THE CARNEGIE HALL CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE CARNEGIE HALL CORPORATION (EIN 13-1923626)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-04
IRS object ID: 202240949349300104
Schema version: 2020v4.2
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-04T08:18:13-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8350 BROAD STREET SUITE 900	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131923626	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CARNEGIE HALL CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARN	BusinessNameControlTxt
Phone	2129039600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	881 SEVENTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY BENJAMIN	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2129039600	PhoneNum
Signature	2022-04-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	BENJAMIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARGARET A BRADSHAW	PreparerPersonNm
PTIN	P00501222	PTIN
Phone	7032868000	PhoneNum
Preparation	2022-03-31	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CLIVE GILLINSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	881 SEVENTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$219,795,010	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARNEGIEHALL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PRESENT MUSIC & MUSICIANS, BRING THE TRANSFORMATIVE POWER OF MUSIC SEE SCHEDULE OTO THE WIDEST POSSIBLE AUDIENCE, PROVIDE EDUCATION PROGRAMS, AND PROVIDE NEW WORKS, ARTISTS & AUDIENCES.	ActivityOrMissionDesc
Voting Members Governing Body	65	VotingMembersGoverningBodyCnt
Voting Members Independent	63	VotingMembersIndependentCnt
Total Employee	635	TotalEmployeeCnt
Total Volunteers	189	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,561,708	PYContributionsGrantsAmt
CY Contributions Grants	$30,797,240	CYContributionsGrantsAmt
PY Program Service Revenue	$19,941,672	PYProgramServiceRevenueAmt
CY Program Service Revenue	$784,382	CYProgramServiceRevenueAmt
PY Investment Income	$9,558,271	PYInvestmentIncomeAmt
CY Investment Income	$19,775,561	CYInvestmentIncomeAmt
PY Other Revenue	$4,611,265	PYOtherRevenueAmt
CY Other Revenue	$3,967,079	CYOtherRevenueAmt
PY Total Revenue	$67,672,916	PYTotalRevenueAmt
CY Total Revenue	$55,324,262	CYTotalRevenueAmt
PY Grants And Similar Paid	$959,346	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,319,396	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,222,720	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$32,177,884	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$401,488	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$432,484	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,666,753	CYTotalFundraisingExpenseAmt
PY Other Expenses	$48,825,472	PYOtherExpensesAmt
CY Other Expenses	$32,577,870	CYOtherExpensesAmt
PY Total Expenses	$97,409,026	PYTotalExpensesAmt
CY Total Expenses	$66,507,634	CYTotalExpensesAmt
PY Revenues Less Expenses	-$29,736,110	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,183,372	CYRevenuesLessExpensesAmt
Total Assets BOY	$655,438,170	TotalAssetsBOYAmt
Total Assets EOY	$718,141,781	TotalAssetsEOYAmt
Total Liabilities BOY	$197,627,700	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$185,387,755	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$457,810,470	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$532,754,026	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CARNEGIE HALL'S MISSION IS TO PRESENT EXTRAORDINARY MUSIC AND MUSICIANS ON THE THREE STAGES OF THIS LEGENDARY HALL, TO BRING THE TRANSFORMATIVE POWER OF MUSIC TO THE WIDEST POSSIBLE AUDIENCE, PLEASE SEE SCHEDULE O FOR INFORMATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,388,482	ExpenseAmt
Desc	CARNEGIE HALL PRODUCED EVENTS: DUE TO ITS CLOSURE RELATED TO COVID-19, LIVE PERFORMANCES DID NOT TAKE PLACE AT CARNEGIE HALL IN FY21. INSTEAD, FREE DIGITAL PROGRAMMING PRODUCED BY CARNEGIE HALL - MOST CURATED BY LEADING ARTISTS AND FEATURING MUSICAL PERFORMANCES AND ENGAGING BEHIND-THE-SCENES CONTENT- ENABLED THE HALL TO STAY CONNECTED WITH AUDIENCES IN NEW YORK CITY AND WORLDWIDE WITH MILLIONS OF VIEWS ON CARNEGIE HALL'S WEB SITE AND SOCIAL MEDIA CHANNELS. IN JUNE 2021, THE HALL CELEBRATED THE RETURN TO LIVE IN-PERSON PERFORMANCES WITH OUTDOOR CONCERTS IN NYC NEIGHBORHOOD VENUES AS PART OF THE FREE CARNEGIE HALL CITYWIDE SERIES. IN FY21, THE HALL PRESENTED 2 IN-PERSON EVENTS TO AN AUDIENCE OF MORE THAN 2,100, KICKING OFF A SUMMER SCHEDULE FEATURING MORE THAN 20 CONCERTS IN 11 PARTNER VENUES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,384,315	ExpenseAmt
Grant	$1,319,396	GrantAmt
Desc	THE WEILL MUSIC INSTITUTE AT CARNEGIE HALL CREATES BROAD-REACHING MUSIC EDUCATION AND SOCIAL IMPACT PROGRAMS PLAYING A CENTRAL ROLE IN THE HALL'S COMMITMENT TO MAKING GREAT MUSIC ACCESSIBLE TO AS MANY PEOPLE AS POSSIBLE THROUGH CREATIVE INTERACTION DESIGNED TO INSPIRE LIFELONG LEARNING. THROUGHOUT THE PANDEMIC, WMI PIVOTED MOST OF ITS PROGRAMMING TO DIGITAL PLATFORMS SERVING MORE THAN 800,000 STUDENTS, EDUCATORS, FAMILIES, YOUNG MUSICIANS, PROFESSIONAL ARTISTS, AND COMMUNITY MEMBERS THROUGHOUT NEW YORK CITY AND AROUND THE GLOBE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,214,115	ExpenseAmt
Revenue	$784,382	RevenueAmt
Desc	HALL RENTAL OPERATIONS: IN ADDITION TO CARNEGIE HALL'S OWN PRESENTATIONS, THE CORPORATION LEASES AND MANAGES CARNEGIE HALL AS AN AUDITORIUM FOR CONCERTS AND OTHER PERFORMANCES TO DIVERSIFY THE EXPOSURE OF MUSIC RELATED ARTS TO THE COMMUNITY. DUE TO ITS CLOSURE RELATED TO COVID-19, THERE WERE NO PUBLIC RENTAL EVENTS AT THE HALL DURING THE FISCAL YEAR, HOWEVER SOME FILMING WAS ABLE TO TAKE PLACE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$11,132,238	ExpenseAmt
Revenue	$181,539	RevenueAmt
Desc	REAL ESTATE OPERATIONS EXPENSES: 6,705,255OTHER OPERATIONS AND SPECIAL PROJECTS EXPENSES: 4,426,983REVENUE: 181,539	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,132,238	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$181,539	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$43,119,150	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	Yes (1)	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	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	377	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	635	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	0	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	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	65	GoverningBodyVotingMembersCnt
Independent Voting Member	63	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY BENJAMIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2129039600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	881 SEVENTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CLIVE D GILLINSON
EXECUTIVE AND ARTISTIC DIRECTOR	60.00	0.00	Yes (X)	Yes (X)	$1,496,614	$0	$79,692
MERCEDES T BASS
VICE CHAIR AND TRUSTEE	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NORTON BELKNAP
TRUSTEE (UNTIL 7/14/20)	1.00	0.00	Yes (X)		$0	$0	$0
OLIVIER BERGGRUEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LEN BLAVATNIK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RONALD E BLAYLOCK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ARYEH B BOURKOFF
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CLARISSA ALCOCK BRONFMAN
VICE CHAIRMAN AND TRUSTEE	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLA BULGARI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
VALENTINO D CARLOTTI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARCELO CLAURE
TRUSTEE (AS OF 6/3/21)	1.00	0.00	Yes (X)		$0	$0	$0
LLOYD DEAN
TRUSTEE (AS OF 2/11/21)	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD A DEBS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GREGORY T DURANT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JUDITH W EVNIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ANNE M FINUCANE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARINA KELLEN FRENCH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SABRINA FUNG
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LARRY GAGOSIAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KELLY GRIER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STEPHEN R HOWE JR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARY ANNE HUNTSMAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SARKIS JEBEJIAN
SECRETARY AND TRUSTEE	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT W JONES
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PHILIPPE KHUONG-HUU
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL BYUNGJU KIM
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STEVEN J KIMBLE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SUZIE KOVNER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
EVAN LAMBERG
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL E LIEBOWITZ
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TERRY J LUNDGREN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
THOMAS G MAHERAS
TREASURER AND TRUSTEE	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
HAROLD MCGRAW III
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LESTER S MORSE JR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CLARKE MURPHY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DENNIS M NALLY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOSHUA NASH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHARLES B ORTNER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GBENGA OYEBODE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
EMILY K RAFFERTY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
XIAOSHAN REN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN W ROSE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PHYLLIS ROSENTHAL
TRUSTEE (AS OF 10/8/20)	1.00	0.00	Yes (X)		$0	$0	$0
JOSHUA RUCH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SANA H SABBAGH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JEAN E SALATA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SUKI SANDLER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BEATRICE SANTO DOMINGO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
THOMAS P SCULCO MD
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TRACY CHUTORIAN SEMLER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STANLEY S SHUMAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID M SIEGEL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
AJC SMITH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT F SMITH
CHAIRMAN AND TRUSTEE	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SHERRESE CLARKE SOARES
TRUSTEE (AS OF 10/8/20)	1.00	0.00	Yes (X)		$0	$0	$0
SARAH BILLINGHURST SOLOMON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SIR MARTIN SORRELL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KURT G STROVINK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD TSAI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
IGOR TULCHINSKY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LINDA WACHNER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DARREN WALKER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROY WEATHERS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SANFORD I WEILL
PRESIDENT AND TRUSTEE	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID S WINTER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES D WOLFENSOHN
TRUSTEE (UNTIL 11/25/20)	1.00	0.00	Yes (X)		$0	$0	$0
JUDY FRANCIS ZANKEL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PATRICIA LONG
CHIEF FINANCIAL OFF (UNTIL 12/5/20)	60.00	0.00		Yes (X)	$385,155	$0	$35,027
MARY BENJAMIN
INTERIM CHIEF FINANCIAL OFFICER	60.00	0.00		Yes (X)	$165,135	$0	$44,584
SUSAN J BRADY
CHIEF DEVELOPMENT OFFICER	60.00	0.00			$351,032	$0	$126,916	Yes (X)
ANNA WEBER
GEN MGR ARTISTIC & OPERATIONS	60.00	0.00			$425,519	$0	$77,827	Yes (X)
AARON LEVINE
CHIEF INFORMATION OFFICER	60.00	0.00			$361,947	$0	$95,232	Yes (X)
RICHARD MALENKA
CHIEF ADMINISTRATIVE OFFICER	60.00	0.00			$377,624	$0	$69,486	Yes (X)
VERA ZLATARSKI
GENERAL COUNSEL	60.00	0.00			$338,789	$0	$58,657	Yes (X)
SARAH JOHNSON
CHIEF EDUCATION OFFICER	60.00	0.00			$366,843	$0	$42,401	Yes (X)
SARA VILLAGIO
CHIEF MARKETING OFFICER	60.00	0.00			$254,735	$0	$32,878	Yes (X)
CHRISTOPHER AMOS
CHIEF DIGITAL OFFICER	60.00	0.00			$290,148	$0	$50,679		Yes (X)
SYNNEVE CARLINO
CHIEF COMMUNICATIONS OFFICER	60.00	0.00			$308,770	$0	$52,708		Yes (X)
NIA MONROE
CHIEF HUMAN RESOURCES AND DIVERSITY AND INCLUSION	60.00	0.00			$230,877	$0	$60,487		Yes (X)
ABHIJIT SENGUPTA
DIRECTOR OF ARTISTIC PLANNING	60.00	0.00			$227,111	$0	$54,367		Yes (X)
DENISE BROOKS
DIRECTOR, DATA AND INFO. SYSTEMS	60.00	0.00			$224,633	$0	$63,811		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,804,932	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$944,752	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	78	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TISHMAN INTERIORS CORPORATION OF NY
100 PARK AVENUE	NEW YORK	NY	10017	CONTRACTOR	$2,702,294
PENGUIN MAINTENANCE AND SERVICES
5 PENN PLAZA 16TH FLOOR	NEW YORK	NY	10001	CONTRACTOR	$777,080
STEALTH SECURITY & ASSOC LLC
LINCOLN CENTER PLAZA	NEW YORK	NY	10023	SECURITY	$715,714
ARTISTS ACQUISITION LLCOPUS3 ARTISTS
470 PARK AVENUE SOUTH 9TH FLOOR	NY	NY	10016	ARTIST FEES	$662,143
DCM INC
PO BOX 4707	SUNNYSIDE	NY	11104	MARKETING & TELE-FUNDRAISING	$545,597

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,545,302	FundraisingAmt
Government Grants	$6,415,556	GovernmentGrantsAmt
All Other Contributions	$16,836,382	AllOtherContributionsAmt
Noncash Contributions	$814,365	NoncashContributionsAmt
Total Contributions	$30,797,240	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PERFORMANCES PRODUCED	Desc
Business	711130	BusinessCd
Total Revenue Column	$784,382	TotalRevenueColumnAmt
Related Or Exempt Func Income	$784,382	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$784,382	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,287,530	TotalRevenueColumnAmt
Exclusion	$1,287,530	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$13,252,886	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$9,442,003	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,810,883	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,810,883	TotalRevenueColumnAmt
