THE CARNEGIE HALL CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE CARNEGIE HALL CORPORATION (EIN 13-1923626)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-29
IRS object ID
202120889349300702
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-29T07:30:00-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18350 Broad Street Suite 900AddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131923626EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CARNEGIE HALL CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARY BENJAMINInCareOfNm
Business Name ControlCARNBusinessNameControlTxt
Phone2129039600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1881 SEVENTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY BENJAMINPersonNm
Person TitleACTING CFOPersonTitleTxt
Phone2129039600PhoneNum
Signature2021-03-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET A BRADSHAWPreparerPersonNm
PTINP00501222PTIN
Phone7032868000PhoneNum
Preparation2021-03-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CARNEGIE HALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCLIVE GILLINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1881 SEVENTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$364,991,558GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.carnegiehall.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PRESENT MUSIC & MUSICIANS, BRING THE TRANSFORMATIVE POWER OF MUSIC TO THE WIDEST POSSIBLE AUDIENCE, PROVIDE EDUCATION PROGRAMS, AND PROVIDE NEW WORKS, ARTISTS & AUDIENCES.ActivityOrMissionDesc
Voting Members Governing Body63VotingMembersGoverningBodyCnt
Voting Members Independent61VotingMembersIndependentCnt
Total Employee827TotalEmployeeCnt
Total Volunteers239TotalVolunteersCnt
Total Gross UBI$193,255TotalGrossUBIAmt
PY Contributions Grants$44,016,554PYContributionsGrantsAmt
CY Contributions Grants$33,561,708CYContributionsGrantsAmt
PY Program Service Revenue$34,086,472PYProgramServiceRevenueAmt
CY Program Service Revenue$19,941,672CYProgramServiceRevenueAmt
PY Investment Income$4,902,668PYInvestmentIncomeAmt
CY Investment Income$9,558,271CYInvestmentIncomeAmt
PY Other Revenue$4,177,519PYOtherRevenueAmt
CY Other Revenue$4,611,265CYOtherRevenueAmt
PY Total Revenue$87,183,213PYTotalRevenueAmt
CY Total Revenue$67,672,916CYTotalRevenueAmt
PY Grants And Similar Paid$843,555PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$959,346CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,391,474PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$47,222,720CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$543,380PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$401,488CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,541,877CYTotalFundraisingExpenseAmt
PY Other Expenses$57,498,298PYOtherExpensesAmt
CY Other Expenses$48,825,472CYOtherExpensesAmt
PY Total Expenses$108,276,707PYTotalExpensesAmt
CY Total Expenses$97,409,026CYTotalExpensesAmt
PY Revenues Less Expenses-$21,093,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,736,110CYRevenuesLessExpensesAmt
Total Assets BOY$658,043,844TotalAssetsBOYAmt
Total Assets EOY$655,438,170TotalAssetsEOYAmt
Total Liabilities BOY$160,842,056TotalLiabilitiesBOYAmt
Total Liabilities EOY$197,627,700TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$497,201,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$457,810,470NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,215,263ExpenseAmt
Grant$0GrantAmt
Revenue$9,621,185RevenueAmt
DescCarnegie Hall produced events: of the 84 events that Carnegie Hall produced, 50% of the concerts were held in Stern Auditorium/Perelman Stage, 20% of the events in Weill Recital Hall, and 30% of the events in Zankel Hall. These presentations ranging from orchestral concerts, chamber music, solo recitals, and choral performances to jazz, world, and popular music are marketed both as subscription series and as single events.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,586,866ExpenseAmt
Grant$0GrantAmt
Revenue$10,292,811RevenueAmt
DescHALL RENTAL OPERATIONS: IN ADDITION TO CARNEGIE HALL'S OWN PRESENTATIONS, THE CORPORATION LEASES AND MANAGES CARNEGIE HALL AS AN AUDITORIUM FOR CONCERTS AND OTHER PERFORMANCES TO DIVERSIFY THE EXPOSURE OF MUSIC RELATED ARTS TO THE COMMUNITY. SUCH EVENTS PRESENTED BY OUTSIDE PROMOTERS REPRESENT A SOURCE OF RENTAL INCOME AND BRING A GREATER VARIETY TO THE STAGES, AUGMENTING THE ARTISTIC PROFILE OF CARNEGIE HALL AND UNDERSCORING A LONG TRADITION OF EMBRACING DIVERSITY. TOTAL RENTAL EVENTS WERE 374.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,215,639ExpenseAmt
Grant$959,346GrantAmt
Revenue$0RevenueAmt
DescTHE WEILL MUSIC INSTITUTE AT CARNEGIE HALL CREATES BROAD-REACHING MUSIC EDUCATION PROGRAMS, PLAYING A CENTRAL ROLE IN CARNEGIE HALL'S COMMITMENT TO MAKING GREAT MUSIC ACCESSIBLE TO AS MANY PEOPLE AS POSSIBLE THROUGH CREATIVE MUSICAL INTERACTION AND INSPIRING LIFELONG LEARNING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$9,339,948REAL ESTATE OPERATIONS
$4,525,981OTHER OPS & SPECIAL PROJECTS$508,638
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,865,929TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$508,638TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$70,883,697TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document591IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee827EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members63GoverningBodyVotingMembersCnt
Independent Voting Member61IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY BENJAMINPersonNm
Phone2129039600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1881 SEVENTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
Clive Gillinson
EXECUTIVE & ARTISTIC DIRECTOR60.00.0Yes (X)Yes (X)$2,082,293$0$85,112
Philip Alfieri
STAGEHAND60.00.0$511,350$0$154,010Yes (X)
Anna Weber
GEN MGR ARTISTIC & OPERATION60.00.0$451,055$0$152,973Yes (X)
Dennis O'Connell
STAGEHAND60.00.0$453,272$0$140,652Yes (X)
Aaron Levine
CHIEF INFORMATION OFFICER60.00.0$379,639$0$152,835Yes (X)
Richard Malenka
CHIEF ADMINISTRATIVE OFFICER60.00.0$396,213$0$126,457Yes (X)
Susan J Brady
CHIEF DEVELOPMENT OFFICER60.00.0$365,390$0$155,171Yes (X)
Kenneth Clark
STAGEHAND60.00.0$384,120$0$124,748Yes (X)
Sarah Johnson
CHIEF EDUCATION OFFICER60.00.0$380,563$0$96,176Yes (X)
PATRICIA LONG
CHIEF FINANCIAL OFFICER60.00.0Yes (X)$369,424$0$82,859
Vera Zlatarski
GENERAL COUNSEL60.00.0$338,244$0$91,721Yes (X)
Synneve Carlino
CHIEF COMMUNICATIONS OFFICER60.00.0$318,388$0$89,553Yes (X)
Christopher Amos
CHIEF DIGITAL OFFICER60.00.0$292,665$0$82,165Yes (X)
MERCEDES T BASS
VICE CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
Norton Belknap
TRUSTEE1.00.0Yes (X)$0$0$0
OLIVIER BERGGRUEN
TRUSTEE1.00.0Yes (X)$0$0$0
GIANCARLA BERTI
TRUSTEE (UNTIL 11/23/19)1.00.0Yes (X)$0$0$0
Kenneth J Bialkin
TRUSTEE (UNTIL 8/22/19)1.00.0Yes (X)$0$0$0
LEN BLAVATNIK
TRUSTEE1.00.0Yes (X)$0$0$0
RONALD E BLAYLOCK
TRUSTEE1.00.0Yes (X)$0$0$0
ARYEH B BOURKOFF
TRUSTEE1.00.0Yes (X)$0$0$0
Clarissa Alcock Bronfman
VICE CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
Nicola Bulgari
TRUSTEE1.00.0Yes (X)$0$0$0
Valentino D Carlotti
TRUSTEE1.00.0Yes (X)$0$0$0
Richard A Debs
TRUSTEE1.00.0Yes (X)$0$0$0
Gregory T Durant
TRUSTEE1.00.0Yes (X)$0$0$0
JUDITH W EVNIN
TRUSTEE1.00.0Yes (X)$0$0$0
Anne M Finucane
TRUSTEE1.00.0Yes (X)$0$0$0
Marina Kellen French
TRUSTEE1.00.0Yes (X)$0$0$0
SABRINA FUNG
TRUSTEE1.00.0Yes (X)$0$0$0
LARRY GAGOSIAN
TRUSTEE (AS OF 6/4/20)1.00.0Yes (X)$0$0$0
KELLY GRIER
TRUSTEE1.00.0Yes (X)$0$0$0
STEPHEN R HOWE JR
TRUSTEE1.00.0Yes (X)$0$0$0
MARY ANNE HUNTSMAN
TRUSTEE (AS OF 2/20/20)1.00.0Yes (X)$0$0$0
Sarkis Jebejian
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
Robert W Jones
TRUSTEE1.00.0Yes (X)$0$0$0
Philippe Khuong-Huu
TRUSTEE (AS OF 10/4/19)1.00.0Yes (X)$0$0$0
MICHAEL ByungJu KIM
TRUSTEE1.00.0Yes (X)$0$0$0
STEVEN J KIMBLE
TRUSTEE (AS OF 6/4/20)1.00.0Yes (X)$0$0$0
SUZIE KOVNER
trustee1.00.0Yes (X)$0$0$0
Evan Lamberg
TRUSTEE (AS OF 2/20/20)1.00.0Yes (X)$0$0$0
MICHAEL E LIEBOWITZ
TRUSTEE1.00.0Yes (X)$0$0$0
Terry J Lundgren
TRUSTEE1.00.0Yes (X)$0$0$0
THOMAS G MAHERAS
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
Andrew J Martin-Weber
TRUSTEE (UNTIL 10/4/19)1.00.0Yes (X)$0$0$0
HAROLD MCGRAW III
TRUSTEE1.00.0Yes (X)$0$0$0
Lester S Morse Jr
TRUSTEE1.00.0Yes (X)$0$0$0
CLARKE MURPHY
TRUSTEE1.00.0Yes (X)$0$0$0
Dennis M Nally
TRUSTEE1.00.0Yes (X)$0$0$0
Joshua Nash
TRUSTEE1.00.0Yes (X)$0$0$0
CHARLES B ORTNER
TRUSTEE1.00.0Yes (X)$0$0$0
GBENGA OYEBODE
TRUSTEE1.00.0Yes (X)$0$0$0
Emily K Rafferty
TRUSTEE1.00.0Yes (X)$0$0$0
Don M Randel
TRUSTEE (UNTIL 10/4/19)1.00.0Yes (X)$0$0$0
XIAOSHAN REN
TRUSTEE (AS OF 6/4/20)1.00.0Yes (X)$0$0$0
SUSAN W ROSE
TRUSTEE1.00.0Yes (X)$0$0$0
Joshua Ruch
TRUSTEE1.00.0Yes (X)$0$0$0
Sana H Sabbagh
TRUSTEE1.00.0Yes (X)$0$0$0
JEAN E SALATA
TRUSTEE1.00.0Yes (X)$0$0$0
SUKI SANDLER
TRUSTEE1.00.0Yes (X)$0$0$0
BEATRICE SANTO DOMINGO
TRUSTEE1.00.0Yes (X)$0$0$0
THOMAS P SCULCO MD
TRUSTEE1.00.0Yes (X)$0$0$0
Tracy Chutorian Semler
TRUSTEE1.00.0Yes (X)$0$0$0
STANLEY S SHUMAN
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID M SIEGEL
TRUSTEE1.00.0Yes (X)$0$0$0
AJC Smith
TRUSTEE1.00.0Yes (X)$0$0$0
Robert F Smith
CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
SARAH BILLINGHURST SOLOMON
TRUSTEE1.00.0Yes (X)$0$0$0
SIR MARTIN SORRELL
TRUSTEE1.00.0Yes (X)$0$0$0
KURT G STROVINK
TRUSTEE1.00.0Yes (X)$0$0$0
Richard Tsai
TRUSTEE1.00.0Yes (X)$0$0$0
IGOR TULCHINSKY
TRUSTEE1.00.0Yes (X)$0$0$0
Linda J Wachner
TRUSTEE1.00.0Yes (X)$0$0$0
Darren Walker
TRUSTEE1.00.0Yes (X)$0$0$0
ROY WEATHERS
TRUSTEE1.00.0Yes (X)$0$0$0
Sanford I Weill
PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
DAVID S WINTER
TRUSTEE1.00.0Yes (X)$0$0$0
James D Wolfensohn
TRUSTEE1.00.0Yes (X)$0$0$0
JUDY FRANCIS ZANKEL
TRUSTEE1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,722,616TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,534,432TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K99IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Tishman Interiors Corporation of NY
100 Park AvenueNEW YORKNY10017Contractor$2,012,010
Stealth Security Assoc LLC
Lincoln Center PlazaNEW YORKNY10023Security$1,502,497
Vienna Philharmonic Orchestra
Artist fees$1,445,501BOSENDORFERSTRABE 12VIENNA0AUA-1010
PJ Mechanical Building Services Cor
55 Broad StreetNEW YORKNY10004Engineering$1,393,538
DCM Inc
330 West 38th Street Suite 207NEW YORKNY10018Marketing & Tele-FR$707,667
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K53CntrctRcvdGreaterThan100KCnt
Fundraising$4,913,139FundraisingAmt
Government Grants$2,258,704GovernmentGrantsAmt
All Other Contributions$26,389,865AllOtherContributionsAmt
Noncash Contributions$5,296,571NoncashContributionsAmt
Total Contributions$33,561,708TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE RECEIPTS-CH PRODUCED EVENTS711130$9,621,185$9,621,185
PERFORMANCES PRODUCED BY OTHERS711130$10,208,717$10,208,717
TOURS OF CARNEGIE HALL711130$111,770$111,770
FieldValueIRS element (for citing)
Total Program Service Revenue$19,941,672TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,991,244TotalRevenueColumnAmt
Exclusion$2,991,244ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$187TotalRevenueColumnAmt
Exclusion$187ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,289,062RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$9,507,984RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,781,078RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,781,078TotalRevenueColumnAmt
Exclusion$3,781,078ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$293,680,781SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$287,113,754SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,567,027SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,567,027TotalRevenueColumnAmt
Exclusion$6,567,027ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$396,333FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,913,139ContriRptFundraisingEventAmt
Fundraising Direct Expenses$562,550FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$166,217TotalRevenueColumnAmt
Exclusion-$166,217ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$306,398GrossSalesOfInventoryAmt
Cost Of Goods Sold$134,354CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,044TotalRevenueColumnAmt
Related Or Exempt Func Income$172,044RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CATERING900099$421,349$228,094$193,255
SETTLEMENTS900099$202,000$202,000
REIMBURSEMENTS900099$120,000$120,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,824TotalRevenueColumnAmt
Related Or Exempt Func Income$80,824RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$824,173OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,672,916TotalRevenueColumnAmt
Related Or Exempt Func Income$20,422,634RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$193,255UnrelatedBusinessRevenueAmt
Exclusion$13,495,319ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$830,918TotalAmt
Program Services$830,918ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$128,428TotalAmt
Program Services$128,428ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,627,994TotalAmt
Program Services$1,607,624ProgramServicesAmt
Management And General$3,536,113ManagementAndGeneralAmt
Fundraising$484,257FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Program Services$38,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,736,919TotalAmt
Program Services$22,683,342ProgramServicesAmt
Management And General$3,474,670ManagementAndGeneralAmt
Fundraising$2,578,907FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,411,510TotalAmt
Program Services$1,927,928ProgramServicesAmt
Management And General$287,351ManagementAndGeneralAmt
Fundraising$196,231FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,795,083TotalAmt
Program Services$7,499,934ProgramServicesAmt
Management And General$638,629ManagementAndGeneralAmt
Fundraising$656,520FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,613,214TotalAmt
Program Services$1,189,744ProgramServicesAmt
Management And General$290,156ManagementAndGeneralAmt
Fundraising$133,314FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$533,798TotalAmt
Management And General$533,798ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$210,000TotalAmt
Program Services$30,000ProgramServicesAmt
Management And General$180,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$174,548TotalAmt
Fundraising$174,548FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$401,488TotalAmt
Fundraising$401,488FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$779,887TotalAmt
Management And General$779,887ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,955,854TotalAmt
Program Services$3,962,221ProgramServicesAmt
Management And General$821,461ManagementAndGeneralAmt
Fundraising$172,172FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,716,048TotalAmt
Program Services$2,805,359ProgramServicesAmt
Management And General-$89,311ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,347,942TotalAmt
Program Services$1,713,650ProgramServicesAmt
Management And General$339,588ManagementAndGeneralAmt
Fundraising$294,704FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$787,753TotalAmt
Program Services$523,901ProgramServicesAmt
Management And General$229,975ManagementAndGeneralAmt
Fundraising$33,877FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$147,842TotalAmt
Program Services$147,842ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,428,106TotalAmt
Program Services$2,335,730ProgramServicesAmt
Management And General$65,160ManagementAndGeneralAmt
Fundraising$27,216FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,305TotalAmt
Program Services$13,305ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,495,987TotalAmt
Management And General$4,495,987ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,801,372TotalAmt
Program Services$11,210,903ProgramServicesAmt
Management And General$2,725,110ManagementAndGeneralAmt
Fundraising$865,359FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,340,272TotalAmt
Program Services$1,340,272ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONCERT EXPENSES$9,066,512$9,022,058$1,554$42,900
SECURITY$1,064,520$1,064,520
REPAIR AND MAINTENANCE$476,184$461,178$15,006
BAD DEBTS$152,630$152,630

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,332,912TotalAmt
Program Services$346,840ProgramServicesAmt
Management And General$1,658,318ManagementAndGeneralAmt
Fundraising$327,754FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$97,409,026TotalAmt
Program Services$70,883,697ProgramServicesAmt
Management And General$19,983,452ManagementAndGeneralAmt
Fundraising$6,541,877FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,528,836BOYAmt
EOY$45,597,756EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,893,879BOYAmt
EOY$52,717,855EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,933,712BOYAmt
EOY$1,805,844EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$357,969,338LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$123,888,391LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$242,547,587BOYAmt
EOY$234,080,947EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$147,802,399BOYAmt
EOY$136,743,352EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$185,337,428BOYAmt
EOY$184,492,416EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$658,043,844BOYAmt
EOY$655,438,170EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,538,652BOYAmt
EOY$10,273,140EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,854,871BOYAmt
EOY$11,513,099EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,723,405BOYAmt
EOY$139,874,271EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,725,128BOYAmt
EOY$35,967,190EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$160,842,056BOYAmt
EOY$197,627,700EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$129,360,963BOYAmt
EOY$101,902,723EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$367,840,825BOYAmt
EOY$355,907,747EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$497,201,788BOYAmt
EOY$457,810,470EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$658,043,844BOYAmt
EOY$655,438,170EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$29,736,110ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$438,610NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$96,662DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$10,190,480OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,837,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$769,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,666,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,016,554CurrentTaxYearMinus1YearAmt
Current Tax Year$33,561,708CurrentTaxYearAmt
Total$175,852,051TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,076,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,094,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,404,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,497,172CurrentTaxYearMinus1YearAmt
Current Tax Year$1,573,289CurrentTaxYearAmt
Total$6,645,472TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,913,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,863,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,070,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,513,726CurrentTaxYearMinus1YearAmt
Current Tax Year$35,134,997CurrentTaxYearAmt
Total$182,497,523TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$60,256,887SubstantialContributorsTotAmt
Public Support Total170$122,240,636PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,712,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,048,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,859,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,982,439CurrentTaxYearMinus1YearAmt
Current Tax Year$16,280,493CurrentTaxYearAmt
Total$78,884,113TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,221CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$20,221TotalAmt
FieldValueIRS element (for citing)
Total Support$261,401,857TotalSupportAmt
Gross Receipts Rltd Activities$156,299,899GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46764PublicSupportCY170Pct
Public Support PY1700.52553PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$179,248FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$179,248FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$96,828,290FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$97,007,538FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$126,500CurrentYearMinus3Amt
Current Year Minus2$175,070CurrentYearMinus2Amt
Current Year Minus1$175,485CurrentYearMinus1Amt
Current Year$179,248CurrentYearAmt
Total$656,303TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$305,587,782BeginningYearBalanceAmt
Contributions$4,896,590ContributionsAmt
Investment Earnings Or Losses-$14,862,423InvestmentEarningsOrLossesAmt
Other Expenditures$17,500,000OtherExpendituresAmt
End Year Balance$278,121,949EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02380BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.64620PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.33000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,400,000OtherCostOrOtherBasisAmt
Book Value$8,400,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,272,135OtherCostOrOtherBasisAmt
Depreciation$121,058,618DepreciationAmt
Book Value$22,213,517BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,494,478OtherCostOrOtherBasisAmt
Depreciation$2,829,773DepreciationAmt
Book Value$2,664,705BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,802,725OtherCostOrOtherBasisAmt
Book Value$200,802,725BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$234,080,947TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITIES$119,095,135F
ALTERNATIVE INVESTMENTS$45,913,023F
REAL ESTATE FUNDS$4,926,952F
PRIVATE EQUITY FUNDS$14,557,306F
FieldValueIRS element (for citing)
Total Book Value Securities$184,492,416TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED MIN. PENSION LIABILITY$23,487,137
ACCRUED PENSION COSTS$11,994,820
SUSTAINABLE INC PLAN LIABILITY$485,233
FieldValueIRS element (for citing)
Total Liability$35,967,190TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$80,072,977TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$438,610NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,536,450DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,975,060RevenueNotReportedAmt
Revenue Subtotal$77,097,917RevenueSubtotalAmt
Investment Expenses Not Incld$779,887InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$10,204,888OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$9,425,001RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$67,672,916TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$119,464,295TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,439,788DonatedServicesUseFcltsAmt
Other Expenses Included$20,395,368OtherExpensesIncludedAmt
Expenses Not Reported$22,835,156ExpensesNotReportedAmt
Expenses Subtotal$96,629,139ExpensesSubtotalAmt
Investment Expenses Not Incld2$779,887InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$779,887ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$97,409,026TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OTHER REVENUE INCLUDED ON FORM 990 BUT NOT ON AUDITED FINANCIAL STATEMENTSSCHEDULE D, PART XI, LINE 4B RENTAL EXPENSES: $(9,507,984) COST OF GOODS SOLD (134,354) FUNDRAISING EVENTS (562,550) TOTAL OTHER LINE 4B = $(10,204,888) OTHER EXPENSES INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990, PART IX, LINE 25 SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES $9,507,984 COST OF GOODS SOLD 134,354 FUNDRAISING EVENTS 562,550 ACTUARIAL GAIN ON PENSION PLAN 10,190,480 TOTAL OTHER LINE 2D = $20,395,368
ART COLLECTIONSCHEDULE D, PART III, LINE 4 THE ROSE MUSEUM EXHIBITS CARNEGIE HALL'S HISTORY AND ARCHIVAL TREASURES. THE PERMANENT EXHIBIT CONTAINS A CHRONOLOGY OF EVENTS FROM 1891 TO THE PRESENT, A HISTORY OF THE BUILDING, AS WELL AS ITEMS RELATING TO PERFORMANCES AND PERFORMERS. ON A REGULAR BASIS, TO PROVIDE AN ADDITIONAL DIMENSION TO A FESTIVAL OR MAJOR EVENT, TEMPORARY EXHIBITS ARE SHOWN WHICH MAY FEATURE MATERIAL BORROWED FROM OTHER ARCHIVES OR MUSEUMS. TOURS OF CARNEGIE HALL ARE CONDUCTED BY CARNEGIE HALL MUSIC AMBASSADORS (CARNEGIE HALL'S VOLUNTEERS). TOURS ALLOW VISITORS TO TAKE A JOURNEY THROUGH THE BUILDING AND LEARN MORE ABOUT THE CARNEGIE HALL STORY - FROM ANDREW CARNEGIE, TO ISAAC STERN LEADING THE EFFORT TO SAVE CARNEGIE HALL FROM DESTRUCTION, TO WELL OVER A CENTURY OF MEMORABLE PERFORMANCES.
UNCERTAIN TAX POSITIONSCHEDULE D, PART X, LINE 2 THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING ASC 740 (FORMERLY FIN 48) BECAUSE IT DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
Part V Endowment FundsForm 990, Schedule D, Part V. Carnegie Hall's endowment funds support Carnegie Hall's activities, in accordance with various donor requirements.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Program ServicesARTS PROGRAMMING$779,461
East Asia and the PacificProgram ServicesARTS PROGRAMMING$328,820
Central America and the CaribbeanInvestments$99,851,854
North AmericaProgram ServicesARTS PROGRAMMING$812
South AmericaProgram ServicesARTS PROGRAMMING$518
FieldValueIRS element (for citing)
Subtotal Spent$100,961,465SubtotalSpentAmt
Total Spent$100,961,465TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFOREIGN PROGRAM EXPENDITURESFormAndLineReferenceDesc
ExplanationPART I, LINE 3 THE FOREIGN EXPENDITURES ON PART I, LINE 3 ARE REPORTED ON THE ACCRUAL BASIS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
DCM INC
261 WEST 35TH STREET SUITE 600NEW YORKNY10022Tele. Fdr.false$1,139,600$353,988$785,612
The Holman Group
1854 North Doheny DriveLOS ANGELESCA90069Corporate Sponsorshipfalse$400,000$47,500$352,500West Hollywood
FieldValueIRS element (for citing)
Total Gross Receipts$1,539,600TotalGrossReceiptsAmt
Total Retained By Contractors$401,488TotalRetainedByContractorsAmt
Total Net To Organization$1,138,112TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OPENING NIGHTEvent1Nm
Gross Receipts Event1$5,309,472GrossReceiptsEvent1Amt
Charitable Contri Event1$4,913,139CharitableContriEvent1Amt
Gross Revenue Event1$396,333GrossRevenueEvent1Amt
Rent Facility Costs Event1$69,520RentFacilityCostsEvent1Amt
Food And Beverage Event1$256,734FoodAndBeverageEvent1Amt
Entertainment Event1$257,952EntertainmentEvent1Amt
Other Direct Expenses Event1$63,339OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$5,309,472GrossReceiptsTotalAmt
Charitable Contributions Tot$4,913,139CharitableContributionsTotAmt
Gross Revenue Total Events$396,333GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$69,520RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$256,734FoodAndBeverageTotalEventsAmt
Entertainment Total Events$257,952EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$63,339OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$647,545DirectExpenseSummaryEventsAmt
Net Income Summary-$251,212NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Buffalo String Works
179 Anderson PlaceBuffaloNY14222810718400501(C)(3)$35,000Arts Programming
Changing Perceptions Theater LLC
128 Odell Clark Pl 3BNew YorkNY10030453051744$30,000Arts Programming
Chicago Jazz Philharmonic
1111 N Wells StreetChicagoIL60610201058117501(C)(3)$30,000Arts Programming
Community Music Works
1392 Westminster StProvidenceRI02909050507426501(C)(3)$35,000Arts Programming
Creative Expressions Unlimited Inc
138-34 97th AvenueJamaicaNY11435460921842501(C)(3)$30,000Arts Programming
Drama Club Inc
34-18 N BLVDLong Island CityNY11101300836513501(C)(3)$13,385Arts Programming
El Paso Symphony Orchestra Association
1 Civic CENTER PlazaEl PasoTX79901746000772501(C)(3)$35,000Arts Programming
El Sistema Oklahoma Inc
3220 Quail Spr PwyOklahoma CityOK73134471650812501(C)(3)$35,000Arts Programming
Empire State Youth Orchestra
432 State StreetSchenectadyNY12305222317557501(C)(3)$25,000Arts Programming
Enriching Lives Through Music
PO Box 1133KarspurCA94939463586448501(C)(3)$30,000Arts Programming
Fame Airbrush Inc
359 Easton StreetRonkonkomaNY11779263990491$31,000Arts Programming
Flex Dance Program Inc
154 Grand St Apt 12ABrooklynNY11249832687947501(C)(3)$6,000Arts Programming
Green Earth Poets Cafe
521 St Marks AveBrooklynNY11238464951821501(C)(3)$8,000Arts Programming
Hawaii Youth Symphony
1110 University AveHonoluluHI96826990119771501(C)(3)$25,000Arts Programming
Intempo Organization Inc
58 Church StreetStamfordCT06906900725572501(C)(3)$30,000Arts Programming
Juneau Alaska Music Matters
PO Box 34205JuneauAK99803462843219501(C)(3)$10,000Arts Programming
Kalamazoo Symphony Orchestra
359 S Kalamazoo MallKalamazooMI49007386005710501(C)(3)$30,000Arts Programming
Kidznotes Inc
1309 Halley StreetDurhamNC27707270446845501(C)(3)$35,000Arts Programming
LiveConnections
3025 Walnut StreetPhiladelphiaPA19104262666641501(C)(3)$37,145Arts Programming
Louisiana Philharmonic Orchestra
1010 Common StreetNew OrleansLA70112721189023501(C)(3)$25,000Arts Programming
Made in Brownsville Inc
47 Belmont AvenueBrooklynNY11212810693987501(C)(3)$10,000Arts Programming
Metropolitan Youth Orchestra of Central Alabama
1500 6th Avenue NBirminghamAL35203260363083501(C)(3)$30,000Arts Programming
Mill Street Loft Inc dba The Art Effect
45 Pershing AvenuePoughkeepsieNY12601222538177501(C)(3)$24,000Arts Programming
Nyc Arts Cypher Inc
12 Broad StreetStaten IslandNY10304571229930501(C)(3)$15,000Arts Programming
Opportunity Music Project Foundation Inc
4 West 43rd StreetNew YorkNY10036463720767501(C)(3)$25,000Arts Programming
Price Hill Will
3724 St Lawrence AveCincinnatiOH45205201452663$35,000Arts Programming
Projectivity Group Inc
27 Townsend AvenueStaten IslandNY10304475358971501(C)(3)$15,000Arts Programming
Southern Ethos LLC dba Collective Fare
161-12 Jewel AveFresh MeadowsNY11365474144548$7,538Arts Programming
St Lawrence County Arts Council
PO Box 252PotsdamNY13676161330880$21,000Arts Programming
Staten Island MakerSpace
450 Front StreetStaten IslandNY10304462793482$8,000Arts Programming
Studeo
209 West 147th StreetNew YorkNY10039270448806$29,850Arts Programming
Trenton Music Makers Inc
439 S Broad StreetTrentonNY08611223559611501(C)(3)$30,000Arts Programming
Upper Jay Arts Center
562665332501(C)(3)$21,000Arts Programming
Wave Farm Inc
PO Box 13 5662 ROUTE 23AcraNY12405830346659501(C)(3)$24,000Arts Programming
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANTS FUNDINGGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$128,428CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMONITORING THE USE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationARTS PROGRAM PROVIDERS AND INDIVIDUAL RECIPIENTS ARE REQUIRED TO SUBMIT WRITTEN REPORTS DETAILING PROGRAMMATIC ACTIVITY AND GRANT SPENDING IN CONNECTION WITH THE PROJECT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Clive Gillinson
EXECUTIVE & ARTISTIC DIRECTOR$1,337,640$0$0$0$744,653$0$43,289$0$41,823$0$2,167,405$0$0$0
PATRICIA LONG
CHIEF FINANCIAL OFFICER$317,107$0$0$52,317$0$76,309$0$6,550$0$452,283$0$26,000$0
Susan J Brady
CHIEF DEVELOPMENT OFFICER$276,979$0$0$88,411$0$118,180$0$36,991$0$520,561$0$54,406$0
Anna Weber
GEN MGR ARTISTIC & OPERATION$333,165$0$0$117,890$0$120,129$0$32,844$0$604,028$0$76,125$0
Aaron Levine
CHIEF INFORMATION OFFICER$285,357$0$0$94,282$0$114,438$0$38,397$0$532,474$0$58,261$0
Richard Malenka
CHIEF ADMINISTRATIVE OFFICER$302,938$0$0$93,275$0$112,964$0$13,493$0$522,670$0$58,870$0
Vera Zlatarski
GENERAL COUNSEL$295,404$0$0$42,840$0$56,677$0$35,044$0$429,965$0$25,333$0
Sarah Johnson
CHIEF EDUCATION OFFICER$298,943$0$0$81,620$0$81,183$0$14,993$0$476,739$0$52,780$0
Philip Alfieri
STAGEHAND$511,350$0$0$0$0$0$74,751$0$79,259$0$665,360$0$0$0
Christopher Amos
CHIEF DIGITAL OFFICER$245,505$0$0$47,160$0$65,720$0$16,445$0$374,830$0$0$0
Synneve Carlino
CHIEF COMMUNICATIONS OFFICER$260,957$0$0$57,431$0$76,060$0$13,493$0$407,941$0$36,166$0
Kenneth Clark
STAGEHAND$384,120$0$0$0$0$0$65,209$0$59,539$0$508,868$0$0$0
Dennis O'Connell
STAGEHAND$453,272$0$0$0$0$0$70,395$0$70,257$0$593,924$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AOne officer received an immaterial amount that was spent on an exchange of tickets due to a Carnegie Hall commitment. This was not included in taxable compensation. HOUSING WAS PROVIDED FOR THE EXECUTIVE AND ARTISTIC DIRECTOR OF CARNEGIE HALL AND WAS REPORTED AS TAXABLE COMPENSATION.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANFORM SCH J PART I LINE 4B THE CARNEGIE HALL CORPORATION MAINTAINS TWO SUPPLEMENTAL NONQUALIFIED PLANS, A SERP AND A KEY EMPLOYEE INCENTIVE AND RETENTION COMPENSATION PLAN. THE SERP COVERED CLIVE D. GILLINSON. THE KEY EMPLOYEE INCENTIVE AND RETENTION COMPENSATION PLAN COVERED SUSAN J. BRADY, ANNA WEBER, AARON LEVINE, RICHARD MALENKA, PATRICIA LONG, VERA ZLATARSKI, SARAH JOHNSON, SYNNEVE CARLINO AND Christopher Amos. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, THE CARNEGIE HALL CORPORATION IS REPORTING THE PLAN PARTICIPANTS, AMOUNTS SUBSTANTIALLY VESTED AND INCLUDED AS TAXABLE INCOME AND AMOUNTS DEFERRED, NOT SUBSTANTIALLY VESTED, AND NOT INCLUDED IN PARTICIPANT'S TAXABLE INCOME. PLAN PARTICIPANTS - CLIVE D. GILLINSON AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $472,079 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 ANNA WEBER AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $115,958 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $79,667 AARON LEVINE AMOUNT SUBSTANTIALLY VESTED AND TAXABLE -$88,738 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $60,953 RICHARD MALENKA AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $89,663 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $61,587 SUSAN J. BRADY AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $82,867 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $56,920 PATRICIA LONG AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $41,667 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $31,333 SARAH JOHNSON AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $80,780 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $56,000 VERA ZLATARSKI AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $42,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $33,333 SYNNEVE CARLINO AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $55,500 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $38,666 Christopher Amos AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $46,333 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $36,667

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1THE TRUST FOR CULTURAL RESOURCES OF THE CITY NYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN911882413BondIssuerEIN
CUSIP649717VF9CUSIPNum
Bond Issued2019-09-05BondIssuedDt
Issue Price$111,784,464IssuePriceAmt
PurposeREFUNDING OF 2009 BONDSPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$112,326,763TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$1,037,067IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$111,289,696OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2013SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE A, COLUMN (F)BONDS ISSUED TO CURRENT REFUND BONDS ISSUED ON 12/03/09.
PART II, LINE 3, COLUMN (A)DIFFERENCE FROM ISSUE PRICE REPRESENTS INVESTMENT EARNINGS ON THE ESCROWED PROCEEDS APPLIED TO CURRENT REFUND THE PRIOR ISSUE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTWO SIGMA INVESTMENTS LLCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$613,281TransactionAmt
TransactionINVESTMENTSTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationOrganizations affiliated with members of the board of trustees occasionally provide services to Carnegie Hall. The arrangements for these services are negotiated on an arm's length basis and are reviewed by independent members of the board of trustees under the organization's conflict of interest policy. Two Sigma Investments LLC - Entity over 35% controlled by David M Siegel, Trustee.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution172391ContributionCnt
Noncash Contributions Rpt F990$5,269,336NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUS MISC.Desc
Contribution336ContributionCnt
Noncash Contributions Rpt F990$27,235NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationTHE AMOUNTS REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 Part III Line 1CARNEGIE HALL'S MISSION IS TO PRESENT EXTRAORDINARY MUSIC AND MUSICIANS ON THE THREE STAGES OF THIS LEGENDARY HALL, TO BRING THE TRANSFORMATIVE POWER OF MUSIC TO THE WIDEST POSSIBLE AUDIENCE, TO PROVIDE VISIONARY EDUCATION PROGRAMS, AND TO FOSTER THE FUTURE OF MUSIC THROUGH THE CULTIVATION OF NEW WORKS, ARTISTS, AND AUDIENCES.
RELATIONSHIPSFORM 990, PART VI, SECTION A, LINE 2 Laurence G. Gagosian and Olivier Berggruen have a business relationship. Laurence G. Gagosian and Len Blavatnik have a business relationship. Laurence G. Gagosian and Nicola Bulgari have a business relationship. Laurence G. Gagosian and Anne M. Finucane have a business relationship. Laurence G. Gagosian and Marina Kellen French have a business relationship. Laurence G. Gagosian and Suzie Kovner have a business relationship. Laurence G. Gagosian and Sana H. Sabbagh have a business relationship. Laurence G. Gagosian and Sir Martin Sorrell have a business relationship. Laurence G. Gagosian and Richard Tsai have a business relationship. Sarkis Jebejian and Robert F. Smith have a business relationship. Thomas G. Maheras and Sanford I. Weill have a business relationship. David M. Siegel and Sanford I. Weill have a business relationship. Robert F. Smith and Sanford I. Weill have a business relationship. Sanford I. Weill and Joshua Nash have a business relationship. Sanford I. Weill and Richard Tsai have a business relationship. David S. Winter and Anne M. Finucane have a business relationship. David S. Winter and Laurence G. Gagosian have a business relationship. David S. Winter and Robert F. Smith have a business relationship. David S. Winter and Kurt G. Strovink have a business relationship. David S. Winter and Roy Weathers have a business relationship.
BOARD REVIEW OF FORM 990FORM 990, PART VI, SECTION A, LINE 11B - THE FORM 990 IS PREPARED BY CARNEGIE HALL'S EXTERNAL ACCOUNTING FIRM WITH THE ASSISTANCE OF STAFF. THE DRAFT REPORT IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO ALL TRUSTEES BEFORE FILING.
CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12C - The Organizations conflict of interest policy for trustees, officers and key persons is intended to identify, disclose, evaluate and address actual, potential and apparent conflicts of interest that might, in fact or appearance, call into question these individuals duty of loyalty to Carnegie Hall, as well as to gather information required for the Form 990 Report. The independent board governance committee is responsible for overseeing implementation of and compliance with the Conflict of Interest Policy. Every covered person is furnished with a copy of the policy prior to the commencement of duties, and must submit an acknowledgment and disclosure statement prior to initial election, appointment or hiring, and annually thereafter, and update it as necessary to reflect changes during the course of the year. The governance committee reviews Conflict of Interest disclosures annually and as new disclosures are made.
COMPENSATION REVIEWFORM 990, PART VI, SECTION B, LINES 15A AND 15B - Compensation for the executive and artistic director and any other officers and the key employees of the organization is reviewed and approved by independent members of the board compensation committee or other independent trustees, following a review of comparability data (such as forms 990 and other sources of salary information for functionally comparable positions at similarly situated organizations in similar geographic locations). The deliberation and decision of these independent trustees is contemporaneously documented.
PUBLIC DISCLOSUREForm 990, Part VI, Section C, Line 19 - Carnegie Hall makes its annual report which contains highlights of programs and financial information and five years of audited financial statements available on its website. The Form 990 is available upon request and on other websites such as guidestar.org. Carnegie Hall also makes key organizational policies, such as its Code of Ethics, Gift Acceptance Policies and Guidelines and Whistleblower policy, publicly available on its website. The governing documents and conflict of interest policy are not currently publicly available.
NET ASSETS RECONCILIATIONForm 990, Part XI, Line 9 NET PERIODIC GAIN FAS 158: (10,190,480)
FORM 990, PART VI, SECTION A, LINE 1APURSUANT TO ITS BY-LAWS, THE ORGANIZATIONS BOARD OF TRUSTEES DELEGATES AUTHORITY TO AN EXECUTIVE COMMITTEE, SUBJECT TO THE LIMITATIONS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. THE EXECUTIVE COMMITTEE REPORTS ITS ACTIONS TO THE BOARD.
FORM 990, PART V, LINE 3THE 990-T IS ON EXTENSION UNTIL 05/17/2021 AND WILL BE FILED BY THAT DATE.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
SPLIT INTEREST TRUST CRATS (1)
CRATNYCHCTRUSTYes (true)
Split Interest Tr Cruts (3)
CRUTNYCHCTrustYes (true)
Split Interest Trusts PLIF (1)
PLIFNYCHCtrustYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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