THE CARNEGIE HALL CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE CARNEGIE HALL CORPORATION (EIN 13-1923626)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-04
IRS object ID: 202010649349301401
Schema version: 2018v3.1
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	2020-03-04T15:35:48-06:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	% PATRICIA LONG	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	PATRICIA LONG	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2129039600	PhoneNum
Signature	2020-03-03	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	2020-02-25	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54028020200645000000	FederalOriginalSubmissionId
Federal Original Submission Id	2020-03-04	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FED0F4F00E13C93036B46A5186676F70C1989D67	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AFE95D75D0C79F073606F036B85FA786139E1442	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	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	$345,314,920	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	61	VotingMembersGoverningBodyCnt
Voting Members Independent	59	VotingMembersIndependentCnt
Total Employee	832	TotalEmployeeCnt
Total Volunteers	243	TotalVolunteersCnt
Total Gross UBI	$322,862	TotalGrossUBIAmt
PY Contributions Grants	$54,666,786	PYContributionsGrantsAmt
CY Contributions Grants	$44,016,554	CYContributionsGrantsAmt
PY Program Service Revenue	$34,006,146	PYProgramServiceRevenueAmt
CY Program Service Revenue	$34,086,472	CYProgramServiceRevenueAmt
PY Investment Income	$11,066,132	PYInvestmentIncomeAmt
CY Investment Income	$4,902,668	CYInvestmentIncomeAmt
PY Other Revenue	$3,690,131	PYOtherRevenueAmt
CY Other Revenue	$4,177,519	CYOtherRevenueAmt
PY Total Revenue	$103,429,195	PYTotalRevenueAmt
CY Total Revenue	$87,183,213	CYTotalRevenueAmt
PY Grants And Similar Paid	$834,356	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$843,555	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$48,276,831	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$49,391,474	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$451,247	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$543,380	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,755,262	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,579,659	PYOtherExpensesAmt
CY Other Expenses	$57,498,298	CYOtherExpensesAmt
PY Total Expenses	$105,142,093	PYTotalExpensesAmt
CY Total Expenses	$108,276,707	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,712,898	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$21,093,494	CYRevenuesLessExpensesAmt
Total Assets BOY	$676,657,701	TotalAssetsBOYAmt
Total Assets EOY	$658,043,844	TotalAssetsEOYAmt
Total Liabilities BOY	$157,644,821	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$160,842,056	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$519,012,880	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$497,201,788	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	$25,258,538	ExpenseAmt
Revenue	$16,131,950	RevenueAmt
Desc	CARNEGIE HALL PRODUCED EVENTS: OF THE 138 EVENTS THAT CARNEGIE HALL PRODUCED, 53% OF THE CONCERTS WERE HELD IN STERN AUDITORIUM/PERELMAN STAGE, 17% 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 OFFERED BOTH AS SUBSCRIPTION SERIES AND AS SINGLE EVENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$25,946,112	ExpenseAmt
Revenue	$17,907,395	RevenueAmt
Desc	HALL RENTAL OPERATIONS: IN ADDITION TO CARNEGIE HALL'S OWN PRESENTATIONS, CARNEGIE HALL LEASES AND MANAGES CARNEGIE HALL AS AN AUDITORIUM FOR CONCERTS AND OTHER PERFORMANCES. 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 643.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,444,966	ExpenseAmt
Grant	$843,555	GrantAmt
Desc	THE WEILL MUSIC INSTITUTE AT CARNEGIE HALL CREATES BROAD-REACHING MUSIC EDUCATION AND SOCIAL IMPACT 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
$9,188,503	REAL ESTATE OPERATIONS
$4,711,466	OTHER OPS & SPECIAL PROJECTS	$746,476

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,899,969	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$746,476	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$82,549,585	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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 With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
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	682	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	832	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	61	GoverningBodyVotingMembersCnt
Independent Voting Member	59	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PATRICIA LONG	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 (88 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
EARLE S ALTMAN
TRUSTEE (UNTIL 10/4/18)	1.0	0.0	Yes (X)	$0	$0	$0
MARTINA ARROYO
TRUSTEE (UNTIL 6/6/19)	1.0	0.0	Yes (X)	$0	$0	$0
EMANUEL AX
TRUSTEE (UNTIL 6/6/19)	1.0	0.0	Yes (X)	$64,000	$0	$0
MERCEDES T BASS
VICE CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Norton Belknap
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
OLIVIER BERGGRUEN
TRUSTEE (AS OF 6/6/19)	1.0	0.0	Yes (X)	$0	$0	$0
GIANCARLA BERTI
TRUSTEE (AS OF 10/4/18)	1.0	0.0	Yes (X)	$0	$0	$0
Kenneth J Bialkin
TRUSTEE	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 (AS OF 2/13/19)	1.0	0.0	Yes (X)	$0	$0	$0
Clarissa Alcock Bronfman
VICE CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
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
JOYCE DIDONATO
TRUSTEE (UNTIL 6/6/19)	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
RENEE FLEMING
TRUSTEE (UNTIL 6/6/19)	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
Clive Gillinson
EXECUTIVE & ARTISTIC DIRECTOR	60.0	0.0	Yes (X)	$2,248,038	$0	$92,250	Yes (X)
KELLY GRIER
TRUSTEE (AS OF 6/6/19)	1.0	0.0	Yes (X)	$0	$0	$0
MARILYN HORNE
TRUSTEE (UNTIL 6/6/19)	1.0	0.0	Yes (X)	$6,500	$0	$0
Stephen R Howe Jr
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Sarkis Jebejian
SECRETARY	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Robert W Jones
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL BYUNGJU KIM
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SUZIE KOVNER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Robert K Kraft
TRUSTEE (UNTIL 10/2/18)	1.0	0.0	Yes (X)	$0	$0	$0
LANG LANG
TRUSTEE (UNTIL 6/6/19)	1.0	0.0	Yes (X)	$0	$0	$0
ISABEL LEONARD
TRUSTEE (UNTIL 6/6/19)	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
YO-YO MA
TRUSTEE (UNTIL 6/6/19)	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS G MAHERAS
TREASURER	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Andrew J Martin- Weber
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
AUDRA MCDONALD
TRUSTEE (UNTIL 6/6/19)	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
JESSYE NORMAN
TRUSTEE (until 6/6/19)	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
William G Parrett
TRUSTEE (UNTIL 10/4/18)	1.0	0.0	Yes (X)	$0	$0	$0
Don M Randel
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
EMILY K RAFFERTY
TRUSTEE (AS OF 10/04/18)	1.0	0.0	Yes (X)	$0	$0	$0
SUSAN W ROSE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Charles M Rosenthal
TRUSTEE (UNTIL 4/10/19)	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)	$0	$0	$0	Yes (X)
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
JAMES TAYLOR
TRUSTEE (UNTIL 6/6/19)	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)	$0	$0	$0	Yes (X)
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
Patricia Long
CHIEF FINANCIAL OFFICER	60.0	0.0		$350,851	$0	$79,588	Yes (X)
Susan J Brady
CHIEF DEVELOPMENT OFFICER	60.0	0.0		$356,908	$0	$145,025		Yes (X)
Anna Weber
GEN MGR ARTISTIC & OPERATION	60.0	0.0		$438,370	$0	$141,250		Yes (X)
Aaron Levine
CHIEF INFORMATION OFFICER	60.0	0.0		$370,815	$0	$138,804		Yes (X)
Richard Malenka
CHIEF ADMINISTRATIVE OFFICER	60.0	0.0		$385,543	$0	$113,053		Yes (X)
Vera Zlatarski
GENERAL COUNSEL	60.0	0.0		$308,574	$0	$83,799		Yes (X)
Sarah Johnson
CHIEF EDUCATION OFFICER	60.0	0.0		$368,488	$0	$93,039		Yes (X)
Philip Alfieri
STAGEHAND	80.0	0.0		$503,078	$0	$151,458			Yes (X)
Kenneth Beltrone
STAGEHAND	80.0	0.0		$325,469	$0	$110,608			Yes (X)
Synneve Carlino
CHIEF COMMUNICATIONS OFFICER	60.0	0.0		$307,117	$0	$83,435			Yes (X)
Kenneth Clark
STAGEHAND	80.0	0.0		$387,195	$0	$124,805			Yes (X)
Dennis O'Connell
STAGEHAND	80.0	0.0		$467,256	$0	$143,219			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,888,202	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,500,333	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	95	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
STEALTH SECURITY ASSOC LLC
Lincoln Center Plaza	NEW YORK	NY	10023	SECURITY	$1,164,530
THE NEW YORK TIMES CO
620 8th Avenue	NEW YORK	NY	10018	ADVERTISING	$884,752
VIENNA PHILHARMONIC ORCHESTRA
				ARTIST FEES	$850,260	BOSENDORFERSTRABE 12	VIENNA	0	AU	A-1010
DCM INC
330 West 38th Street Suite 207	NEW YORK	NY	10018	MKT & TELE FUND	$807,550
CAPACITY INTERACTIVE CONSULTING LLC
1239 BROADWAY SUITE 1103	NEW YORK	NY	10001	ADVERTISING	$121,305

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	65	CntrctRcvdGreaterThan100KCnt
Fundraising	$8,494,657	FundraisingAmt
Government Grants	$2,136,530	GovernmentGrantsAmt
All Other Contributions	$33,385,367	AllOtherContributionsAmt
Noncash Contributions	$1,264,706	NoncashContributionsAmt
Total Contributions	$44,016,554	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE RECEIPTS-CH PRODUCED EVENTS	711130	$16,131,950	$16,131,950
PERFORMANCES PRODUCED BY OTHERS	711130	$17,800,713	$17,800,713
TOURS OF CARNEGIE HALL	711130	$153,809	$153,809

Field	Value	IRS element (for citing)
Total Program Service Revenue	$34,086,472	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,629,973	TotalRevenueColumnAmt
Exclusion	$2,629,973	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	$1,267	TotalRevenueColumnAmt
Exclusion	$1,267	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$13,351,199	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$9,598,535	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,752,664	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,752,664	TotalRevenueColumnAmt
Exclusion	$3,752,664	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$249,660,095	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$247,387,400	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,272,695	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,272,695	TotalRevenueColumnAmt
Exclusion	$2,272,695	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$260,857	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,494,657	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$879,701	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$618,844	TotalRevenueColumnAmt
Exclusion	-$618,844	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	$597,500	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$266,071	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$331,429	TotalRevenueColumnAmt
Related Or Exempt Func Income	$331,429	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME	900099	$281,459	$261,238	$20,221
CATERING	900099	$429,544	$106,682		$322,862

Field	Value	IRS element (for citing)
Other Revenue Total	$711,003	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,183,213	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,785,821	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$322,862	UnrelatedBusinessRevenueAmt
Exclusion	$8,057,976	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$804,155	TotalAmt
Program Services	$804,155	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$39,400	TotalAmt
Program Services	$39,400	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,136,475	TotalAmt
Program Services	$1,669,196	ProgramServicesAmt
Management And General	$3,979,950	ManagementAndGeneralAmt
Fundraising	$487,329	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$106,500	TotalAmt
Program Services	$106,500	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$30,770,668	TotalAmt
Program Services	$25,218,343	ProgramServicesAmt
Management And General	$3,233,047	ManagementAndGeneralAmt
Fundraising	$2,319,278	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,541,332	TotalAmt
Program Services	$2,675,859	ProgramServicesAmt
Management And General	$567,003	ManagementAndGeneralAmt
Fundraising	$298,470	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,301,002	TotalAmt
Program Services	$5,955,311	ProgramServicesAmt
Management And General	$39,626	ManagementAndGeneralAmt
Fundraising	$306,065	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,535,497	TotalAmt
Program Services	$1,917,333	ProgramServicesAmt
Management And General	$423,805	ManagementAndGeneralAmt
Fundraising	$194,359	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	$364,382	TotalAmt
Management And General	$364,382	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$204,900	TotalAmt
Program Services	$30,900	ProgramServicesAmt
Management And General	$174,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$175,485	TotalAmt
Fundraising	$175,485	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$543,380	TotalAmt
Fundraising	$543,380	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$769,620	TotalAmt
Management And General	$769,620	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,069,147	TotalAmt
Program Services	$3,717,292	ProgramServicesAmt
Management And General	$1,066,353	ManagementAndGeneralAmt
Fundraising	$285,502	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,700,472	TotalAmt
Management And General	$3,700,472	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,960,994	TotalAmt
Program Services	$2,202,510	ProgramServicesAmt
Management And General	$420,826	ManagementAndGeneralAmt
Fundraising	$337,658	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$887,570	TotalAmt
Program Services	$646,082	ProgramServicesAmt
Management And General	$214,692	ManagementAndGeneralAmt
Fundraising	$26,796	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$170,237	TotalAmt
Program Services	$170,237	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,928,413	TotalAmt
Program Services	$2,845,121	ProgramServicesAmt
Management And General	$50,902	ManagementAndGeneralAmt
Fundraising	$32,390	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	$96,658	TotalAmt
Program Services	$96,658	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,505,643	TotalAmt
Program Services	$5,190,185	ProgramServicesAmt
Management And General	$157,729	ManagementAndGeneralAmt
Fundraising	$157,729	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,680,905	TotalAmt
Program Services	$12,074,297	ProgramServicesAmt
Management And General	$2,665,754	ManagementAndGeneralAmt
Fundraising	$940,854	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,308,779	TotalAmt
Program Services	$1,308,779	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONCERT EXPENSES	$13,323,329	$13,285,888	$2,343	$35,098
SECURITY	$1,486,416	$1,486,416
REPAIR AND MAINTENANCE	$524,409	$511,496	$12,913
BAD DEBTS	$138,405	$25,268	$40,000	$73,137

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,202,534	TotalAmt
Program Services	$572,359	ProgramServicesAmt
Management And General	$1,088,443	ManagementAndGeneralAmt
Fundraising	$541,732	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,276,707	TotalAmt
Program Services	$82,549,585	ProgramServicesAmt
Management And General	$18,971,860	ManagementAndGeneralAmt
Fundraising	$6,755,262	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,941,604	BOYAmt
EOY	$17,528,836	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	$67,246,532	BOYAmt
EOY	$61,893,879	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	$3,744,949	BOYAmt
EOY	$2,933,712	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$367,400,774	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$124,853,187	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$253,255,792	BOYAmt
EOY	$242,547,587	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$156,320,424	BOYAmt
EOY	$147,802,399	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$177,696,088	BOYAmt
EOY	$185,337,428	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	$452,312	BOYAmt
EOY	$3	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$676,657,701	BOYAmt
EOY	$658,043,844	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,719,394	BOYAmt
EOY	$8,538,652	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	$13,298,194	BOYAmt
EOY	$14,854,871	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,660,878	BOYAmt
EOY	$108,723,405	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	$3,834,606	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,131,749	BOYAmt
EOY	$28,725,128	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,644,821	BOYAmt
EOY	$160,842,056	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,073,944	BOYAmt
EOY	$129,360,963	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$184,804,469	BOYAmt
EOY	$174,156,711	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,134,467	BOYAmt
EOY	$193,684,114	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$519,012,880	BOYAmt
EOY	$497,201,788	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$676,657,701	BOYAmt
EOY	$658,043,844	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$21,093,494	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,118,121	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$6,072	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$4,841,791	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	$80,428,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,837,965	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$769,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,666,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,016,554	CurrentTaxYearAmt
Total	$222,718,361	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	$1,331,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,076,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,094,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,404,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,497,172	CurrentTaxYearAmt
Total	$6,403,523	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,759,358	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,913,986	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,863,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,070,845	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,513,726	CurrentTaxYearAmt
Total	$229,121,884	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$68,740,247	SubstantialContributorsTotAmt
Public Support Total170	$160,381,637	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,435,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,712,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,048,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,859,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,982,439	CurrentTaxYearAmt
Total	$76,039,089	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	$20,221	CurrentTaxYearAmt
Total	$20,221	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$305,181,194	TotalSupportAmt
Gross Receipts Rltd Activities	$165,336,105	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.52553	PublicSupportCY170Pct
Public Support PY170	0.56615	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	$175,485	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$175,485	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$107,557,842	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$107,733,327	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	$178,765	CurrentYearMinus3Amt
Current Year Minus2	$126,500	CurrentYearMinus2Amt
Current Year Minus1	$175,070	CurrentYearMinus1Amt
Current Year	$175,485	CurrentYearAmt
Total	$655,820	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
Other Activities	false	OtherActivitiesInd

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	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$317,849,967	BeginningYearBalanceAmt
Contributions	$549,647	ContributionsAmt
Investment Earnings Or Losses	$8,230,723	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,475,000	OtherExpendituresAmt
End Year Balance	$311,155,337	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$306,565,906	BeginningYearBalanceAmt
Contributions	$5,614,424	ContributionsAmt
Investment Earnings Or Losses	$20,319,637	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,650,000	OtherExpendituresAmt
End Year Balance	$317,849,967	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$278,670,827	BeginningYearBalanceAmt
Contributions	$244,230	ContributionsAmt
Investment Earnings Or Losses	$42,650,849	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,000,000	OtherExpendituresAmt
End Year Balance	$306,565,906	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$305,587,782	BeginningYearBalanceAmt
Contributions	$4,896,590	ContributionsAmt
Investment Earnings Or Losses	-$14,313,545	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,500,000	OtherExpendituresAmt
End Year Balance	$278,670,827	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$308,240,967	BeginningYearBalanceAmt
Contributions	$322,790	ContributionsAmt
Investment Earnings Or Losses	$13,724,025	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,700,000	OtherExpendituresAmt
End Year Balance	$305,587,782	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02370	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.62250	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35380	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	$150,246,602	OtherCostOrOtherBasisAmt
Depreciation	$119,915,040	DepreciationAmt
Book Value	$30,331,562	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,951,019	OtherCostOrOtherBasisAmt
Depreciation	$4,938,147	DepreciationAmt
Book Value	$1,012,872	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,803,153	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$202,803,153	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$242,547,587	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITIES	$115,394,453	F
ALTERNATIVE INVESTMENTS	$46,539,466	F
REAL ESTATE FUNDS	$5,459,133	F
PRIVATE EQUITY FUNDS	$17,944,376	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$185,337,428	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED MIN. PENSION LIABILITY	$13,296,657
ACCRUED PENSION COSTS	$15,164,041
SUSTAINABLE INC PLAN LIABILITY	$264,430

Field	Value	IRS element (for citing)
Total Liability	$28,725,128	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$103,888,866	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,118,121	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,612,845	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$6,730,966	RevenueNotReportedAmt
Revenue Subtotal	$97,157,900	RevenueSubtotalAmt
Investment Expenses Not Incld	$769,620	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$10,744,307	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$9,974,687	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$87,183,213	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$125,039,180	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,606,773	DonatedServicesUseFcltsAmt
Other Expenses Included	$14,925,320	OtherExpensesIncludedAmt
Expenses Not Reported	$17,532,093	ExpensesNotReportedAmt
Expenses Subtotal	$107,507,087	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$769,620	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$769,620	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$108,276,707	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: $(9,598,535) COST OF GOODS SOLD (266,071) FUNDRAISING EVENTS (879,701) TOTAL OTHER LINE 4B = $(10,744,307) OTHER EXPENSES INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990, PART IX, LINE 25 SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES $9,598,535 COST OF GOODS SOLD 266,071 FUNDRAISING EVENTS 879,701 ACTUARIAL GAIN ON PENSION PLAN 4,181,013 TOTAL OTHER LINE 2D = $14,925,320
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 (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	ARTS PROGRAMMING	$442,747
East Asia and the Pacific	Program Services	ARTS PROGRAMMING	$1,067,000
Central America and the Caribbean	Investments		$94,362,481

Field	Value	IRS element (for citing)
Subtotal Spent	$95,872,228	SubtotalSpentAmt
Total Spent	$95,872,228	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
DCM INC
261 West 35th St	New York	NY	10001	Tele. Fdr.	false	$1,194,777	$393,880	$800,897
The Holman Group
1854 N Doheny Dr W Hollywood	Los Angeles	CA	90069	Corporate Sponsorship	false	$490,000	$149,500	$340,500

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,684,777	TotalGrossReceiptsAmt
Total Retained By Contractors	$543,380	TotalRetainedByContractorsAmt
Total Net To Organization	$1,141,397	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	$5,137,764	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,940,107	CharitableContriEvent1Amt
Gross Revenue Event1	$197,657	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$70,882	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$264,836	FoodAndBeverageEvent1Amt
Entertainment Event1	$222,353	EntertainmentEvent1Amt
Other Direct Expenses Event1	$120,546	OtherDirectExpensesEvent1Amt
Event2	Medal of Excell	Event2Nm
Gross Receipts Event2	$1,871,750	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,832,750	CharitableContriEvent2Amt
Gross Revenue Event2	$39,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$20,180	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$74,145	FoodAndBeverageEvent2Amt
Entertainment Event2	$91,121	EntertainmentEvent2Amt
Other Direct Expenses Event2	$45,083	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,746,000	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,721,800	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$24,200	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$63,398	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$44,077	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$39,691	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$41,688	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$8,755,514	GrossReceiptsTotalAmt
Charitable Contributions Tot	$8,494,657	CharitableContributionsTotAmt
Gross Revenue Total Events	$260,857	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$154,460	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$383,058	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$353,165	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$207,317	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,098,000	DirectExpenseSummaryEventsAmt
Net Income Summary	-$837,143	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Kidznotes Inc
1309 Halley Street	Durham	NC	27707	270446845	501(c)(3)	$35,000	Arts Programming
Buffalo String Works
179 Anderson Place	Buffalo	NY	14222	810718400	501(C)(3)	$35,000	Arts Programming
El Sistema Oklahoma Inc
3220 Quail Springs Parkway	Oklahoma City	OK	73134	471650812	501(C)(3)	$35,000	Arts Programming
MYOCA - Scrollworks
1500 6th Avenue N	Birmingham	AL	35203	260363083	501(C)(3)	$30,000	Arts Programming
Louisiana Philharmonic Orchestra
1010 Common Street 2120	New Orleans	LA	70112	721189023	501(C)(3)	$35,000	Arts Programming
The People's Music School
931 W Eastwood Avenue	Chicago	IL	60640	510192597	501(C)(3)	$30,000	Arts Programming
Opportunity Music Project
4 West 43rd Street	New York	NY	10036	463720767	501(C)(3)	$25,000	Arts Programming
Enriching Lives Through Music
PO Box 1133	Karspur	CA	949771133	463586448	501(C)(3)	$30,000	Arts Programming
Kalmazoo Symphony Orchestra
359 S Kalamazoo Mall 100	Kalamazoo	MI	49007	386005710	501(C)(3)	$30,000	Arts Programming
INTEMPO Organization Inc
58 Church Street	Stamford	CT	06906	900725572	501(C)(3)	$30,000	Arts Programming
Price Will Hill - MYCincinnati
3724 St Lawrence Avenue	Cincinnatti	OH	45205	201452663	501(C)(3)	$35,000	Arts Programming
Community Music Works
1392 Westminster Street	PROVIDENCE	RI	02909	050507426	501(C)(3)	$40,000	Arts Programming
El Paso Symphony Orchesta
1 Civic Center Plaza	El Paso	TX	79901	746000772	501(C)(3)	$40,000	Arts Programming
St Luke's Chamber Ensemble
450 West 37th Street Suite 502	New York	NY	100184016	510201839	501(C)(3)	$35,000	Arts Programming
Projectivity Group INC
27 Townsend Avenue	Staten Island	NY	10304	475358971	501(C)(3)	$24,000	Arts Programming
The Chris S Owens Foundation
350 Tompkins Avenue Suite 2	Brooklyn	NY	11216	271794499	501(C)(3)	$8,000	Arts Programming
Urban Dance League INC
205 Albany Avenue Apt 8C	Brooklyn	NY	11213	461997825		$9,250	Arts Programming
Drama Club INC
34-18 Northern Blvd	Long Island City	NY	11101	300836513	501(C)(3)	$24,868	Arts Programming
Fame Airbrush Inc
359 Easton Street	Ronkonkoma	NY	11779	263990491		$93,000	Arts Programming
The International Child Program
127 W 127th Street Suite 126	New York	NY	10027	463351722	501(C)(3)	$33,000	ARTS PROGRAMMING
Pneuma Ministries International
133 West 138th Street Suite 3A	New York	NY	10030	454902803	501(c)(3)	$15,500	ARTS PROGRAMMING
Changing Perceptions Theater
128 Odell Clark Place 3B	New York	NY	10030	453051744		$22,500	ARTS PROGRAMMING
Redz Inc
1350 A Street	Elmont	NY	11003	464192477	501(c)(3)	$13,890	ARTS PROGRAMMING
Thrive Collective
8225 5th Avenue 323	Brooklyn	NY	11209	453023036	501(c)(3)	$30,000	ARTS PROGRAMMING
Studeo
209 West 147th Street 4D	New York	NY	10039	270448806		$18,000	ARTS PROGRAMMING
Urban Word NYC
5 W 19th Street 3rd Floor	New York	NY	10011	320250944	501(c)(3)	$5,983	ARTS PROGRAMMING
The Atlanta Music Project Inc
1280 Peachtree Street NE Suite 407	Atlanta	GA	30309	800557088	501(c)(3)	$40,000	ARTS PROGRAMMING

Field	Value	IRS element (for citing)
Total501c3 Org	23	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	GRANT FUNDING	GrantTypeTxt
Recipient	4	RecipientCnt
Cash Grant	$39,400	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (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	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Clive Gillinson
EXECUTIVE & ARTISTIC DIRECTOR	$1,302,168	$945,870	$84,353	$7,897	$2,340,288
Patricia Long
CHIEF FINANCIAL OFFICER	$309,307	$41,544	$73,418	$6,170	$430,439	$22,000
Susan J Brady
CHIEF DEVELOPMENT OFFICER	$270,957	$85,951	$111,240	$33,785	$501,933	$52,800
Anna Weber
GEN MGR ARTISTIC & OPERATION	$324,313	$114,057	$111,567	$29,683	$579,620	$73,500
Aaron Levine
CHIEF INFORMATION OFFICER	$279,177	$91,638	$103,678	$35,126	$509,619	$56,533
Richard Malenka
CHIEF ADMINISTRATIVE OFFICER	$295,227	$90,316	$100,771	$12,282	$498,596	$56,834
Vera Zlatarski
GENERAL COUNSEL	$282,401	$26,173	$47,364	$36,435	$392,373	$12,000
Sarah Johnson
CHIEF EDUCATION OFFICER	$290,868	$77,620	$79,305	$13,734	$461,527	$50,000
Philip Alfieri
STAGEHAND	$503,078		$73,481	$77,977	$654,536
Kenneth Beltrone
STAGEHAND	$325,469		$60,160	$50,448	$436,077
Synneve Carlino
CHIEF COMMUNICATIONS OFFICER	$253,024	$54,093	$71,153	$12,282	$390,552	$34,167
Kenneth Clark
STAGEHAND	$387,195		$64,790	$60,015	$512,000
Dennis O'Connell
STAGEHAND	$467,256		$70,794	$72,425	$610,475

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

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

SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN

FORM SCH J PART I LINE 4B THE CARNEGIE HALL CORPORATION MAINTAINS TWO SUPPLEMENTAL NONQUALIFIED PLANS, A SERP AND A KEY EMPLOYEE INCENTIVE AND RETENTION COMPENSATION PLAN. THE SERP COVERED CLIVE D. GILLINSON. THE KEY EMPLOYEE INCENTIVE AND RETENTION COMPENSATION PLAN COVERED SUSAN J. BRADY, ANNA WEBER, AARON LEVINE, RICHARD MALENKA, PATRICIA LONG, VERA ZLATARSKI, SARAH JOHNSON, AND SYNNEVE CARLINO. 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 - $673,296 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 ANNA WEBER AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $112,125 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $77,250 AARON LEVINE AMOUNT SUBSTANTIALLY VESTED AND TAXABLE -$86,094 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $59,122 RICHARD MALENKA AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $86,704 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $59,740 SUSAN J. BRADY AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $80,407 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $55,213 PATRICIA LONG AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $36,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $28,000 SARAH JOHNSON AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $76,780 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $53,560 VERA ZLATARSKI AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $25,333 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $26,667 SYNNEVE CARLINO AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $52,833 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $37,333

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	649717QJ7	CUSIPNum
Bond Issued	2009-12-03	BondIssuedDt
Issue Price	$109,769,382	IssuePriceAmt
Purpose	Ref 2002 Bds and Capital Improveme	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	$109,894,848	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$1,659,202	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$66,449,326	CapitalExpendituresAmt
Other Spent Proceeds	$41,660,854	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
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	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	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	false	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

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, BOND ISSUE:	FormAndLineReferenceDesc
Explanation	(A) Issurer Name: The Trust for Cultural Resources of the City of New York (F) Description of Purpose: The proceeds of the bonds were used to (a) construct, renovate, and equip the corporation's facilities and (b) current refund the Trust for Cultural Resources of the City of New York Carnegie Hall Revenue Bonds, Series 2002. The 2002 Bonds were issued on April 24, 2002. Part IV, Line 2c, Column A: The date of the rebate computation was January 29, 2015.	ExplanationTxt

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	$1,053,612	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	18390	ContributionCnt
Noncash Contributions Rpt F990	$1,211,993	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	436	ContributionCnt
Noncash Contributions Rpt F990	$52,713	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	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

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 THOMAS MAHERAS AND SANFORD I. WEILL HAVE A BUSINESS RELATIONSHIP. DAVID M. SIEGEL AND SANFORD I. WEILL HAVE A BUSINESS RELATIONSHIP. SANFORD I. WEILL AND JOSHUA NASH HAVE A BUSINESS RELATIONSHIP. ROBERT JONES AND DAVID SIEGEL HAVE A BUSINESS RELATIONSHIP ROBERT SMITH AND SARKIS JEBEJIAN HAVE A BUSINESS RELATIONSHIP. ROBERT JONES AND MICHAEL LIEBOWITZ HAVE A BUSINESS RELATIONSHIP. ROBERT SMITH AND SANFORD WEILL HAVE A BUSINESS RELATIONSHIP. SANFORD WEILL AND LANG LANG HAVE A BUSINESS RELATIONSHIP. DAVID WINTER AND ANNE FINUCANE HAVE A BUSINESS RELATIONSHIP. DAVID WINTER AND ROBERT SMITH HAVE A BUSINESS RELATIONSHIP. SANFORD I. WEILL AND ROBERT K. KRAFT HAVE A BUSINESS RELATIONSHIP. SANFORD I. WEILL AND KENNETH J. BIALKIN HAVE A BUSINESS RELATIONSHIP. SANFORD I. WEILL AND RICHARD TSAI 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 four 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: (4,181,013) Adoption of Accounting Standard (660,778) ------------------- (4,841,791)
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 05/15/2020 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