THE CARNEGIE HALL CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE CARNEGIE HALL CORPORATION (EIN 13-1923626)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-25
IRS object ID
201900569349300865
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-25T16:10:43-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11676 INTERNATIONAL DR STE 1200AddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131923626EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA LONGPersonNm
Person TitleCFOPersonTitleTxt
Phone2129039600PhoneNum
Signature2019-02-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET A BRADSHAWPreparerPersonNm
PTINP00501222PTIN
Phone7032868000PhoneNum
Preparation2019-02-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54028020190565000000FederalOriginalSubmissionId
Federal Original Submission Id2019-02-25FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA4F556549C95AEC1A4590AB9843AE87D4A12B12AtSubmissionCreationDeviceId
At Submission Filing Device IdEB2737A96B8F377BD085BED9F3BA68158C374A96AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Carnegie HallBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCLIVE GILLINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1881 SEVENTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$246,526,941GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.carnegiehall.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PRESENT MUSIC & MUSICIANS, BRING THE TRANSFORMATIVE POWER OF MUSIC TO THE WIDEST POSSIBLE AUDIENCE, PROVIDE EDUCATION PROGRAMS, AND PROVIDE NEW WORKS, ARTISTS & AUDIENCES.ActivityOrMissionDesc
Voting Members Governing Body73VotingMembersGoverningBodyCnt
Voting Members Independent70VotingMembersIndependentCnt
Total Employee765TotalEmployeeCnt
Total Volunteers145TotalVolunteersCnt
Total Gross UBI$310,317TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$769,038PYContributionsGrantsAmt
CY Contributions Grants$54,666,786CYContributionsGrantsAmt
PY Program Service Revenue$31,497,804PYProgramServiceRevenueAmt
CY Program Service Revenue$34,006,146CYProgramServiceRevenueAmt
PY Investment Income$15,281PYInvestmentIncomeAmt
CY Investment Income$11,066,132CYInvestmentIncomeAmt
PY Other Revenue$4,682,255PYOtherRevenueAmt
CY Other Revenue$3,690,131CYOtherRevenueAmt
PY Total Revenue$36,964,378PYTotalRevenueAmt
CY Total Revenue$103,429,195CYTotalRevenueAmt
PY Grants And Similar Paid$600,575PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$834,356CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$44,013,651PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$48,276,831CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$451,247CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,873,643CYTotalFundraisingExpenseAmt
PY Other Expenses$47,913,107PYOtherExpensesAmt
CY Other Expenses$55,579,659CYOtherExpensesAmt
PY Total Expenses$92,527,333PYTotalExpensesAmt
CY Total Expenses$105,142,093CYTotalExpensesAmt
PY Revenues Less Expenses-$55,562,955PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,712,898CYRevenuesLessExpensesAmt
Total Assets BOY$669,831,425TotalAssetsBOYAmt
Total Assets EOY$676,657,701TotalAssetsEOYAmt
Total Liabilities BOY$162,276,552TotalLiabilitiesBOYAmt
Total Liabilities EOY$157,644,821TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$507,554,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$519,012,880NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,799,500ExpenseAmt
Revenue$17,553,724RevenueAmt
DescCARNEGIE HALL PRODUCED EVENTS: OF THE 141 EVENTS THAT CARNEGIE HALL PRODUCED, 55% OF THE CONCERTS WERE HELD IN STERN AUDITORIUM (PERELMAN STAGE), 13% OF THE EVENTS IN WEILL RECITAL HALL, AND 32% OF THE EVENTS IN ZANKEL HALL. THESE PRESENTATIONS RANGING FROM ORCHESTRAL CONCERTS, CHAMBER MUSIC, SOLO RECITALS, AND CHORAL PERFORMANCES TO JAZZ, WORLD, AND POPULAR MUSIC ARE MARKETED BOTH AS SUBSCRIPTION SERIES AND AS SINGLE EVENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,059,046ExpenseAmt
Revenue$16,313,428RevenueAmt
DescHALL 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 TO DIVERSIFY THE EXPOSURE OF MUSIC RELATED ARTS TO THE COMMUNITY. SUCH EVENTS PRESENTED BY OUTSIDE PROMOTERS REPRESENT A SOURCE OF RENTAL INCOME AND BRING A GREATER VARIETY TO THE STAGES, AUGMENTING THE ARTISTIC PROFILE OF CARNEGIE HALL AND UNDERSCORING A LONG TRADITION OF EMBRACING DIVERSITY. TOTAL RENTAL EVENTS WERE 597.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,406,562ExpenseAmt
Grant$834,356GrantAmt
DescTHE 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)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$8,710,695REAL ESTATE OPERATIONS
$23,219,724OTHER OPS & SPECIAL PROJECTS$927,627
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$31,930,419TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$927,627TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$86,195,527TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document508IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee765EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members73GoverningBodyVotingMembersCnt
Independent Voting Member70IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICIA LONGPersonNm
Phone2129039600PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (90 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Earle S Altman
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Martina Arroyo
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Emanuel Ax
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Mercedes T Bass
VICE CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
Norton Belknap
TRUSTEE1.00.0Yes (X)$0$0$0
Kenneth J Bialkin
Secretary1.00.0Yes (X)$0$0$0Yes (X)
Len Blavatnik
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Ronald E Blaylock
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Clarissa Alcock Bronfman
VICE CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
Nicola Bulgari
TRUSTEE1.00.0Yes (X)$0$0$0
Valentino D Carlotti
TRUSTEE1.00.0Yes (X)$0$0$0
Richard A Debs
TRUSTEE1.00.0Yes (X)$0$0$0
Joyce DiDonato
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Gregory T Durant
TRUSTEE1.00.0Yes (X)$0$0$0
Judith W Evnin
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Anne M Finucane
TRUSTEE1.00.0Yes (X)$0$0$0
Renee Fleming
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Edward C Forst
Treasurer (UNTIL 10/5/2017)1.00.0Yes (X)$0$0$0Yes (X)
Marina Kellen French
TRUSTEE1.00.0Yes (X)$0$0$0
Sabrina Fung
TRUSTEE (As of 2/14/2018)1.00.0Yes (X)$0$0$0
Clive Gillinson
EXECUTIVE & ARTISTIC DIRECTOR60.00.0Yes (X)$1,931,002$0$83,819Yes (X)
Marilyn Horne
TRUSTEE AS OF MERGER1.00.0Yes (X)$5,000$0$0
Stephen R Howe Jr
TRUSTEE1.00.0Yes (X)$0$0$0
Sarkis Jebejian
Secretary1.00.0Yes (X)$0$0$0Yes (X)
Robert W Jones
TRUSTEE1.00.0Yes (X)$0$0$0
Michael ByungJu Kim
TRUSTEE (As of 6/14/2018)1.00.0Yes (X)$0$0$0
Suzie Kovner
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Robert K Kraft
TRUSTEE1.00.0Yes (X)$0$0$0
Lang Lang
TRUSTEE AS OF MERGER1.00.0Yes (X)$17,500$0$0
Isabel Leonard
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Michael E Liebowitz
TRUSTEE1.00.0Yes (X)$0$0$0
Robert I Lipp
TRUSTEE (UNTIL 10/5/2017)1.00.0Yes (X)$0$0$0
Terry J Lundgren
TRUSTEE1.00.0Yes (X)$0$0$0
Yo-Yo Ma
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Thomas G Maheras
Treasurer1.00.0Yes (X)$0$0$0Yes (X)
Andrew J Martin-Weber
TRUSTEE1.00.0Yes (X)$0$0$0
Audra McDonald
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Harold McGraw III
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Lester S Morse Jr
TRUSTEE1.00.0Yes (X)$0$0$0
Clarke Murphy
TRUSTEE1.00.0Yes (X)$0$0$0
Dennis M Nally
TRUSTEE1.00.0Yes (X)$0$0$0
Joshua Nash
TRUSTEE1.00.0Yes (X)$0$0$0
Jessye Norman
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Charles B Ortner
TRUSTEE (As of 6/14/2018)1.00.0Yes (X)$0$0$0
Gbenga Oyebode
TRUSTEE1.00.0Yes (X)$0$0$0
William G Parrett
TRUSTEE1.00.0Yes (X)$0$0$0
Laura H Pomerantz
TRUSTEE (Until 2/14/2018)1.00.0Yes (X)$0$0$0
Don M Randel
TRUSTEE1.00.0Yes (X)$0$0$0
Burton P Resnick
VICE CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
Susan W Rose
TRUSTEE1.00.0Yes (X)$0$0$0
Charles M Rosenthal
TRUSTEE1.00.0Yes (X)$0$0$0
Joshua Ruch
TRUSTEE1.00.0Yes (X)$0$0$0
Sana H Sabbagh
TRUSTEE1.00.0Yes (X)$0$0$0
Jean E Salata
TRUSTEE (As of 6/14/2018)1.00.0Yes (X)$0$0$0
Suki Sandler
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Beatrice Santo Domingo
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Thomas P Sculco MD
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Tracy Chutorian Semler
TRUSTEE1.00.0Yes (X)$0$0$0
Stanley S Shuman
TRUSTEE1.00.0Yes (X)$0$0$0
David M Siegel
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
AJC Smith
TRUSTEE1.00.0Yes (X)$0$0$0
Robert F Smith
CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
Sarah Billinghurst Solomon
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Sir Martin Sorrell
TRUSTEE1.00.0Yes (X)$0$0$0
Jolyon F Stern
TRUSTEE (UNTIL 10/5/2017)1.00.0Yes (X)$0$0$0
Sir Howard Stringer
TRUSTEE (UNTIL 10/5/2017)1.00.0Yes (X)$0$0$0
Kurt G Strovink
TRUSTEE1.00.0Yes (X)$0$0$0
S Donald Sussman
TRUSTEE1.00.0Yes (X)$0$0$0
James Taylor
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Richard Tsai
TRUSTEE1.00.0Yes (X)$0$0$0
Igor Tulchinsky
TRUSTEE (AS OF 2/14/2018)1.00.0Yes (X)$0$0$0
Linda J Wachner
TRUSTEE1.00.0Yes (X)$0$0$0
Darren Walker
TRUSTEE1.00.0Yes (X)$0$0$0
Roy Weathers
TRUSTEE (AS OF 2/14/2018)1.00.0Yes (X)$0$0$0
Sanford I Weill
PRESIDENT1.00.0Yes (X)$0$0$0Yes (X)
David S Winter
TRUSTEE (AS OF 6/14/2018)1.00.0Yes (X)$0$0$0
James D Wolfensohn
TRUSTEE1.00.0Yes (X)$0$0$0
Judy Francis Zankel
TRUSTEE AS OF MERGER1.00.0Yes (X)$0$0$0
Patricia Long
CHIEF FINANCIAL OFFICER60.00.0$324,130$0$80,131Yes (X)
Susan J Brady
CHIEF DEVELOPMENT OFFICER60.00.0$347,269$0$214,023Yes (X)
Anna Weber
GEN MGR Artistic & OPERATIONS60.00.0$426,218$0$171,846Yes (X)
Aaron Levine
CHIEF INFORMATION OFFICER60.00.0$359,747$0$160,761Yes (X)
Richard Malenka
CHIEF ADMINISTRATIVE OFFICER60.00.0$374,788$0$136,612Yes (X)
Vera Zlatarski
GENERAL COUNSEL60.00.0$281,921$0$71,635Yes (X)
Sarah Johnson
CHIEF EDUCATION OFFICER60.00.0$355,660$0$116,803Yes (X)
Philip Alfieri
STAGEHAND80.00.0$425,407$0$128,690Yes (X)
Synneve Carlino
CHIEF COMMUNICATIONS OFFICER60.00.0$294,702$0$115,735Yes (X)
Kenneth Beltrone
STAGEHAND80.00.0$297,062$0$100,454Yes (X)
Kenneth Clark
STAGEHAND80.00.0$305,796$0$102,375Yes (X)
Dennis O'Connell
STAGEHAND80.00.0$394,821$0$121,961Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,141,023TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,604,845TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K92IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
STEALTH SECURITY ASSOC LLC
7 BAY DRIVECOPIAGUENY11726SECURITY$1,164,530
THE NEW YORK TIMES CO
620 8th AvenueNEW YORKNY10018ADVERTISING$884,752
VIENNA PHILHARMONIC ORCHESTRA
ARTIST FEES$850,260BOSENDORFERSTRABE 12VIENNA0AUA-1010
DCM INC
330 West 38th Street Suite 207NEW YORKNY10018MKT & TELE FUND$807,550
ARTISTS ACQUISITIONS LLCOPUS 3 ART
470 Park Avenue SouthNEW YORKNY10016Artist Fees$579,180
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K52CntrctRcvdGreaterThan100KCnt
Fundraising$8,244,225FundraisingAmt
Government Grants$2,040,208GovernmentGrantsAmt
All Other Contributions$44,382,353AllOtherContributionsAmt
Noncash Contributions$1,921,344NoncashContributionsAmt
Total Contributions$54,666,786TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE RECEIPTS-CH PRODUCED EVENTS711130$17,553,724$17,553,724
PERFORMANCES PRODUCED BY OTHERS711130$16,313,428$16,313,428
TOURS OF CARNEGIE HALL711130$138,994$138,994
FieldValueIRS element (for citing)
Total Program Service Revenue$34,006,146TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,725,993TotalRevenueColumnAmt
Exclusion$1,725,993ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,843TotalRevenueColumnAmt
Exclusion$31,843ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,102,082RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,800,840RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,301,242RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,301,242TotalRevenueColumnAmt
Exclusion$4,301,242ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$139,169,440SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$129,829,301SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,340,139SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,340,139TotalRevenueColumnAmt
Exclusion$9,340,139ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$467,424FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,244,225ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,209,328FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,741,904TotalRevenueColumnAmt
Exclusion-$1,741,904ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$557,812GrossSalesOfInventoryAmt
Cost Of Goods Sold$258,277CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,535TotalRevenueColumnAmt
Related Or Exempt Func Income$299,535RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME900099$204,564$204,564
CATERING900099$594,851$284,534$310,317
FieldValueIRS element (for citing)
Other Revenue Total$799,415OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,429,195TotalRevenueColumnAmt
Related Or Exempt Func Income$34,794,779RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$310,317UnrelatedBusinessRevenueAmt
Exclusion$13,657,313ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$678,856TotalAmt
Program Services$678,856ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$155,500TotalAmt
Program Services$155,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,761,191TotalAmt
Program Services$1,597,786ProgramServicesAmt
Management And General$3,691,509ManagementAndGeneralAmt
Fundraising$471,896FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,116,748TotalAmt
Program Services$24,768,120ProgramServicesAmt
Management And General$3,106,310ManagementAndGeneralAmt
Fundraising$2,242,318FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,868,050TotalAmt
Program Services$2,868,050ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,754,932TotalAmt
Program Services$4,612,660ProgramServicesAmt
Management And General$1,327,291ManagementAndGeneralAmt
Fundraising$814,981FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,775,910TotalAmt
Program Services$2,106,956ProgramServicesAmt
Management And General$457,773ManagementAndGeneralAmt
Fundraising$211,181FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$800,932TotalAmt
Management And General$800,932ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$280,500TotalAmt
Program Services$66,000ProgramServicesAmt
Management And General$214,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$175,170TotalAmt
Fundraising$175,170FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$451,247TotalAmt
Fundraising$451,247FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,121,001TotalAmt
Management And General$1,121,001ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,990,909TotalAmt
Program Services$2,839,762ProgramServicesAmt
Management And General$910,999ManagementAndGeneralAmt
Fundraising$240,148FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,145,166TotalAmt
Program Services$4,108,232ProgramServicesAmt
Management And General$22,080ManagementAndGeneralAmt
Fundraising$14,854FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,786,719TotalAmt
Program Services$2,138,233ProgramServicesAmt
Management And General$380,242ManagementAndGeneralAmt
Fundraising$268,244FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$781,101TotalAmt
Program Services$523,786ProgramServicesAmt
Management And General$229,757ManagementAndGeneralAmt
Fundraising$27,558FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$342,734TotalAmt
Program Services$342,734ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,324,944TotalAmt
Program Services$2,248,877ProgramServicesAmt
Management And General$42,916ManagementAndGeneralAmt
Fundraising$33,151FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$90,430TotalAmt
Program Services$90,430ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,557,189TotalAmt
Program Services$5,557,189ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,195,729TotalAmt
Program Services$15,435,699ProgramServicesAmt
Management And General$575,066ManagementAndGeneralAmt
Fundraising$184,964FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,261,583TotalAmt
Program Services$1,261,583ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONCERT EXPENSES$13,934,615$13,347,089$135$587,391
SECURITY$1,246,417$1,246,417
REPAIR AND MAINTENANCE$318,289$307,988$10,177$124
BAD DEBTS$171,337$136,337$35,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,894TotalAmt
Program Services-$242,757ProgramServicesAmt
Management And General$147,235ManagementAndGeneralAmt
Fundraising$150,416FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$105,142,093TotalAmt
Program Services$86,195,527ProgramServicesAmt
Management And General$13,072,923ManagementAndGeneralAmt
Fundraising$5,873,643FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,687,777BOYAmt
EOY$17,941,604EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,788,441BOYAmt
EOY$67,246,532EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,537,899BOYAmt
EOY$3,744,949EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$371,751,032LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,495,240LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$265,880,655BOYAmt
EOY$253,255,792EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$154,795,616BOYAmt
EOY$156,320,424EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$174,688,725BOYAmt
EOY$177,696,088EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$452,312BOYAmt
EOY$452,312EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$669,831,425BOYAmt
EOY$676,657,701EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,791,842BOYAmt
EOY$7,719,394EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,752,505BOYAmt
EOY$13,298,194EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,598,351BOYAmt
EOY$108,660,878EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$8,404,606BOYAmt
EOY$3,834,606EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,729,248BOYAmt
EOY$24,131,749EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,276,552BOYAmt
EOY$157,644,821EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$149,844,920BOYAmt
EOY$141,073,944EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$170,189,910BOYAmt
EOY$184,804,469EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,520,043BOYAmt
EOY$193,134,467EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$507,554,873BOYAmt
EOY$519,012,880EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$669,831,425BOYAmt
EOY$676,657,701EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,712,898ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,386,737NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$38,303DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$2,745,865OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,315,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,428,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,837,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$769,038CurrentTaxYearMinus1YearAmt
Current Tax Year$54,666,786CurrentTaxYearAmt
Total$238,017,064TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,274,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,331,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,076,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,094,931CurrentTaxYearMinus1YearAmt
Current Tax Year$1,404,059CurrentTaxYearAmt
Total$6,180,591TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,589,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,759,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,913,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,863,969CurrentTaxYearMinus1YearAmt
Current Tax Year$56,070,845CurrentTaxYearAmt
Total$244,197,655TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$64,978,180SubstantialContributorsTotAmt
Public Support Total170$179,219,475PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,766,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,435,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,712,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,048,798CurrentTaxYearMinus1YearAmt
Current Tax Year$16,859,918CurrentTaxYearAmt
Total$71,823,544TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$535,685CurrentTaxYearMinus4YearsAmt
Total$535,685TotalAmt
FieldValueIRS element (for citing)
Total Support$316,556,884TotalSupportAmt
Gross Receipts Rltd Activities$158,769,309GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56615PublicSupportCY170Pct
Public Support PY1700.78880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$175,070FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$175,070FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$104,515,776FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$104,690,846FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$181,578CurrentYearMinus3Amt
Current Year Minus2$178,765CurrentYearMinus2Amt
Current Year Minus1$126,500CurrentYearMinus1Amt
Current Year$175,070CurrentYearAmt
Total$661,913TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$270,393,260BeginningYearBalanceAmt
Contributions$203,285ContributionsAmt
Investment Earnings Or Losses$53,144,422InvestmentEarningsOrLossesAmt
Other Expenditures$15,500,000OtherExpendituresAmt
End Year Balance$308,240,967EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02380BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.60760PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.36860TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,400,000OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$8,400,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,190,003OtherCostOrOtherBasisAmt
Depreciation$114,169,141DepreciationAmt
Book Value$42,020,862BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,864,691OtherCostOrOtherBasisAmt
Depreciation$4,326,099DepreciationAmt
Book Value$4,538,592BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,296,338OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$198,296,338BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$253,255,792TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITIES$104,769,331F
ALTERNATIVE INVESTMENTS$35,359,600F
REAL ESTATE FUNDS$17,672,150F
PRIVATE EQUITY FUNDS$19,895,007F
FieldValueIRS element (for citing)
Total Book Value Securities$177,696,088TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED MIN. PENSION LIABILITY$9,115,644
ACCRUED PENSION COSTS$15,004,450
SUSTAINABLE INC PLAN LIABILITY$11,655
FieldValueIRS element (for citing)
Total Liability$24,131,749TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$127,865,040TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,386,737NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,901,664DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,288,401RevenueNotReportedAmt
Revenue Subtotal$115,576,639RevenueSubtotalAmt
Investment Expenses Not Incld$1,121,001InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$13,268,445OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$12,147,444RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$103,429,195TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$116,407,033TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,863,361DonatedServicesUseFcltsAmt
Other Expenses Included$10,522,580OtherExpensesIncludedAmt
Expenses Not Reported$12,385,941ExpensesNotReportedAmt
Expenses Subtotal$104,021,092ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,121,001InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,121,001ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$105,142,093TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OTHER REVENUE INCLUDED ON FORM 990 BUT NOT ON AUDITED FINANCIAL STATEMENTSSCHEDULE D, PART XI, LINE 4B RENTAL EXPENSES: $ $(10,800,840) COST OF GOODS SOLD (258,277) FUNDRAISING EVENTS (2,209,328) TOTAL OTHER LINE 4B = $(13,268,445) OTHER EXPENSES INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990, PART IX, LINE 25 SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSES $10,800,840 COST OF GOODS SOLD 258,277 FUNDRAISING EVENTS 2,209,328 ACTUARIAL GAIN ON PENSION PLAN (2,745,865) TOTAL OTHER LINE 2D = $10,522,580
ART COLLECTIONSCHEDULE D, PART III, LINE 4 THE ROSE MUSEUM EXHIBITS CARNEGIE HALL'S HISTORY AND ARCHIVAL TREASURES. THE PERMANENT EXHIBIT CONTAINS A CHRONOLOGY OF EVENTS FROM 1891 TO THE PRESENT, A HISTORY OF THE BUILDING, AS WELL AS ITEMS RELATING TO PERFORMANCES AND PERFORMERS. ON A REGULAR BASIS, TO PROVIDE AN ADDITIONAL DIMENSION TO A FESTIVAL OR MAJOR EVENT, TEMPORARY EXHIBITS ARE SHOWN WHICH MAY FEATURE MATERIAL BORROWED FROM OTHER ARCHIVES OR MUSEUMS. TOURS OF CARNEGIE HALL ARE CONDUCTED BY CARNEGIE HALL MUSIC AMBASSADORS (CARNEGIE HALL'S VOLUNTEERS). TOURS ALLOW VISITORS TO TAKE A JOURNEY THROUGH THE BUILDING AND LEARN MORE ABOUT THE CARNEGIE HALL STORY - FROM ANDREW CARNEGIE, TO ISAAC STERN LEADING THE EFFORT TO SAVE CARNEGIE HALL FROM DESTRUCTION, TO WELL OVER A CENTURY OF MEMORABLE PERFORMANCES.
UNCERTAIN TAX POSITIONSCHEDULE D, PART X, LINE 2 THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING ASC 740 (FORMERLY FIN 48) BECAUSE IT DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
Part V Endowment FundsForm 990, Schedule D, Part V. Carnegie Hall's endowment funds support Carnegie Hall's activities, in accordance with various donor requirements.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Program ServicesARTS PROGRAMMING$8,163
South AmericaProgram ServicesARTS PROGRAMMING$608,952
East Asia and the PacificProgram ServicesARTS PROGRAMMING$8,265
Central America and the CaribbeanInvestments$74,217,701
North AmericaProgram ServicesARTS PROGRAMMING$185,307
FieldValueIRS element (for citing)
Subtotal Spent$75,028,388SubtotalSpentAmt
Total Spent$75,028,388TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonDCM INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 WEST 38TH STREET SUITE 207AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
ActivityTELEFUND RAISINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,196,850GrossReceiptsAmt
Retained By Contractor$451,247RetainedByContractorAmt
Net To Organization$745,603NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,196,850TotalGrossReceiptsAmt
Total Retained By Contractors$451,247TotalRetainedByContractorsAmt
Total Net To Organization$745,603TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Opening NightEvent1Nm
Gross Receipts Event1$4,612,591GrossReceiptsEvent1Amt
Charitable Contri Event1$4,361,019CharitableContriEvent1Amt
Gross Revenue Event1$251,572GrossRevenueEvent1Amt
Rent Facility Costs Event1$51,031RentFacilityCostsEvent1Amt
Food And Beverage Event1$294,494FoodAndBeverageEvent1Amt
Entertainment Event1$128,545EntertainmentEvent1Amt
Other Direct Expenses Event1$101,728OtherDirectExpensesEvent1Amt
Event2Musical GalaEvent2Nm
Gross Receipts Event2$1,625,383GrossReceiptsEvent2Amt
Charitable Contri Event2$1,567,674CharitableContriEvent2Amt
Gross Revenue Event2$57,709GrossRevenueEvent2Amt
Food And Beverage Event2$76,862FoodAndBeverageEvent2Amt
Entertainment Event2$615,441EntertainmentEvent2Amt
Other Direct Expenses Event2$37,268OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$2,473,675GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,315,532CharitableContriOtherEventsAmt
Gross Revenue Other Events$158,143GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$51,027RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$168,571FoodAndBeverageOtherEventsAmt
Entertainment Other Events$201,439EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$475,772OthDirectExpnssOtherEventsAmt
Gross Receipts Total$8,711,649GrossReceiptsTotalAmt
Charitable Contributions Tot$8,244,225CharitableContributionsTotAmt
Gross Revenue Total Events$467,424GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$102,058RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$539,927FoodAndBeverageTotalEventsAmt
Entertainment Total Events$945,425EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$614,768OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,202,178DirectExpenseSummaryEventsAmt
Net Income Summary-$1,734,754NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
Sprout by Design LLC
760 St Nicholas Ave 2New YorkNY10031460809789$30,000Arts Programming
The Atlanta Music Project Inc
1280 Peachtree St NE STE 4074AtlantaGA30309800557088$40,000Arts Programming501(C)(3)
Community Music Works
1392 Westminster StProvidenceRI02909050507426$40,000Arts Programming501(C)(3)
El Sistema Oklahoma Inc
3220 Quail Springs PkwyOklahoma CityOK73134471650812$35,000Arts Programming501(C)(3)
Enriching Lives Through Music
2955 Kerner Blvd STE BSan RafaelCA94901463586448$30,000Arts Programming501(C)(3)
INTAKE Organization Inc
20 Forest StStamfordCT06901900725572$30,000Arts Programming501(C)(3)
Kalamazoo Symphony Orchestra
359 S Kalamazoo Mall Ste 100KalamazooMI49009386005710$30,000Arts Programming501(C)(3)
Kidznotes Inc
1309 Halley StDurhamNC27707270446845$35,000Arts Programming501(C)(3)
Louisiana Philharmonic Orchestra
1010 Common St Ste 2120New OrleansLA70112721189023$35,000Arts Programming501(C)(3)
Opportunity Music Project Foundation Inc
4 West 43rd St Ste 621New YorkNY10036463720767$20,000Arts Programming501(C)(3)
Metropolitan Youth Orchestra of Central Alabama
1500 6th Avenue NBirminghamAL35203260363083$30,000Arts Programming501(C)(3)
The People's Music School
931 W Eastwood AveChicagoIL60640510192597$30,000Arts Programming501(C)(3)
El Paso Symphony Tocando
1 Civic Center PlazaEl PasoTX79901746000772$40,000Arts Programming501(C)(3)
Youth Orchestra of St Luke's
450 West 47th St Ste 502New YorkNY10036510201839$35,000Arts Programming501(C)(3)
2020 Vision for Schools Inc
8225 5th Ave 323BrooklynNY11209453023036$15,000Arts Programming501(C)(3)
Cobra Performing Arts Inc
2 Fisher CourtWhite PlainsNY10601472083868$10,933Arts Programming501(C)(3)
Fame Airbrush
20 Jay St Ste 740RonkonkomaNY11779263990491$82,400Arts Programming
The International Child Progam Inc
127 W127th St Ste 126New YorkNY10027463351722$38,000Arts Programming501(C)(3)
Building Beats Inc
215 Maujer St 2RBrooklynNY11206461233303$26,967Arts Programming501(C)(3)
Green Earth Poets CafE
521 St Marks Ave 7CBrooklynNY11238464951821$23,000Arts Programming501(C)(3)
Projectivity Group Inc
27 Townsend AvenueStaten IslandNY10304475358971$15,000Arts Programming501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGrant FundingGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$155,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Clive Gillinson
EXECUTIVE & ARTISTIC DIRECTOR$1,264,367$0$0$0$666,635$0$69,955$0$13,864$0$2,014,821$0$0$0
Patricia Long
CHIEF FINANCIAL OFFICER$298,078$0$0$26,052$0$74,386$0$5,745$0$404,261$0$20,000$0
Susan J Brady
CHIEF DEVELOPMENT OFFICER$262,925$0$0$0$84,344$0$181,793$0$32,230$0$561,292$0$78,000$0
Anna Weber
GEN MGR Artistic & OPERATIONS$314,786$0$0$111,432$0$143,655$0$28,191$0$598,064$0$108,000$0
Aaron Levine
CHIEF INFORMATION OFFICER$270,935$0$0$88,812$0$127,492$0$33,269$0$520,508$0$83,500$0
Richard Malenka
CHIEF ADMINISTRATIVE OFFICER$286,610$0$0$88,178$0$124,903$0$11,709$0$511,400$0$83,500$0
Vera Zlatarski
GENERAL COUNSEL$269,081$0$0$12,840$0$45,382$0$26,253$0$353,556$0$0$0
Sarah Johnson
CHIEF EDUCATION OFFICER$280,820$0$0$74,840$0$103,655$0$13,148$0$472,463$0$72,000$0
Philip Alfieri
STAGEHAND$425,407$0$0$0$0$0$67,006$0$61,684$0$554,097$0$0$0
Synneve Carlino
CHIEF COMMUNICATIONS OFFICER$242,609$0$0$52,093$0$104,026$0$11,709$0$410,437$0$0$0
Kenneth Beltrone
STAGEHAND$297,062$0$0$0$0$0$57,380$0$43,074$0$397,516$0$0$0
Kenneth Clark
STAGEHAND$305,796$0$0$0$0$0$58,035$0$44,340$0$408,171$0$0$0
Dennis O'Connell
STAGEHAND$394,821$0$0$0$0$0$64,712$0$57,249$0$516,782$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AHOUSING WAS PROVIDED FOR THE EXECUTIVE AND ARTISTIC DIRECTOR OF CARNEGIE HALL AND WAS REPORTED AS TAXABLE COMPENSATION. EACH SUMMER, CARNEGIE HALL'S WEILL MUSIC INSTITUTE BRINGS TOGETHER THE BRIGHTEST YOUNG PLAYERS FROM ACROSS THE COUNTRY TO FORM THE NATIONAL YOUTH ORCHESTRA OF THE UNITED STATES OF AMERICA (NYO-USA), A FREE PROGRAM FOR ALL PARTICIPANTS. FOLLOWING A COMPREHENSIVE AUDITION PROCESS AND A THREE-WEEK TRAINING RESIDENCY WITH LEADING PROFESSIONAL ORCHESTRA MUSICIANS, THESE REMARKABLE TEENAGERS EMBARK ON A TOUR TO SOME OF THE GREAT MUSIC CAPITALS OF THE WORLD, SERVING AS DYNAMIC MUSIC AMBASSADORS. IN FISCAL YEAR 2018, AFTER PERFORMING IN CARNEGIE HALL THE ORCHESTRA TRAVELED TO MEXICO, ECUADOR AND COLOMBIA. CHARTER FLIGHTS WERE USED TO TRANSPORT APPROXIMATELY 115 ORCHESTRA MEMBERS AND 3 SENIOR STAFF TO THE VARIOUS VENUES. THIS WAS NOT REPORTED AS TAXABLE INCOME FOR THE SENIOR STAFF MEMBERS.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANFORM SCH J PART I LINE 4B THE CARNEGIE HALL CORPORATION MAINTAINS TWO SUPPLEMENTAL NONQUALIFIED PLANS, A SERP AND A KEY EMPLOYEE INCENTIVE AND RETENTION COMPENSATION PLAN. THE SERP COVERED CLIVE D. GILLINSON. THE KEY EMPLOYEE INCENTIVE AND RETENTION COMPENSATION PLAN COVERED SUSAN J. BRADY, ANNA WEBER, AARON LEVINE, RICHARD MALENKA, PATRICIA LONG, VERA ZLATARSKI, SARAH JOHNSON, 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 - $436,601 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 ANNA WEBER AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $109,500 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $111,000 AARON LEVINE AMOUNT SUBSTANTIALLY VESTED AND TAXABLE -$84,368 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $85,233 RICHARD MALENKA AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $84,566 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $85,834 SUSAN J. BRADY AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $78,800 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $79,600 PATRICIA LONG AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $22,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $34,000 SARAH JOHNSON AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $74,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $76,000 VERA ZLATARSKI AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $12,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $24,000 SYNNEVE CARLINO AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $50,833 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $51,667

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1THE TRUST FOR CULTURAL RESOURCES CYN Series 2009ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN911882413BondIssuerEIN
CUSIP649717QJ7CUSIPNum
Bond Issued2009-12-03BondIssuedDt
Issue Price$109,769,382IssuePriceAmt
PurposeRef 2002 Bds and Capital ImprovemePurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$109,894,848TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$1,659,202IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$66,449,326CapitalExpendituresAmt
Other Spent Proceeds$41,660,854OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2013SubstantialCompletionYr
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

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

GIC Provider Name GICProviderName

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE 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)ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTWO SIGMA INVESTMENTS LLCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$908,557TransactionAmt
TransactionINVESTMENTSTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12825ContributionCnt
Noncash Contributions Rpt F990$1,864,664NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUS MISC.Desc
Contribution1511ContributionCnt
Noncash Contributions Rpt F990$56,680NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 Part III Line 1CARNEGIE HALL'S MISSION IS TO PRESENT EXTRAORDINARY MUSIC AND MUSICIANS ON THE THREE STAGES OF THIS LEGENDARY HALL, TO BRING THE TRANSFORMATIVE POWER OF MUSIC TO THE WIDEST POSSIBLE AUDIENCE, TO PROVIDE VISIONARY EDUCATION PROGRAMS, AND TO FOSTER THE FUTURE OF MUSIC THROUGH THE CULTIVATION OF NEW WORKS, ARTISTS, AND AUDIENCES.
RELATIONSHIPSFORM 990, PART VI, SECTION A, LINE 2 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. SANFORD I. WEILL AND S. DONALD SUSSMAN HAVE A BUSINESS RELATIONSHIP. ROBERT JONES AND DAVID SIEGEL HAVE A BUSINESS RELATIONSHIP ROBERT SMITH AND SARKIS JEBEJIAN HAVE A BUSINESS RELATIONSHIP. MICHAEL LIEBOWITZ AND S. DONALD SUSSMAN HAVE A BUSINESS RELATIONSHIP. ROBERT JONES AND S. DONALD SUSSMAN 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. EDWARD FORST AND BURTON RESNICK HAVE A BUSINESS RELATIONSHIP. TRACY SEMLER AND STANLEY SHUMAN HAVE A BUSINESS RELATIONSHIP.
MEMBERSFORM 990, PART VI, SECTION A, LINES 6 AND 7A - The organization was historically formed as a membership corporation by an act of the New York State Legislature in 1960. Members elected trustees at the organization's annual meeting, and the trustees could in turn elect other trustees. All members were also trustees. The members were eliminated as of December 1, 2017.
BOARD REVIEW OF FORM 990FORM 990, PART VI, SECTION A, LINE 11B - THE FORM 990 IS PREPARED BY CARNEGIE HALL'S EXTERNAL ACCOUNTING FIRM WITH THE ASSISTANCE OF STAFF. THE DRAFT REPORT IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO ALL TRUSTEES BEFORE FILING.
CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12C - The Organizations conflict of interest policy for trustees, officers and key persons is intended to identify, disclose, evaluate and address actual, potential and apparent conflicts of interest that might, in fact or appearance, call into question these individuals duty of loyalty to Carnegie Hall, as well as to gather information required for the Form 990 Report. The independent board governance committee is responsible for overseeing implementation of and compliance with the Conflict of Interest Policy. Every covered person is furnished with a copy of the policy prior to the commencement of duties, and must submit an acknowledgment and disclosure statement prior to initial election, appointment or hiring, and annually thereafter, and update it as necessary to reflect changes during the course of the year. The governance committee reviews Conflict of Interest disclosures annually and as new disclosures are made.
COMPENSATION REVIEWFORM 990, PART VI, SECTION B, LINES 15A AND 15B - Compensation for the executive and artistic director and any other officers and the key employees of the organization is reviewed and approved by independent members of the board compensation committee or other independent trustees, following a review of comparability data (such as forms 990 and other sources of salary information for functionally comparable positions at similarly situated organizations in similar geographic locations). The deliberation and decision of these independent trustees is contemporaneously documented.
PUBLIC DISCLOSUREForm 990, Part VI, Section C, Line 19 - Carnegie Hall makes its annual report which contains highlights of programs and financial information and three years of audited financial statements available on its website. The Form 990 is available upon request, on Carnegie Hall's website and on other websites such as guidestar.org. Carnegie Hall also makes key organizational policies, such as its Code of Ethics, Gift Acceptance Policies and Guidelines and Whistleblower policy, publicly available on its website. The governing documents and conflict of interest policy are not currently publicly available.
NET ASSETS RECONCILIATIONForm 990, Part XI, Line 9 NET PERIODIC GAIN FAS 158: 2,745,865 ------------------- 2,745,865
FORM 990, PART VI, SECTION A, LINE 1APURSUANT TO ITS BY-LAWS, THE ORGANIZATIONS BOARD OF TRUSTEES DELEGATES AUTHORITY TO AN EXECUTIVE COMMITTEE, SUBJECT TO THE LIMITATIONS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. THE EXECUTIVE COMMITTEE REPORTS ITS ACTIONS TO THE BOARD.
SIGNIFICANT CHANGES TO GOVERNING DOCUMENTSForm 990, Part VI, Section A, Line 4 - Carnegie Hall's certificate of incorporation was amended as of December 1, 2017 and its by-laws were amended and restated as of the same date, to eliminate members.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SPLIT INTEREST TRUSTS PLIF (1)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypesTransactionTypeTxt
Involved$50,194InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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