Exclusion	$3,810,883	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$172,520,724	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$154,032,693	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,488,031	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,488,031	TotalRevenueColumnAmt
Exclusion	$18,488,031	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$40,480	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,545,302	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$933,840	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$893,360	TotalRevenueColumnAmt
Exclusion	-$893,360	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$98,900	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$62,212	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,688	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,688	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REFUND UNEMPLOYMENT IN	900099	$586,387	$586,387
REIMBUREMENTS CITY OF	900099	$260,408	$260,408
STARR ALLOCATION	900099	$144,851		$144,851

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,222	TotalRevenueColumnAmt
Exclusion	$21,222	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,012,868	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,324,262	TotalRevenueColumnAmt
Related Or Exempt Func Income	$965,921	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,561,101	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,214,727	TotalAmt
Program Services	$1,214,727	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$104,669	TotalAmt
Program Services	$104,669	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,974,565	TotalAmt
Program Services	$1,060,102	ProgramServicesAmt
Management And General	$3,516,985	ManagementAndGeneralAmt
Fundraising	$397,478	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,375,312	TotalAmt
Program Services	$13,373,061	ProgramServicesAmt
Management And General	$2,667,164	ManagementAndGeneralAmt
Fundraising	$2,335,087	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,216,963	TotalAmt
Program Services	$2,257,594	ProgramServicesAmt
Management And General	$558,182	ManagementAndGeneralAmt
Fundraising	$401,187	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,148,349	TotalAmt
Program Services	$3,745,020	ProgramServicesAmt
Management And General	$123,710	ManagementAndGeneralAmt
Fundraising	$279,619	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,462,695	TotalAmt
Program Services	$943,566	ProgramServicesAmt
Management And General	$343,961	ManagementAndGeneralAmt
Fundraising	$175,168	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$686,869	TotalAmt
Program Services	$28,605	ProgramServicesAmt
Management And General	$658,264	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$190,000	TotalAmt
Program Services	$30,000	ProgramServicesAmt
Management And General	$160,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$174,530	TotalAmt
Fundraising	$174,530	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$432,484	TotalAmt
Fundraising	$432,484	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$825,162	TotalAmt
Management And General	$825,162	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,002,684	TotalAmt
Program Services	$3,247,312	ProgramServicesAmt
Management And General	$639,740	ManagementAndGeneralAmt
Fundraising	$115,632	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$957,189	TotalAmt
Management And General	$957,189	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$851,495	TotalAmt
Program Services	$435,275	ProgramServicesAmt
Management And General	$213,544	ManagementAndGeneralAmt
Fundraising	$202,676	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,032,292	TotalAmt
Program Services	$694,873	ProgramServicesAmt
Management And General	$319,656	ManagementAndGeneralAmt
Fundraising	$17,763	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$58,061	TotalAmt
Program Services	$58,061	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,847	TotalAmt
Program Services	$39,052	ProgramServicesAmt
Management And General	$6,461	ManagementAndGeneralAmt
Fundraising	$3,334	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,200	TotalAmt
Program Services	$1,200	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,777,826	TotalAmt
Management And General	$2,777,826	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,055,086	TotalAmt
Program Services	$10,740,491	ProgramServicesAmt
Management And General	$2,495,380	ManagementAndGeneralAmt
Fundraising	$819,215	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,326,675	TotalAmt
Program Services	$1,326,675	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONCERT EXPENSES	$2,661,169	$2,625,591	$345	$35,233
BAD DEBT	$1,182,772			$1,182,772
ALL OTHER	$1,072,338	$541,791	$435,972	$94,575
SECURITY	$443,873	$443,873

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,802	TotalAmt
Program Services	$207,612	ProgramServicesAmt
Management And General	$22,190	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,507,634	TotalAmt
Program Services	$43,119,150	ProgramServicesAmt
Management And General	$16,721,731	ManagementAndGeneralAmt
Fundraising	$6,666,753	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$45,597,756	BOYAmt
EOY	$33,180,395	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$52,717,855	BOYAmt
EOY	$50,743,688	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,805,844	BOYAmt
EOY	$2,654,658	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$355,959,495	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$126,535,560	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$234,080,947	BOYAmt
EOY	$229,423,935	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$136,743,352	BOYAmt
EOY	$180,613,024	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$184,492,416	BOYAmt
EOY	$214,076,100	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,449,981	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$655,438,170	BOYAmt
EOY	$718,141,781	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,273,140	BOYAmt
EOY	$7,334,391	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,513,099	BOYAmt
EOY	$7,621,479	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,874,271	BOYAmt
EOY	$136,988,107	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,967,190	BOYAmt
EOY	$33,443,778	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$197,627,700	BOYAmt
EOY	$185,387,755	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	$101,902,723	BOYAmt
EOY	$111,714,679	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$355,907,747	BOYAmt
EOY	$421,039,347	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$457,810,470	BOYAmt
EOY	$532,754,026	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$655,438,170	BOYAmt
EOY	$718,141,781	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$11,183,372	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$75,142,965	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$38,176	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$11,022,139	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	0	FederalGrantAuditRequiredInd

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	$769,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,666,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,016,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,561,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,797,240	CurrentTaxYearAmt
Total	$163,811,326	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,094,931	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,404,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,497,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,573,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,628,564	CurrentTaxYearAmt
Total	$7,198,015	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,863,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,070,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,513,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,134,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,425,804	CurrentTaxYearAmt
Total	$171,009,341	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$29,580,080	SubstantialContributorsTotAmt
Public Support Total170	$141,429,261	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,048,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,859,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,982,439	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,280,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,540,416	CurrentTaxYearAmt
Total	$78,712,064	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$20,221	CurrentTaxYearMinus2YearsAmt
Total	$20,221	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$249,741,626	TotalSupportAmt
Gross Receipts Rltd Activities	$123,874,488	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56630	PublicSupportCY170Pct
Public Support PY170	0.46760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 20,221.	ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$50	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$204,248	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$204,298	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$65,870,852	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$66,075,150	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$175,070	CurrentYearMinus3Amt
Current Year Minus2	$175,485	CurrentYearMinus2Amt
Current Year Minus1	$179,248	CurrentYearMinus1Amt
Current Year	$204,298	CurrentYearAmt
Total	$734,101	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$50	CurrentYearAmt
Total	$50	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$299,794,653	BeginningYearBalanceAmt
Contributions	$7,500	ContributionsAmt
Investment Earnings Or Losses	$94,104,487	InvestmentEarningsOrLossesAmt
Other Expenditures	$18,959,000	OtherExpendituresAmt
End Year Balance	$374,947,640	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$310,354,242	BeginningYearBalanceAmt
Contributions	$43,565	ContributionsAmt
Investment Earnings Or Losses	$8,315,846	InvestmentEarningsOrLossesAmt
Other Expenditures	$18,919,000	OtherExpendituresAmt
End Year Balance	$299,794,653	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$317,473,904	BeginningYearBalanceAmt
Contributions	$549,647	ContributionsAmt
Investment Earnings Or Losses	$7,805,691	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,475,000	OtherExpendituresAmt
End Year Balance	$310,354,242	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$306,159,269	BeginningYearBalanceAmt
Contributions	$5,614,424	ContributionsAmt
Investment Earnings Or Losses	$20,350,211	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,650,000	OtherExpendituresAmt
End Year Balance	$317,473,904	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$278,121,949	BeginningYearBalanceAmt
Contributions	$244,230	ContributionsAmt
Investment Earnings Or Losses	$42,793,090	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,000,000	OtherExpendituresAmt
End Year Balance	$306,159,269	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02380	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51670	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.45950	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	$8,400,000	OtherCostOrOtherBasisAmt
Book Value	$8,400,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$342,293,086	OtherCostOrOtherBasisAmt
Depreciation	$124,357,134	DepreciationAmt
Book Value	$217,935,952	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,266,409	OtherCostOrOtherBasisAmt
Depreciation	$2,178,426	DepreciationAmt
Book Value	$3,087,983	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$229,423,935	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITIES	$144,104,840	F
ALTERNATIVE INVESTMENTS	$44,561,150	F
REAL ESTATE FUNDS	$4,624,608	F
PRIVATE EQUITY FUNDS	$20,785,502	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$214,076,100	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PENSION BENEFIT OBLIGATION	$25,993,797
LEASE LIABILITY	$7,449,981

Field	Value	IRS element (for citing)
Total Liability	$33,443,778	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$142,439,065	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$75,142,965	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,358,945	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$77,501,910	RevenueNotReportedAmt
Revenue Subtotal	$64,937,155	RevenueSubtotalAmt
Investment Expenses Not Incld	$825,162	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$10,438,055	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$9,612,893	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$55,324,262	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$67,495,507	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,397,120	DonatedServicesUseFcltsAmt
Other Expenses Included	-$584,085	OtherExpensesIncludedAmt
Expenses Not Reported	$1,813,035	ExpensesNotReportedAmt
Expenses Subtotal	$65,682,472	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$825,162	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$825,162	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$66,507,634	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	ART COLLECTION THE ROSE MUSEUM EXHIBITS CARNEGIE HALL'S HISTORY AND ARCHIVAL TREASURES. THE PERMANENT EXHIBIT CONTAINS A CHRONOLOGY OF EVENTS FROM 1891 TO THE PRESENT, A HISTORY OF THE BUILDING, AS WELL AS ITEMS RELATING TO PERFORMANCES AND PERFORMERS. ON A REGULAR BASIS, TO PROVIDE AN ADDITIONAL DIMENSION TO A FESTIVAL OR MAJOR EVENT, TEMPORARY EXHIBITS ARE SHOWN WHICH MAY FEATURE MATERIAL BORROWED FROM OTHER ARCHIVES OR MUSEUMS. TOURS OF CARNEGIE HALL ARE CONDUCTED BY CARNEGIE HALL MUSIC AMBASSADORS (CARNEGIE HALL'S VOLUNTEERS). TOURS ALLOW VISITORS TO TAKE A JOURNEY THROUGH THE BUILDING AND LEARN MORE ABOUT THE CARNEGIE HALL STORY - FROM ANDREW CARNEGIE, TO ISAAC STERN LEADING THE EFFORT TO SAVE CARNEGIE HALL FROM DESTRUCTION, TO WELL OVER A CENTURY OF MEMORABLE PERFORMANCES. DUE TO THE HALL'S CLOSURE, TOURS DID NOT TAKE PLACE IN FY21.
PART V, LINE 4:	ENDOWMENT FUNDS CARNEGIE HALL'S ENDOWMENT FUNDS SUPPORT CARNEGIE HALL'S ACTIVITIES, IN ACCORDANCE WITH VARIOUS DONOR REQUIREMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -9,442,003. COST OF GOODS SOLD -62,212. FUNDRAISING EVENTS -933,840.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 9,442,002. COST OF GOODS SOLD 62,212. FUNDRAISING EVENTS 933,840. ACTUARIAL GAIN/LOSS ON PENSION PLAN -11,022,139.
SCHEDULE D, PART X, LINE 2	UNCERTAIN TAX POSITION THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING ASC 740 (FORMERLY FIN 48) BECAUSE IT DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	ARTS PROGRAMMING	$2,000
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$132,520,201

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$132,522,201	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$132,522,201	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III ACCOUNTING METHOD:
FOREIGN PROGRAM EXPENDITURES	PART I, LINE 3 THE FOREIGN EXPENDITURES ON PART I, LINE 3 ARE REPORTED ON THE ACCRUAL BASIS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DCM INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4707	AddressLine1Txt
City	SUNNYSIDE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11104	ZIPCd

Field	Value	IRS element (for citing)
Activity	TELEFUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,518,462	GrossReceiptsAmt
Retained By Contractor	$416,447	RetainedByContractorAmt
Net To Organization	$1,102,015	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,518,462	TotalGrossReceiptsAmt
Total Retained By Contractors	$416,447	TotalRetainedByContractorsAmt
Total Net To Organization	$1,102,015	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd
Licensed States	DC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OPENING NIGHT	Event1Nm
Gross Receipts Event1	$4,357,632	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,317,152	CharitableContriEvent1Amt
Gross Revenue Event1	$40,480	GrossRevenueEvent1Amt
Entertainment Event1	$632,089	EntertainmentEvent1Amt
Other Direct Expenses Event1	$45,153	OtherDirectExpensesEvent1Amt
Event2	MEDAL OF EXCELLENCE	Event2Nm
Gross Receipts Event2	$3,228,150	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,228,150	CharitableContriEvent2Amt
Entertainment Event2	$270,591	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,989	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$7,585,782	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,545,302	CharitableContributionsTotAmt
Gross Revenue Total Events	$40,480	GrossRevenueTotalEventsAmt
Entertainment Total Events	$902,680	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$49,142	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$951,822	DirectExpenseSummaryEventsAmt
Net Income Summary	-$911,342	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (47 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ART OF SELF ESTEEM INC
1592 EASTERN PARKWAY 4B	BROOKLYN	NY	11233	800365029	501(C)(3)	$32,400	ARTS PROGRAMMING
BUFFALO STRING WORKS
179 ANDERSON PLACE	BUFFALO	NY	14222	810718400	501(C)(3)	$35,000	ARTS PROGRAMMING
CHICAGO JAZZ PHILHARMONIC
1111 N WELLS STREET SUITE 501	CHICAGO	IL	60610	201058117	501(C)(3)	$20,000	ARTS PROGRAMMING
CHRYSALLIS HEALING LIGHT MINISTRIES INC
384 STUYVESANT AVENUE	BROOKLYN	NY	11233	261442228	501(C)(3)	$15,000	ARTS PROGRAMMING
COMMUNITY MUSIC WORKS
1392 WESTMINSTER STREET	PROVIDENCE	RI	02909	050507426	501(C)(3)	$35,000	ARTS PROGRAMMING
CREATIVE EXPRESSIONS UNLIMITED INC
138-34 97TH AVENUE	JAMAICA	NY	11435	460921842	501(C)(3)	$15,000	ARTS PROGRAMMING
DOMINICAN WRITERS ASSOC INC
2109 AMSTERDAM AVENUE	NEW YORK	NY	10032	831980577	501(C)(3)	$15,000	ARTS PROGRAMMING
DRAMA CLUB INC
34-18 NORTHERN BOULEVARD	LONG ISLAND CITY	NY	11101	300836513	501(C)(3)	$10,000	ARTS PROGRAMMING
DREAM DARE TO REVITALIZE EDUCATION THRU ARTS AND MEDIATION INC
3418 GATES PLACE LOWER LEVEL	BRONX	NY	10467	455473512	501(C)(3)	$15,000	ARTS PROGRAMMING
EDUCATIONAL VIDEO CENTER INC
16 CLARKSON STREET 401	NEW YORK	NY	10044	133378456	501(C)(3)	$68,540	ARTS PROGRAMMING
EL PASO SYMPHONY ORCHESTRA ASSOCIATION
1 CIVIC CENTER PLAZA	EL PASO	TX	79901	746000772	501(C)(3)	$35,000	ARTS PROGRAMMING
EL SISTEMA OKLAHOMA INC
3220 QUAIL SPRINGS PARKWAY	OKLAHOMA CITY	OK	73134	471650812	501(C)(3)	$30,000	ARTS PROGRAMMING
EMPIRE STATE YOUTH ORCHESTRA INC
432 STATE STREET	SCHENECTADY	NY	12305	222317557	501(C)(3)	$25,000	ARTS PROGRAMMING
ENRICHING LIVES THROUGH MUSIC
PO BOX 1133	KARSPUR	CA	94939	463586448	501(C)(3)	$30,000	ARTS PROGRAMMING
FAME AIRBRUSH INC
359 EASTON STREET	RONKONKOMA	NY	11779	263990491		$15,000	ARTS PROGRAMMING
HAWAII YOUTH SYMPHONY
1110 UNIVERSITY AVENUE SUITE 200	HONOLULU	HI	96826	990119771	501(C)(3)	$25,000	ARTS PROGRAMMING
HIP HOP REEDUCATION PROJECT
400 EAST 17TH STREET 508	BROOKLYN	NY	11226	800858410	501(C)(3)	$15,000	ARTS PROGRAMMING
INTEMPO ORGANIZATION INC
58 CHURCH STREET	STAMFORD	CT	06906	900725572	501(C)(3)	$30,000	ARTS PROGRAMMING
JUNEAU ALASKA MUSIC MATTERS INC
PO BOX 34205	JUNEAU	AK	99803	462843219	501(C)(3)	$20,000	ARTS PROGRAMMING
KALAMAZOO SYMPHONY ORCHESTRA
359 S KALAMAZOO MALL SUITE 100	KALAMAZOO	MI	49007	386005710	501(C)(3)	$30,000	ARTS PROGRAMMING
KIDZNOTES INC
1309 HALLEY STREET	DURHAM	NC	27707	270446845	501(C)(3)	$25,000	ARTS PROGRAMMING
LIVECONNECTIONS
3025 WALNUT STREET	PHILADELPHIA	PA	19104	262666641	501(C)(3)	$96,203	ARTS PROGRAMMING
LOUISIANA PHILHARMONIC ORCHESTRA
1010 COMMON STREET SUITE 2120	NEW ORLEANS	LA	70112	721189023	501(C)(3)	$25,000	ARTS PROGRAMMING
METROPOLITAN YOUTH ORCHESTRA OF CENTRAL ALABAMA
1500 6TH AVENUE N	BIRMINGHAM	AL	35203	260363083	501(C)(3)	$30,000	ARTS PROGRAMMING
MOBELLA PRODUCTIONS LLC
15 PAERDEGAT 9 STREET	BROOKLYN	NY	11236	852075723		$11,840	ARTS PROGRAMMING
MUSIC BEYOND MEASURE INC
81 WHITTLESEY AVENUE	WEST ORANGE	NJ	07052	461888769	501(C)(3)	$8,000	ARTS PROGRAMMING
OPPORTUNITY MUSIC PROJECT FOUNDATION INC
4 WEST 43RD STREET	NEW YORK	NY	10036	463720767	501(C)(3)	$20,000	ARTS PROGRAMMING
PRICE HILL WILL
3724 ST LAWRENCE AVENUE	CINCINNATI	OH	45205	201452663		$35,000	ARTS PROGRAMMING
PROJECTIVITY GROUP INC
27 TOWNSEND AVENUE	STATEN ISLAND	NY	10304	475358971	501(C)(3)	$25,000	ARTS PROGRAMMING
REDZ INC
1350 A STREET	ELMONT	NY	11003	464192477	501(C)(3)	$8,000	ARTS PROGRAMMING
RENAISSANCE YOUTH CENTER
3485 THIRD AVENUE	BRONX	NY	10456	134122438		$10,000	ARTS PROGRAMMING
ROOTS WOUNDS WORDS INC
571 DECATUR STREET	BROOKLYN	NY	11233	853026549	501(C)(3)	$15,000	ARTS PROGRAMMING
SEATTLE YOUTH SYMPHONY ORCHESTRA
11065 FIFTH AVENUENE SUITE A	SEATTLE	WA	98125	910493840	501(C)(3)	$20,000	ARTS PROGRAMMING
SOUNDSCAPES INC
11712 JEFFERSON AVENUESUITE C 473	NEWPORT NEWS	VA	23606	271923247	501(C)(3)	$20,000	ARTS PROGRAMMING
SOUTHERN ETHOS LLC DBA COLLECTIVE FARE
161-12 JEWEL AVENUE STE 1E	FRESH MEADOWS	NY	11365	474144548		$10,000	ARTS PROGRAMMING
STUDENT DREAM
461 DEAN STREET SUITE 6M	BROOKLYN	NY	11217	471062643	501(C)(3)	$15,000	ARTS PROGRAMMING
TECH KIDS UNLIMITED
261 BROADWAY 8D	NEW YORK	NY	10007	462451747	501(C)(3)	$15,000	ARTS PROGRAMMING
THE ART EFFECT OF THE HUDSON VALLEY INC
45 PERSHING AVENUE	POUGHKEEPSIE	NY	12601	222538177	501(C)(3)	$18,000	ARTS PROGRAMMING
THE INTERNATIONAL CHILD PROGAM INC
127 WEST 127TH STREET SUITE 126	NEW YORK	NY	10027	463351722		$15,000	ARTS PROGRAMMING
THE TAYLOR-DAVIS AGENCY
2500 BEDFORD AVENUE 2A	BROOKLYN	NY	11226	812441769		$8,000	ARTS PROGRAMMING
THRIVE COLLECTIVE (20 20 VISION FOR SCHOOL INC)
8225 5TH AVENUE 323	BROOKLYN	NY	11209	453023036	501(C)(3)	$8,000	ARTS PROGRAMMING
TRENTON MUSIC MAKERS INC
439 S BROAD STREETSUITE 307	TRENTON	NJ	08611	223559611	501(C)(3)	$20,000	ARTS PROGRAMMING
WAVE FARM INC
PO BOX 135662 ROUTE 23	ACRA	NY	12405	830346659	501(C)(3)	$9,000	ARTS PROGRAMMING
JAMAICA CENTER FOR ARTS AND LEARNING INC
161-04 JAMAICA AVENUE	JAMAICA	NY	11432	112478709	501(C)(3)	$43,567	ARTS PROGRAMMING
NYC ARTS CYPHER INC
12 BROAD STREET	STATEN ISLAND	NY	10304	571229930	501(C)(3)	$42,400	ARTS PROGRAMMING
NYC SALT INC
127 W26TH STREETSUITE 1201	NEW YORK	NY	10001	262502577	501(C)(3)	$91,127	ARTS PROGRAMMING
STUDEO
209 WEST 147TH STREET 4D	NEW YORK	NY	10039	270448806		$54,650	ARTS PROGRAMMING

Field	Value	IRS element (for citing)
Total501c3 Org	39	Total501c3OrgCnt
Total Other Org	8	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	GRANTS FUNDING	GrantTypeTxt
Recipient	9	RecipientCnt
Cash Grant	$104,669	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	ARTS PROGRAM PROVIDERS AND INDIVIDUAL RECIPIENTS ARE REQUIRED TO SUBMIT WRITTEN REPORTS DETAILING PROGRAMMATIC ACTIVITY AND GRANT SPENDING IN CONNECTION WITH THE PROJECT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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 (15 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
CLIVE D GILLINSON
EXECUTIVE AND ARTISTIC DIRECTOR	$1,096,277	$0	$0	$0	$400,337	$0	$42,307	$0	$37,385	$0	$1,576,306	$0	$0	$0
ANNA WEBER
GEN MGR ARTISTIC & OPERATIONS	$345,129	$0	$0	$0	$80,390	$0	$42,717	$0	$35,110	$0	$503,346	$0	$78,458	$0
SUSAN J BRADY
CHIEF DEVELOPMENT OFFICER	$286,398	$0	$0	$0	$64,634	$0	$88,548	$0	$38,368	$0	$477,948	$0	$56,067	$0
AARON LEVINE
CHIEF INFORMATION OFFICER	$296,366	$0	$0	$0	$65,581	$0	$56,619	$0	$38,613	$0	$457,179	$0	$60,038	$0
RICHARD MALENKA
CHIEF ADMINISTRATIVE OFFICER	$313,349	$0	$0	$0	$64,275	$0	$54,193	$0	$15,293	$0	$447,110	$0	$60,663	$0
PATRICIA LONG
CHIEF FINANCIAL OFF (UNTIL 12/5/20)	$348,943	$0	$0	$0	$36,212	$0	$27,830	$0	$7,197	$0	$420,182	$0	$29,667	$0
SARAH JOHNSON
CHIEF EDUCATION OFFICER	$310,803	$0	$0	$0	$56,040	$0	$26,600	$0	$15,801	$0	$409,244	$0	$54,780	$0
VERA ZLATARSKI
GENERAL COUNSEL	$307,529	$0	$0	$0	$31,260	$0	$22,738	$0	$35,919	$0	$397,446	$0	$30,000	$0
SYNNEVE CARLINO
CHIEF COMMUNICATIONS OFFICER	$268,838	$0	$0	$0	$39,932	$0	$36,935	$0	$15,773	$0	$361,478	$0	$38,000	$0
CHRISTOPHER AMOS
CHIEF DIGITAL OFFICER	$255,975	$0	$0	$0	$34,173	$0	$32,031	$0	$18,648	$0	$340,827	$0	$33,333	$0
NIA MONROE
CHIEF HUMAN RESOURCES AND DIVERSITY	$221,759	$0	$0	$0	$9,118	$0	$21,430	$0	$39,057	$0	$291,364	$0	$0	$0
DENISE BROOKS
DIRECTOR, DATA AND INFO. SYSTEMS	$221,021	$0	$0	$0	$3,612	$0	$27,461	$0	$36,350	$0	$288,444	$0	$0	$0
SARA VILLAGIO
CHIEF MARKETING OFFICER	$243,975	$0	$0	$0	$10,760	$0	$15,562	$0	$17,316	$0	$287,613	$0	$0	$0
ABHIJIT SENGUPTA
DIRECTOR OF ARTISTIC PLANNING	$226,410	$0	$0	$0	$701	$0	$16,492	$0	$37,875	$0	$281,478	$0	$0	$0
MARY BENJAMIN
INTERIM CHIEF FINANCIAL OFFICER	$161,769	$0	$0	$0	$3,366	$0	$28,093	$0	$16,491	$0	$209,719	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

HOUSING WAS PROVIDED FOR THE EXECUTIVE AND ARTISTIC DIRECTOR OF CARNEGIE HALL AND WAS REPORTED AS TAXABLE COMPENSATION.

SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN

FORM SCH J PART I LINE 4B THE CARNEGIE HALL CORPORATION MAINTAINS TWO SUPPLEMENTAL NONQUALIFIED PLANS, A SERP AND A KEY EMPLOYEE INCENTIVE AND RETENTION COMPENSATION PLAN. THE SERP COVERED CLIVE D. GILLINSON. THE KEY EMPLOYEE INCENTIVE AND RETENTION COMPENSATION PLAN COVERED SUSAN J. BRADY, ANNA WEBER, AARON LEVINE, RICHARD MALENKA, PATRICIA LONG, VERA ZLATARSKI, SARAH JOHNSON, SYNNEVE CARLINO, SARA VILLAGIO, NIA MONROE, CHRISTOPHER AMOS AND ABHIJIT SENGUPTA. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, THE CARNEGIE HALL CORPORATION IS REPORTING THE PLAN PARTICIPANTS, AMOUNTS SUBSTANTIALLY VESTED AND INCLUDED AS TAXABLE INCOME AND AMOUNTS DEFERRED, NOT SUBSTANTIALLY VESTED, AND NOT INCLUDED IN PARTICIPANT'S TAXABLE INCOME. PLAN PARTICIPANTS - CLIVE D. GILLINSON AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $127,763 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 ANNA WEBER AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $78,458 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 AARON LEVINE AMOUNT SUBSTANTIALLY VESTED AND TAXABLE -$60,038 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 RICHARD MALENKA AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $60,663 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 SUSAN J. BRADY AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $56,067 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 PATRICIA LONG AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $29,667 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 SARAH JOHNSON AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $54,780 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 VERA ZLATARSKI AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $30,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 SYNNEVE CARLINO AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $38,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 CHRISTOPHER AMOS AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $33,333 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 NIA MONROE AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $8,333 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 SARA VILLAGIO AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $10,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 ABHIJIT SENGUPTA AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $0 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	THE TRUST FOR CULTURAL RESOURCES OF THE CITY NY SERIES 2019	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	911882413	BondIssuerEIN
CUSIP	649717VF9	CUSIPNum
Bond Issued	2019-09-05	BondIssuedDt
Issue Price	$111,784,464	IssuePriceAmt
Purpose	REFUNDING OF 2009 BONDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,200,000	RetiredAmt
Total Proceeds	$112,326,763	TotalProceedsAmt
Issuance Costs From Proceeds	$1,037,067	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$111,289,696	OtherSpentProceedsAmt
Substantial Completion	2013	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE A, COLUMN (F)	BONDS ISSUED TO CURRENT REFUND BONDS ISSUED ON 12/03/09.
PART II, LINE 3, COLUMN (A)	DIFFERENCE FROM ISSUE PRICE REPRESENTS INVESTMENT EARNINGS ON THE ESCROWED PROCEEDS APPLIED TO CURRENT REFUND THE PRIOR ISSUE.
PART III, LINE 3A	CARNEGIE HALL HAS A SERVICE CONTRACT IN PLACE THAT FALLS UNDER THE INCIDENTAL USE EXCEPTION AND DOES NOT RESULT IN PRIVATE BUSINESS USAGE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TWO SIGMA INVESTMENTS LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$614,953	TransactionAmt
Transaction	INVESTMENTS	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	ORGANIZATIONS AFFILIATED WITH MEMBERS OF THE BOARD OF TRUSTEES OCCASIONALLY PROVIDE SERVICES TO CARNEGIE HALL. THE ARRANGEMENTS FOR THESE SERVICES ARE NEGOTIATED ON AN ARM'S LENGTH BASIS AND ARE REVIEWED BY INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.TWO SIGMA INVESTMENTS LLC - ENTITY OVER 35% CONTROLLED BY DAVID M SIEGEL, TRUSTEE.DURING FY21, CARNEGIE HALL SUBMITTED REDEMPTION REQUESTS FOR ALL THREE SIGMA FUNDS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4862	ContributionCnt
Noncash Contributions Rpt F990	$810,365	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MEDAL OF EXCELLENCE CEREMONY	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE AMOUNTS REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART III LINE 1	CARNEGIE HALL'S MISSION IS TO PRESENT EXTRAORDINARY MUSIC AND MUSICIANS ON THE THREE STAGES OF THIS LEGENDARY HALL, TO BRING THE TRANSFORMATIVE POWER OF MUSIC TO THE WIDEST POSSIBLE AUDIENCE, TO PROVIDE VISIONARY EDUCATION PROGRAMS, AND TO FOSTER THE FUTURE OF MUSIC THROUGH THE CULTIVATION OF NEW WORKS, ARTISTS, AND AUDIENCES.
FORM 990, PART V, LINE 3B	THE 990-T IS ON EXTENSION UNTIL 05/16/2022 AND WILL BE FILED BY THAT DATE.
FORM 990, PART VI, SECTION A, LINE 2	PLEASE SEE THE SUPPLEMENTAL INFORMATION FOR PART VI, SECTION B, LINE 12C FOR A SUMMARY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROCEDURES FOR DISCLOSURES AND THEIR INDEPENDENT REVIEW. OLIVIER BERGGRUEN AND LAURENCE G. GAGOSIAN HAVE A BUSINESS RELATIONSHIP. LEN BLAVATNIK AND LAURENCE G. GAGOSIAN HAVE A BUSINESS RELATIONSHIP. LEN BLAVATNIK AND SHERRESE CLARKE SOARES HAVE A BUSINESS RELATIONSHIP. NICOLA BULGARI AND LAURENCE G. GAGOSIAN HAVE A BUSINESS RELATIONSHIP. ANNE M. FINUCANE AND LAURENCE G. GAGOSIAN HAVE A BUSINESS RELATIONSHIP. ANNE M. FINUCANE AND DAVID S. WINTER HAVE A BUSINESS RELATIONSHIP MARINA KELLEN FRENCH AND LAURENCE G. GAGOSIAN HAVE A BUSINESS RELATIONSHIP. LAURENCE G. GAGOSIAN AND CLARISSA ALCOCK BRONFMAN HAVE A BUSINESS RELATIONSHIP. LAURENCE G. GAGOSIAN AND SUZIE KOVNER HAVE A BUSINESS RELATIONSHIP. LAURENCE G. GAGOSIAN AND SANA H. SABBAGH HAVE A BUSINESS RELATIONSHIP. LAURENCE G. GAGOSIAN AND SIR MARTIN SORRELL HAVE A BUSINESS RELATIONSHIP. LAURENCE G. GAGOSIAN AND RICHARD TSAI HAVE A BUSINESS RELATIONSHIP. LAURENCE G. GAGOSIAN AND EVAN LAMBERG HAVE A BUSINESS RELATIONSHIP. SARKIS JEBEJIAN AND ROBERT F. SMITH HAVE A BUSINESS RELATIONSHIP. THOMAS G. MAHERAS AND SANFORD I. WEILL HAVE A BUSINESS RELATIONSHIP. DAVID M. SIEGEL AND SANFORD I. WEILL HAVE A BUSINESS RELATIONSHIP. DAVID M. SIEGEL AND LLOYD DEAN HAVE A BUSINESS RELATIONSHIP. DAVID M. SIEGEL AND KURT G. STROVINK HAVE A BUSINESS RELATIONSHIP. ROBERT F. SMITH AND SANFORD I. WEILL HAVE A BUSINESS RELATIONSHIP. DAVID S. WINTER AND ROBERT F. SMITH HAVE A BUSINESS RELATIONSHIP. SANFORD I. WEILL AND JOSHUA NASH HAVE A BUSINESS RELATIONSHIP. SANFORD I. WEILL AND RICHARD TSAI HAVE A BUSINESS RELATIONSHIP. DAVID S. WINTER AND LAURENCE G. GAGOSIAN HAVE A BUSINESS RELATIONSHIP. DAVID S. WINTER AND ROY WEATHERS HAVE A BUSINESS RELATIONSHIP. DAVID S. WINTER AND KURT G. STROVINK HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	BOARD REVIEW OF FORM 990 FORM 990, PART VI, SECTION A, LINE 11B - THE FORM 990 IS PREPARED BY CARNEGIE HALL'S EXTERNAL ACCOUNTING FIRM WITH THE ASSISTANCE OF STAFF. THE DRAFT REPORT IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO ALL TRUSTEES BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY FOR TRUSTEES, OFFICERS AND KEY PERSONS IS INTENDED TO IDENTIFY, DISCLOSE, EVALUATE AND ADDRESS ACTUAL, POTENTIAL AND APPARENT CONFLICTS OF INTEREST THAT MIGHT, IN FACT OR APPEARANCE, CALL INTO QUESTION THESE INDIVIDUALS' DUTY OF LOYALTY TO CARNEGIE HALL, AS WELL AS TO GATHER INFORMATION REQUIRED FOR THE FORM 990 REPORT. THE INDEPENDENT BOARD GOVERNANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING IMPLEMENTATION OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EVERY COVERED PERSON IS FURNISHED WITH A COPY OF THE POLICY PRIOR TO THE COMMENCEMENT OF DUTIES, AND MUST SUBMIT AN ACKNOWLEDGMENT AND DISCLOSURE STATEMENT PRIOR TO INITIAL ELECTION, APPOINTMENT OR HIRING, AND ANNUALLY THEREAFTER, AND UPDATE IT AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. THE GOVERNANCE COMMITTEE REVIEWS CONFLICT OF INTEREST DISCLOSURES ANNUALLY AND AS NEW DISCLOSURES ARE MADE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEW COMPENSATION FOR THE EXECUTIVE AND ARTISTIC DIRECTOR AND ANY OTHER OFFICERS AND THE KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD COMPENSATION COMMITTEE OR OTHER INDEPENDENT TRUSTEES, FOLLOWING A REVIEW OF COMPARABILITY DATA (SUCH AS FORMS 990 AND OTHER SOURCES OF SALARY INFORMATION FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IN SIMILAR GEOGRAPHIC LOCATIONS). THE DELIBERATION AND DECISION OF THESE INDEPENDENT TRUSTEES IS CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC DISCLOSURE CARNEGIE HALL MAKES ITS ANNUAL REPORT WHICH CONTAINS HIGHLIGHTS OF PROGRAMS AND FINANCIAL INFORMATION AND FIVE YEARS OF AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. THE FORM 990 IS AVAILABLE UPON REQUEST AND ON OTHER WEBSITES SUCH AS GUIDESTAR.ORG. CARNEGIE HALL ALSO MAKES KEY ORGANIZATIONAL POLICIES, SUCH AS ITS CODE OF ETHICS, GIFT ACCEPTANCE POLICIES AND GUIDELINES AND WHISTLEBLOWER POLICY, PUBLICLY AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT CURRENTLY PUBLICLY AVAILABLE.
FORM 990, PART VI, SECTION A, LINE 1A	PURSUANT TO ITS BY-LAWS, THE ORGANIZATION'S BOARD OF TRUSTEES DELEGATES AUTHORITY TO AN EXECUTIVE COMMITTEE, SUBJECT TO THE LIMITATIONS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. THE EXECUTIVE COMMITTEE REPORTS ITS ACTIONS TO THE BOARD.
FORM 990, PART XI, LINE 9:	NET PERIODIC GAIN FAS 11,022,139.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
SPLIT INTEREST TRUST CRATS (1)
CRAT	NY	CHC	T	Yes (1)
SPLIT INTEREST TR CRUTS (3)
CRUT	NY	CHC	T	Yes (1)
SPLIT INTEREST TRUSTS PLIF (1)
PLIF	NY	CHC	T	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd