LINCOLN CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LINCOLN CENTER FOR THE PERFORMING ARTS INC (EIN 13-1847137)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202101349349306875
Schema version: 2019v5.1
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	2021-05-14T16:38:13-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2019-07-01	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 INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JIM O'HARA	InCareOfNm
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	2021-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINA ROSSETTI	PreparerPersonNm
PTIN	P01491094	PTIN
Phone	2127589700	PhoneNum
Preparation	2021-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$259,774,426	GrossReceiptsAmt
Group Return For Affiliates	false	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 AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. SEE SCHEDULE O FOR CONTINUATION.	ActivityOrMissionDesc
Voting Members Governing Body	84	VotingMembersGoverningBodyCnt
Voting Members Independent	83	VotingMembersIndependentCnt
Total Employee	1671	TotalEmployeeCnt
Total Volunteers	270	TotalVolunteersCnt
Total Gross UBI	$5,316,261	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$569,326	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$56,361,863	PYContributionsGrantsAmt
CY Contributions Grants	$134,797,011	CYContributionsGrantsAmt
PY Program Service Revenue	$76,615,414	PYProgramServiceRevenueAmt
CY Program Service Revenue	$65,175,449	CYProgramServiceRevenueAmt
PY Investment Income	$18,026,879	PYInvestmentIncomeAmt
CY Investment Income	$5,849,137	CYInvestmentIncomeAmt
PY Other Revenue	$1,104,406	PYOtherRevenueAmt
CY Other Revenue	$1,885,374	CYOtherRevenueAmt
PY Total Revenue	$152,108,562	PYTotalRevenueAmt
CY Total Revenue	$207,706,971	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,500,620	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,750,475	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$72,709,439	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$73,699,864	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$45,672	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$22,336	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,153,242	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,210,513	PYOtherExpensesAmt
CY Other Expenses	$73,088,859	CYOtherExpensesAmt
PY Total Expenses	$154,466,244	PYTotalExpensesAmt
CY Total Expenses	$149,561,534	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,357,682	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$58,145,437	CYRevenuesLessExpensesAmt
Total Assets BOY	$736,519,949	TotalAssetsBOYAmt
Total Assets EOY	$838,780,356	TotalAssetsEOYAmt
Total Liabilities BOY	$352,149,576	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$409,035,319	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$384,370,373	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$429,745,037	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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$72,179,426	ExpenseAmt
Revenue	$50,514,816	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. PRIOR TO THE COVID-19 PANDEMIC, APPROXIMATELY 6.5 MILLION VISITORS FROM AROUND THE WORLD, INCLUDING APPROXIMATELY 4.5 MILLION AUDIENCE MEMBERS AT TICKETED AND FREE PERFORMANCES, SPECIAL EVENTS, AND CIVIC CELEBRATIONS, VISITED THE LINCOLN CENTER CAMPUS ANNUALLY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,360,270	ExpenseAmt
Revenue	$7,263,088	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, THE NEWLY EXPANDED 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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,170,481	ExpenseAmt
Grant	$2,592,975	GrantAmt
Revenue	$1,325,295	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 $9,577,506 IN FINANCING COSTS RELATED TO CAMPUS CAPITAL PROJECTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,574,356	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$157,500	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,067,277	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$114,284,533	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	490	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1671	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	84	GoverningBodyVotingMembersCnt
Independent Voting Member	83	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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

Field	Value	IRS element (for citing)
Person	JIM O'HARA	PersonNm
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 (106 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Liza Parker
FORMER COO	26.0	2.0	Yes (X)	$911,661	$0	$278,086
Tamar C Podell
EVP, Chief Development Officer	35.0	0.0		$685,556	$0	$325,731	Yes (X)
Peter Flamm
VP,Concert Halls & Operations	23.0	12.0		$688,185	$0	$284,679	Yes (X)
Russell Granet
FORMER EVP, ACTING PRESIDENT	29.0	0.0	Yes (X)	$727,290	$0	$103,195
Jane Moss
Artistic Director	35.0	0.0		$466,362	$0	$358,609	Yes (X)
Henry Timms
President & CEO	35.0	0.0		$716,766	$0	$24,011	Yes (X)
Robert Cundall
EVP & Chief Financial Officer	35.0	2.0		$477,339	$0	$112,304	Yes (X)
Lauren Klein
EVP, GEN. COUNSEL & CORP SEC.	35.0	2.0		$447,956	$0	$27,962	Yes (X)
Frank Ferrante
Stagehand	40.0	0.0		$324,648	$0	$131,021		Yes (X)
Robert Regan
Stagehand	40.0	0.0		$319,476	$0	$120,868		Yes (X)
Brendan Tendrich
Stagehand	40.0	0.0		$308,351	$0	$122,226		Yes (X)
Michael Pupello
Stagehand	40.0	0.0		$301,151	$0	$117,953		Yes (X)
Andrew C Wilk
EXEC PROD, MEDIA DEV THRU 9/19	35.0	0.0		$293,125	$0	$100,286		Yes (X)
Leah Johnson
EVP, COMM & MKRT FROM 07/2019	35.0	0.0		$251,607	$0	$75	Yes (X)
Debora Spar
FORMER PRESIDENT & CEO	0.0	0.0	Yes (X)	$190,000	$0	$0
Allison Allen
EVP, CHF PEOPLE OFF FROM 09/19	35.0	0.0		$98,386	$0	$6,990	Yes (X)
Katherine Farley
Chairman	20.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
Adrienne Arsht
Vice Chair	3.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
Richard K DeScherer
Vice Chair	3.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
Joel S Ehrenkranz
Vice Chair	3.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
Roy L Furman
Vice Chair	3.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
John B Hess
Vice Chair	3.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
Bruce Kovner
Vice Chair	3.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
Philip L Milstein
Vice Chair	3.0	2.0		$0	$0	$0	Yes (X)		Yes (X)
Laurie M Tisch
Vice Chair	3.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
Ann Ziff
Vice Chair	3.0	0.0		$0	$0	$0	Yes (X)		Yes (X)
Blair W Effron
Treasurer	1.0	0.0		$0	$0	$0			Yes (X)
Ronnie Ackman
Director	1.0	0.0		$0	$0	$0			Yes (X)
Robert Appel
Director	1.0	0.0		$0	$0	$0			Yes (X)
Sarah Arison
Director	1.0	0.0		$0	$0	$0			Yes (X)
Jody Arnhold
Director	1.0	0.0		$0	$0	$0			Yes (X)
Joseph Y Bae
Director	1.0	0.0		$0	$0	$0			Yes (X)
Christina Baker
Director	1.0	0.0		$0	$0	$0			Yes (X)
Keith T Banks
Director	1.0	0.0		$0	$0	$0			Yes (X)
Ronald Beck
Director	1.0	0.0		$0	$0	$0			Yes (X)
Rene Belfer
Director	1.0	0.0		$0	$0	$0			Yes (X)
Frank A Bennack Jr
Director	1.0	0.0		$0	$0	$0			Yes (X)
Jeffrey C Campbell
Director	1.0	0.0		$0	$0	$0			Yes (X)
cecily carson
DIRECTOR AS OF 10/22/2019	1.0	0.0		$0	$0	$0			Yes (X)
James Dinan
Director	1.0	0.0		$0	$0	$0			Yes (X)
Martin Escobari
DIRECTOR AS OF 10/22/2019	1.0	0.0		$0	$0	$0			Yes (X)
Elizabeth Eveillard
Director	1.0	0.0		$0	$0	$0			Yes (X)
Harold Ford Jr
Director	1.0	0.0		$0	$0	$0			Yes (X)
Bart Friedman
Director	1.0	1.0		$0	$0	$0			Yes (X)
Joshua Friedman
Director AS OF 11/20/2019	1.0	0.0		$0	$0	$0			Yes (X)
JEFFREY L GATES
Director	1.0	0.0		$0	$0	$0			Yes (X)
David Geffen
Director	1.0	0.0		$0	$0	$0			Yes (X)
BENNETT J GOODMAN
Director	1.0	0.0		$0	$0	$0			Yes (X)
Efraim Grinberg
Director	1.0	0.0		$0	$0	$0			Yes (X)
Audrey Butvay Gruss
Director	1.0	0.0		$0	$0	$0			Yes (X)
Mimi Haas
Director	1.0	0.0		$0	$0	$0			Yes (X)
Ronald Harrington
Director	1.0	0.0		$0	$0	$0			Yes (X)
Gerald L Hassell
Director	1.0	0.0		$0	$0	$0			Yes (X)
Rita E Hauser
Director	1.0	0.0		$0	$0	$0			Yes (X)
Jim Herbert
Director	1.0	0.0		$0	$0	$0			Yes (X)
Elinor Hoover
Director	1.0	0.0		$0	$0	$0			Yes (X)
Susan S Huang
Director	1.0	0.0		$0	$0	$0			Yes (X)
David A Hunt
Director	1.0	0.0		$0	$0	$0			Yes (X)
Elliot Jaffe
Director	1.0	0.0		$0	$0	$0			Yes (X)
Tod Johnson
DIRECTOR AS OF 6/16/2020	1.0	0.0		$0	$0	$0			Yes (X)
Sheryl Drangel Kaye
DIRECTOR	1.0	0.0		$0	$0	$0			Yes (X)
Somesh Khanna
Director	1.0	0.0		$0	$0	$0			Yes (X)
Shelly Lazarus
Director	1.0	0.0		$0	$0	$0			Yes (X)
Betty Levin
Director	1.0	0.0		$0	$0	$0			Yes (X)
Frayda Lindemann
Director AS OF 6/16/2020	1.0	0.0		$0	$0	$0			Yes (X)
Bryan Lourd
Director	1.0	0.0		$0	$0	$0			Yes (X)
Scott Malkin
Director	1.0	0.0		$0	$0	$0			Yes (X)
Peter W May
Director	1.0	0.0		$0	$0	$0			Yes (X)
William R Miller
Director THRU 6/16/2020	1.0	0.0		$0	$0	$0			Yes (X)
Eric Mindich
Director	1.0	0.0		$0	$0	$0			Yes (X)
William C Morris
Director THRU 6/16/2020	1.0	0.0		$0	$0	$0			Yes (X)
Anna Nikolayevsky
Director	1.0	0.0		$0	$0	$0			Yes (X)
Adebayo Ogunlesi
DIRECTOR AS OF 6/16/2020	1.0	0.0		$0	$0	$0			Yes (X)
Ronnie Planalp
DIRECTOR AS OF 6/16/2020	1.0	0.0		$0	$0	$0			Yes (X)
Jonelle Procope
Director	1.0	0.0		$0	$0	$0			Yes (X)
Julian Robertson
Director	1.0	0.0		$0	$0	$0			Yes (X)
Hon Stephen C Robinson
Director	1.0	0.0		$0	$0	$0			Yes (X)
Stephen M Ross
Director	1.0	0.0		$0	$0	$0			Yes (X)
David M Rubenstein
Director	1.0	0.0		$0	$0	$0			Yes (X)
Oscar Schafer
Director THRU 10/22/2019	1.0	0.0		$0	$0	$0			Yes (X)
Ralph Schlosstein
Director	1.0	0.0		$0	$0	$0			Yes (X)
Thomas Schumacher
Director	1.0	0.0		$0	$0	$0			Yes (X)
ESTA EIGER STECHER
Director	1.0	0.0		$0	$0	$0			Yes (X)
ROBERT K STEEL
Director	1.0	0.0		$0	$0	$0			Yes (X)
Gayfryd Steinberg
Director	1.0	0.0		$0	$0	$0			Yes (X)
Steven R Swartz
Director	1.0	0.0		$0	$0	$0			Yes (X)
Tony Tamer
Director	1.0	0.0		$0	$0	$0			Yes (X)
Chandrika K Tandon
Director	1.0	0.0		$0	$0	$0			Yes (X)
Oscar Tang
DIRECTOR AS OF 10/22/2019	1.0	0.0		$0	$0	$0			Yes (X)
Ann Tenenbaum
Director THRU 6/16/2020	1.0	0.0		$0	$0	$0			Yes (X)
John A Thain
Director	1.0	0.0		$0	$0	$0			Yes (X)
Sayu Ueno
DIRECTOR AS OF 6/16/2020	1.0	0.0		$0	$0	$0			Yes (X)
Ann Unterberg
Director	1.0	0.0		$0	$0	$0			Yes (X)
Barbara Manfrey Vogelstein
Director	1.0	0.0		$0	$0	$0			Yes (X)
John E Waldron
Director	1.0	0.0		$0	$0	$0			Yes (X)
Darren Walker
DIRECTOR AS OF 3/10/2020	1.0	0.0		$0	$0	$0			Yes (X)
Kenneth Wallach
DIRECTOR AS OF 3/10/2020	1.0	0.0		$0	$0	$0			Yes (X)
Christopher J Williams
Director	1.0	0.0		$0	$0	$0			Yes (X)
John Wren
Director	1.0	0.0		$0	$0	$0			Yes (X)
Clara Wu Tsai
Director	1.0	0.0		$0	$0	$0			Yes (X)
Katsurao Yoshimori
Director THRU 6/16/2020	1.0	0.0		$0	$0	$0			Yes (X)
Randi Zuckerberg
Director THRU 11/20/2019	1.0	0.0		$0	$0	$0			Yes (X)
Hon Bill deBlasio
Ex Officio	1.0	0.0		$0	$0	$0			Yes (X)
Hon Corey Johnson
Ex Officio	1.0	0.0		$0	$0	$0			Yes (X)
Hon Tom Finkelpearl
Ex Officio	1.0	0.0		$0	$0	$0			Yes (X)
Hon Mitchell Silver
Ex Officio	1.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,207,859	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,113,996	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	152	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	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	$1,815,764
GEMINI MUSIC PRODUCTIONS
2 IRIQUOIS AVENUE	PALISADES	NY	10964	ARTIST FEES	$1,537,847
Restaurant Associates Caterers
132 West 65th Street	NEW YORK	NY	10023	Catering	$1,208,145
NICHOLSON GALLOWAY INC
261 GLEN HEAD ROAD	GLEN HEAD	NY	11545	BUILDING IMPROVEMENT	$1,054,922
THYSSENKRUPP ELEVATOR CORP
519 8th Avenue 6th floor	NEW YORK	NY	10018	ELEVATOR SERVICE	$753,035

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	69	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,971,017	MembershipDuesAmt
Fundraising	$8,103,605	FundraisingAmt
Government Grants	$2,583,018	GovernmentGrantsAmt
All Other Contributions	$119,139,371	AllOtherContributionsAmt
Noncash Contributions	$3,341,543	NoncashContributionsAmt
Total Contributions	$134,797,011	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
FACILITIES SERVICES	532000	$30,686,326	$25,371,297	$5,315,029
FACILITIES RENTAL	532000	$25,143,519	$25,143,519
PRESENT PERFORMANCES	711300	$7,263,088	$7,263,088
REDEVELOPMENT EXPENSE SHARE	532000	$1,325,295	$1,325,295
EDUCATION & OUTREACH	611600	$536,203	$536,203

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221,018	TotalRevenueColumnAmt
Related Or Exempt Func Income	$221,018	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$65,175,449	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$393,369	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,232	UnrelatedBusinessRevenueAmt
Exclusion	$392,137	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,957,526	SecuritiesAmt
Other	$23,605,206	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,918,132	SecuritiesAmt
Other	$22,188,832	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,039,394	SecuritiesAmt
Other	$1,416,374	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,455,768	TotalRevenueColumnAmt
Exclusion	$5,455,768	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$518,130	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,103,605	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$942,812	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$424,682	TotalRevenueColumnAmt
Exclusion	-$424,682	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$64,462	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$17,679	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,783	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,783	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CORPORATE SPONSORSHIPS	541800	$1,283,845	$1,283,845
SUPPORTING SERVICES	561000	$490,084	$490,084
DIGITAL MARKETING SERVICES	541800	$207,055	$207,055

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$282,289	TotalRevenueColumnAmt
Related Or Exempt Func Income	$282,289	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,263,273	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$207,706,971	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62,170,476	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,316,261	UnrelatedBusinessRevenueAmt
Exclusion	$5,423,223	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,592,975	TotalAmt
Program Services	$2,592,975	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$157,500	TotalAmt
