FILM AT LINCOLN CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FILM AT LINCOLN CENTER INC (EIN 23-7042553)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-07
IRS object ID: 202313119349303971
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-07T16:12:12-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131655065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	551 FIFTH AVENUE SUITE 400	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10176	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237042553	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FILM AT LINCOLN CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FILM	BusinessNameControlTxt
Phone	2128755610	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 LINCOLN CENTER PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LESLI KLAINBERG	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2128755208	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LESLI	PersonFirstNm
Person Last	KLAINBERG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FREDERICK MARTENS	PreparerPersonNm
PTIN	P00298107	PTIN
Phone	2126972299	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LESLI KLAINBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 LINCOLN CENTER PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,936,058	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FILMLINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	FILM AT LINCOLN CENTER, INC. WAS FORMED TO DEVELOP, STIMULATE, AND SUPPORT THE ART OF FILM AND RELATED MEDIA BY THE PRESENTATION OF A FILM FESTIVAL OR FESTIVALS AT LINCOLN CENTER OR ELSEWHERE.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	116	TotalEmployeeCnt
Total Volunteers	255	TotalVolunteersCnt
Total Gross UBI	$357,705	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,635,411	PYContributionsGrantsAmt
CY Contributions Grants	$11,422,728	CYContributionsGrantsAmt
PY Program Service Revenue	$2,578,562	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,994,714	CYProgramServiceRevenueAmt
PY Investment Income	$285,312	PYInvestmentIncomeAmt
CY Investment Income	$228,349	CYInvestmentIncomeAmt
PY Other Revenue	$294,550	PYOtherRevenueAmt
CY Other Revenue	$823,820	CYOtherRevenueAmt
PY Total Revenue	$12,793,835	PYTotalRevenueAmt
CY Total Revenue	$16,469,611	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,467,245	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,140,045	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$565,965	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,145,873	PYOtherExpensesAmt
CY Other Expenses	$8,422,653	CYOtherExpensesAmt
PY Total Expenses	$14,613,118	PYTotalExpensesAmt
CY Total Expenses	$16,562,698	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,819,283	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$93,087	CYRevenuesLessExpensesAmt
Total Assets BOY	$47,336,422	TotalAssetsBOYAmt
Total Assets EOY	$43,060,351	TotalAssetsEOYAmt
Total Liabilities BOY	$4,823,574	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,528,779	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$42,512,848	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$40,531,572	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FILM AT LINCOLN CENTER, INC. WAS FORMED TO DEVELOP, STIMULATE AND SUPPORT THE ART OF FILM AND RELATED MEDIA BY THE PRESENTATION OF A FILM FESTIVAL OR FESTIVALS AT LINCOLN CENTER OR ELSEWHERE; THE SHOWING OF SELECTED PROGRAMS OF FILM; THE ENCOURAGEMENT OF THE STUDY OF FILM THROUGH SEMINARS, TEACHING PROGRAMS AND OTHERWISE AT SCHOOLS, COLLEGES AND OTHER INSTITUTIONS; THE DEVELOPMENT OF EDUCATIONAL PROGRAMS INVOLVING THE USE OF FILM AND THE USE OF FILM FOR TRAINING PROGRAMS, EMPLOYEE SERVICES AND THE IMPROVEMENT OF SOCIAL CONDITIONS; AND PARTICIPATING IN ANY AND ALL MATTERS IN CONJUNCTION WITH OR INDEPENDENT OF OTHERS IN SPONSORING, PROMOTING AND IMPROVING THE FILM MEDIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,798,674	ExpenseAmt
Revenue	$1,515,011	RevenueAmt
Desc	THEATER GENERAL PROGRAMMING AND FESTIVALSFLC'S STATE-OF-THE-ART WALTER READE THEATER AND THE ELINOR BUNIN MUNROE FILM CENTER, LOCATED AT LINCOLN CENTER, PROVIDE A HOME FOR YEAR-ROUND PROGRAMS AND THE NEW YORK CITY FILM COMMUNITY. FOUNDED IN 1969 TO CELEBRATE AMERICAN AND INTERNATIONAL CINEMA, FILM AT LINCOLN CENTER WORKS TO RECOGNIZE ESTABLISHED AND EMERGING FILMMAKERS, SUPPORT IMPORTANT NEW WORK, AND TO ENHANCE THE AWARENESS, ACCESSIBILITY, AND UNDERSTANDING OF THE MOVING IMAGE. FLC PRODUCES THE RENOWNED NEW YORK FILM FESTIVAL, A CURATED SELECTION OF THE YEAR'S MOST SIGNIFICANT NEW FILM WORK, AND PRESENTS OR COLLABORATES ON OTHER ANNUAL NEW YORK CITY FESTIVALS. IN ADDITION TO PUBLISHING THE AWARD-WINNING FILM COMMENT MAGAZINE, FLC RECOGNIZES AN ARTIST'S UNIQUE ACHIEVEMENT IN FILM WITH THE PRESTIGIOUS CHAPLIN AWARD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,728,171	ExpenseAmt
Revenue	$1,955,987	RevenueAmt
Desc	NEW YORK FILM FESTIVALTHE NEW YORK FILM FESTIVAL (NYFF) HAS BEEN A MAJOR FILM FESTIVAL SINCE IT BEGAN IN 1963, HIGHLIGHTING THE BEST IN WORLD CINEMA, AND FEATURING TOP FILMS FROM CELEBRATED FILMMAKERS AS WELL AS FRESH NEW TALENT. THE NON-COMPETITIVE FESTIVAL WAS ESTABLISHED BY AMOS VOGEL AND RICHARD ROUD. THE CURRENT DIRECTOR OF THE NEW YORK FILM FESTIVAL IS EUGENE HERNANDEZ, WHILE THE CURRENT CHAIRMAN OF THE SELECTION COMMITTEE IS DENNIS LIM, FLC DIRECTOR OF PROGRAMMING. THE SELECTION COMMITTEE ALSO INCLUDES OTHER INDUSTRY PROFESSIONALS. THE FESTIVAL IS ALSO KNOWN FOR ITS SEVERAL SIDEBARS, PROGRAMS RUNNING CONCURRENTLY WITH THE MAIN FESTIVAL, INCLUDING REVIVALS, RETROSPECTIVES, SPOTLIGHT ON DOCUMENTARY, CONVERGENCE AND PROJECTIONS, PREVIOUSLY BILLED AS VIEWS FROM THE AVANT-GARDE, A SHOWCASE OF NON-NARRATIVE EXPERIMENTAL FILMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,734,127	ExpenseAmt
Desc	MEMBERSHIPSTHE FILM AT LINCOLN CENTER MEMBERSHIP PROGRAM IS FOR INDIVIDUALS WHO CONTRIBUTED BETWEEN $85-$1,249. MEMBERS SUPPORT FILM AT LINCOLN CENTER'S ONGOING WORK TO ENHANCE AWARENESS, ACCESSIBILITY AND UNDERSTANDING THE ART OF CINEMA. MEMBERSHIPS ARE VALID FOR ONE YEAR. THERE WERE BETWEEN 2,300-2,900 ACTIVE MEMBERS IN 2021. MEMBERS RECEIVE REGULAR NEWSLETTERS INFORMING THEM OF THE PROGRAMMING AND OPPORTUNITIES TO ENGAGE WITH FILM AT LINCOLN CENTER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$730,724	ExpenseAmt
Revenue	$741,923	RevenueAmt
Desc	FILM COMMENT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$730,724	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$741,923	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$13,991,696	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	96	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	116	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA SCHROEDER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2128755403	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 LINCOLN CENTER PLAZA 4TH FLOOR	AddressLine1Txt
City	NEW YORK CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL H STERN
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
IRA RESNICK
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER SOBILOFF
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
HILLARY KOOTA KREVLIN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISA EHRENKRANZ
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ABIGAIL HIRSCHHORN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RONNIE PLANALP
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
WENDY KEYS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KRIS F HEINZELMAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE-VICTOIRE AURIAULT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANCESCA BEALE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSHUA COHEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA CORTES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELISSA F CULLMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ABIGAIL DISNEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICK HARRISON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN HESS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT HOFFMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAMELA JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TARA KELLEHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PABLO LEGORRETA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN F LYONS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRYSTAL MCCRARY MCGUIRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EDWARD H MEYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VICTORIA NEWHOUSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARLOS PEREZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARION RICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT SHAFIR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HAZEL SHANKEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN SLOSS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY SOLOMON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANN TENENBAUM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELAINE THOMAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBI WISCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LESLI KLAINBERG
PRESIDENT - FLC	45.00		Yes (X)	$354,909	$0	$37,642
LISA W SCHROEDER
CHIEF ADMINISTRATIVE OFFICER	45.00		Yes (X)	$271,222	$0	$63,282
DENNIS LIM
ARTISTIC DIRECTOR - NYFF	45.00			$270,016	$0	$44,291	Yes (X)
FRANKLIN B HARTLEY
DIRECTOR OF DEVELOPMENT	45.00			$241,200	$0	$510		Yes (X)
EUGENE HERNANDEZ
DEUPTY DIRECTOR	45.00			$216,005	$0	$11,971		Yes (X)
ELIZABETH GARDNER
DIRECTOR OF PARTNERSHIPS	45.00			$205,026	$0	$37,642		Yes (X)
MATTHEW E BOLISH
DIRECTOR OF OPERATIONS	45.00			$189,980	$0	$21,962		Yes (X)
MARIA RUIZ-BOTSACOS
DIRECTOR OF SPECIAL EVENTS	45.00			$180,338	$0	$63,282		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,928,696	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$280,582	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LINCOLN CENTER FOR THE PERFORMING ARTS
70 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	CORP SUPPORT SERVICES	$3,231,894
TAVERN ON THE GREEN
1 TAVERN ON THE GREEN	NEW YORK	NY	10023	EVENTS SERVICES	$197,500
RESTAURANT ASSOCIATES INC
132 WEST 65TH ST	NEW YORK	NY	10023	CATERING/EVENTS SERVICES	$126,039
TESSITURA NETWORK INC
11700 PRESTON RD STE 600 PMB 214	DALLAS	TX	75230	TECHNOLOGY SOFTWARE/SUPPORT	$100,071

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$975,848	FundraisingAmt
Government Grants	$2,648,254	GovernmentGrantsAmt
All Other Contributions	$7,798,626	AllOtherContributionsAmt
Noncash Contributions	$1,627,245	NoncashContributionsAmt
Total Contributions	$11,422,728	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADMISSIONS/TICKET SALES	713990	$3,396,621	$3,396,621
ADVERTISING	541800	$357,705		$357,705
CAFE COMMISSIONS	722210	$229,188			$229,188
SUBSCRIPTION REVENUE	513120	$11,200	$11,200

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,994,714	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$233,459	TotalRevenueColumnAmt
Exclusion	$233,459	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$376,425	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$376,425	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$376,425	TotalRevenueColumnAmt
Exclusion	$376,425	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,119,049	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,124,159	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,110	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,110	TotalRevenueColumnAmt
Exclusion	-$5,110	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$237,772	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$975,848	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$237,772	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$178,893	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$104,516	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,377	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,377	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$373,018	TotalRevenueColumnAmt
Related Or Exempt Func Income	$373,018	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$373,018	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,469,611	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,855,216	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$357,705	UnrelatedBusinessRevenueAmt
Exclusion	$833,962	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,041,362	TotalAmt
Program Services	$600,660	ProgramServicesAmt
Management And General	$349,016	ManagementAndGeneralAmt
Fundraising	$91,686	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,319,352	TotalAmt
Program Services	$4,688,141	ProgramServicesAmt
Management And General	$628,672	ManagementAndGeneralAmt
Fundraising	$2,539	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$419,217	TotalAmt
Program Services	$351,477	ProgramServicesAmt
Management And General	$62,106	ManagementAndGeneralAmt
Fundraising	$5,634	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$821,570	TotalAmt
Program Services	$732,914	ProgramServicesAmt
Management And General	$86,355	ManagementAndGeneralAmt
Fundraising	$2,301	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$538,544	TotalAmt
Program Services	$451,522	ProgramServicesAmt
Management And General	$79,784	ManagementAndGeneralAmt
Fundraising	$7,238	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$99,009	TotalAmt
Program Services	$83,240	ProgramServicesAmt
Management And General	$9,353	ManagementAndGeneralAmt
Fundraising	$6,416	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$77,026	TotalAmt
Management And General	$77,026	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$50,932	TotalAmt
Management And General	$50,932	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$890,130	TotalAmt
Program Services	$813,120	ProgramServicesAmt
Management And General	$14,339	ManagementAndGeneralAmt
Fundraising	$62,671	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,387,918	TotalAmt
Program Services	$1,282,322	ProgramServicesAmt
Management And General	$64,239	ManagementAndGeneralAmt
Fundraising	$41,357	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$220,375	TotalAmt
Program Services	$189,078	ProgramServicesAmt
Management And General	$18,766	ManagementAndGeneralAmt
Fundraising	$12,531	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,735,140	TotalAmt
Program Services	$1,312,586	ProgramServicesAmt
Management And General	$257,057	ManagementAndGeneralAmt
Fundraising	$165,497	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$294,071	TotalAmt
Program Services	$252,930	ProgramServicesAmt
Management And General	$20,665	ManagementAndGeneralAmt
Fundraising	$20,476	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,224,861	TotalAmt
Program Services	$1,140,726	ProgramServicesAmt
Management And General	$51,184	ManagementAndGeneralAmt
Fundraising	$32,951	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$89,848	TotalAmt
Program Services	$67,967	ProgramServicesAmt
Management And General	$13,311	ManagementAndGeneralAmt
Fundraising	$8,570	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HALL RENTAL	$846,040	$823,412	$13,766	$8,862
EVENTS AND RECEPTIONS	$698,039	$624,994	$21,798	$51,247
CREDIT CARD & OTHER EXP	$331,126	$255,549	$43,201	$32,376
PRODUCTION COSTS	$135,359	$115,339	$12,179	$7,841

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$342,779	TotalAmt
Program Services	$205,719	ProgramServicesAmt
Management And General	$131,288	ManagementAndGeneralAmt
Fundraising	$5,772	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,562,698	TotalAmt
Program Services	$13,991,696	ProgramServicesAmt
Management And General	$2,005,037	ManagementAndGeneralAmt
Fundraising	$565,965	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,771,689	BOYAmt
EOY	$1,705,852	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,420,943	BOYAmt
EOY	$1,788,612	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$293,283	BOYAmt
EOY	$340,533	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$95,448	BOYAmt
EOY	$66,086	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$44,777,032	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,821,338	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,124,072	BOYAmt
EOY	$26,955,694	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,630,987	BOYAmt
EOY	$12,203,574	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,336,422	BOYAmt
EOY	$43,060,351	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,934,045	BOYAmt
EOY	$2,146,217	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$322,172	BOYAmt
EOY	$362,562	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,567,357	BOYAmt
EOY	$20,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,823,574	BOYAmt
EOY	$2,528,779	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,298,697	BOYAmt
EOY	$29,296,353	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,214,151	BOYAmt
EOY	$11,235,219	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,512,848	BOYAmt
EOY	$40,531,572	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,336,422	BOYAmt
EOY	$43,060,351	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$93,087	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,888,189	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,196,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,583,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,872,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,635,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,422,728	CurrentTaxYearAmt
Total	$51,710,783	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,196,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,583,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,872,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,635,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,422,728	CurrentTaxYearAmt
Total	$51,710,783	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,840,435	SubstantialContributorsTotAmt
Public Support Total170	$48,870,348	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$585,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$659,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$214,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$344,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$609,884	CurrentTaxYearAmt
Total	$2,413,156	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$373,018	CurrentTaxYearAmt
Total	$960,528	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$55,084,467	TotalSupportAmt
Gross Receipts Rltd Activities	$16,275,943	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88720	PublicSupportCY170Pct
Public Support PY170	0.89470	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,917,656	BeginningYearBalanceAmt
Contributions	$890,130	ContributionsAmt
Investment Earnings Or Losses	-$1,653,631	InvestmentEarningsOrLossesAmt
End Year Balance	$11,154,155	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,335,746	BeginningYearBalanceAmt
Contributions	$297,684	ContributionsAmt
Investment Earnings Or Losses	$1,284,226	InvestmentEarningsOrLossesAmt
End Year Balance	$11,917,656	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,547,677	BeginningYearBalanceAmt
Contributions	$729,173	ContributionsAmt
Investment Earnings Or Losses	$1,058,896	InvestmentEarningsOrLossesAmt
End Year Balance	$10,335,746	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,850,853	BeginningYearBalanceAmt
Contributions	$1,675,841	ContributionsAmt
Investment Earnings Or Losses	$1,020,983	InvestmentEarningsOrLossesAmt
End Year Balance	$8,547,677	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,128,788	BeginningYearBalanceAmt
Contributions	$3,053,619	ContributionsAmt
Investment Earnings Or Losses	-$331,554	InvestmentEarningsOrLossesAmt
End Year Balance	$5,850,853	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.10676	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.14348	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.74977	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,237,588	OtherCostOrOtherBasisAmt
Depreciation	$17,578,930	DepreciationAmt
Book Value	$26,658,658	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$539,444	OtherCostOrOtherBasisAmt
Depreciation	$242,408	DepreciationAmt
Book Value	$297,036	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,955,694	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT PAYABLE	Desc
Amt	$20,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$20,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$14,649,240	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,888,189	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$118,750	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$1,769,439	RevenueNotReportedAmt
Revenue Subtotal	$16,418,679	RevenueSubtotalAmt
Investment Expenses Not Incld	$50,932	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$50,932	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,469,611	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,630,516	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$118,750	DonatedServicesUseFcltsAmt
Expenses Not Reported	$118,750	ExpensesNotReportedAmt
Expenses Subtotal	$16,511,766	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$50,932	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$50,932	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,562,698	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	UNLESS OTHERWISE DESIGNATED, EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS AND GENERAL OPERATIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA BENEFIT	Event1Nm
Gross Receipts Event1	$1,213,620	GrossReceiptsEvent1Amt
Charitable Contri Event1	$975,848	CharitableContriEvent1Amt
Gross Revenue Event1	$237,772	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$104,382	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$133,390	FoodAndBeverageEvent1Amt
Gross Receipts Total	$1,213,620	GrossReceiptsTotalAmt
Charitable Contributions Tot	$975,848	CharitableContributionsTotAmt
Gross Revenue Total Events	$237,772	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$104,382	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$133,390	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$237,772	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LESLI KLAINBERG
PRESIDENT - FLC	$353,619	$0	$0	$0	$1,290	$0	$0	$0	$37,642	$0	$392,551	$0	$0	$0
LISA W SCHROEDER
CHIEF ADMINISTRATIVE OFFICER	$269,242	$0	$0	$0	$1,980	$0	$0	$0	$63,282	$0	$334,504	$0	$0	$0
DENNIS LIM
ARTISTIC DIRECTOR - NYFF	$269,566	$0	$0	$0	$450	$0	$0	$0	$44,291	$0	$314,307	$0	$0	$0
FRANKLIN B HARTLEY
DIRECTOR OF DEVELOPMENT	$240,640	$0	$0	$0	$560	$0	$0	$0	$510	$0	$241,710	$0	$0	$0
EUGENE HERNANDEZ
DEUPTY DIRECTOR	$215,430	$0	$0	$0	$575	$0	$0	$0	$11,971	$0	$227,976	$0	$0	$0
ELIZABETH GARDNER
DIRECTOR OF PARTNERSHIPS	$204,466	$0	$0	$0	$560	$0	$0	$0	$37,642	$0	$242,668	$0	$0	$0
MATTHEW E BOLISH
DIRECTOR OF OPERATIONS	$189,696	$0	$0	$0	$284	$0	$0	$0	$21,962	$0	$211,942	$0	$0	$0
MARIA RUIZ-BOTSACOS
DIRECTOR OF SPECIAL EVENTS	$179,648	$0	$0	$0	$690	$0	$0	$0	$63,282	$0	$243,620	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$357,197	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ADS	9	$1,215,048	CONTRACTUAL VALUE
Yes (X)	BAGS	1	$55,000	RETAIL VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	WE HAVE 35 UNCOMPENSATED BOARD MEMBERS AND APPROXIMATELY 200 VOLUNTEERS DURING THE NEW YORK FILM FESTIVAL. 20 VOLUNTEERS DURING THE CHAPLIN GALA.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY THE ORGANIZATION'S CHIEF ADMINISTRATIVE OFFICER AND SENIOR ACCOUNTANT IN CONJUNCTION WITH THE ORGANZATION'S AUDIT FIRM. ONCE PREPARED, THE FORM 990 IS FIRST REVIEWED BY SPECIFIC OFFICERS OF FILM AT LINCOLN CENTER, INCLUDING THE PRESIDENT, CHIEF ADMINISTRATIVE OFFICER AND SENIOR ACCOUNTANT. ONCE APPROVED, THE 990 IS REVIEWED BY THE HEAD OF THE ORGANIZATION'S FINANCE COMMITTEE AS WELL AS THE ORGANIZATION'S AUDIT COMMITTEE. WITH THEIR APPROVAL, THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE PRESIDENT AND CHAIRMAN OF THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, EACH BOARD MEMBER WILL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY, AND TO ACKNOWLEDGE BY QUESTIONNAIRE THAT S/HE HAS DONE SO. EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN THE QUESTIONNAIRE, IDENTIFYING ANY RELATIONSHIPS, POSITION OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT S/HE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE PRESIDENT AND/OR THE CHAIRMAN SHALL DISCLOSE TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ALL POTENTIAL CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THIS POLICY. THE FINANCE/AUDIT COMMITTEE WILL EVALUATE THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. THE INTERESTED BOARD MEMBER SHALL NOT BE PRESENT OR SHALL LEAVE ANY MEETING WHERE THE CONFLICT IS BEING VOTED UPON, BUT MAY, AT THE OPTION OF THE BOARD OR COMMITTEE, BE PRESENT PRIOR TO THE VOTE OR DISCUSSION OF THE VOTE TO MAKE A PRESENTATION TO THE BOARD, DISCLOSE ADDITIONAL FACTS OR RESPOND TO QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE PRESIDENT WITH AN APPROVED CONTRACT. THE PRESIDENT, CHIEF ADMINISTRATIVE OFFICER AND DEPUTY DIRECTOR APPROVE ALL OTHER OFFICER AND KEY EMPLOYEE COMPENSATION. SALARY INCREASES OF 4% WERE GIVEN ACROSS THE BOARD, AND THE ONLY INCREASES ABOVE THAT WERE FOR TITLE PROMOTIONS OR SIGNIFICANT INCREASES IN RESPONSIBILITIES. A BENCHMARKING TOOL IS USED TO ENSURE COMPENSATION IS ON PAR WITH SIMILAR TITLES IN SMALL NON-PROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.