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
- 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 | 2021-03-29T07:30:00-05:00 | 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 | 8350 Broad Street Suite 900 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131923626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CARNEGIE HALL CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARY BENJAMIN | InCareOfNm |
| Business Name Control | CARN | BusinessNameControlTxt |
| Phone | 2129039600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 881 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BENJAMIN | PersonNm |
| Person Title | ACTING CFO | PersonTitleTxt |
| Phone | 2129039600 | PhoneNum |
| Signature | 2021-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET A BRADSHAW | PreparerPersonNm |
| PTIN | P00501222 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2021-03-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEGIE HALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLIVE GILLINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 881 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $364,991,558 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.carnegiehall.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PRESENT MUSIC & MUSICIANS, BRING THE TRANSFORMATIVE POWER OF MUSIC TO THE WIDEST POSSIBLE AUDIENCE, PROVIDE EDUCATION PROGRAMS, AND PROVIDE NEW WORKS, ARTISTS & AUDIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 827 | TotalEmployeeCnt |
| Total Volunteers | 239 | TotalVolunteersCnt |
| Total Gross UBI | $193,255 | TotalGrossUBIAmt |
| PY Contributions Grants | $44,016,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,561,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,086,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,941,672 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,902,668 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,558,271 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,177,519 | PYOtherRevenueAmt |
| CY Other Revenue | $4,611,265 | CYOtherRevenueAmt |
| PY Total Revenue | $87,183,213 | PYTotalRevenueAmt |
| CY Total Revenue | $67,672,916 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $843,555 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $959,346 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,391,474 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,222,720 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $543,380 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $401,488 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,541,877 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,498,298 | PYOtherExpensesAmt |
| CY Other Expenses | $48,825,472 | CYOtherExpensesAmt |
| PY Total Expenses | $108,276,707 | PYTotalExpensesAmt |
| CY Total Expenses | $97,409,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,093,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,736,110 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $658,043,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $655,438,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $160,842,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,627,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $497,201,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $457,810,470 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,215,263 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,621,185 | RevenueAmt |
| Desc | Carnegie 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,586,866 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,292,811 | RevenueAmt |
| Desc | HALL RENTAL OPERATIONS: IN ADDITION TO CARNEGIE HALL'S OWN PRESENTATIONS, THE CORPORATION LEASES AND MANAGES CARNEGIE HALL AS AN AUDITORIUM FOR CONCERTS AND OTHER PERFORMANCES TO DIVERSIFY THE EXPOSURE OF MUSIC RELATED ARTS TO THE COMMUNITY. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,215,639 | ExpenseAmt |
| Grant | $959,346 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE 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)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $9,339,948 | REAL ESTATE OPERATIONS | |
| $4,525,981 | OTHER OPS & SPECIAL PROJECTS | $508,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,865,929 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $508,638 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $70,883,697 | 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 | Yes (true) | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 591 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 827 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | 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 | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BENJAMIN | PersonNm |
| Phone | 2129039600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 881 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Clive Gillinson | |||||||||
| EXECUTIVE & ARTISTIC DIRECTOR | 60.0 | 0.0 | Yes (X) | Yes (X) | $2,082,293 | $0 | $85,112 | ||
| Philip Alfieri | |||||||||
| STAGEHAND | 60.0 | 0.0 | $511,350 | $0 | $154,010 | Yes (X) | |||
| Anna Weber | |||||||||
| GEN MGR ARTISTIC & OPERATION | 60.0 | 0.0 | $451,055 | $0 | $152,973 | Yes (X) | |||
| Dennis O'Connell | |||||||||
| STAGEHAND | 60.0 | 0.0 | $453,272 | $0 | $140,652 | Yes (X) | |||
| Aaron Levine | |||||||||
| CHIEF INFORMATION OFFICER | 60.0 | 0.0 | $379,639 | $0 | $152,835 | Yes (X) | |||
| Richard Malenka | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 60.0 | 0.0 | $396,213 | $0 | $126,457 | Yes (X) | |||
| Susan J Brady | |||||||||
| CHIEF DEVELOPMENT OFFICER | 60.0 | 0.0 | $365,390 | $0 | $155,171 | Yes (X) | |||
| Kenneth Clark | |||||||||
| STAGEHAND | 60.0 | 0.0 | $384,120 | $0 | $124,748 | Yes (X) | |||
| Sarah Johnson | |||||||||
| CHIEF EDUCATION OFFICER | 60.0 | 0.0 | $380,563 | $0 | $96,176 | Yes (X) | |||
| PATRICIA LONG | |||||||||
| CHIEF FINANCIAL OFFICER | 60.0 | 0.0 | Yes (X) | $369,424 | $0 | $82,859 | |||
| Vera Zlatarski | |||||||||
| GENERAL COUNSEL | 60.0 | 0.0 | $338,244 | $0 | $91,721 | Yes (X) | |||
| Synneve Carlino | |||||||||
| CHIEF COMMUNICATIONS OFFICER | 60.0 | 0.0 | $318,388 | $0 | $89,553 | Yes (X) | |||
| Christopher Amos | |||||||||
| CHIEF DIGITAL OFFICER | 60.0 | 0.0 | $292,665 | $0 | $82,165 | Yes (X) | |||
| MERCEDES T BASS | |||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Norton Belknap | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| OLIVIER BERGGRUEN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GIANCARLA BERTI | |||||||||
| TRUSTEE (UNTIL 11/23/19) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth J Bialkin | |||||||||
| TRUSTEE (UNTIL 8/22/19) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LEN BLAVATNIK | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RONALD E BLAYLOCK | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ARYEH B BOURKOFF | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Clarissa Alcock Bronfman | |||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nicola Bulgari | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Valentino D Carlotti | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard A Debs | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gregory T Durant | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH W EVNIN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Anne M Finucane | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marina Kellen French | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SABRINA FUNG | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY GAGOSIAN | |||||||||
| TRUSTEE (AS OF 6/4/20) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KELLY GRIER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN R HOWE JR | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANNE HUNTSMAN | |||||||||
| TRUSTEE (AS OF 2/20/20) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sarkis Jebejian | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert W Jones | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Philippe Khuong-Huu | |||||||||
| TRUSTEE (AS OF 10/4/19) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ByungJu KIM | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN J KIMBLE | |||||||||
| TRUSTEE (AS OF 6/4/20) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUZIE KOVNER | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Evan Lamberg | |||||||||
| TRUSTEE (AS OF 2/20/20) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL E LIEBOWITZ | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Terry J Lundgren | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS G MAHERAS | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Andrew J Martin-Weber | |||||||||
| TRUSTEE (UNTIL 10/4/19) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD MCGRAW III | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lester S Morse Jr | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CLARKE MURPHY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dennis M Nally | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joshua Nash | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES B ORTNER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GBENGA OYEBODE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Emily K Rafferty | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Don M Randel | |||||||||
| TRUSTEE (UNTIL 10/4/19) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| XIAOSHAN REN | |||||||||
| TRUSTEE (AS OF 6/4/20) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN W ROSE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joshua Ruch | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sana H Sabbagh | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEAN E SALATA | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUKI SANDLER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BEATRICE SANTO DOMINGO | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS P SCULCO MD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tracy Chutorian Semler | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY S SHUMAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M SIEGEL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AJC Smith | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert F Smith | |||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARAH BILLINGHURST SOLOMON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SIR MARTIN SORRELL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KURT G STROVINK | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Tsai | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| IGOR TULCHINSKY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Linda J Wachner | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Darren Walker | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROY WEATHERS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sanford I Weill | |||||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID S WINTER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James D Wolfensohn | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUDY FRANCIS ZANKEL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,722,616 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,534,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 99 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Tishman Interiors Corporation of NY | ||||||||||
| 100 Park Avenue | NEW YORK | NY | 10017 | Contractor | $2,012,010 | |||||
| Stealth Security Assoc LLC | ||||||||||
| Lincoln Center Plaza | NEW YORK | NY | 10023 | Security | $1,502,497 | |||||
| Vienna Philharmonic Orchestra | ||||||||||
| Artist fees | $1,445,501 | BOSENDORFERSTRABE 12 | VIENNA | 0 | AU | A-1010 | ||||
| PJ Mechanical Building Services Cor | ||||||||||
| 55 Broad Street | NEW YORK | NY | 10004 | Engineering | $1,393,538 | |||||
| DCM Inc | ||||||||||
| 330 West 38th Street Suite 207 | NEW YORK | NY | 10018 | Marketing & Tele-FR | $707,667 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 53 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,913,139 | FundraisingAmt |
| Government Grants | $2,258,704 | GovernmentGrantsAmt |
| All Other Contributions | $26,389,865 | AllOtherContributionsAmt |
| Noncash Contributions | $5,296,571 | NoncashContributionsAmt |
| Total Contributions | $33,561,708 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE RECEIPTS-CH PRODUCED EVENTS | 711130 | $9,621,185 | $9,621,185 |
| PERFORMANCES PRODUCED BY OTHERS | 711130 | $10,208,717 | $10,208,717 |
| TOURS OF CARNEGIE HALL | 711130 | $111,770 | $111,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,941,672 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,991,244 | TotalRevenueColumnAmt |
| Exclusion | $2,991,244 | 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 | $187 | TotalRevenueColumnAmt |
| Exclusion | $187 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,289,062 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,507,984 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,781,078 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,781,078 | TotalRevenueColumnAmt |
| Exclusion | $3,781,078 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $293,680,781 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287,113,754 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,567,027 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,567,027 | TotalRevenueColumnAmt |
| Exclusion | $6,567,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $396,333 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,913,139 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $562,550 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$166,217 | TotalRevenueColumnAmt |
| Exclusion | -$166,217 | 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 | $306,398 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $134,354 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,044 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CATERING | 900099 | $421,349 | $228,094 | $193,255 | |
| SETTLEMENTS | 900099 | $202,000 | $202,000 | ||
| REIMBURSEMENTS | 900099 | $120,000 | $120,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,824 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $824,173 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,672,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,422,634 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $193,255 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,495,319 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,918 | TotalAmt |
| Program Services | $830,918 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,428 | TotalAmt |
| Program Services | $128,428 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,627,994 | TotalAmt |
| Program Services | $1,607,624 | ProgramServicesAmt |
| Management And General | $3,536,113 | ManagementAndGeneralAmt |
| Fundraising | $484,257 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,000 | TotalAmt |
| Program Services | $38,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,736,919 | TotalAmt |
| Program Services | $22,683,342 | ProgramServicesAmt |
| Management And General | $3,474,670 | ManagementAndGeneralAmt |
| Fundraising | $2,578,907 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,411,510 | TotalAmt |
| Program Services | $1,927,928 | ProgramServicesAmt |
| Management And General | $287,351 | ManagementAndGeneralAmt |
| Fundraising | $196,231 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,795,083 | TotalAmt |
| Program Services | $7,499,934 | ProgramServicesAmt |
| Management And General | $638,629 | ManagementAndGeneralAmt |
| Fundraising | $656,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,214 | TotalAmt |
| Program Services | $1,189,744 | ProgramServicesAmt |
| Management And General | $290,156 | ManagementAndGeneralAmt |
| Fundraising | $133,314 | 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 | $533,798 | TotalAmt |
| Management And General | $533,798 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
| Management And General | $180,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,548 | TotalAmt |
| Fundraising | $174,548 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,488 | TotalAmt |
| Fundraising | $401,488 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,887 | TotalAmt |
| Management And General | $779,887 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,955,854 | TotalAmt |
| Program Services | $3,962,221 | ProgramServicesAmt |
| Management And General | $821,461 | ManagementAndGeneralAmt |
| Fundraising | $172,172 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716,048 | TotalAmt |
| Program Services | $2,805,359 | ProgramServicesAmt |
| Management And General | -$89,311 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,347,942 | TotalAmt |
| Program Services | $1,713,650 | ProgramServicesAmt |
| Management And General | $339,588 | ManagementAndGeneralAmt |
| Fundraising | $294,704 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,753 | TotalAmt |
| Program Services | $523,901 | ProgramServicesAmt |
| Management And General | $229,975 | ManagementAndGeneralAmt |
| Fundraising | $33,877 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,842 | TotalAmt |
| Program Services | $147,842 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,428,106 | TotalAmt |
| Program Services | $2,335,730 | ProgramServicesAmt |
| Management And General | $65,160 | ManagementAndGeneralAmt |
| Fundraising | $27,216 | 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 | $13,305 | TotalAmt |
| Program Services | $13,305 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,495,987 | TotalAmt |
| Management And General | $4,495,987 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,801,372 | TotalAmt |
| Program Services | $11,210,903 | ProgramServicesAmt |
| Management And General | $2,725,110 | ManagementAndGeneralAmt |
| Fundraising | $865,359 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,272 | TotalAmt |
| Program Services | $1,340,272 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332,912 | TotalAmt |
| Program Services | $346,840 | ProgramServicesAmt |
| Management And General | $1,658,318 | ManagementAndGeneralAmt |
| Fundraising | $327,754 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,409,026 | TotalAmt |
| Program Services | $70,883,697 | ProgramServicesAmt |
| Management And General | $19,983,452 | ManagementAndGeneralAmt |
| Fundraising | $6,541,877 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,528,836 | BOYAmt |
| EOY | $45,597,756 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,893,879 | BOYAmt |
| EOY | $52,717,855 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,712 | BOYAmt |
| EOY | $1,805,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $357,969,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,888,391 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,547,587 | BOYAmt |
| EOY | $234,080,947 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,802,399 | BOYAmt |
| EOY | $136,743,352 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,337,428 | BOYAmt |
| EOY | $184,492,416 | 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 | $3 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,043,844 | BOYAmt |
| EOY | $655,438,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,538,652 | BOYAmt |
| EOY | $10,273,140 | 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 | $14,854,871 | BOYAmt |
| EOY | $11,513,099 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,723,405 | BOYAmt |
| EOY | $139,874,271 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,725,128 | BOYAmt |
| EOY | $35,967,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,842,056 | BOYAmt |
| EOY | $197,627,700 | 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 | $129,360,963 | BOYAmt |
| EOY | $101,902,723 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,840,825 | BOYAmt |
| EOY | $355,907,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,201,788 | BOYAmt |
| EOY | $457,810,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,043,844 | BOYAmt |
| EOY | $655,438,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$29,736,110 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $438,610 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $96,662 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$10,190,480 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $42,837,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,666,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,016,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,561,708 | CurrentTaxYearAmt |
| Total | $175,852,051 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,076,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,094,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,404,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,497,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,573,289 | CurrentTaxYearAmt |
| Total | $6,645,472 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,913,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,863,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,070,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,513,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,134,997 | CurrentTaxYearAmt |
| Total | $182,497,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $60,256,887 | SubstantialContributorsTotAmt |
| Public Support Total170 | $122,240,636 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,712,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,048,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,859,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,982,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,280,493 | CurrentTaxYearAmt |
| Total | $78,884,113 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $20,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $261,401,857 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $156,299,899 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46764 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52553 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $179,248 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $179,248 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,828,290 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $97,007,538 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $126,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $175,070 | CurrentYearMinus2Amt |
| Current Year Minus1 | $175,485 | CurrentYearMinus1Amt |
| Current Year | $179,248 | CurrentYearAmt |
| Total | $656,303 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $310,354,242 | BeginningYearBalanceAmt |
| Contributions | $43,565 | ContributionsAmt |
| Investment Earnings Or Losses | $8,315,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,919,000 | OtherExpendituresAmt |
| End Year Balance | $299,794,653 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $317,473,904 | BeginningYearBalanceAmt |
| Contributions | $549,647 | ContributionsAmt |
| Investment Earnings Or Losses | $7,805,691 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,475,000 | OtherExpendituresAmt |
| End Year Balance | $310,354,242 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $306,159,269 | BeginningYearBalanceAmt |
| Contributions | $5,614,424 | ContributionsAmt |
| Investment Earnings Or Losses | $20,350,211 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,650,000 | OtherExpendituresAmt |
| End Year Balance | $317,473,904 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $278,121,949 | BeginningYearBalanceAmt |
| Contributions | $244,230 | ContributionsAmt |
| Investment Earnings Or Losses | $42,793,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,000,000 | OtherExpendituresAmt |
| End Year Balance | $306,159,269 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $305,587,782 | BeginningYearBalanceAmt |
| Contributions | $4,896,590 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,862,423 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,500,000 | OtherExpendituresAmt |
| End Year Balance | $278,121,949 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02380 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64620 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,400,000 | OtherCostOrOtherBasisAmt |
| Book Value | $8,400,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,272,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,058,618 | DepreciationAmt |
| Book Value | $22,213,517 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,494,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,829,773 | DepreciationAmt |
| Book Value | $2,664,705 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,802,725 | OtherCostOrOtherBasisAmt |
| Book Value | $200,802,725 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $234,080,947 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES | $119,095,135 | F |
| ALTERNATIVE INVESTMENTS | $45,913,023 | F |
| REAL ESTATE FUNDS | $4,926,952 | F |
| PRIVATE EQUITY FUNDS | $14,557,306 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $184,492,416 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED MIN. PENSION LIABILITY | $23,487,137 |
| ACCRUED PENSION COSTS | $11,994,820 |
| SUSTAINABLE INC PLAN LIABILITY | $485,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,967,190 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $80,072,977 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $438,610 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,536,450 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,975,060 | RevenueNotReportedAmt |
| Revenue Subtotal | $77,097,917 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $779,887 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$10,204,888 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$9,425,001 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,672,916 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $119,464,295 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,439,788 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $20,395,368 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,835,156 | ExpensesNotReportedAmt |
| Expenses Subtotal | $96,629,139 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $779,887 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $779,887 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $97,409,026 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| OTHER REVENUE INCLUDED ON FORM 990 BUT NOT ON AUDITED FINANCIAL STATEMENTS | SCHEDULE 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 COLLECTION | SCHEDULE 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 POSITION | SCHEDULE 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 Funds | Form 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)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | ARTS PROGRAMMING | $779,461 |
| East Asia and the Pacific | Program Services | ARTS PROGRAMMING | $328,820 |
| Central America and the Caribbean | Investments | $99,851,854 | |
| North America | Program Services | ARTS PROGRAMMING | $812 |
| South America | Program Services | ARTS PROGRAMMING | $518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $100,961,465 | SubtotalSpentAmt |
| Total Spent | $100,961,465 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FOREIGN PROGRAM EXPENDITURES | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 3 THE FOREIGN EXPENDITURES ON PART I, LINE 3 ARE REPORTED ON THE ACCRUAL BASIS. | ExplanationTxt |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| DCM INC | |||||||||
| 261 WEST 35TH STREET SUITE 600 | NEW YORK | NY | 10022 | Tele. Fdr. | false | $1,139,600 | $353,988 | $785,612 | |
| The Holman Group | |||||||||
| 1854 North Doheny Drive | LOS ANGELES | CA | 90069 | Corporate Sponsorship | false | $400,000 | $47,500 | $352,500 | West Hollywood |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,539,600 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $401,488 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,138,112 | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OPENING NIGHT | Event1Nm |
| Gross Receipts Event1 | $5,309,472 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,913,139 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $396,333 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $69,520 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $256,734 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $257,952 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $63,339 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $5,309,472 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,913,139 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $396,333 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $69,520 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $256,734 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $257,952 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,339 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $647,545 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$251,212 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Buffalo String Works | |||||||
| 179 Anderson Place | Buffalo | NY | 14222 | 810718400 | 501(C)(3) | $35,000 | Arts Programming |
| Changing Perceptions Theater LLC | |||||||
| 128 Odell Clark Pl 3B | New York | NY | 10030 | 453051744 | $30,000 | Arts Programming | |
| Chicago Jazz Philharmonic | |||||||
| 1111 N Wells Street | Chicago | IL | 60610 | 201058117 | 501(C)(3) | $30,000 | Arts Programming |
| Community Music Works | |||||||
| 1392 Westminster St | Providence | RI | 02909 | 050507426 | 501(C)(3) | $35,000 | Arts Programming |
| Creative Expressions Unlimited Inc | |||||||
| 138-34 97th Avenue | Jamaica | NY | 11435 | 460921842 | 501(C)(3) | $30,000 | Arts Programming |
| Drama Club Inc | |||||||
| 34-18 N BLVD | Long Island City | NY | 11101 | 300836513 | 501(C)(3) | $13,385 | Arts Programming |
| El Paso Symphony Orchestra Association | |||||||
| 1 Civic CENTER Plaza | El Paso | TX | 79901 | 746000772 | 501(C)(3) | $35,000 | Arts Programming |
| El Sistema Oklahoma Inc | |||||||
| 3220 Quail Spr Pwy | Oklahoma City | OK | 73134 | 471650812 | 501(C)(3) | $35,000 | Arts Programming |
| Empire State Youth Orchestra | |||||||
| 432 State Street | Schenectady | NY | 12305 | 222317557 | 501(C)(3) | $25,000 | Arts Programming |
| Enriching Lives Through Music | |||||||
| PO Box 1133 | Karspur | CA | 94939 | 463586448 | 501(C)(3) | $30,000 | Arts Programming |
| Fame Airbrush Inc | |||||||
| 359 Easton Street | Ronkonkoma | NY | 11779 | 263990491 | $31,000 | Arts Programming | |
| Flex Dance Program Inc | |||||||
| 154 Grand St Apt 12A | Brooklyn | NY | 11249 | 832687947 | 501(C)(3) | $6,000 | Arts Programming |
| Green Earth Poets Cafe | |||||||
| 521 St Marks Ave | Brooklyn | NY | 11238 | 464951821 | 501(C)(3) | $8,000 | Arts Programming |
| Hawaii Youth Symphony | |||||||
| 1110 University Ave | Honolulu | HI | 96826 | 990119771 | 501(C)(3) | $25,000 | Arts Programming |
| Intempo Organization Inc | |||||||
| 58 Church Street | Stamford | CT | 06906 | 900725572 | 501(C)(3) | $30,000 | Arts Programming |
| Juneau Alaska Music Matters | |||||||
| PO Box 34205 | Juneau | AK | 99803 | 462843219 | 501(C)(3) | $10,000 | Arts Programming |
| Kalamazoo Symphony Orchestra | |||||||
| 359 S Kalamazoo Mall | Kalamazoo | MI | 49007 | 386005710 | 501(C)(3) | $30,000 | Arts Programming |
| Kidznotes Inc | |||||||
| 1309 Halley Street | Durham | NC | 27707 | 270446845 | 501(C)(3) | $35,000 | Arts Programming |
| LiveConnections | |||||||
| 3025 Walnut Street | Philadelphia | PA | 19104 | 262666641 | 501(C)(3) | $37,145 | Arts Programming |
| Louisiana Philharmonic Orchestra | |||||||
| 1010 Common Street | New Orleans | LA | 70112 | 721189023 | 501(C)(3) | $25,000 | Arts Programming |
| Made in Brownsville Inc | |||||||
| 47 Belmont Avenue | Brooklyn | NY | 11212 | 810693987 | 501(C)(3) | $10,000 | Arts Programming |
| Metropolitan Youth Orchestra of Central Alabama | |||||||
| 1500 6th Avenue N | Birmingham | AL | 35203 | 260363083 | 501(C)(3) | $30,000 | Arts Programming |
| Mill Street Loft Inc dba The Art Effect | |||||||
| 45 Pershing Avenue | Poughkeepsie | NY | 12601 | 222538177 | 501(C)(3) | $24,000 | Arts Programming |
| Nyc Arts Cypher Inc | |||||||
| 12 Broad Street | Staten Island | NY | 10304 | 571229930 | 501(C)(3) | $15,000 | Arts Programming |
| Opportunity Music Project Foundation Inc | |||||||
| 4 West 43rd Street | New York | NY | 10036 | 463720767 | 501(C)(3) | $25,000 | Arts Programming |
| Price Hill Will | |||||||
| 3724 St Lawrence Ave | Cincinnati | OH | 45205 | 201452663 | $35,000 | Arts Programming | |
| Projectivity Group Inc | |||||||
| 27 Townsend Avenue | Staten Island | NY | 10304 | 475358971 | 501(C)(3) | $15,000 | Arts Programming |
| Southern Ethos LLC dba Collective Fare | |||||||
| 161-12 Jewel Ave | Fresh Meadows | NY | 11365 | 474144548 | $7,538 | Arts Programming | |
| St Lawrence County Arts Council | |||||||
| PO Box 252 | Potsdam | NY | 13676 | 161330880 | $21,000 | Arts Programming | |
| Staten Island MakerSpace | |||||||
| 450 Front Street | Staten Island | NY | 10304 | 462793482 | $8,000 | Arts Programming | |
| Studeo | |||||||
| 209 West 147th Street | New York | NY | 10039 | 270448806 | $29,850 | Arts Programming | |
| Trenton Music Makers Inc | |||||||
| 439 S Broad Street | Trenton | NY | 08611 | 223559611 | 501(C)(3) | $30,000 | Arts Programming |
| Upper Jay Arts Center | |||||||
| 562665332 | 501(C)(3) | $21,000 | Arts Programming | ||||
| Wave Farm Inc | |||||||
| PO Box 13 5662 ROUTE 23 | Acra | NY | 12405 | 830346659 | 501(C)(3) | $24,000 | Arts Programming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS FUNDING | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $128,428 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | ARTS PROGRAM PROVIDERS AND INDIVIDUAL RECIPIENTS ARE REQUIRED TO SUBMIT WRITTEN REPORTS DETAILING PROGRAMMATIC ACTIVITY AND GRANT SPENDING IN CONNECTION WITH THE PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Clive 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | One 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 PLAN | FORM SCH J PART I LINE 4B THE CARNEGIE HALL CORPORATION MAINTAINS TWO SUPPLEMENTAL NONQUALIFIED PLANS, A SERP AND A KEY EMPLOYEE INCENTIVE AND RETENTION COMPENSATION PLAN. THE SERP COVERED CLIVE D. GILLINSON. THE KEY EMPLOYEE INCENTIVE AND RETENTION COMPENSATION PLAN COVERED SUSAN J. BRADY, ANNA WEBER, AARON LEVINE, RICHARD MALENKA, PATRICIA LONG, VERA ZLATARSKI, SARAH JOHNSON, SYNNEVE CARLINO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUST FOR CULTURAL RESOURCES OF THE CITY NY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911882413 | BondIssuerEIN |
| CUSIP | 649717VF9 | CUSIPNum |
| Bond Issued | 2019-09-05 | BondIssuedDt |
| Issue Price | $111,784,464 | IssuePriceAmt |
| Purpose | REFUNDING OF 2009 BONDS | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $112,326,763 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $1,037,067 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $111,289,696 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE A, COLUMN (F) | BONDS ISSUED TO CURRENT REFUND BONDS ISSUED ON 12/03/09. |
| PART II, LINE 3, COLUMN (A) | DIFFERENCE FROM ISSUE PRICE REPRESENTS INVESTMENT EARNINGS ON THE ESCROWED PROCEEDS APPLIED TO CURRENT REFUND THE PRIOR ISSUE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TWO SIGMA INVESTMENTS LLC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $613,281 | TransactionAmt |
| Transaction | INVESTMENTS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | Organizations affiliated with members of the board of trustees occasionally provide services to Carnegie Hall. The arrangements for these services are negotiated on an arm's length basis and are reviewed by independent members of the board of trustees under the organization's conflict of interest policy. Two Sigma Investments LLC - Entity over 35% controlled by David M Siegel, Trustee. | 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 | |
| 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 | 172391 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,269,336 | 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 |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS MISC. | Desc |
| Contribution | 336 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,235 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part III Line 1 | CARNEGIE HALL'S MISSION IS TO PRESENT EXTRAORDINARY MUSIC AND MUSICIANS ON THE THREE STAGES OF THIS LEGENDARY HALL, TO BRING THE TRANSFORMATIVE POWER OF MUSIC TO THE WIDEST POSSIBLE AUDIENCE, TO PROVIDE VISIONARY EDUCATION PROGRAMS, AND TO FOSTER THE FUTURE OF MUSIC THROUGH THE CULTIVATION OF NEW WORKS, ARTISTS, AND AUDIENCES. |
| RELATIONSHIPS | FORM 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 990 | FORM 990, PART VI, SECTION A, LINE 11B - THE FORM 990 IS PREPARED BY CARNEGIE HALL'S EXTERNAL ACCOUNTING FIRM WITH THE ASSISTANCE OF STAFF. THE DRAFT REPORT IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO ALL TRUSTEES BEFORE FILING. |
| CONFLICT OF INTEREST POLICY | FORM 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 REVIEW | FORM 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 DISCLOSURE | Form 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 RECONCILIATION | Form 990, Part XI, Line 9 NET PERIODIC GAIN FAS 158: (10,190,480) |
| FORM 990, PART VI, SECTION A, LINE 1A | PURSUANT 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 3 | THE 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 ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| SPLIT INTEREST TRUST CRATS (1) | ||||
| CRAT | NY | CHC | TRUST | Yes (true) |
| Split Interest Tr Cruts (3) | ||||
| CRUT | NY | CHC | Trust | Yes (true) |
| Split Interest Trusts PLIF (1) | ||||
| PLIF | NY | CHC | trust | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | 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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | 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 |
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