LINCOLN CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LINCOLN CENTER FOR THE PERFORMING ARTS INC (EIN 13-1847137)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-15
IRS object ID: 202041369349302034
Schema version: 2018v3.3
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-15T09:46:28-05:00	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	345 Park Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131847137	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% ROBERT CUNDALL	InCareOfNm
Business Name Control	LINC	BusinessNameControlTxt
Phone	2128755000	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT CUNDALL	PersonNm
Person Title	EXEC VP & CFO	PersonTitleTxt
Phone	2128755000	PhoneNum
Signature	2020-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEVIN L DUNCAN	PreparerPersonNm
PTIN	P01249521	PTIN
Phone	2127589700	PhoneNum
Preparation	2020-05-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.207.253.96	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	13407320201365000020	FederalOriginalSubmissionId
Federal Original Submission Id	2020-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3334E7B7F03F731422ECC73C4D529CE40FFEDC8C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DA4F556549C95AEC1A4590AB9843AE87D4A12B12	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HENRY TIMMS	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$222,038,694	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ABOUTLINCOLNCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. SEE SCHEDULE O FOR CONTINUATION.	ActivityOrMissionDesc
Voting Members Governing Body	79	VotingMembersGoverningBodyCnt
Voting Members Independent	79	VotingMembersIndependentCnt
Total Employee	1629	TotalEmployeeCnt
Total Volunteers	267	TotalVolunteersCnt
Total Gross UBI	$7,048,914	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$287,447	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$46,046,673	PYContributionsGrantsAmt
CY Contributions Grants	$56,361,863	CYContributionsGrantsAmt
PY Program Service Revenue	$80,318,675	PYProgramServiceRevenueAmt
CY Program Service Revenue	$76,615,414	CYProgramServiceRevenueAmt
PY Investment Income	$15,633,394	PYInvestmentIncomeAmt
CY Investment Income	$18,026,879	CYInvestmentIncomeAmt
PY Other Revenue	$2,641,844	PYOtherRevenueAmt
CY Other Revenue	$1,104,406	CYOtherRevenueAmt
PY Total Revenue	$144,640,586	PYTotalRevenueAmt
CY Total Revenue	$152,108,562	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,660,831	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,500,620	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$80,413,908	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$72,709,439	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$29,764	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$45,672	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,541,264	CYTotalFundraisingExpenseAmt
PY Other Expenses	$84,739,180	PYOtherExpensesAmt
CY Other Expenses	$79,210,513	CYOtherExpensesAmt
PY Total Expenses	$167,843,683	PYTotalExpensesAmt
CY Total Expenses	$154,466,244	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,203,097	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,357,682	CYRevenuesLessExpensesAmt
Total Assets BOY	$736,654,157	TotalAssetsBOYAmt
Total Assets EOY	$736,519,949	TotalAssetsEOYAmt
Total Liabilities BOY	$328,035,252	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$352,149,576	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$408,618,905	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$384,370,373	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. SEE SCHEDULE O FOR CONTINUATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$78,377,573	ExpenseAmt
Revenue	$58,850,928	RevenueAmt
Desc	FACILITY SERVICES - LINCOLN CENTER FOR THE PERFORMING ARTS PROVIDES FACILITY MAINTENANCE, PARKING, SECURITY AND CLEANING SERVICES FOR ELEVEN CONSTITUENT ORGANIZATIONS COMPRISING LINCOLN CENTER AND THE 16-ACRE FACILITY WHERE MOST RESIDE, WHICH WELCOMES APPROXIMATELY 6.5 MILLION ANNUAL VISITORS. THE CAMPUS WELCOMES NOT ONLY CONCERT-GOERS BUT FAMILIES AND NEIGHBORS, STUDENTS AND VISITORS FROM AROUND THE WORLD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,229,362	ExpenseAmt
Revenue	$8,253,104	RevenueAmt
Desc	PERFORMANCE PROGRAMMING - LINCOLN CENTER FOR THE PERFORMING ARTS PRESENTS THESE WORLD-CLASS FESTIVALS AND PERFORMANCE SERIES ANNUALLY: AMERICAN SONGBOOK, GREAT PERFORMERS, LINCOLN CENTER OUT OF DOORS, MIDSUMMER NIGHT SWING, MOSTLY MOZART FESTIVAL, AND WHITE LIGHT FESTIVAL. FROM COUNTRY TO JAZZ, BLUEGRASS TO BROADWAY, ORCHESTRA CONCERTS TO OUTDOOR DANCING, THESE SERIES CELEBRATE COMPOSERS, ARTISTS, AND PERFORMERS OF MUSIC, DANCE, THEATER, AND OPERA, AND OFFER INTERACTIVE AND FAMILY-BASED PROGRAMMING. SEE SCHEDULE O FOR CONTINUATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,960,884	ExpenseAmt
Grant	$1,370,620	GrantAmt
Revenue	$1,439,579	RevenueAmt
Desc	LINCOLN CENTER REDEVELOPMENT - LINCOLN CENTER DEVELOPMENT PROJECT EMBRACES LINCOLN CENTER'S GOAL OF FOSTERING THE PERFORMING ARTS TO IMPROVE THE CULTURAL LIFE OF COMMUNITIES THROUGHOUT THE UNITED STATES AND THE WORLD BY OVERSEEING THE ACTIVITIES ASSOCIATED WITH RENOVATING, MODERNIZING AND RECONFIGURING BUILDINGS ON THE LINCOLN CENTER CAMPUS OPEN TO THE PUBLIC FOR EDUCATIONAL AND CULTURAL PERFORMANCES. IN ADDITION, INCLUDED IN TOTAL EXPENSES REPORTED ABOVE ARE $9,590,264 IN FINANCING COSTS RELATED TO CAMPUS CAPITAL PROJECTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,046,083	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,130,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,560,979	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$123,613,902	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
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	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	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	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	599	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1629	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	79	GoverningBodyVotingMembersCnt
Independent Voting Member	79	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	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	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT CUNDALL	PersonNm
Phone	2128755000	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (102 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Katherine Farley
Chairman	20.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Adrienne Arsht
Vice Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Richard K DeScherer
Vice Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Joel S Ehrenkranz
Vice Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Roy L Furman
Vice Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
John B Hess
Vice Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Bruce Kovner
Vice Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Philip L Milstein
Vice Chair	3.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
Laurie M Tisch
Vice Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ann Ziff
Vice Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Blair W Effron
Treasurer	1.0	0.0	Yes (X)		$0	$0	$0
Ronnie Ackman
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert Appel
Director	1.0	0.0	Yes (X)		$0	$0	$0
Sarah Arison
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jody Arnhold
Director	1.0	0.0	Yes (X)		$0	$0	$0
Joseph Y Bae
Director	1.0	0.0	Yes (X)		$0	$0	$0
Christina Baker
Director	1.0	0.0	Yes (X)		$0	$0	$0
Keith T Banks
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ronald Beck
Director	1.0	0.0	Yes (X)		$0	$0	$0
Rene Belfer
Director	1.0	0.0	Yes (X)		$0	$0	$0
Frank A Bennack Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
Richard S Braddock
Director THRU 12/11/18	1.0	0.0	Yes (X)		$0	$0	$0
Jeffrey C Campbell
Director	1.0	0.0	Yes (X)		$0	$0	$0
Judith Ann Corrente
Director THRU 6/4/2019	1.0	0.0	Yes (X)		$0	$0	$0
James Dinan
Director	1.0	0.0	Yes (X)		$0	$0	$0
Beth Dozoretz
Director THRU 6/4/2019	1.0	0.0	Yes (X)		$0	$0	$0
Elizabeth Eveillard
Director As of 6/4/2019	1.0	0.0	Yes (X)		$0	$0	$0
Harold Ford Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
William E Ford
Director thru 6/4/2019	1.0	0.0	Yes (X)		$0	$0	$0
Bart Friedman
Director	1.0	1.0	Yes (X)		$0	$0	$0
JEFFREY L GATES
Director	1.0	0.0	Yes (X)		$0	$0	$0
David Geffen
Director	1.0	0.0	Yes (X)		$0	$0	$0
BENNETT J GOODMAN
Director	1.0	0.0	Yes (X)		$0	$0	$0
Efraim Grinberg
Director	1.0	0.0	Yes (X)		$0	$0	$0
Audrey Butvay Gruss
Director AS OF 3/1/2019	1.0	0.0	Yes (X)		$0	$0	$0
Mimi Haas
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ronald Harrington
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gerald L Hassell
Director	1.0	0.0	Yes (X)		$0	$0	$0
Rita E Hauser
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jim Herbert
Director	1.0	0.0	Yes (X)		$0	$0	$0
Elinor Hoover
Director	1.0	0.0	Yes (X)		$0	$0	$0
Susan S Huang
Director As of 6/4/2019	1.0	0.0	Yes (X)		$0	$0	$0
David A Hunt
Director	1.0	0.0	Yes (X)		$0	$0	$0
Elliot Jaffe
Director	1.0	0.0	Yes (X)		$0	$0	$0
Sheryl Drangel Kaye
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Somesh Khanna
Director	1.0	0.0	Yes (X)		$0	$0	$0
David H Koch
Director thru 10/16/2018	1.0	0.0	Yes (X)		$0	$0	$0
Shelly Lazarus
Director	1.0	0.0	Yes (X)		$0	$0	$0
Betty Levin
Director	1.0	0.0	Yes (X)		$0	$0	$0
Bryan Lourd
Director	1.0	0.0	Yes (X)		$0	$0	$0
Scott Malkin
Director	1.0	0.0	Yes (X)		$0	$0	$0
Peter W May
Director	1.0	0.0	Yes (X)		$0	$0	$0
William R Miller
Director	1.0	0.0	Yes (X)		$0	$0	$0
Eric Mindich
Director	1.0	0.0	Yes (X)		$0	$0	$0
William C Morris
Director	1.0	0.0	Yes (X)		$0	$0	$0
Anna Nikolayevsky
Director	1.0	0.0	Yes (X)		$0	$0	$0
Indra K Nooyi
Director Thru 10/16/2018	1.0	0.0	Yes (X)		$0	$0	$0
Jonelle Procope
Director	1.0	0.0	Yes (X)		$0	$0	$0
Julian Robertson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Hon Stephen C Robinson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Stephen M Ross
Director	1.0	0.0	Yes (X)		$0	$0	$0
David M Rubenstein
Director	1.0	0.0	Yes (X)		$0	$0	$0
Oscar Schafer
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ralph Schlosstein
Director	1.0	0.0	Yes (X)		$0	$0	$0
Thomas Schumacher
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert K Steel
Director	1.0	0.0	Yes (X)		$0	$0	$0
Esta Eiger Stecher
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gayfryd Steinberg
Director	1.0	0.0	Yes (X)		$0	$0	$0
Steven R Swartz
Director	1.0	0.0	Yes (X)		$0	$0	$0
Tony Tamer
Director	1.0	0.0	Yes (X)		$0	$0	$0
Chandrika K Tandon
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ann Tenenbaum
Director	1.0	0.0	Yes (X)		$0	$0	$0
John A Thain
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ann Unterberg
Director	1.0	0.0	Yes (X)		$0	$0	$0
Barbara Manfrey Vogelstein
Director	1.0	0.0	Yes (X)		$0	$0	$0
John E Waldron
Director	1.0	0.0	Yes (X)		$0	$0	$0
Christopher J Williams
Director	1.0	0.0	Yes (X)		$0	$0	$0
John Wren
Director	1.0	0.0	Yes (X)		$0	$0	$0
Clara Wu Tsai
Director	1.0	0.0	Yes (X)		$0	$0	$0
Katsurao Yoshimori
Director	1.0	0.0	Yes (X)		$0	$0	$0
Randi Zuckerberg
Director	1.0	0.0	Yes (X)		$0	$0	$0
Hon Bill deBlasio
Ex Officio	1.0	0.0	Yes (X)		$0	$0	$0
Hon Corey Johnson
Ex Officio	1.0	0.0	Yes (X)		$0	$0	$0
Hon Tom Finkelpearl
Ex Officio	1.0	0.0	Yes (X)		$0	$0	$0
Hon Mitchell Silver
Ex Officio	1.0	0.0	Yes (X)		$0	$0	$0
Henry Timms
President & CEO from 05/2019	35.0	0.0		Yes (X)	$0	$0	$0
Liza Parker
Chief Operating Officer	35.0	2.0		Yes (X)	$883,828	$0	$215,087
Tamar C Podell
EVP, Chief Development Officer	35.0	0.0		Yes (X)	$745,481	$0	$64,160
Russell Granet
EVP,Acting Pres. thru 04/2019	35.0	0.0		Yes (X)	$725,461	$0	$48,967
Peter Duffin
SVP,Brand&Market.thru 10/2018	35.0	0.0		Yes (X)	$653,219	$0	$122,433
Jane Moss
Artistic Director	35.0	0.0		Yes (X)	$456,034	$0	$20,699
Robert Cundall
EVP & Chief Financial Officer	35.0	2.0		Yes (X)	$430,291	$0	$70,247
Peter Flamm
VP,Concert Halls & Operations	35.0	2.0		Yes (X)	$324,185	$0	$2,653
Lauren Klein
EVP,General Counsel fr.08/2018	35.0	2.0		Yes (X)	$154,834	$0	$6,920
Andrew C Wilk
EXEC. PRODUCER, MEDIA DEVELOP	35.0	0.0			$350,385	$0	$53,118	Yes (X)
Valerie Mitchell
Deputy General Counsel	35.0	0.0			$323,398	$0	$46,610	Yes (X)
Frank Ferrante
Stagehand	35.0	0.0			$316,682	$0	$126,581	Yes (X)
Brendan Tendrich
Stagehand	35.0	0.0			$284,288	$0	$113,300	Yes (X)
Robert Regan
Stagehand	35.0	0.0			$286,877	$0	$107,630	Yes (X)
Lesley Friedman Rosenthal
EVP, GEN COUNSEL THRU 06/2018	35.0	2.0			$327,513	$0	-$14,800		Yes (X)
Bret Silver
CHF STRAT & EXT RELA THRU 4/18	35.0	0.0			$418,142	$0	$26,083		Yes (X)
Debora Spar
President & CEO THRU 4/2018	35.0	0.0			$1,103,544	$0	$28,029		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,784,162	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,037,717	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	144	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Gemini Music Productions
2 Iriquois Avenue	PALISADES	NY	10964	Artist Fees	$1,655,154
Nicholson Galloway Inc
261 Glen Head Road	GLEN HEAD	NY	11545	Building Improvement	$1,362,003
Restaurant Associates Caterers
132 West 65th Street	NEW YORK	NY	10023	Catering	$1,110,858
Thyssenkrupp Elevator Corp
PO Box 3796	CAROL STREAM	IL	601323796	Elevator Service	$794,712
Specialty Construction System Inc
31 South Street	MOUNT VERNON	NY	10550	Construction Firm	$520,566

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	71	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,469,936	MembershipDuesAmt
Fundraising	$10,981,675	FundraisingAmt
Government Grants	$1,668,905	GovernmentGrantsAmt
All Other Contributions	$38,241,347	AllOtherContributionsAmt
Noncash Contributions	$1,179,927	NoncashContributionsAmt
Total Contributions	$56,361,863	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
FACILITIES SERVICES	532000	$34,644,355	$27,594,085	$7,050,270
FACILITIES RENTAL	532000	$31,256,843	$31,256,843
PRESENT PERFORMANCES	711300	$8,253,104	$8,253,104
REDEVELOPMENT EXPENSE SHARE	532000	$1,439,579	$1,439,579
EDUCATION & OUTREACH	611600	$766,340	$766,340

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$255,193	TotalRevenueColumnAmt
Related Or Exempt Func Income	$255,193	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$76,615,414	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$367,957	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,356	UnrelatedBusinessRevenueAmt
Exclusion	$369,313	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$54,349,342	SecuritiesAmt
Other	$31,160,590	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$47,376,579	SecuritiesAmt
Other	$20,474,431	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,972,763	SecuritiesAmt
Other	$10,686,159	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,658,922	TotalRevenueColumnAmt
Exclusion	$17,658,922	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$618,972	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,981,675	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,054,012	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,435,040	TotalRevenueColumnAmt
Exclusion	-$1,435,040	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	$90,762	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$25,110	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,652	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,652	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CORPORATE SPONSORSHIPS	541800	$1,351,370	$1,351,370
SUPPORTING SERVICES	561000	$534,023	$534,023
DIGITAL MARKETING SERVICES	541800	$229,586	$229,586

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$358,815	TotalRevenueColumnAmt
Related Or Exempt Func Income	$358,815	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,473,794	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$152,108,562	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,104,590	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,048,914	UnrelatedBusinessRevenueAmt
Exclusion	$16,593,195	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,220,620	TotalAmt
Program Services	$2,220,620	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$280,000	TotalAmt
Program Services	$280,000	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	$3,835,512	TotalAmt
Program Services	$1,091,017	ProgramServicesAmt
Management And General	$2,124,193	ManagementAndGeneralAmt
Fundraising	$620,302	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,293,576	TotalAmt
Program Services	$37,666,334	ProgramServicesAmt
Management And General	$8,292,900	ManagementAndGeneralAmt
Fundraising	$3,334,342	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,129,067	TotalAmt
Program Services	$3,131,533	ProgramServicesAmt
Management And General	$1,508,686	ManagementAndGeneralAmt
Fundraising	$488,848	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,485,391	TotalAmt
Program Services	$9,084,948	ProgramServicesAmt
Management And General	$1,065,568	ManagementAndGeneralAmt
Fundraising	$334,875	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,965,893	TotalAmt
Program Services	$3,029,469	ProgramServicesAmt
Management And General	$679,233	ManagementAndGeneralAmt
Fundraising	$257,191	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	$332,161	TotalAmt
Program Services	$102,485	ProgramServicesAmt
Management And General	$146,843	ManagementAndGeneralAmt
Fundraising	$82,833	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$312,370	TotalAmt
Management And General	$312,370	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$103,657	TotalAmt
Management And General	$103,657	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$45,672	TotalAmt
Fundraising	$45,672	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,302,425	TotalAmt
Management And General	$1,302,425	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,293,119	TotalAmt
Program Services	$551,606	ProgramServicesAmt
Management And General	$1,552,544	ManagementAndGeneralAmt
Fundraising	$188,969	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,829,584	TotalAmt
Program Services	$2,605,666	ProgramServicesAmt
Management And General	$181,535	ManagementAndGeneralAmt
Fundraising	$42,383	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,428,320	TotalAmt
Program Services	$2,109,616	ProgramServicesAmt
Management And General	$34,963	ManagementAndGeneralAmt
Fundraising	$283,741	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,832,975	TotalAmt
Program Services	$304,741	ProgramServicesAmt
Management And General	$1,459,223	ManagementAndGeneralAmt
Fundraising	$69,011	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$180,300	TotalAmt
Program Services	$180,300	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,996,218	TotalAmt
Program Services	$8,282,068	ProgramServicesAmt
Management And General	$610,150	ManagementAndGeneralAmt
Fundraising	$104,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$771,787	TotalAmt
Program Services	$552,396	ProgramServicesAmt
Management And General	$129,421	ManagementAndGeneralAmt
Fundraising	$89,970	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	$501,650	TotalAmt
Program Services	$326,530	ProgramServicesAmt
Management And General	$149,801	ManagementAndGeneralAmt
Fundraising	$25,319	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,590,264	TotalAmt
Program Services	$9,590,264	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,207,831	TotalAmt
Program Services	$13,484,103	ProgramServicesAmt
Management And General	$1,223,291	ManagementAndGeneralAmt
Fundraising	$500,437	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,816,427	TotalAmt
Program Services	$1,635,752	ProgramServicesAmt
Management And General	$180,675	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ARTISTS AND PERFORMANCE	$9,456,179	$9,456,179
PRODUCTION EXPENSES	$8,052,111	$7,993,272	$58,839
MAINTENANCE CONTRACTS	$826,149	$826,149
ELEVATOR SERVICE	$774,237	$774,237

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,602,749	TotalAmt
Program Services	$8,334,617	ProgramServicesAmt
Management And General	$2,194,761	ManagementAndGeneralAmt
Fundraising	$1,073,371	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$154,466,244	TotalAmt
Program Services	$123,613,902	ProgramServicesAmt
Management And General	$23,311,078	ManagementAndGeneralAmt
Fundraising	$7,541,264	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$75,123	BOYAmt
EOY	$65,923	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,289,364	BOYAmt
EOY	$32,390,757	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,415,793	BOYAmt
EOY	$72,681,032	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,769,088	BOYAmt
EOY	$15,635,329	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	$633,856	BOYAmt
EOY	$626,961	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,084,961	BOYAmt
EOY	$7,359,049	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$635,735,908	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$285,233,682	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$349,415,238	BOYAmt
EOY	$350,502,226	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$78,061,321	BOYAmt
EOY	$55,226,676	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$180,800,747	BOYAmt
EOY	$201,952,969	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	$108,666	BOYAmt
EOY	$79,027	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$736,654,157	BOYAmt
EOY	$736,519,949	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,737,957	BOYAmt
EOY	$17,289,823	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	$18,752,798	BOYAmt
EOY	$24,688,952	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$251,707,362	BOYAmt
EOY	$250,138,509	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	$10,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,837,135	BOYAmt
EOY	$50,032,292	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$328,035,252	BOYAmt
EOY	$352,149,576	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,295,058	BOYAmt
EOY	$160,671,259	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,898,862	BOYAmt
EOY	$126,732,252	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$96,424,985	BOYAmt
EOY	$96,966,862	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$408,618,905	BOYAmt
EOY	$384,370,373	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$736,654,157	BOYAmt
EOY	$736,519,949	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,357,682	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$19,959,196	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$1,226,449	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$705,205	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,589,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,212,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,877,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,046,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,361,863	CurrentTaxYearAmt
Total	$354,088,187	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,589,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,212,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,877,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,046,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,361,863	CurrentTaxYearAmt
Total	$354,088,187	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,914,420	SubstantialContributorsTotAmt
Public Support Total170	$341,173,767	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$331,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$483,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$808,948	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$489,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$367,957	CurrentTaxYearAmt
Total	$2,481,755	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$373,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$410,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$215,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$623,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$287,447	CurrentTaxYearAmt
Total	$1,910,505	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,409,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,240,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,336,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,644,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,564,556	CurrentTaxYearAmt
Total	$13,195,246	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$371,675,693	TotalSupportAmt
Gross Receipts Rltd Activities	$370,691,433	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91793	PublicSupportCY170Pct
Public Support PY170	0.92610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	OTHER REVENUE	FormAndLineReferenceDesc
Explanation	PART II, SECTION B, LINE 10 OTHER INCOME INCLUDES MISCELLANEOUS REVENUE AND GROSS SALES OF INVENTORY FROM PART VIII, THE STATEMENT OF REVENUE.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$107,990	DirectContactLegislatorsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$107,990	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	PART II-B LINCOLN CENTER MEETS WITH NEW YORK CITY AND NEW YORK STATE OFFICIALS ON MATTERS OF CULTURAL POLICY AND ARTS FUNDING. SPECIFICALLY, LINCOLN CENTER SEEKS CONTINUED AND ADDITIONAL SUPPORT FOR ITS CAPITAL PROJECTS AND ARTS AND EDUCATIONAL INITIATIVES, PARTICULARLY THOSE THAT BENEFIT THE GENERAL PUBLIC OR SPECIFIC UNDERSERVED POPULATIONS. LINCOLN CENTER ALSO MEETS WITH OFFICIALS ON MATTERS PERTAINING TO THOSE PORTIONS OF ITS PREMISES THAT ARE EITHER OWNED BY THE CITY OR REGULATED/PERMITTED BY IT. THESE ACTIVITIES ARE REPORTED REGULARLY AS REQUIRED TO THE RESPECTIVE GOVERNMENT AGENCIES. IN FY19 LINCOLN CENTER DID NOT ENGAGE IN LOBBYING AT THE FEDERAL LEVEL.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,993,121	BeginningYearBalanceAmt
Contributions	$665,154	ContributionsAmt
Investment Earnings Or Losses	$9,680,060	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$206,243	GrantsOrScholarshipsAmt
Other Expenditures	$9,481,095	OtherExpendituresAmt
End Year Balance	$251,650,997	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.41970	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.37580	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20450	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$529,855,646	OtherCostOrOtherBasisAmt
Depreciation	$264,603,282	DepreciationAmt
Book Value	$265,252,364	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,065,991	OtherCostOrOtherBasisAmt
Depreciation	$6,597,953	DepreciationAmt
Book Value	$21,468,038	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,027,957	OtherCostOrOtherBasisAmt
Depreciation	$14,032,447	DepreciationAmt
Book Value	$5,995,510	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,273,034	OtherCostOrOtherBasisAmt
Book Value	$42,273,034	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$350,502,226	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OTHER ALTERNATIVE INVSTMTS	$17,102,792	F
INTERNATIONAL EQUITY	$58,873,114	F
LARGE CAP EQUITY FUND	$10,911,823	F
SMALL/MID CAP EQUITY FUND	$8,666,946	F
ABSOLUTE RETURN	$50,214,726	F
HEDGED EQUITY	$39,741,164	F
PRIVATE EQUITY	$16,442,404	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$201,952,969	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FAIR VALUE OF INTEREST RATE SWAPS	Desc
Amt	$50,032,292	Amt

Field	Value	IRS element (for citing)
Total Liability	$50,032,292	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$130,563,839	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$19,959,196	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$918,237	DonatedServicesAndUseFcltsAmt
Other Revenue	-$1,226,449	OtherRevenueAmt
Revenue Not Reported	-$20,267,408	RevenueNotReportedAmt
Revenue Subtotal	$150,831,247	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,302,425	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$25,110	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,277,315	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$152,108,562	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$154,812,371	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$918,237	DonatedServicesUseFcltsAmt
Other Expenses Included	$730,315	OtherExpensesIncludedAmt
Expenses Not Reported	$1,648,552	ExpensesNotReportedAmt
Expenses Subtotal	$153,163,819	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,302,425	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,302,425	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$154,466,244	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	ENDOWMENT FUNDS	FormAndLineReferenceDesc
Explanation	PART V, LINE 4 LINCOLN CENTER'S ENDOWMENT IS INTENDED TO FUND THE SUSTAINMENT, ENCOURAGEMENT, AND PROMOTION OF THE PERFORMING ARTS. UNCERTAIN TAX POSITIONS PART X, LINE 2 LINCOLN CENTER RECOGNIZES THE BENEFIT OF TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO FORM 990 PART XI, LINE 2D - OTHER ADJUSTMENTS: IMPACT OF CHANGE IN ACCOUNTING POLICY -$1,226,449 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -$ 25,110 RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS TO FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT $ 705,205 COST OF GOODS SOLD 25,110 ----------- TOTAL $ 730,315	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$68,721,798
Europe (Including Iceland and Greenland)	Investments	$328,567
East Asia and the Pacific	Program Services	$2,091	PERFORMING ARTS
Europe (Including Iceland and Greenland)	Program Services	$87,156	PERFORMING ARTS
North America	Program Services	$17,331	PERFORMING ARTS
Sub-Saharan Africa	Program Services	$815	PERFORMING ARTS

Field	Value	IRS element (for citing)
Subtotal Spent	$69,157,758	SubtotalSpentAmt
Total Spent	$69,157,758	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	SDA TELESERVICES	PersonNm
Activity	TELE- MARKETING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$93,445	GrossReceiptsAmt
Retained By Contractor	$45,672	RetainedByContractorAmt
Net To Organization	$47,773	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$93,445	TotalGrossReceiptsAmt
Total Retained By Contractors	$45,672	TotalRetainedByContractorsAmt
Total Net To Organization	$47,773	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	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	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	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	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL GALA	Event1Nm
Gross Receipts Event1	$3,318,518	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,235,118	CharitableContriEvent1Amt
Gross Revenue Event1	$83,400	GrossRevenueEvent1Amt
Food And Beverage Event1	$86,639	FoodAndBeverageEvent1Amt
Entertainment Event1	$89,172	EntertainmentEvent1Amt
Other Direct Expenses Event1	$79,057	OtherDirectExpensesEvent1Amt
Event2	SPRING GALA	Event2Nm
Gross Receipts Event2	$3,311,145	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,179,745	CharitableContriEvent2Amt
Gross Revenue Event2	$131,400	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$52,096	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$141,950	FoodAndBeverageEvent2Amt
Entertainment Event2	$205,275	EntertainmentEvent2Amt
Other Direct Expenses Event2	$136,727	OtherDirectExpensesEvent2Amt
Other Events Total	32	OtherEventsTotalCnt
Gross Receipts Other Events	$4,970,984	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,566,812	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$404,172	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$97,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$377,078	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$273,786	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$515,232	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$11,600,647	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,981,675	CharitableContributionsTotAmt
Gross Revenue Total Events	$618,972	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$149,096	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$605,667	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$568,233	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$731,016	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,054,012	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,435,040	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
LINCOLN CENTER DEVELOPMENT PROJECT INC
70 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	134172481	501(C)(3)	$1,370,620	To provide funding for redevelopment of the Lincoln Center campus
Pregones Puerto Rican Traveling Theater Inc
571 Walton Ave 575	Bronx	NY	10451	133266893	501(C)(3)	$85,000	To support cultural innovation (see Part IV)
The DreamYard Project Inc
1085 Washington Avenue	Bronx	NY	10456	133759661	501(C)(3)	$80,000	To support cultural innovation (see Part IV)
BRIC Arts Media Bklyn Inc
647 Fulton Street	BrooklYn	NY	11217	112547268	501(C)(3)	$80,000	To support cultural innovation (see Part IV)
Ifetayo Cultural Arts Academy Inc
495 Flatbush Ave	Brooklyn	NY	11225	113027538	501(C)(3)	$80,000	To support cultural innovation (see Part IV)
Art Creates Us Inc dba ProjectArt
247 Water St Room 403	Brooklyn	NY	11201	461518061	501(C)(3)	$80,000	To support cultural innovation (see Part IV)
Women's Housing & Economic Development Corporation
50 East 168th Street	Bronx	NY	10452	113099604	501(C)(3)	$80,000	To support cultural innovation (see Part IV)
Brooklyn Children's Museum Corporation
145 Brooklyn Avenue	Brooklyn	NY	11213	112495664	501(C)(3)	$75,000	To support cultural innovation (see Part IV)
BAAD The Bronx Academy of Arts & Dance
2474 Westchester Avenue	Bronx	NY	10461	133997265	501(C)(3)	$65,000	To support cultural innovation (see Part IV)
The Bronx Documentary Center Inc
614 Courtlandt Avenue	Bronx	NY	10451	452403312	501(C)(3)	$65,000	To support cultural innovation (see Part IV)
The Wyckoff House & Association Inc
5816 Clarendon Road	Brooklyn	NY	11203	112615053	501(C)(3)	$60,000	To support cultural innovation (see Part IV)
Urban Bush Women Inc
138 South Oxford St 4B	Brooklyn	NY	11217	133645651	501(C)(3)	$50,000	To support cultural innovation (see Part IV)
The Laundromat Project Inc
127 West 127th Street	New York	NY	10027	870753479	501(C)(3)	$50,000	To support cultural innovation (see Part IV)

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Avery Fisher Artist Program Grant	5	$100,000
Avery Fisher Prize Award	1	$100,000
Martin Segal Award	10	$75,000
LCE Big Apple Awards	1	$5,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	GRANT MONITORING	FormAndLineReferenceDesc
Explanation	PART I, LINE 2 ON A MONTHLY BASIS, LINCOLN CENTER DEVELOPMENT PROJECT, INC. SENDS LINCOLN CENTER FOR THE PERFORMING ARTS, INC. A DRAW REQUEST. THE DRAW REQUEST IS A REIMBURSEMENT REQUEST TO FUND INVOICES PAID BY LINCOLN CENTER DEVELOPMENT PROJECT, INC. TO SUPPORT CAPITAL PROJECTS RELATED TO THE LINCOLN CENTER CAMPUS. THE DRAW REQUEST CLASSIFIES, BY PROJECT, ITEMS PAID BY LINCOLN CENTER DEVELOPMENT PROJECT, INC. AND IS SUPPORTED BY INVOICES INCLUDED IN EACH DRAW. THE LINCOLN CENTER CULTURAL INNOVATION FUND OFFERS GRANTS RANGING FROM $50,000 TO $100,000, RESOURCES, AND TECHNICAL SUPPORT TO SELECTED COMMUNITY ORGANIZATIONS. ITS THREE OVERARCHING GOALS ARE: TO INCREASE ARTS ACCESS AND PARTICIPATION IN DIVERSE NEIGHBORHOODS OF THE SOUTH BRONX AND CENTRAL BROOKLYN; TO INCREASE THE RANGE OF PLACES AND PLATFORMS WHERE CULTURAL ACTIVITIES ARE TAKING PLACE IN BOTH BOROUGHS; AND TO SUPPORT NONPROFIT ORGANIZATIONS IN PILOTING CULTURAL INNOVATION STRATEGIES AND PROGRAMS. FOR ITS CULTURAL INNOVATION FUND, LINCOLN CENTER COLLABORATES WITH GRANTEES AND HOLDS PERIODIC GRANTEE CONVENINGS DURING THE GRANT PERIOD TO MONITOR USE OF GRANT FUNDS. ADDITIONALLY, ALL GRANTEES SUBMIT FINANCIAL AND NARRATIVE REPORTS THAT LINCOLN CENTER STAFF REVIEW. THE AVERY FISHER ARTIST PROGRAM AWARDS GRANTS TO OUTSTANDING INSTRUMENTALISTS TO SUPPORT THEIR CAREERS IN THE PERFORMING ARTS. THE GRANTS ARE BASED ON EXCELLENCE ALONE, AND THE MUSICIANS MUST BE U.S. CITIZENS OR PERMANENT U.S. RESIDENTS. UP TO FIVE GRANTS OF $25,000 AND ONE GRANT OF $75,000 MAY BE AWARDED EACH YEAR. THE AVERY FISHER PRIZE PROGRAM AWARDS SOLO INSTRUMENTALISTS WHO HAVE DEMONSTRATED OUTSTANDING ACHIEVEMENT AND EXCELLENCE IN MUSIC. THE AWARD IS BASED ON EXCELLENCE ALONE, AND THE RECIPIENTS MUST BE U.S. CITIZENS OR PERMANENT U.S. RESIDENTS. A MARBLE PLAQUE IN DAVID GEFFEN HALL COMMEMORATES ALL WHO HAVE RECEIVED THE PRIZE, WHICH CARRIES A $100,000 MONETARY AWARD. THE MARTIN E. SEGAL AWARD HONORS YOUNG ARTISTS OF OUTSTANDING ACHIEVEMENT WHO ARE CONNECTED TO THE RESIDENT ORGANIZATIONS OF LINCOLN CENTER. THE PURPOSE OF THE AWARD IS TO HIGHLIGHT AND REWARD THE WORK OF UP-AND COMING ARTISTS FROM THE LINCOLN CENTER COMMUNITY. LINCOLN CENTER EDUCATION HAS TEAMED WITH THE NEW YORK CITY DEPARTMENT OF EDUCATION'S "BIG APPLE AWARDS" TO HONOR ART TEACHERS FOR MAKING A DIFFERENCE IN THE LIVES OF THEIR STUDENTS AND FOR GOING ABOVE AND BEYOND IN THEIR ROLE AS ART EDUCATORS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
Liza Parker
Chief Operating Officer	$734,157	$0	$0	$0	$149,671	$0	$181,240	$0	$33,847	$0	$1,098,915	$0	$116,666	$0
Tamar C Podell
EVP, Chief Development Officer	$553,273	$0	$100,000	$0	$92,208	$0	$32,423	$0	$31,737	$0	$809,641	$0	$89,063	$0
Russell Granet
EVP,Acting Pres. thru 04/2019	$649,328	$0	$0	$0	$76,133	$0	$13,740	$0	$35,227	$0	$774,428	$0	$75,000	$0
Peter Duffin
SVP,Brand&Market.thru 10/2018	$306,411	$0	$0	$0	$346,808	$0	$110,343	$0	$12,090	$0	$775,652	$0	$0	$0
Jane Moss
Artistic Director	$450,495	$0	$0	$0	$5,539	$0	$9,046	$0	$11,653	$0	$476,733	$0	$0	$0
Robert Cundall
EVP & Chief Financial Officer	$427,306	$0	$0	$0	$2,985	$0	$43,571	$0	$26,676	$0	$500,538	$0	$0	$0
Peter Flamm
VP,Concert Halls & Operations	$323,555	$0	$0	$0	$630	$0	-$27,674	$0	$30,327	$0	$326,838	$0	$0	$0
Lauren Klein
EVP,General Counsel fr.08/2018	$154,500	$0	$0	$0	$334	$0	$0	$0	$6,920	$0	$161,754	$0	$0	$0
Andrew C Wilk
EXEC. PRODUCER, MEDIA DEVELOP	$344,641	$0	$0	$0	$5,744	$0	$24,391	$0	$28,728	$0	$403,504	$0	$0	$0
Valerie Mitchell
Deputy General Counsel	$322,432	$0	$0	$0	$966	$0	$17,883	$0	$28,727	$0	$370,008	$0	$0	$0
Frank Ferrante
Stagehand	$316,682	$0	$0	$0	$0	$0	$70,914	$0	$55,667	$0	$443,263	$0	$0	$0
Brendan Tendrich
Stagehand	$284,288	$0	$0	$0	$0	$0	$63,606	$0	$49,694	$0	$397,588	$0	$0	$0
Robert Regan
Stagehand	$286,877	$0	$0	$0	$0	$0	$63,113	$0	$44,517	$0	$394,507	$0	$0	$0
Lesley Friedman Rosenthal
EVP, GEN COUNSEL THRU 06/2018	$230,995	$0	$0	$0	$96,518	$0	-$31,470	$0	$16,670	$0	$312,713	$0	$84,375	$0
Bret Silver
CHF STRAT & EXT RELA THRU 4/18	$160,136	$0	$0	$0	$258,006	$0	$0	$0	$26,083	$0	$444,225	$0	$0	$0
Debora Spar
President & CEO THRU 4/2018	$249,788		$75,000		$778,756		$0	$0	$28,029	$0	$1,131,573	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINES 4A-B:	FormAndLineReferenceDesc
Explanation	DEBORA SPAR, FORMER PRESIDENT MS. SPAR'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $760,000. PETER DUFFIN, SVP, BRAND & MARKETING MR. DUFFINS COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $308,487. BRET SILVER, FORMER CHIEF STRATEGY AND EXTERNAL RELATIONS OFFICER MR. SILVERS COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $240,000. AMOUNTS IN COLUMN (B)(III) INCLUDE TAXABLE PAYMENTS UNDER A 457(F) DEFERRED COMPENSATION PLAN: LIZA PARKER $145,833; TAMAR PODELL $89,063; RUSSELL GRANET $75,000; LESLEY FRIEDMAN ROSENTHAL $84,375. AMOUNTS IN COLUMN (C) INCLUDE DEFERRALS UNDER A 457(F) DEFERRED COMPENSATION PLAN: TAMAR PODELL $30,000. PART I, LINE 7: FORMER PRESIDENT SPAR RECEIVED A DISCRETIONARY, NON-FIXED BONUS OF $75,000 IN CALENDAR YEAR 2018. PART II, COLUMN C: THE CHANGE IN PENSION VALUE CAN BE ATTRIBUTED TO THREE MAIN AREAS, (1) THE EMPLOYEES AGE BY ONE YEAR, (2) THE EMPLOYEE EARNS AN ADDITIONAL YEAR ON BENEFIT ACCRUAL AND (3) THE CHANGES IN THE YIELD CURVE.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, BOND ISSUES:	FormAndLineReferenceDesc
Explanation	BOND ISSUE A (A) ISSUER NAME: THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK (F) DESCRIPTION OF PURPOSE: REISSUE 2008A TAX-EXEMPT BOND ISSUE BOND ISSUE B (A) ISSUER NAME: THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK (F) DESCRIPTION OF PURPOSE: REFUND 2008C ISSUE SCHEDULE K, PARTS I & IV SCHEDULE K, PART I: THE REFUND BOND ISSUE DATED 6/10/15 IS SUBJECT TO A BANK DIRECT PURCHASE BY BANK OF AMERICA CAPITAL CORPORATION. SCHEDULE K, PART IV, LINE 2C BOND PROCEEDS FROM THE BOND ISSUED ON 06/10/2015 WERE FULLY APPLIED TO REISSUE NYC 2008A BONDS, AND NO PROCEEDS WERE OUTSTANDING; THEREFORE NO PROCEEDS WERE IN AN ACCOUNT WITH THE POTENTIAL TO EARN INVESTMENT INCOME.	ExplanationTxt

Schedule 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	43	ContributionCnt
Noncash Contributions Rpt F990	$1,179,927	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DESCRIPTION OF ORGANIZATION MISSION	FORM 990, PART I, LINE 1 & PART III, LINE 1 TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. IN ADDITION TO MAINTAINING A PERFORMING ARTS COMPLEX AND SOME OF THE PERFORMANCE FACILITIES AT THE LINCOLN CENTER SITE IN NEW YORK CITY, THE ORGANIZATION PROVIDES PROGRAMS AND PRESENTS CONCERTS AND OTHER PERFORMANCES THAT SUPPLEMENT THE PRESENTATIONS OF LINCOLN CENTER CONSTITUENT ORGANIZATIONS. THESE CONSTITUENT ORGANIZATIONS, ALL OF WHICH ARE PUBLIC CHARITIES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CONSIST OF THE CHAMBER MUSIC SOCIETY OF LINCOLN CENTER, FILM AT LINCOLN CENTER, JAZZ AT LINCOLN CENTER, THE JUILLIARD SCHOOL, THE VIVIAN BEAUMONT THEATER (THE LINCOLN CENTER THEATER), THE METROPOLITAN OPERA, THE NEW YORK CITY BALLET, THE PHILHARMONIC SYMPHONY SOCIETY OF NEW YORK (NEW YORK CITY PHILHARMONIC ORCHESTRA), THE NEW YORK PUBLIC LIBRARY FOR THE PERFORMING ARTS, AND THE SCHOOL OF AMERICAN BALLET.
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4B LCPAS LIVE FROM LINCOLN CENTER BROADCASTS MAKE THE PERFORMING ARTS ACCESSIBLE TO A NATIONAL AUDIENCE OF MILLIONS OF VIEWERS. DURING THE 46 YEARS SINCE ITS INCEPTION, LIVE FROM LINCOLN CENTER HAS GARNERED 64 EMMY AWARD NOMINATIONS AND 17 EMMY AWARDS, AS WELL AS TWO GEORGE FOSTER PEABODY AWARDS.
OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D EDUCATION, ENGAGEMENT AND ACCESSIBILITY - LINCOLN CENTERS FOUNDERS BELIEVED THAT "THE ARTS ARE NOT FOR THE PRIVILEGED FEW, BUT FOR THE MANY." SINCE ITS FOUNDING, MORE THAN 20 MILLION PEOPLE HAVE ENGAGED WITH LINCOLN CENTERS MYRIAD EDUCATIONAL PROGRAMS ON ITS CAMPUS, AT ITS AFFILIATED SCHOOLS AND INSTITUTIONS, ONLINE, AND BEYOND. LCPA IS COMMITTED TO PRESENTING THE FINEST EXAMPLES OF PERFORMING ARTS TO THE BROADEST POSSIBLE AUDIENCE AND OFFERING EXTENSIVE EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMMING GEARED TO NEW AUDIENCES AND UNDERSERVED COMMUNITIES. THESE HAVE INCLUDED A PERFORMANCE SERIES FOR YOUNG PEOPLE, FREE PERFORMANCES AND DISCOUNT TICKET OFFERINGS, PROGRAMS AND SERVICES FOR PEOPLE WITH DISABILITIES, COMMUNITY ENGAGEMENT PROGRAMS FOR FAMILIES, PROFESSIONAL DEVELOPMENT FOR ARTISTS AND EDUCATORS, AND A WIDE ARRAY OF EDUCATIONAL PROGRAMS THAT HELP DEVELOP STUDENTS CRITICAL THINKING AND PROBLEM-SOLVING SKILLS THROUGH THE INQUIRY-BASED METHODS OF ART-MAKING. EXPENSES $9,825,409. INCL GRANTS OF $1,130,000. REVENUE $766,340. GUEST SERVICES AND OTHER VENTURES - IN THE COMMUNITY, LCPA EXPANDS ITS PRESENCE WITH A HOST OF INITIATIVES TO MAKE THE ARTS MORE ACCESSIBLE. THESE INCLUDE THE RUBENSTEIN ATRIUM, A COMMUNITY GATHERING PLACE OFFERING FREE WEEKLY PERFORMANCES, DISCOUNT TICKETS, A CAFE, AND CAMPUS TOURS. LINCOLN CENTER ALSO CONTINUES TO EXPERIMENT WITH NEW WAYS TO INCREASE PUBLIC ACCESS AND EXPOSURE TO HIGH QUALITY ARTS CONTENT. EXPENSES $1,220,674. INCL GRANTS OF $0. REVENUE $2,794,639. TOTAL OTHER: EXPENSES $11,046,083. INCL GRANTS OF $1,130,000. REVENUE $3,560,979.
BOARD RELATIONSHIPS	FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR INDRA K. NOOYI AND DIRECTOR CHANDRIKA K. TANDON - FAMILY RELATIONSHIP DIRECTOR FRANK A. BENNACK, JR. AND DIRECTOR STEVEN R. SWARTZ - BUSINESS RELATIONSHIP DIRECTOR JOHN WALDRON AND DIRECTOR ESTA EIGER STECHER - BUSINESS RELATIONSHIP DIRECTOR BENNETT J. GOODMAN AND DIRECTOR SHELLY LAZARUS - BUSINESS RELATIONSHIP DIRECTOR JOHN B. HESS AND DIRECTOR JOSEPH Y. BAE - BUSINESS RELATIONSHIP
FORM 990 REVIEW	FORM 990, PART VI, SECTION B, LINE 11 THE LINCOLN CENTER 2018 FORM 990 WAS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM WITH DATA PROVIDED BY ITS FINANCE DEPARTMENT. THE RETURN IS THEN REVIEWED BY THE FINANCE DEPARTMENT AND GENERAL COUNSEL BEFORE IT IS PROVIDED TO THE AUDIT COMMITTEE. THE LINCOLN CENTER AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO ITS FILING ON BEHALF OF THE LINCOLN CENTER BOARD OF DIRECTORS. THE AUDIT COMMITTEE HAS REVIEWED AND UNANIMOUSLY APPROVED THE LINCOLN CENTER 2018 FORM 990. A COPY OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
CONFLICT OF INTEREST REVIEW	FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF LINCOLN CENTER'S BOARD OF DIRECTORS AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH LINCOLN CENTER. FOR SENIOR MANAGEMENT, LINCOLN CENTER REQUIRES ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH LINCOLN CENTER. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO APPROPRIATELY MANAGE THE ACTUAL OR PERCEIVED CONFLICT IN THE BEST INTERESTS OF LINCOLN CENTER, AND TO UNDERTAKE PERIODIC REVIEW OF CONTINUING SUCH RELATIONSHIPS. LINCOLN CENTER HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD OF DIRECTORS CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE (OR RELATED PARTY) HAS A MATERIAL FINANCIAL INTEREST. EACH DIRECTOR IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER LINCOLN CENTER DOES BUSINESS WITH AN ENTITY IN WHICH THE DIRECTOR HAS A RELATED PARTY RELATIONSHIP OR MATERIAL FINANCIAL INTEREST. WHEN SUCH A RELATIONSHIP EXISTS, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR THE BENEFIT OF LINCOLN CENTER, AND IN ACCORDANCE WITH APPLICABLE CONFLICT OF INTEREST LAWS. NO SUCH ASSOCIATIONS ARE CONSIDERED TO BE SIGNIFICANT. THE TRANSACTION OR ARRANGEMENT MUST FURTHER LINCOLN CENTER'S CHARITABLE PURPOSES, AND MUST NOT RESULT IN PRIVATE INUREMENT, AN EXCESS BENEFIT TRANSACTION OR IMPERMISSIBLE PRIVATE BENEFIT UNDER LAWS APPLICABLE TO ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
COMPENSATION REVIEW	FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR SENIOR MANAGEMENT BELOW THE CHIEF EXECUTIVE OFFICER LEVEL IS DETERMINED ANNUALLY BY THE PRESIDENT IN CONSULTATION WITH THE CHIEF PEOPLE OFFICER, AND REVIEWED WITH THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD. PERIODICALLY, THE ORGANIZATION RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS WAS LAST PERFORMED IN FALL 2018. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. NEITHER THE PRESIDENT NOR THE CHIEF PEOPLE OFFICER IS INVOLVED IN THEIR OWN COMPENSATION DETERMINATION PROCESS. COMPENSATION FOR THE PRESIDENT IS SET PURSUANT TO WRITTEN MULTI-YEAR AGREEMENTS. NEW COMPENSATION LEVELS AND OTHER TERMS ARE DETERMINED IN CONJUNCTION WITH THE DECISION TO EXTEND OR RENEW HIS OR HER EMPLOYMENT AGREEMENT. IN CONJUNCTION WITH SUCH DECISIONS, THE ORGANIZATION, THROUGH ITS CHAIR OF THE BOARD, FROM TIME TO TIME, ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS WAS LAST PERFORMED IN January 2019. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. INDEPENDENT MEMBERS OF THE BOARD SIT AS A PERSONNEL AND EXECUTIVE COMPENSATION COMMITTEE (THE "AUTHORIZED BODY") AT SUCH INTERVALS AND ITS DELIBERATIONS, DECISIONS AND APPROVAL REGARDING COMPENSATION ARE RECORDED IN CONFIDENTIAL MINUTES, INCLUDING DISCUSSIONS HELD IN EXECUTIVE SESSION. ALL PARTICIPATING MEMBERS OF THE PERSONNEL AND COMPENSATION COMMITTEE ARE INDEPENDENT UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. LINCOLN CENTER COMPLIES WITH THE "REBUTTABLE PRESUMPTION" PROCEDURES FOR DETERMINING THAT COMPENSATION IS REASONABLE UNDER INTERNAL REVENUE CODE SECTION 4958.
DOCUMENT AVAILABILITY	FORM 990, PART VI, SECTION C, LINE 19 LINCOLN CENTER MAKES ITS ANNUAL FINANCIAL STATEMENTS AND FORM 990 AVAILABLE VIA THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. OFFICER COMPENSATION FORM 990, PART VII, SECTION A FORM 990, PART VII AND SCHEDULE J REPORT 2018 CALENDAR YEAR COMPENSATION. PRESIDENT & CEO HENRY TIMMS BEGAN SERVING AS AN OFFICER OF LINCOLN CENTER IN MAY 2019; THEREFORE, PART VII AND SCHEDULE J REPORT NO COMPENSATION FOR PRESIDENT TIMMS. AVERAGE HOURS PER WEEK FORM 990, PART VII, COLUMN (B) THE HOURS REPORTED FOR EACH DIRECTOR ON PART VII ARE REASONABLE ESTIMATES OF HOURS SERVED PER WEEK. NET ASSET CLASSIFICATION FORM 990, PART X, LINES 27-29 THE FASB ISSUED ACCOUNTING STANDARDS UPDATE (ASU) 2016-14 NOT-FOR-PROFIT ENTITIES (TOPIC 958), PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR PROFIT ENTITIES, WHICH AMONG OTHER THINGS, CHANGES HOW NOT-FOR-PROFIT ENTITIES REPORT NET ASSET CLASSES. THE SIGNIFICANT REQUIREMENTS OF ASU 2016-14 INCLUDE REDUCTION IN THE NUMBER OF NET ASSET CLASSES FROM THREE TO TWO: WITH DONOR RESTRICTIONS (FORMERLY REPORTED AS TEMPORARILY RESTRICTED NET ASSETS AND PERMANENTLY RESTRICTED NET ASSETS) AND WITHOUT DONOR RESTRICTIONS (FORMERLY REPORTED AS UNRESTRICTED NET ASSETS). THE 2018 FORM 990, PART X WAS NOT UPDATED TO REFLECT THE CHANGE IN NET ASSET CLASS TERMINOLOGY; THEREFORE, LINCOLN CENTER HAS REPORTED NET ASSETS WITHOUT DONOR RESTRICTION AS UNRESTRICTED NET ASSETS AND NET ASSETS WITH DONOR RESTRICTIONS AS TEMPORARILY RESTRICTED NET ASSETS AND PERMANENTLY RESTRICTED NET ASSETS, RESPECTIVELY. OTHER CHANGE IN NET ASSETS FORM 990, PART XI, LINE 9 PROVISION FOR BAD DEBT - $705,205

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$1,370,620	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt