LINCOLN CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LINCOLN CENTER FOR THE PERFORMING ARTS INC (EIN 13-1847137)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202241369349304894
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 I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T10:36:34-05:00	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	345 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	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	131847137	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLN CENTER FOR THE PERFORMING ARTS	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	LINC	BusinessNameControlTxt
Phone	2128755000	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	JIM O'HARA	PersonNm
Person Title	EVP, COO & CFO	PersonTitleTxt
Phone	2128755000	PhoneNum
Signature	2022-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JIM	PersonFirstNm
Person Last	OHARA	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVAN W SEEKAMP	PreparerPersonNm
PTIN	P01907071	PTIN
Phone	2127589700	PhoneNum
Preparation	2022-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	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	HENRY TIMMS	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	$249,117,869	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ABOUTLINCOLNCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS. SEE SCHEDULE O FOR CONTINUATION.	ActivityOrMissionDesc
Voting Members Governing Body	85	VotingMembersGoverningBodyCnt
Voting Members Independent	84	VotingMembersIndependentCnt
Total Employee	1115	TotalEmployeeCnt
Total Volunteers	155	TotalVolunteersCnt
Total Gross UBI	$374,336	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$134,797,011	PYContributionsGrantsAmt
CY Contributions Grants	$157,860,761	CYContributionsGrantsAmt
PY Program Service Revenue	$65,175,449	PYProgramServiceRevenueAmt
CY Program Service Revenue	$38,141,764	CYProgramServiceRevenueAmt
PY Investment Income	$5,849,137	PYInvestmentIncomeAmt
CY Investment Income	-$54,306,454	CYInvestmentIncomeAmt
PY Other Revenue	$1,885,374	PYOtherRevenueAmt
CY Other Revenue	$2,074,867	CYOtherRevenueAmt
PY Total Revenue	$207,706,971	PYTotalRevenueAmt
CY Total Revenue	$143,770,938	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,750,475	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,652,914	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$73,699,864	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$47,365,456	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$22,336	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,868,220	CYTotalFundraisingExpenseAmt
PY Other Expenses	$73,088,859	PYOtherExpensesAmt
CY Other Expenses	$58,896,082	CYOtherExpensesAmt
PY Total Expenses	$149,561,534	PYTotalExpensesAmt
CY Total Expenses	$108,914,452	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,145,437	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$34,856,486	CYRevenuesLessExpensesAmt
Total Assets BOY	$838,780,356	TotalAssetsBOYAmt
Total Assets EOY	$1,091,633,831	TotalAssetsEOYAmt
Total Liabilities BOY	$409,035,319	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$491,722,306	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$429,745,037	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$599,911,525	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. SEE SCHEDULE O FOR CONTINUATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$54,274,159	ExpenseAmt
Revenue	$35,248,926	RevenueAmt
Desc	FACILITY SERVICES - LINCOLN CENTER FOR THE PERFORMING ARTS PROVIDES FACILITY MAINTENANCE, PARKING, SECURITY AND CLEANING SERVICES FOR ELEVEN CONSTITUENT ORGANIZATIONS COMPRISING LINCOLN CENTER AND THE 16.3-ACRE AREA WHERE MOST RESIDE. THE LINCOLN CENTER CAMPUS WELCOMES VISITORS FROM AROUND THE WORLD TO TICKETED AND FREE PERFORMANCES, SPECIAL EVENTS, AND CIVIC CELEBRATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,429,330	ExpenseAmt
Grant	$2,397,914	GrantAmt
Revenue	$2,251,552	RevenueAmt
Desc	LINCOLN CENTER REDEVELOPMENT - LINCOLN CENTER DEVELOPMENT PROJECT EMBRACES LINCOLN CENTER'S GOAL OF FOSTERING THE PERFORMING ARTS TO IMPROVE THE CULTURAL LIFE OF COMMUNITIES THROUGHOUT THE UNITED STATES AND THE WORLD BY OVERSEEING THE ACTIVITIES ASSOCIATED WITH RENOVATING, MODERNIZING AND RECONFIGURING BUILDINGS ON THE LINCOLN CENTER CAMPUS OPEN TO THE PUBLIC FOR EDUCATIONAL AND CULTURAL PERFORMANCES. IN ADDITION, INCLUDED IN TOTAL EXPENSES REPORTED ABOVE ARE $10,031,416 IN FINANCING COSTS RELATED TO CAMPUS CAPITAL PROJECTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,005,058	ExpenseAmt
Revenue	$19,752	RevenueAmt
Desc	PERFORMANCE PROGRAMMING - PRIOR TO THE COVID-19 PANDEMIC, LINCOLN CENTER FOR THE PERFORMING ARTS ANNUALLY PRESENTED OR PRODUCED SEVEN ANNUAL LIVE PERFORMANCE SERIES: AMERICAN SONGBOOK, GREAT PERFORMERS, LINCOLN CENTER OUT OF DOORS, MIDSUMMER NIGHT SWING, MOSTLY MOZART FESTIVAL, WHITE LIGHT FESTIVAL, AND PROGRAMMING AT THE DAVID RUBENSTEIN ATRIUM. THESE SERIES COLLECTIVELY OFFERED PERFORMANCES YEAR-ROUND, WITH SPECIAL EMPHASIS ON EVENTS DURING THE SUMMER MONTHS WHEN MOST CONSTITUENTS ARE OFF-SEASON. SEE SCHEDULE O FOR CONTINUATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$6,062,428	ExpenseAmt
Grant	$255,000	GrantAmt
Revenue	$2,320,396	RevenueAmt
Desc	EDUCATION, ENGAGEMENT AND ACCESSIBILITY - LINCOLN CENTER'S FOUNDERS BELIEVED THAT "THE ARTS ARE NOT FOR THE PRIVILEGED FEW, BUT FOR THE MANY." SINCE ITS FOUNDING, MORE THAN 20 MILLION PEOPLE HAVE ENGAGED WITH LINCOLN CENTER'S MYRIAD EDUCATIONAL PROGRAMS ON ITS CAMPUS, AT ITS AFFILIATED SCHOOLS AND INSTITUTIONS, ONLINE, AND BEYOND. LCPA IS COMMITTED TO PRESENTING THE FINEST EXAMPLES OF PERFORMING ARTS TO THE BROADEST POSSIBLE AUDIENCE AND OFFERING EXTENSIVE EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMMING GEARED TO NEW AUDIENCES AND UNDERSERVED COMMUNITIES. THESE HAVE INCLUDED A PERFORMANCE SERIES FOR YOUNG PEOPLE, FREE PERFORMANCES AND DISCOUNT TICKET OFFERINGS, PROGRAMS AND SERVICES FOR PEOPLE WITH DISABILITIES, COMMUNITY ENGAGEMENT PROGRAMS FOR FAMILIES, PROFESSIONAL DEVELOPMENT FOR ARTISTS AND EDUCATORS, AND A WIDE ARRAY OF EDUCATIONAL PROGRAMS THAT HELP DEVELOP STUDENTS' CRITICAL THINKING AND PROBLEM-SOLVING SKILLS THROUGH THE INQUIRY-BASED METHODS OF ART-MAKING.EXPENSES $3,152,042. INCL GRANTS OF $255,000. REVENUE $185,714.INNOVATION AND OTHER VENTURES - IN THE COMMUNITY, LCPA EXPANDS ITS PRESENCE WITH A HOST OF INITIATIVES TO MAKE THE ARTS MORE ACCESSIBLE. LINCOLN CENTER ALSO CONTINUES TO EXPERIMENT WITH NEW WAYS TO INCREASE PUBLIC ACCESS AND EXPOSURE TO HIGH QUALITY ARTS CONTENT.THE COLLIDER IS LINCOLN CENTER'S R&D LAB FOR THE PERFORMING ARTS. IN ITS INAUGURAL SEASON IT WELCOMED 10 CREATIVES FROM A VARIETY OF DISCIPLINES WHO GATHERED TO CREATE PROJECTS AT THE INTERSECTION OF THE ARTS, TECHNOLOGY, AND SOCIAL JUSTICE. THE COHORT OF FELLOWS MET ON A MONTHLY BASIS FOR 10 MONTHS AND PRESENTED THEIR DEVELOPING PROJECTS TO AN INTERNAL AUDIENCE OF STAFF, FUNDERS, AND ARTISTS WITHIN LINCOLN CENTER'S NETWORK.FOLLOWING THE CLOSE OF THE FIRST PROGRAM YEAR, SIX FELLOWS HAVE ADVANCED THEIR PROJECTS FOR WIDER AUDIENCES. THESE INCLUDE PUBLIC INSTALLATIONS IN HIGH SCHOOLS ACROSS NEW YORK CITY, A PREMIERE OF A NEUROSCIENCE-BASED OPERA, AN IMMERSIVE THEATRICAL EXPEREINCE DETAILING RHODESIAN FREEDOM FIGHTERS, AND A FORTHCOMING 2-YEAR SERIES OF DESIGN INSTALLATIONS ACROSS LINCOLN CENTER'S CAMPUS. IN ADDITION TO THE TEN FELLOWS, THE COLLIDER PROJECTS HAVE EACH ATTRACTED THEIR OWN COLLABORATORS AND ARTISTS. CURRENTLY THERE ARE OVER 20 PRACTITIONERS WORKING IN THE ORBIT OF THE PROGRAM. EXPENSES $2,910,386. INCL GRANTS OF $0. REVENUE $2,134,682.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,062,428	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$255,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,320,396	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$79,770,975	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	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	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	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	296	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1115	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	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	85	GoverningBodyVotingMembersCnt
Independent Voting Member	84	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	AZ	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	DE	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	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	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	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	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	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	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
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JIM O'HARA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2128755000	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (109 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KATHERINE FARLEY
CHAIRMAN	20.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ADRIENNE ARSHT
VICE CHAIR THRU 06/21	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD K DESCHERER
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOEL S EHRENKRANZ
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROY L FURMAN
VICE CHAIR THRU 06/21	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN B HESS
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE KOVNER
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PHILIP L MILSTEIN
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LAURIE M TISCH
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANN ZIFF
VICE CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BLAIR W EFFRON
TREASURER	1.00	0.00	Yes (X)		$0	$0	$0
RONNIE ACKMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT APPEL
DIRECTOR THRU 10/20	1.00	0.00	Yes (X)		$0	$0	$0
SARAH ARISON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JODY ARNHOLD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOSEPH Y BAE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTINA BAKER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KEITH T BANKS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RONALD BECK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RENEE BELFER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FRANK A BENNACK JR
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY C CAMPBELL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CECILY CARSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DIANA CHEN
DIRECTOR AS OF 06/21	1.00	0.00	Yes (X)		$0	$0	$0
MISTY COPELAND
DIRECTOR AS OF 12/20	1.00	0.00	Yes (X)		$0	$0	$0
JAMES DINAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARTIN ESCOBARI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ELIZABETH EVEILLARD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ZITA EZPELETA
DIRECTOR AS OF 06/21	1.00	0.00	Yes (X)		$0	$0	$0
HAROLD FORD JR
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BART FRIEDMAN
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JOSHUA FRIEDMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY L GATES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID GEFFEN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BENNETT J GOODMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
EFRAIM GRINBERG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
AUDREY BUTVAY GRUSS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MIMI HAAS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RONALD HARRINGTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GERALD L HASSELL
DIRECTOR THRU 12/20	1.00	0.00	Yes (X)		$0	$0	$0
RITA E HAUSER
DIRECTOR THRU 06/21	1.00	0.00	Yes (X)		$0	$0	$0
JIM HERBERT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAISEY HOLMES
DIRECTOR AS OF 12/20	1.00	0.00	Yes (X)		$0	$0	$0
ELINOR HOOVER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN S HUANG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID A HUNT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MAHNAZ ISPAHANI BARTOS
DIRECTOR AS OF 06/21	1.00	0.00	Yes (X)		$0	$0	$0
ELLIOT JAFFE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TOD JOHNSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRAD KARP
DIRECTOR AS OF 10/20	1.00	0.00	Yes (X)		$0	$0	$0
SHERYL DRANGEL KAYE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SOMESH KHANNA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHELLY LAZARUS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BETTY LEVIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FRAYDA LINDEMANN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRYAN LOURD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT MALKIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PETER W MAY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DINA POWELL MCCORMICK
DIRECTOR AS OF 12/20	1.00	0.00	Yes (X)		$0	$0	$0
AUDRA MCDONALD
DIRECTOR AS OF 12/20	1.00	0.00	Yes (X)		$0	$0	$0
ERIC MINDICH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JIM NEARY
DIRECTOR AS OF 12/20	1.00	0.00	Yes (X)		$0	$0	$0
ANNA NIKOLAYEVSKY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ADEBAYO OGUNLESI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CLARENCE OTIS
DIRECTOR AS OF 10/20	1.00	0.00	Yes (X)		$0	$0	$0
RONNIE PLANALP
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JONELLE PROCOPE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JULIAN ROBERTSON
DIRECTOR THRU 06/21	1.00	0.00	Yes (X)		$0	$0	$0
HON STEPHEN C ROBINSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
STEPHEN M ROSS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID M RUBENSTEIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RALPH SCHLOSSTEIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
THOMAS SCHUMACHER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ESTA EIGER STECHER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT K STEEL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GAYFRYD STEINBERG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
STEVEN R SWARTZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TONY TAMER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHANDRIKA K TANDON
DIRECTOR THRU 06/21	1.00	0.00	Yes (X)		$0	$0	$0
OSCAR TANG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN A THAIN
DIRECTOR THRU 06/21	1.00	0.00	Yes (X)		$0	$0	$0
SAYU UENO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ANN UNTERBERG
DIRECTOR THRU 06/21	1.00	0.00	Yes (X)		$0	$0	$0
BARBARA MANFREY VOGELSTEIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN E WALDRON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DARREN WALKER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KENNETH WALLACH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER J WILLIAMS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN WREN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CLARA WU TSAI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HON BILL DEBLASIO
EX OFFICIO	1.00	0.00	Yes (X)		$0	$0	$0
HON COREY JOHNSON
EX OFFICIO	1.00	0.00	Yes (X)		$0	$0	$0
HON GONZALO CASALS
EX OFFICIO	1.00	0.00	Yes (X)		$0	$0	$0
HON MITCHELL SILVER
EX OFFICIO	1.00	0.00	Yes (X)		$0	$0	$0
HENRY TIMMS
PRESIDENT AND CEO	35.00	0.00		Yes (X)	$1,334,609	$0	$36,716
JAMES O'HARA
CHIEF OPERATING OFFICER AS OF 07/20	35.00	0.00		Yes (X)	$222,165	$0	$9,815
TAMAR C PODELL
EVP, CHIEF DEV. OFC THRU 07/20	35.00	0.00		Yes (X)	$795,151	$0	$203,230
JANE MOSS
ARTISTIC DIRECTOR THRU 08/20	35.00	0.00		Yes (X)	$363,335	$0	$343,125
PETER FLAMM
VP, REAL ESTATE	16.00	19.00		Yes (X)	$235,745	$292,088	$290,903
LAUREN KLEIN
EVP, GEN. COUNSEL & CORP SEC.	35.00	2.00		Yes (X)	$441,419	$0	$29,350
LEAH JOHNSON
EVP, COMM & MARKETING OFFICER	35.00	0.00		Yes (X)	$478,191	$0	$192
ALLISON ALLEN
EVP, CHIEF PEOPLE OFFICER	35.00	0.00		Yes (X)	$382,555	$0	$29,350
HANAKO YAMAGUCHI
DIRECTOR, MUSIC PROGRAM. THRU 08/20	35.00	0.00			$372,250	$0	$195,444	Yes (X)
BARBARA B COOK
MANAG. DIRECTOR, LCCF THRU 06/20	35.00	0.00			$370,612	$0	$117,986	Yes (X)
ROBERT TARLETON
CHIEF TECH OFFICER THRU 05/20	35.00	0.00			$330,340	$0	$122,357	Yes (X)
DOUGLAS WOODWARD
SR DIR, REAL ESTATE PLAN THRU 11/20	21.00	14.00			$189,135	$124,226	$95,558	Yes (X)
JAMES MCGLYNN
VP, CONTROLLER	35.00	0.00			$274,738	$0	$102,066	Yes (X)
ROBERT CUNDALL
EVP & CFO THRU 06/20	0.00	0.00			$412,198	$0	$65,129		Yes (X)
ANDREW C WILK
EXEC PROD, MEDIA DEVELOPMENT	0.00	0.00			$750,000	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,952,443	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$416,314	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,641,221	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	109	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
SPECIALTY CONSTRUCTION SYSTEM INC
31 SOUTH STREET	MOUNT VERNON	NY	10550	CONSTRUCTION FIRM	$1,858,492
TK ELEVATOR CORPORATION
519 8TH AVE	NEW YORK	NY	10018	ELEVATOR SERVICE	$1,053,472
LITESPEED ELECTRIC INC
240 SOUTH MAIN ST	SOUTH HACKENSACK	NJ	07606	MAINTENANCE & REPAIRS	$752,790
GEMINI MUSIC PRODUCTIONS
2 IRIQUOIS AVENUE	PALISADES	NY	10964	ARTIST FEES	$595,915
NICHOLSON & GALLOWAY INC
261 GLEN HEAD ROAD	GLEN HEAD	NY	11545	BUILDING IMPROVEMENT	$468,583

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,141,973	MembershipDuesAmt
Government Grants	$7,207,631	GovernmentGrantsAmt
All Other Contributions	$148,511,157	AllOtherContributionsAmt
Noncash Contributions	$1,770,745	NoncashContributionsAmt
Total Contributions	$157,860,761	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
FACILITIES SERVICES	532000	$29,533,550	$29,157,545	$376,005
FACILITIES RENTAL	532000	$6,091,381	$6,091,381
REDEVELOPMENT EXP SHAR	532000	$2,251,552	$2,251,552
EDUCATION & OUTREACH	611600	$185,714	$185,714
PRESENT PERFORMANCES	711300	$19,752	$19,752

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,815	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,815	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$38,141,764	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$313,486	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,669	UnrelatedBusinessRevenueAmt
Exclusion	$315,155	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$23,614,018	SecuritiesAmt
Other	$27,104,866	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,856,581	SecuritiesAmt
Other	$90,482,243	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,757,437	SecuritiesAmt
Other	-$63,377,377	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$54,619,940	TotalRevenueColumnAmt
Exclusion	-$54,619,940	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$102,051	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,107	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,944	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,944	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CORPORATE SPONSORSHIPS	541800	$1,485,000	$1,485,000
DIGITAL MARKETING SERV	541800	$200,000	$200,000
MEDIA DEVELOPMENT/LFLC	512110	$146,668	$146,668

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,255	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149,255	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,980,923	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,770,938	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,840,626	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$374,336	UnrelatedBusinessRevenueAmt
Exclusion	-$54,304,785	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,397,914	TotalAmt
Program Services	$2,397,914	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$255,000	TotalAmt
Program Services	$255,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,175,099	TotalAmt
Program Services	$627,937	ProgramServicesAmt
Management And General	$3,302,246	ManagementAndGeneralAmt
Fundraising	$244,916	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,863,370	TotalAmt
Program Services	$20,070,881	ProgramServicesAmt
Management And General	$8,132,683	ManagementAndGeneralAmt
Fundraising	$1,659,806	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,965,065	TotalAmt
Program Services	$2,368,635	ProgramServicesAmt
Management And General	$1,314,457	ManagementAndGeneralAmt
Fundraising	$281,973	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,867,623	TotalAmt
Program Services	$6,436,541	ProgramServicesAmt
Management And General	$1,226,032	ManagementAndGeneralAmt
Fundraising	$205,050	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,494,299	TotalAmt
Program Services	$726,955	ProgramServicesAmt
Management And General	$622,389	ManagementAndGeneralAmt
Fundraising	$144,955	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$543,911	TotalAmt
Program Services	$315,285	ProgramServicesAmt
Management And General	$228,626	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$322,700	TotalAmt
Management And General	$322,700	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$126,695	TotalAmt
Management And General	$126,695	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,356,566	TotalAmt
Management And General	$1,356,566	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,192,517	TotalAmt
Program Services	$900,878	ProgramServicesAmt
Management And General	$832,523	ManagementAndGeneralAmt
Fundraising	$459,116	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$628,411	TotalAmt
Program Services	$441,902	ProgramServicesAmt
Management And General	$61,259	ManagementAndGeneralAmt
Fundraising	$125,250	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,550,302	TotalAmt
Program Services	$1,021,353	ProgramServicesAmt
Management And General	$462,703	ManagementAndGeneralAmt
Fundraising	$66,246	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,572,982	TotalAmt
Program Services	$35,865	ProgramServicesAmt
Management And General	$1,534,617	ManagementAndGeneralAmt
Fundraising	$2,500	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$69,630	TotalAmt
Program Services	$69,630	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,914,825	TotalAmt
Program Services	$6,326,870	ProgramServicesAmt
Management And General	$587,955	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,957	TotalAmt
Program Services	$18,712	ProgramServicesAmt
Management And General	$14,622	ManagementAndGeneralAmt
Fundraising	$623	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$79,624	TotalAmt
Program Services	$19,850	ProgramServicesAmt
Management And General	$59,651	ManagementAndGeneralAmt
Fundraising	$123	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,031,416	TotalAmt
Program Services	$10,031,416	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,898,452	TotalAmt
Program Services	$15,496,511	ProgramServicesAmt
Management And General	$994,926	ManagementAndGeneralAmt
Fundraising	$407,015	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,941,034	TotalAmt
Program Services	$1,698,339	ProgramServicesAmt
Management And General	$242,695	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BLDG AND EQUIP. REPAIRS	$4,062,844	$4,055,335	$7,509
ARTISTS AND PERFORMANCE	$2,441,968	$2,312,360	$129,608
PRODUCTION EXPENSES	$2,184,279	$2,071,499	$109,895	$2,885
MAINTENANCE CONTRACTS	$768,426	$768,426

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,175,543	TotalAmt
Program Services	$1,302,881	ProgramServicesAmt
Management And General	$3,604,900	ManagementAndGeneralAmt
Fundraising	$267,762	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,914,452	TotalAmt
Program Services	$79,770,975	ProgramServicesAmt
Management And General	$25,275,257	ManagementAndGeneralAmt
Fundraising	$3,868,220	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$60,595	BOYAmt
EOY	$51,185	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$72,760,886	BOYAmt
EOY	$94,550,104	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$114,277,556	BOYAmt
EOY	$170,133,026	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,009,644	BOYAmt
EOY	$9,806,994	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$618,977	BOYAmt
EOY	$621,064	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,172,346	BOYAmt
EOY	$4,848,522	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$781,990,446	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$311,850,278	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$360,937,530	BOYAmt
EOY	$470,140,168	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$53,145,227	BOYAmt
EOY	$72,047,472	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$212,740,910	BOYAmt
EOY	$263,367,639	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,056,685	BOYAmt
EOY	$6,067,657	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$838,780,356	BOYAmt
EOY	$1,091,633,831	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,343,687	BOYAmt
EOY	$24,538,252	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,134,206	BOYAmt
EOY	$76,042,802	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$248,569,655	BOYAmt
EOY	$245,292,004	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$30,000,000	BOYAmt
EOY	$70,160,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,987,771	BOYAmt
EOY	$75,689,248	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$409,035,319	BOYAmt
EOY	$491,722,306	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	$106,852,522	BOYAmt
EOY	$122,170,699	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$322,892,515	BOYAmt
EOY	$477,740,826	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$429,745,037	BOYAmt
EOY	$599,911,525	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$838,780,356	BOYAmt
EOY	$1,091,633,831	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$34,856,486	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$138,318,002	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,008,000	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$68,877,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,046,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,361,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,797,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,860,761	CurrentTaxYearAmt
Total	$463,944,299	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,877,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,046,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,361,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,797,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,860,761	CurrentTaxYearAmt
Total	$463,944,299	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$70,934,608	SubstantialContributorsTotAmt
Public Support Total170	$393,009,691	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$808,948	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$489,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$367,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$393,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$315,155	CurrentTaxYearAmt
Total	$2,375,399	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$215,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$623,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$287,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$570,558	CurrentTaxYearMinus1YearAmt
Total	$1,697,090	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,336,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,644,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,564,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,327,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,082,974	CurrentTaxYearAmt
Total	$13,955,766	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$481,972,554	TotalSupportAmt
Gross Receipts Rltd Activities	$316,403,480	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81540	PublicSupportCY170Pct
Public Support PY170	0.88870	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	PART II, SECTION B, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER REVENUE OTHER INCOME INCLUDES MISCELLANEOUS REVENUE AND GROSS SALES OF INVENTORY FROM PART VIII, THE STATEMENT OF REVENUE.	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

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$133,220	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$133,220	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LINCOLN CENTER MEETS WITH NEW YORK CITY AND NEW YORK STATE OFFICIALS ON MATTERS OF CULTURAL POLICY AND ARTS FUNDING. SPECIFICALLY, LINCOLN CENTER SEEKS CONTINUED AND ADDITIONAL SUPPORT FOR ITS CAPITAL PROJECTS AND ARTS AND EDUCATIONAL INITIATIVES, PARTICULARLY THOSE THAT BENEFIT THE GENERAL PUBLIC OR SPECIFIC UNDERSERVED POPULATIONS. LINCOLN CENTER ALSO MEETS WITH OFFICIALS ON MATTERS PERTAINING TO THOSE PORTIONS OF ITS PREMISES THAT ARE EITHER OWNED BY THE CITY OR REGULATED/PERMITTED BY IT. THESE ACTIVITIES ARE REPORTED REGULARLY AS REQUIRED TO THE RESPECTIVE GOVERNMENT AGENCIES. IN FY21 LINCOLN CENTER MET WITH FEDERAL OFFICIALS ALONGSIDE OTHER ARTS AND CULTURE ORGANIZATIONS TO ADVOCATE FOR THE CULTURAL SECTOR'S ABILITY TO ACCESS COVID-19 RELIEF FUNDING. THOSE EFFORTS DID NOT PASS THE THRESHOLDS REQUIRED BY THE FEDERAL LOBBYING DISCLOSURE ACT FOR REPORTING OF LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$265,910,148	BeginningYearBalanceAmt
Contributions	$500,291	ContributionsAmt
Investment Earnings Or Losses	$80,225,612	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$255,000	GrantsOrScholarshipsAmt
Other Expenditures	$10,866,856	OtherExpendituresAmt
End Year Balance	$335,514,195	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$258,003,645	BeginningYearBalanceAmt
Contributions	$6,000,713	ContributionsAmt
Investment Earnings Or Losses	$13,387,090	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$100,747	GrantsOrScholarshipsAmt
Other Expenditures	$11,380,553	OtherExpendituresAmt
End Year Balance	$265,910,148	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$258,844,605	BeginningYearBalanceAmt
Contributions	$630,839	ContributionsAmt
Investment Earnings Or Losses	$9,960,415	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$224,453	GrantsOrScholarshipsAmt
Other Expenditures	$11,207,761	OtherExpendituresAmt
End Year Balance	$258,003,645	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$248,686,419	BeginningYearBalanceAmt
Contributions	-$1,035,908	ContributionsAmt
Investment Earnings Or Losses	$23,092,685	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$187,500	GrantsOrScholarshipsAmt
Other Expenditures	$11,711,091	OtherExpendituresAmt
End Year Balance	$258,844,605	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$229,824,506	BeginningYearBalanceAmt
Contributions	$442,416	ContributionsAmt
Investment Earnings Or Losses	$34,204,034	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$300,000	GrantsOrScholarshipsAmt
Other Expenditures	$15,484,537	OtherExpendituresAmt
End Year Balance	$248,686,419	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.41210	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30830	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27960	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,513,280	OtherCostOrOtherBasisAmt
Book Value	$15,513,280	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$535,707,853	OtherCostOrOtherBasisAmt
Depreciation	$287,809,939	DepreciationAmt
Book Value	$247,897,914	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,065,993	OtherCostOrOtherBasisAmt
Depreciation	$8,136,647	DepreciationAmt
Book Value	$19,929,346	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,975,268	OtherCostOrOtherBasisAmt
Depreciation	$15,903,692	DepreciationAmt
Book Value	$2,071,576	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$184,728,052	OtherCostOrOtherBasisAmt
Book Value	$184,728,052	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$470,140,168	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OTHER ALTERNATIVE INVSTMTS	$17,306,900	F
INTERNATIONAL EQUITY	$65,076,080	F
LARGE CAP EQUITY FUND	$9,592,150	F
SMALL/MID CAP EQUITY FUND	$31,698,069	F
ABSOLUTE RETURN	$51,449,873	F
HEDGED EQUITY	$62,530,880	F
PRIVATE EQUITY	$25,713,687	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$263,367,639	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SHARED REDEVELOPMENT PLEDGES	$50,000,000
DUE TO CONSTITUENT ORGANIZATIONS	$20,000,000
LEASE LIABILITY	$5,386,654
OTHER LIABILITIES	$302,594

Field	Value	IRS element (for citing)
Total Liability	$75,689,248	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$278,306,670	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$138,318,002	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,566,189	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$139,884,191	RevenueNotReportedAmt
Revenue Subtotal	$138,422,479	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,356,566	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,991,893	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,348,459	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$143,770,938	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$108,140,182	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,566,189	DonatedServicesUseFcltsAmt
Other Expenses Included	-$983,893	OtherExpensesIncludedAmt
Expenses Not Reported	$582,296	ExpensesNotReportedAmt
Expenses Subtotal	$107,557,886	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,356,566	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,356,566	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$108,914,452	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS LINCOLN CENTER'S ENDOWMENT IS INTENDED TO FUND THE SUSTAINMENT, ENCOURAGEMENT, AND PROMOTION OF THE PERFORMING ARTS.
PART X, LINE 2:	UNCERTAIN TAX POSITIONS LINCOLN CENTER RECOGNIZES THE BENEFIT OF TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -8,107. PRIOR YEAR PLEDGE WRITE OFF 4,000,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT RECOVERIES -992,000. COST OF GOODS SOLD 8,107.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA/CARIBBEAN	RegionTxt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$91,071,454	RegionTotalExpendituresAmt

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	$91,071,454	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$91,071,454	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

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLN CENTER DEVELOPMENT PROJECT INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 LINCOLN CENTER PLAZA 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	134172481	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$2,397,914	CashGrantAmt
Purpose Of Grant	TO PROVIDE FUNDING FOR REDEVELOPMENT OF THE LINCOLN CENTER CAMPUS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
AVERY FISHER PRIZE AWARD	1	$130,000
AVERY FISHER ARTIST PROGRAM GRANT	5	$125,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT MONITORING ON A MONTHLY BASIS, LINCOLN CENTER DEVELOPMENT PROJECT, INC. SENDS LINCOLN CENTER FOR THE PERFORMING ARTS, INC. A DRAW REQUEST. THE DRAW REQUEST IS A REIMBURSEMENT REQUEST TO FUND INVOICES PAID BY LINCOLN CENTER DEVELOPMENT PROJECT, INC. TO SUPPORT CAPITAL PROJECTS RELATED TO THE LINCOLN CENTER CAMPUS. THE DRAW REQUEST CLASSIFIES, BY PROJECT, ITEMS PAID BY LINCOLN CENTER DEVELOPMENT PROJECT, INC. AND IS SUPPORTED BY INVOICES INCLUDED IN EACH DRAW. THE AVERY FISHER ARTIST PROGRAM AWARDS CAREER GRANTS TO OUTSTANDING UP-AND-COMING INSTRUMENTALISTS AND/OR CHAMBER ENSEMBLES TO SUPPORT THEIR CAREERS IN THE PERFORMING ARTS. THE GRANTS ARE BASED ON EXCELLENCE ALONE, AND THE MUSICIANS MUST BE U.S. CITIZENS OR PERMANENT U.S. RESIDENTS. UP TO FIVE GRANTS OF $25,000 MAY BE AWARDED EACH YEAR. THE AVERY FISHER ARTIST PROGRAM ALSO AWARDS THE AVERY FISHER PRIZE TO SOLO INSTRUMENTALISTS AND/OR CHAMBER ENSEMBLES WHO REPRESENT THE HIGHEST LEVEL OF EXCELLENCE AND WHOSE VISION AND LEADERSHIP HAVE TAKEN CLASSICAL MUSIC TO AN EXPANDED LEVEL. RECIPIENTS MUST BE U.S. CITIZENS OR PERMANENT U.S. RESIDENTS. THE AVERY FISHER WALL IN THE DAVID GEFFEN HALL COMMEMORATES ALL WHO HAVE RECEIVED THE PRIZE, WHICH CURRENTLY CARRIES A MONETARY AWARD OF $100,000. IN A TYPICAL YEAR, THE PROGRAM ALSO HOSTS A COMMEMORATIVE EVENT TO HONOR THE PRIZE RECIPIENT. DUE TO UNCERTAINTY REGARDING WHEN IN-PERSON GATHERINGS WOULD AGAIN BECOME POSSIBLE AT THE TIME OF THE AWARD, THE PROGRAM'S EXECUTIVE COMMITTEE DECIDED INSTEAD FOR THE 2020-2021 AWARD TO USE FUNDS ORIGINALLY BUDGETED FOR THE CELEBRATION EVENT TO MAKE A ONE-TIME GIFT TO THE PRIZE RECIPIENT. THIS GIFT WAS DESIGNATED FOR DONATION TO A CHARITABLE ORGANIZATION OF THE RECIPIENT'S CHOICE, IN SERVICE OF THE PROGRAM'S MISSION. IT WAS MADE ONLY DUE TO THE UNPRECEDENTED CIRCUMSTANCES CREATED BY THE COVID PANDEMIC AND IS NOT EXPECTED TO BECOME A RECURRING FEATURE OF THE PRIZE AWARD.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Yes (1)	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	Yes (1)	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
HENRY TIMMS
PRESIDENT AND CEO	$931,449	$0	$402,740	$0	$420	$0	$0	$0	$36,716	$0	$1,371,325	$0	$0	$0
TAMAR C PODELL
EVP, CHIEF DEV. OFC THRU 07/20	$423,677	$0	$50,000	$0	$321,474	$0	$186,125	$0	$17,105	$0	$998,381	$0	$40,000	$0
PETER FLAMM
VP, REAL ESTATE	$235,464	$141,739	$0	$75,000	$281	$75,349	$116,388	$144,205	$13,537	$16,773	$365,670	$453,066	$0	$37,500
ANDREW C WILK
EXEC PROD, MEDIA DEVELOPMENT	$0	$0	$0	$0	$750,000	$0	$0	$0	$0	$0	$750,000	$0	$0	$0
JANE MOSS
ARTISTIC DIRECTOR THRU 08/20	$282,010	$0	$0	$0	$81,325	$0	$335,566	$0	$7,559	$0	$706,460	$0	$0	$0
HANAKO YAMAGUCHI
DIRECTOR, MUSIC PROGRAM. THRU 08/20	$131,766	$0	$0	$0	$240,484	$0	$174,343	$0	$21,101	$0	$567,694	$0	$0	$0
BARBARA B COOK
MANAG. DIRECTOR, LCCF THRU 06/20	$134,252	$0	$0	$0	$236,360	$0	$104,066	$0	$13,920	$0	$488,598	$0	$0	$0
LEAH JOHNSON
EVP, COMM & MARKETING OFFICER	$363,885	$0	$112,500	$0	$1,806	$0	$0	$0	$192	$0	$478,383	$0	$0	$0
ROBERT CUNDALL
EVP & CFO THRU 06/20	$276,170	$0	$0	$0	$136,028	$0	$58,797	$0	$6,332	$0	$477,327	$0	$0	$0
LAUREN KLEIN
EVP, GEN. COUNSEL & CORP SEC.	$440,453	$0	$0	$0	$966	$0	$0	$0	$29,350	$0	$470,769	$0	$0	$0
ROBERT TARLETON
CHIEF TECH OFFICER THRU 05/20	$98,846	$0	$0	$0	$231,494	$0	$110,757	$0	$11,600	$0	$452,697	$0	$0	$0
ALLISON ALLEN
EVP, CHIEF PEOPLE OFFICER	$301,589	$0	$80,000	$0	$966	$0	$0	$0	$29,350	$0	$411,905	$0	$0	$0
DOUGLAS WOODWARD
SR DIR, REAL ESTATE PLAN THRU 11/20	$148,786	$97,725	$0	$0	$40,349	$26,501	$41,207	$27,066	$16,468	$10,817	$246,810	$162,109	$0	$0
JAMES MCGLYNN
VP, CONTROLLER	$224,310	$0	$50,000	$0	$428	$0	$74,227	$0	$27,839	$0	$376,804	$0	$0	$0
JAMES O'HARA
CHIEF OPERATING OFFICER AS OF 07/20	$221,436	$0	$0	$0	$729	$0	$0	$0	$9,815	$0	$231,980	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINES 4A-B	ANDREW WILK, FORMER EXECUTIVE PRODUCER, MEDIA DEVELOPMENT - MR. WILK'S COMPENSATION COMPRISES A SEVERANCE PAYMENT OF $750,000. BARBARA COOK, MANAGING DIRECTOR, LCCF - MS. COOK'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $212,885. ROBERT TARLETON, CHIEF TECHOLOGY OFFICER - MR. TARLETON'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $212,141. DOUGLAS WOODWARD, SENIOR DIRECTOR, REAL ESTATE PROJECTS - MR. WOODWARD'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $45,162. HANAKO YAMAGUCHI, DIRECTOR, MUSIC PROGRAMMING - MS. YAMAGUCHI'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $209,915. AMOUNTS IN COLUMN (B)(III) INCLUDE TAXABLE PAYMENTS UNDER A 457(F) DEFERRED COMPENSATION PLAN: TAMAR PODELL $250,000; ROBERT CUNDALL $100,000; PETER FLAMM $75,000. AMOUNTS IN COLUMN (C) INCLUDE DEFERRALS UNDER A 457(F) DEFERRED COMPENSATION PLAN: PETER FLAMM $94,988.
PART I, LINE 7	THE FOLLOWING INDIVIDUALS RECEIVED DISCRETIONARY, NON-FIXED BONUSES IN CALENDAR 2020: HENRY TIMMS, PRESIDENT AND CEO $402,740; LEAH JOHNSON, CHIEF COMMUNICATIONS AND MARKETING OFFICER $112,500; ALLISON ALLEN, CHIEF PEOPLE OFFICER $80,000; TAMAR PODELL, CHIEF DEVELOPMENT OFFICER $50,000; JAMES MCGLYNN, VP, CONTROLLER $50,000.
PART II, COLUMN C:	AMOUNTS IN THIS COLUMN INCLUDE CHANGES IN THE PRESENT VALUE OF QUALIFIED DEFINED BENEFIT PENSION PLAN BENEFITS. THE CHANGES IN VALUE CAN BE ATTRIBUTED TO THREE MAIN FACTORS: (1) THE EMPLOYEE AGES BY ONE YEAR; (2) THE EMPLOYEE EARNS AN ADDITIONAL YEAR OF BENEFIT ACCRUAL; AND (3) THE YIELD CURVE CHANGES. PART III, SUPPLEMENTAL INFORMATION: TOTAL BASE COMPENSATION AMOUNTS REPORTED IN PART II, COLUMN (B)(I) FOR CERTAIN INDIVIDUALS INCLUDE BOTH FORM W-2 COMPENSATION FROM THEIR TIME AS EMPLOYEES AND FORM 1099-MISC COMPENSATION FOR SERVICES RENDERED AS NON-EMPLOYEE CONSULTANTS AFTER THEIR EMPLOYMENT AT LINCOLN CENTER. THESE INDIVIDUALS ARE TAMAR PODELL, CHIEF DEVELOPMENT OFFICER ($662,151 REPORTED ON FORM W-2, $133,000 ON FORM 1099-MISC), AND ROBERT CUNDALL, FORMER CHIEF FINANCIAL OFFICER ($369,510 REPORTED ON FORM W-2, $42,688 ON FORM 1099-MISC).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE TRUST FOR CULTURAL RESOURCES OF NYC - SERIES 2016A
A	911882413	649717UE3	2016-11-29	$104,370,134	REFUND 2008C ISSUE	0	0	0
THE TRUST FOR CULTURAL RESOURCES OF NYC - SERIES 2020A
B	911882413	649717VL6	2020-08-24	$152,580,126	REFUND 2008A ISSUE	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$104,370,134	$732,082	$103,363,805	2018	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	$152,580,126	$967,076	$151,613,050	2020	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	0	Yes (1)	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	0	0	0	0	0	Yes (1)
B	0	0	Yes (1)	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, BOND ISSUES:	FormAndLineReferenceDesc
Explanation	BOND ISSUE A (A) ISSUER NAME: THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK (F) DESCRIPTION OF PURPOSE: REFUND 2008C ISSUE BOND ISSUE B (A) ISSUER NAME: THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK (F) DESCRIPTION OF PURPOSE: REFUND 2008A ISSUE SCHEDULE K, PART III, LINE 3A - BOND ISSUE A AND BOND ISSUE B ALL MANAGEMENT AND SERVICE CONTRACTS WITHIN BOND FINANCED SPACE MEET THE REQUIREMENTS OF ONE OF THE AVAILABLE SAFE HARBORS OR INCIDENTAL USE EXCEPTION AND DO NOT RESULT IN PRIVATE BUSINESS USE. SCHEDULE K, PART IV, LINE 2B - BOND ISSUE A BOND PROCEEDS FROM THE BOND ISSUED ON 11/29/2016 WERE FULLY APPLIED TO REFUND 2008C BONDS, AND NO PROCEEDS WERE OUTSTANDING; THEREFORE, NO PROCEEDS WERE IN AN ACCOUNT WITH THE POTENTIAL TO EARN INVESTMENT INCOME. SCHEDULE K, PART IV, LINE 2B - BOND ISSUE B BOND PROCEEDS FROM THE BOND ISSUED ON 08/24/20 WERE FULLY APPLIED TO REFUND 2008A BONDS, AND NO PROCEEDS WERE OUTSTANDING; THEREFORE, NO PROCEEDS WERE IN AN ACCOUNT WITH THE POTENTIAL TO EARN INVESTMENT INCOME.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JOSHUA FRIEDMAN
SEE PART V	$153,724	INVESTMENT MGMT FEES	0
JOSHUA FRIEDMAN
SEE PART V	$202,041	CARRIED INTEREST/INCENTIVE FEES	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, ITEMS (1) & (2)	FormAndLineReferenceDesc
Explanation	JOSHUA FRIEDMAN, CO-FOUNDER, CO-CHAIRMAN, AND CO-CHIEF EXECUTIVE OFFICER OF CANYON PARTNERS, LLC, THE MANAGING MEMBER OF CANYON CAPITAL ADVISORS LLC, SERVES ON LINCOLN CENTER'S BOARD OF DIRECTORS. LCPA HOLDS INVESTMENTS, THE VALUE OF WHICH APPROXIMATED $12.6 MILLION AS OF JUNE 30, 2021, IN THREE FUNDS FOR WHICH CANYON CAPITAL ADVISORS ACTS AS INVESTMENT ADVISOR. DURING FISCAL YEAR 2021, LINCOLN CENTER PAID $153,724 FOR INVESTMENT MANAGEMENT SERVICES AND ACCRUED CARRIED INTEREST TOTALING $202,041. THIS RELATIONSHIP PRE-DATES MR. FRIEDMAN'S MEMBERSHIP ON THE BOARD. THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY LINCOLN CENTER'S AUDIT COMMITTEE.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$1,770,745	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	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III, LINE 1	DESCRIPTION OF ORGANIZATION MISSION TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. IN ADDITION TO MAINTAINING A PERFORMING ARTS COMPLEX AND SOME OF THE PERFORMANCE FACILITIES AT THE LINCOLN CENTER SITE IN NEW YORK CITY, THE ORGANIZATION PROVIDES PROGRAMS AND PRESENTS CONCERTS AND OTHER PERFORMANCES THAT SUPPLEMENT THE PRESENTATIONS OF LINCOLN CENTER CONSTITUENT ORGANIZATIONS. THESE CONSTITUENT ORGANIZATIONS, ALL OF WHICH ARE PUBLIC CHARITIES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CONSIST OF THE CHAMBER MUSIC SOCIETY OF LINCOLN CENTER, FILM AT LINCOLN CENTER, JAZZ AT LINCOLN CENTER, THE JUILLIARD SCHOOL, THE VIVIAN BEAUMONT THEATER (THE LINCOLN CENTER THEATER), THE METROPOLITAN OPERA, THE NEW YORK CITY BALLET, THE PHILHARMONIC SYMPHONY SOCIETY OF NEW YORK (NEW YORK CITY PHILHARMONIC ORCHESTRA), THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS, AND THE SCHOOL OF AMERICAN BALLET.
FORM 990, PART III, LINE 4C	PROGRAM SERVICE ACCOMPLISHMENTS WHEN THE COVID-19 PANDEMIC RESULTED IN THE CLOSURE OF LINCOLN CENTER'S HALLS IN MARCH 2020, LCPA LAUNCHED LINCOLN CENTER AT HOME, A NEW ONLINE PORTAL DESIGNED TO HELP PEOPLE MAINTAIN CONNECTIONS TO ONE ANOTHER THROUGH THE ARTS. LINCOLN CENTER AT HOME FEATURES ON-DEMAND CONTENT AND A CALENDAR OF CERTAIN PAST AND PRESENT PROGRAMMING BY LINCOLN CENTER AND THE CONSTITUENTS. SUMMER 2021 BEGAN A NEW SUMMER OFFERING: RESTART STAGES. RESTART STAGES MARKED THE RETURN OF IN-PERSON, LIVE PERFORMANCES AND OPENED ON WORLD HEALTH DAY. THE SERIES SPANNED SIX MONTHS AND HAD OVER 250,000 VISITORS, OVER 300 EVENTS, OVER 70 PARTNERS, AND 10 OUTDOOR STAGES REVIVING THE CITY'S VIBRANT ARTS SCENE. THE PARTICIPATORY PUBLIC ART INSTALLATION, THE GREEN, WELCOMED GUESTS BACK TO CAMPUS WITH AN OPEN-AIR SPACE, POP-UP EVENTS, AND ROTATING FOOD VENDORS.
FORM 990, PART VI, SECTION A, LINE 2	DIRECTOR FRANK A. BENNACK, JR., DIRECTOR STEVEN R. SWARTZ, AND DIRECTOR THOMAS SHUMACHER - BUSINESS RELATIONSHIP DIRECTOR JOHN WALDRON, DIRECTOR ESTA EIGER STECHER, DIRECTOR DINA POWELL MCCORMICK, AND DIRECTOR ADEBAYO OGUNLESI - BUSINESS RELATIONSHIP DIRECTOR CLARENCE OTIS AND ROBERT STEEL - BUSINESS RELATIONSHIP DIRECTOR JOHN B. HESS AND DIRECTOR JOSEPH Y. BAE - BUSINESS RELATIONSHIP DIRECTOR JOHN B. HESS AND DIRECTOR ADEBAYO OGUNLESI - BUSINESS RELATIONSHIP DIRECTOR JIM HERBERT AND DIRECTOR STEPHEN ROSS - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW THE LINCOLN CENTER 2020 FORM 990 WAS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM WITH DATA PROVIDED BY ITS FINANCE DEPARTMENT. THE RETURN IS THEN REVIEWED BY THE FINANCE DEPARTMENT AND GENERAL COUNSEL BEFORE IT IS PROVIDED TO THE AUDIT COMMITTEE. THE LINCOLN CENTER AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO ITS FILING ON BEHALF OF THE LINCOLN CENTER BOARD OF DIRECTORS. THE AUDIT COMMITTEE HAS REVIEWED AND UNANIMOUSLY APPROVED THE LINCOLN CENTER 2020 FORM 990. A COPY OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST REVIEW LINCOLN CENTER'S DIRECTORS AND OFFICERS AS WELL AS CERTAIN OTHER KEY PERSONS MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH INDIVIDUALS, COMPANIES OR OTHER ENTITIES THAT MIGHT BE UNDER CONSIDERATION TO ENGAGE IN TRANSACTIONS OR PARTICIPATE IN OTHER ARRANGEMENTS WITH LINCOLN CENTER. TO ADDRESS THIS POSSIBILITY AND THE SPECIFIC STATUTORY REQUIREMENTS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW, LINCOLN CENTER HAS A CONFLICT OF INTEREST POLICY. AMONG OTHER THINGS, THIS POLICY PROVIDES FOR THOSE COVERED BY IT (PRINCIPALLY, DIRECTORS, OFFICERS AND OTHERS WHO HAVE OFFICER-LIKE RESPONSIBILITIES, MANAGE LINCOLN CENTER OR A SEGMENT OF LINCOLN CENTER REPRESENTING A SUBSTANTIAL PORTION OF LINCOLN CENTER'S ACTIVITIES, INCOME OR ASSETS, OR CONTROL OR DETERMINE A SUBSTANTIAL PORTION OF LINCOLN CENTER'S CAPITAL EXPENDITURES OR OPERATING BUDGET) TO COMPLETE A RELATED PARTY QUESTIONNAIRE PRIOR TO ELECTION OR APPOINTMENT (OR AS SOON THEREAFTER AS POSSIBLE) AND TO UPDATE THE QUESTIONNAIRE ANNUALLY AND WHENEVER THERE IS A CHANGE OF CIRCUMSTANCES. IN ADDITION, IF A PERSON COVERED BY THE POLICY BECOMES AWARE OF ANY RELATED PARTY TRANSCTION (AS DEFINED IN THE POLICY), THE POLICY PROVIDES FOR THE PERSON TO PROMPTLY DISCLOSE THIS INFORMATION, AND THE PERSON WILL BE RECUSED FROM CONSIDERATION OF ANY TRANSACTION OR ARRANGEMENT THAT IS A RELATED PARTY TRANSACTION WITH RESPECT TO THEM. THE POLICY ALSO PROVIDES FOR CERTAIN CO-INVESTMENT RELATIONSHIPS TO BE DISCLOSED, AND A DISINTERESTED REVIEW OF THE CIRCUMSTANCES MAY RESULT IN A DETERMINATION TO REQUIRE RECUSAL. THE POLICY PROVIDES FOR ANY APPROVAL OF A RELATED PARTY TRANSACTION TO BE MADE BY A MAJORITY OF THE DISINTERESTED MEMBERS OF THE LINCOLN CENTER AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEW COMPENSATION FOR THE PRESIDENT/CEO IS SET PURSUANT TO A WRITTEN MULTI-YEAR AGREEMENT, APPROVED BY THE BOARD AND/OR THE PERSONNEL AND EXECUTIVE COMPENSATION COMMITTEE, MOST RECENTLY IN 2021. COMPENSATION LEVELS AND OTHER TERMS FOR THE PRESIDENT/CEO ARE REVIEWED AND RE-EVALUATED FROM TIME TO TIME, INCLUDING IN CONJUNCTION WITH THE DECISION TO EXTEND OR RENEW THE PRESIDENT'S EMPLOYMENT AGREEMENT. COMPENSATION FOR THE EXECUTIVE LEADERSHIP TEAM (OTHER THAN THE PRESIDENT/CEO) IS DETERMINED BY THE PRESIDENT/CEO, GENERALLY ON AN ANNUAL BASIS AND MOST RECENTLY IN 2021, ON APPROVAL OF THE PERSONNEL AND EXECUTIVE COMPENSATION COMMITTEE. PERIODICALLY, THE ORGANIZATION RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS DATA IS USED BY THE BOARD AND/OR THE PERSONNEL AND EXECUTIVE COMPENSATION COMMITTEE IN THE PERIODIC REVIEWS DESCRIBED ABOVE. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. THE BOARD APPOINTS INDEPENDENT MEMBERS OF THE BOARD TO SIT AS A PERSONNEL AND EXECUTIVE COMPENSATION COMMITTEE, AND ITS DELIBERATIONS, DECISIONS AND APPROVALS REGARDING COMPENSATION ARE RECORDED IN CONFIDENTIAL MINUTES.
FORM 990, PART VI, SECTION C, LINE 18	DOCUMENT AVAILABILITY LINCOLN CENTER MAKES ITS ANNUAL FINANCIAL STATEMENTS AND FORM 990 AVAILABLE VIA THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	SEE NARRATIVE REPORTED ABOVE TITLED FORM 990, PART VI, SECTION C, LINE 18.
FORM 990, PART VII, COLUMN (B)	AVERAGE HOURS PER WEEK THE HOURS REPORTED FOR EACH DIRECTOR ON PART VII ARE REASONABLE ESTIMATES OF HOURS SERVED PER WEEK.
FORM 990, PART XI, LINE 9:	BAD DEBT RECOVERIES 992,000. PRIOR YEAR PLEDGE WRITE OFF -4,000,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLN CENTER DEVELOPMENT PROJECT INC	BusinessNameLine1Txt

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)
EIN	134172481	EIN
Primary Activities	CONSTRUCTION	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LINCOLN CENTER DEVELOPMENT PROJECT INC
B	$2,397,914	FMV
LINCOLN CENTER DEVELOPMENT PROJECT INC
O	$1,428,038	FMV