Program Services	$157,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,970,739	TotalAmt
Program Services	$657,025	ProgramServicesAmt
Management And General	$3,387,550	ManagementAndGeneralAmt
Fundraising	$926,164	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,413,875	TotalAmt
Program Services	$34,101,025	ProgramServicesAmt
Management And General	$9,494,831	ManagementAndGeneralAmt
Fundraising	$3,818,019	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,847,131	TotalAmt
Program Services	$2,921,067	ProgramServicesAmt
Management And General	$1,489,196	ManagementAndGeneralAmt
Fundraising	$436,868	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,843,714	TotalAmt
Program Services	$10,248,287	ProgramServicesAmt
Management And General	$1,139,147	ManagementAndGeneralAmt
Fundraising	$456,280	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,624,405	TotalAmt
Program Services	$3,592,085	ProgramServicesAmt
Management And General	$769,538	ManagementAndGeneralAmt
Fundraising	$262,782	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$182,813	TotalAmt
Program Services	$58,212	ProgramServicesAmt
Management And General	$124,601	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$310,888	TotalAmt
Management And General	$310,888	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$87,512	TotalAmt
Management And General	$87,512	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$22,336	TotalAmt
Fundraising	$22,336	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,324,571	TotalAmt
Management And General	$1,324,571	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,095,357	TotalAmt
Program Services	$567,431	ProgramServicesAmt
Management And General	$1,254,792	ManagementAndGeneralAmt
Fundraising	$273,134	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,180,020	TotalAmt
Program Services	$1,957,025	ProgramServicesAmt
Management And General	$77,900	ManagementAndGeneralAmt
Fundraising	$145,095	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,970,831	TotalAmt
Program Services	$1,676,068	ProgramServicesAmt
Management And General	$9,713	ManagementAndGeneralAmt
Fundraising	$285,050	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,066,792	TotalAmt
Program Services	$297,183	ProgramServicesAmt
Management And General	$1,676,124	ManagementAndGeneralAmt
Fundraising	$93,485	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$50,129	TotalAmt
Program Services	$50,129	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,847,386	TotalAmt
Program Services	$7,157,737	ProgramServicesAmt
Management And General	$585,649	ManagementAndGeneralAmt
Fundraising	$104,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$532,667	TotalAmt
Program Services	$410,670	ProgramServicesAmt
Management And General	$80,284	ManagementAndGeneralAmt
Fundraising	$41,713	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$400,837	TotalAmt
Program Services	$179,635	ProgramServicesAmt
Management And General	$190,715	ManagementAndGeneralAmt
Fundraising	$30,487	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,577,506	TotalAmt
Program Services	$9,577,506	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,813,701	TotalAmt
Program Services	$13,231,600	ProgramServicesAmt
Management And General	$1,122,782	ManagementAndGeneralAmt
Fundraising	$459,319	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,015,016	TotalAmt
Program Services	$1,864,403	ProgramServicesAmt
Management And General	$150,613	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ARTISTS AND PERFORMANCE	$9,318,447	$9,318,447
PRODUCTION EXPENSES	$6,553,300	$6,547,947	$5,353
MAINTENANCE CONTRACTS	$761,291	$761,291
ELEVATOR SERVICE	$683,721	$683,721

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,316,074	TotalAmt
Program Services	$5,675,564	ProgramServicesAmt
Management And General	$3,842,000	ManagementAndGeneralAmt
Fundraising	$798,510	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,561,534	TotalAmt
Program Services	$114,284,533	ProgramServicesAmt
Management And General	$27,123,759	ManagementAndGeneralAmt
Fundraising	$8,153,242	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,923	BOYAmt
EOY	$60,595	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$32,390,757	BOYAmt
EOY	$72,760,886	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,681,032	BOYAmt
EOY	$114,277,556	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,635,329	BOYAmt
EOY	$14,009,644	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$626,961	BOYAmt
EOY	$618,977	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,359,049	BOYAmt
EOY	$4,172,346	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$660,984,913	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$300,047,383	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$350,502,226	BOYAmt
EOY	$360,937,530	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$55,226,676	BOYAmt
EOY	$53,145,227	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$201,952,969	BOYAmt
EOY	$212,740,910	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$79,027	BOYAmt
EOY	$6,056,685	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$736,519,949	BOYAmt
EOY	$838,780,356	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,289,823	BOYAmt
EOY	$21,343,687	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,688,952	BOYAmt
EOY	$31,134,206	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$250,138,509	BOYAmt
EOY	$248,569,655	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,000,000	BOYAmt
EOY	$30,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,032,292	BOYAmt
EOY	$77,987,771	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$352,149,576	BOYAmt
EOY	$409,035,319	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	$160,671,259	BOYAmt
EOY	$106,852,522	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$223,699,114	BOYAmt
EOY	$322,892,515	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$384,370,373	BOYAmt
EOY	$429,745,037	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$736,519,949	BOYAmt
EOY	$838,780,356	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$58,145,437	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,250,555	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$479,782	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$80,212,102	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,877,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,046,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,361,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,797,011	CurrentTaxYearAmt
Total	$386,295,640	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,212,102	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,877,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,046,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,361,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,797,011	CurrentTaxYearAmt
Total	$386,295,640	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$26,310,830	SubstantialContributorsTotAmt
Public Support Total170	$359,984,810	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$483,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$808,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$489,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$367,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$393,369	CurrentTaxYearAmt
Total	$2,543,891	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$410,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$215,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$623,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$287,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$570,558	CurrentTaxYearAmt
Total	$2,107,436	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,240,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,336,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,644,422	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,564,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,327,735	CurrentTaxYearAmt
Total	$14,113,469	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$405,060,436	TotalSupportAmt
Gross Receipts Rltd Activities	$354,632,913	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88872	PublicSupportCY170Pct
Public Support PY170	0.91793	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	OTHER REVENUE	FormAndLineReferenceDesc
Explanation	PART II, SECTION B, LINE 10 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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$100,490	DirectContactLegislatorsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$100,490	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	PART II-B 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 FY20 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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$251,650,997	BeginningYearBalanceAmt
Contributions	$453,075	ContributionsAmt
Investment Earnings Or Losses	-$10,732,273	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$215,000	GrantsOrScholarshipsAmt
Other Expenditures	$11,332,293	OtherExpendituresAmt
End Year Balance	$229,824,506	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.40930	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38720	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20350	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	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	$532,436,025	OtherCostOrOtherBasisAmt
Depreciation	$276,681,865	DepreciationAmt
Book Value	$255,754,160	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,065,993	OtherCostOrOtherBasisAmt
Depreciation	$7,367,300	DepreciationAmt
Book Value	$20,698,693	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,574,607	OtherCostOrOtherBasisAmt
Depreciation	$15,998,218	DepreciationAmt
Book Value	$4,576,389	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,395,008	OtherCostOrOtherBasisAmt
Book Value	$64,395,008	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$360,937,530	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OTHER ALTERNATIVE INVSTMTS	$15,126,139	F
INTERNATIONAL EQUITY	$56,041,975	F
LARGE CAP EQUITY FUND	$7,927,343	F
SMALL/MID CAP EQUITY FUND	$24,172,978	F
ABSOLUTE RETURN	$43,067,963	F
HEDGED EQUITY	$44,625,639	F
PRIVATE EQUITY	$21,778,873	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$212,740,910	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FAIR VALUE OF INTEREST RATE SWAPS	$72,145,370
LEASE LIABILITY	$5,842,401

Field	Value	IRS element (for citing)
Total Liability	$77,987,771	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$194,512,416	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$13,250,555	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,362,892	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$11,887,663	RevenueNotReportedAmt
Revenue Subtotal	$206,400,079	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,324,571	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$17,679	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,306,892	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$207,706,971	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$149,137,752	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,362,892	DonatedServicesUseFcltsAmt
Other Expenses Included	-$462,103	OtherExpensesIncludedAmt
Expenses Not Reported	$900,789	ExpensesNotReportedAmt
Expenses Subtotal	$148,236,963	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,324,571	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,324,571	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$149,561,534	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	ENDOWMENT FUNDS	FormAndLineReferenceDesc
Explanation	PART V, LINE 4 LINCOLN CENTER'S ENDOWMENT IS INTENDED TO FUND THE SUSTAINMENT, ENCOURAGEMENT, AND PROMOTION OF THE PERFORMING ARTS. UNCERTAIN TAX POSITIONS PART X, LINE 2 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. RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO FORM 990 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD $ (17,679) RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS TO FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERIES $ (479,782) COST OF GOODS SOLD 17,679 ----------- TOTAL $ (462,103)	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$83,406,327
East Asia and the Pacific	Program Services	$10,616	PERFORMING ARTS
Europe (Including Iceland and Greenland)	Program Services	$35,326	PERFORMING ARTS
Middle East and North Africa	Program Services	$2,540	PERFORMING ARTS
North America	Program Services	$12,472	PERFORMING ARTS
South America	Program Services	$601	PERFORMING ARTS
Sub-Saharan Africa	Program Services	$3,524	PERFORMING ARTS

Field	Value	IRS element (for citing)
Subtotal Spent	$83,471,406	SubtotalSpentAmt
Total Spent	$83,471,406	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

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 (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	SDA TELESERVICES	PersonNm
Activity	TELE- MARKETING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$46,070	GrossReceiptsAmt
Retained By Contractor	$22,336	RetainedByContractorAmt
Net To Organization	$23,374	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$46,070	TotalGrossReceiptsAmt
Total Retained By Contractors	$22,336	TotalRetainedByContractorsAmt
Total Net To Organization	$23,374	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	DC	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	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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL GALA	Event1Nm
Gross Receipts Event1	$4,056,219	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,948,519	CharitableContriEvent1Amt
Gross Revenue Event1	$107,700	GrossRevenueEvent1Amt
Food And Beverage Event1	$109,971	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$174,910	OtherDirectExpensesEvent1Amt
Event2	SONGBOOK GALA	Event2Nm
Gross Receipts Event2	$2,488,100	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,374,700	CharitableContriEvent2Amt
Gross Revenue Event2	$113,400	GrossRevenueEvent2Amt
Food And Beverage Event2	$99,219	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$80,901	OtherDirectExpensesEvent2Amt
Other Events Total	40	OtherEventsTotalCnt
Gross Receipts Other Events	$2,077,416	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,780,386	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$297,030	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$31,419	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$177,202	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$88,168	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$181,022	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$8,621,735	GrossReceiptsTotalAmt
Charitable Contributions Tot	$8,103,605	CharitableContributionsTotAmt
Gross Revenue Total Events	$518,130	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$31,419	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$386,392	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$88,168	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$436,833	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$942,812	DirectExpenseSummaryEventsAmt
Net Income Summary	-$424,682	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2B	FormAndLineReferenceDesc
Explanation	ADDRESS OF SD&A TELESERVICES 5757 WEST CENTURY BLVD, SUITE 300 LOS ANGELES, CA 90045	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	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	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	$2,592,975	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
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
MARTIN SEGAL AWARD	11	$82,500
AVERY FISHER ARTIST PROGRAM GRANT	3	$75,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GRANT MONITORING	FormAndLineReferenceDesc
Explanation	PART I, LINE 2 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 grants to outstanding instrumentalists 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 and one grant of $75,000 may be given out each year. THE MARTIN E. SEGAL AWARD HONORS YOUNG ARTISTS OF OUTSTANDING ACHIEVEMENT WHO ARE CONNECTED TO THE RESIDENT ORGANIZATIONS OF LINCOLN CENTER. THE PURPOSE OF THE AWARD IS TO HIGHLIGHT AND REWARD THE WORK OF UP-AND COMING ARTISTS FROM THE LINCOLN CENTER COMMUNITY.	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 (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	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 & CEO	$616,475	$0	$100,000	$0	$291	$0	$0	$0	$24,011	$0	$740,777	$0	$0	$0
Liza Parker
FORMER COO	$482,544				$429,117		$261,548	$0	$16,538	$0	$1,189,747	$0	$0	$0
Tamar C Podell
EVP, Chief Development Officer	$582,251		$50,000		$53,305		$294,709	$0	$31,022	$0	$1,011,287	$0	$30,000	$0
Russell Granet
FORMER EVP, ACTING PRESIDENT	$567,732				$159,558		$89,294	$0	$13,901	$0	$830,485	$0	$0	$0
Jane Moss
Artistic Director	$460,823				$5,539		$347,786	$0	$10,823	$0	$824,971	$0	$0	$0
Robert Cundall
EVP & Chief Financial Officer	$474,460				$2,879		$81,642	$0	$30,662	$0	$589,643	$0	$0	$0
Peter Flamm
VP,Concert Halls & Operations	$377,409		$235,000		$75,776		$254,797	$0	$29,882	$0	$972,864	$0	$0	$0
Lauren Klein
EVP, GEN. COUNSEL & CORP SEC.	$446,953				$1,003		$0	$0	$27,962	$0	$475,918	$0	$0	$0
Andrew C Wilk
EXEC PROD, MEDIA DEV THRU 9/19	$289,022				$4,103		$79,315	$0	$20,971	$0	$393,411	$0	$0	$0
Frank Ferrante
Stagehand	$324,648						$73,282	$0	$57,739	$0	$455,669	$0	$0	$0
Brendan Tendrich
Stagehand	$308,351						$69,246	$0	$52,980	$0	$430,577	$0	$0	$0
Robert Regan
Stagehand	$319,476						$70,817	$0	$50,051	$0	$440,344	$0	$0	$0
Debora Spar
FORMER PRESIDENT & CEO					$190,000		$0	$0	$0	$0	$190,000	$0	$0	$0
Michael Pupello
Stagehand	$301,151						$67,401	$0	$50,552	$0	$419,104	$0	$0	$0
Leah Johnson
EVP, COMM & MKRT FROM 07/2019	$250,635				$972		$0	$0	$75	$0	$251,682	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINES 4A-B:	FormAndLineReferenceDesc
Explanation	LIZA PARKER, FORMER CHIEF OPERATING OFFICER MS. PARKERS COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $386,250. RUSSELL GRANET, FORMER PRESIDENT MR. GRANETS COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $100,000. DEBORA SPAR, FORMER PRESIDENT MS. SPAR'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $190,000. AMOUNTS IN COLUMN (B)(III) INCLUDE TAXABLE PAYMENTS UNDER A 457(F) DEFERRED COMPENSATION PLAN: TAMAR PODELL $50,000; PETER FLAMM $75,000. AMOUNTS IN COLUMN (C) INCLUDE DEFERRALS UNDER A 457(F) DEFERRED COMPENSATION PLAN: TAMAR PODELL $40,000; PETER FLAMM $53,198. PART I, LINE 7: PETER FLAMM, VP OF CONCERT HALLS & OPERATIONS, RECEIVED DISCRETIONARY, NON-FIXED BONUSES TOTALING $235,000 IN CALENDAR YEAR 2019. TAMAR PODELL, EVP, CHIEF DEVELOPMENT OFFICER, RECEIVED A $50,000 DISCRETIONARY BONUS IN CALENDAR YEAR 2019. PART II, COLUMN C: THE CHANGE IN PENSION VALUE CAN BE ATTRIBUTED TO THREE MAIN AREAS, (1) THE EMPLOYEES AGE BY ONE YEAR, (2) THE EMPLOYEE EARNS AN ADDITIONAL YEAR ON BENEFIT ACCRUAL AND (3) THE CHANGES IN THE YIELD CURVE. 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, EITHER BEFORE OR AFTER THEIR EMPLOYMENT AT LINCOLN CENTER. THESE INDIVIDUALS ARE LIZA PARKER, FORMER CHIEF OPERATING OFFICER ($353,794 REPORTED ON FORM W-2, $128,750 ON FORM 1099-MISC); RUSSELL GRANET, FORMER PRESIDENT ($255,232 REPORTED ON FORM W-2, $312,500 ON FORM 1099-MISC); AND LEAH JOHNSON, CHIEF COMMUNICATIONS & MARKETING OFFICER ($180,635 REPORTED ON FORM W-2, $70,000 ON FORM 1099-MISC).	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
THE TRUST FOR CULTURAL RESOURCES OF NYC 2008A
A	911882413	2015-06-10	$151,250,000	2008A REISSUE	false	false	false
THE TRUST FOR CULTURAL RESOURCES OF NYC 2016A
B	911882413	2016-11-29	$104,370,134	Refund 2008C Issue	false	false	false	649717UE3

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$151,250,000	$0	$0	$0	$0	$0	$0	$0	$151,250,000	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$104,370,134	$0	$0	$0	$732,082	$0	$0	$0	$103,638,052	$0	2018	Yes (true)	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

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: REISSUE 2008A TAX-EXEMPT BOND ISSUE BOND ISSUE B (A) ISSUER NAME: THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK (F) DESCRIPTION OF PURPOSE: REFUND 2008C ISSUE SCHEDULE K, PARTS I & IV SCHEDULE K, PART I: THE REFUND BOND ISSUE DATED 6/10/15 IS SUBJECT TO A BANK DIRECT PURCHASE BY BANK OF AMERICA CAPITAL CORPORATION. SCHEDULE K, PART IV, LINE 2C BOND PROCEEDS FROM THE BOND ISSUED ON 06/10/2015 WERE FULLY APPLIED TO REISSUE NYC 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	$146,916	INVESTMENT MANAGEMENT FEES	false
Joshua Friedman
SEE PART V	-$142,815	CARRIED INT./INCENTIVE FEES	false

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 $10.8 million as of June 30, 2020, in three funds for which Canyon Capital Advisors acts as investment advisor. During fiscal year 2020, Lincoln Center paid $149,916 for investment management services and recognized reversals of previously accrued carried interest totaling ($142,815). 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

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$55,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$3,286,543	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	PART I, COLUMN (B) THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DESCRIPTION OF ORGANIZATION MISSION	FORM 990, PART I, LINE 1 & PART III, LINE 1 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.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4B 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. LCPA'S LIVE FROM LINCOLN CENTER BROADCASTS MADE THE PERFORMING ARTS ACCESSIBLE TO A NATIONAL AUDIENCE OF MILLIONS OF VIEWERS. DURING THE 47 YEARS SINCE ITS INCEPTION, LIVE FROM LINCOLN CENTER HAS GARNERED 64 EMMY AWARD NOMINATIONS AND 17 EMMY AWARDS, AS WELL AS TWO GEORGE FOSTER PEABODY AWARDS.
OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D 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 HAS BEEN 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. DUE TO THE COVID-19 PANDEMIC, LCPA HAS SUSPENDED MANY OF ITS IN-PERSON EDUCATION, ENGAGEMENT, AND ACCESSIBILITY PROGRAMS AND INITIATIVES AND HAS BEEN WORKING TO DEVELOP CERTAIN OF THESE ACTIVITIES VIRTUALLY. EXPENSES $7,393,622. INCL GRANTS OF $157,500. REVENUE $536,203. GUEST SERVICES 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. EXPENSES $1,180,734. INCL GRANTS OF $0. REVENUE $2,531,074. TOTAL OTHER: EXPENSES $8,574,356. INCL GRANTS OF $157,500. REVENUE $3,067,277.
BOARD RELATIONSHIPS	FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR FRANK A. BENNACK, JR. AND DIRECTOR STEVEN R. SWARTZ - BUSINESS RELATIONSHIP DIRECTOR JOHN WALDRON, DIRECTOR ESTA EIGER STECHER, AND DIRECTOR ADEBAYO OGUNLESI - BUSINESS RELATIONSHIP DIRECTOR BENNETT J. GOODMAN AND DIRECTOR SHELLY LAZARUS - BUSINESS RELATIONSHIP DIRECTOR JOHN B. HESS AND DIRECTOR JOSEPH Y. BAE - BUSINESS RELATIONSHIP
FORM 990 REVIEW	FORM 990, PART VI, SECTION B, LINE 11 THE LINCOLN CENTER 2019 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 2019 FORM 990. A COPY OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
CONFLICT OF INTEREST REVIEW	FORM 990, PART VI, SECTION B, LINE 12C 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.
COMPENSATION REVIEW	FORM 990, PART VI, SECTION B, LINE 15 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 2019. 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 2020, 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.
DOCUMENT AVAILABILITY	FORM 990, PART VI, SECTION C, LINES 18 AND 19 LINCOLN CENTER MAKES ITS ANNUAL FINANCIAL STATEMENTS AND FORM 990 AVAILABLE VIA THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AVERAGE HOURS PER WEEK FORM 990, PART VII, COLUMN (B) THE HOURS REPORTED FOR EACH DIRECTOR ON PART VII ARE REASONABLE ESTIMATES OF HOURS SERVED PER WEEK. OTHER CHANGE IN NET ASSETS FORM 990, PART XI, LINE 9 BAD DEBT RECOVERIES $479,782

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 (true)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LINCOLN CENTER DEVELOPMENT PROJECT INC
B	$2,592,975	FMV
LINCOLN CENTER DEVELOPMENT PROJECT INC
O	$1,057,900	FMV