LINCOLN CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LINCOLN CENTER FOR THE PERFORMING ARTS INC (EIN 13-1847137)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201921359349308357
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
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	2019-05-15T13:49:52-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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 & CEO	PersonTitleTxt
Phone	2128755000	PhoneNum
Signature	2019-05-15	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	2019-05-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

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

Field	Value	IRS element (for citing)
Federal Original Submission Id	13407320191355000048	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9041B6444783283F652E08ADF0D311F348207CF0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B09A8F7452AAEB109EF01FBCB66ABFE0CB6B8889	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$184,433,133	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	82	VotingMembersGoverningBodyCnt
Voting Members Independent	82	VotingMembersIndependentCnt
Total Employee	1990	TotalEmployeeCnt
Total Volunteers	280	TotalVolunteersCnt
Total Gross UBI	$6,988,680	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$623,811	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$68,877,991	PYContributionsGrantsAmt
CY Contributions Grants	$46,046,673	CYContributionsGrantsAmt
PY Program Service Revenue	$82,604,635	PYProgramServiceRevenueAmt
CY Program Service Revenue	$80,318,675	CYProgramServiceRevenueAmt
PY Investment Income	$8,029,900	PYInvestmentIncomeAmt
CY Investment Income	$15,633,394	CYInvestmentIncomeAmt
PY Other Revenue	$2,655,242	PYOtherRevenueAmt
CY Other Revenue	$2,641,844	CYOtherRevenueAmt
PY Total Revenue	$162,167,768	PYTotalRevenueAmt
CY Total Revenue	$144,640,586	CYTotalRevenueAmt
PY Grants And Similar Paid	$845,619	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,660,831	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$80,026,236	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$80,413,908	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$38,912	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$29,764	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,263,691	CYTotalFundraisingExpenseAmt
PY Other Expenses	$90,349,922	PYOtherExpensesAmt
CY Other Expenses	$84,739,180	CYOtherExpensesAmt
PY Total Expenses	$171,260,689	PYTotalExpensesAmt
CY Total Expenses	$167,843,683	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,092,921	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,203,097	CYRevenuesLessExpensesAmt
Total Assets BOY	$785,793,684	TotalAssetsBOYAmt
Total Assets EOY	$736,654,157	TotalAssetsEOYAmt
Total Liabilities BOY	$363,696,539	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$328,035,252	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$422,097,145	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$408,618,905	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	$77,831,271	ExpenseAmt
Revenue	$59,282,267	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	$27,526,618	ExpenseAmt
Revenue	$11,600,940	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	$12,027,785	ExpenseAmt
Grant	$2,473,331	GrantAmt
Revenue	$1,092,133	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 $9,554,454 in financing costs related to campus capital projects.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,643,655	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$187,500	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$4,932,082	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$130,029,329	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	562	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1990	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	82	GoverningBodyVotingMembersCnt
Independent Voting Member	82	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	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	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	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 (109 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	Key EmployeeKeyEmployeeInd	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 As of 06/04/2018	1.0	0.0	Yes (X)		$0	$0	$0
Jody Gottfried Arnhold
Director As of 06/04/2018	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
Renee 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	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	1.0	0.0	Yes (X)		$0	$0	$0
Daniel Crown
Director THRU 03/19/2018	1.0	0.0	Yes (X)		$0	$0	$0
James Dinan
Director	1.0	0.0	Yes (X)		$0	$0	$0
Beth Dozoretz
Director	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	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
Mimi Haas
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ronald G Harrington
Director	1.0	0.0	Yes (X)		$0	$0	$0
William B Harrison Jr
Director THRU 12/11/2017	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 As of 06/04/2018	1.0	0.0	Yes (X)		$0	$0	$0
David A Hunt
Director	1.0	0.0	Yes (X)		$0	$0	$0
Elliot S Jaffe
Director	1.0	0.0	Yes (X)		$0	$0	$0
Steven A Kandarian
Director THRU 06/04/2018	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	1.0	0.0	Yes (X)		$0	$0	$0
Shelly Lazarus
Director	1.0	0.0	Yes (X)		$0	$0	$0
Thomas H Lee
Director THRU 06/04/2018	1.0	0.0	Yes (X)		$0	$0	$0
Betty Levin
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert I Lipp
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 As of 12/11/2017	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	1.0	0.0	Yes (X)		$0	$0	$0
Jonelle Procope
Director As of 10/16/2017	1.0	0.0	Yes (X)		$0	$0	$0
James O'Shaughnessy
Director THRU 06/04/2018	1.0	0.0	Yes (X)		$0	$0	$0
Ingeborg Rennert
Director THRU 10/16/2017	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 As of 10/16/2017	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 As of 03/19/2018	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
Yasushi Takahashi
Director THRU 06/04/2018	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
Mr Katsurao Yoshimori
Director As of 06/04/2018	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 Melissa Mark-Viverito
Ex Officio THRU 01/01/2018	1.0	0.0	Yes (X)		$0	$0	$0
Hon Corey Johnson
Ex Officio As of 01/01/2018	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
Liza Parker
Chief Operating Officer	35.0	2.0		Yes (X)	$907,142	$0	$342,381
Debora Spar
President & CEO Thru 04/2018	35.0	0.0		Yes (X)	$858,357	$0	$28,598
Robert Cundall
EVP & Chief Financial Officer	35.0	2.0		Yes (X)	$407,772	$0	$106,580
Tamar c Podell
EVP, Chief Development Officer	35.0	0.0		Yes (X)	$596,528	$0	$289,023
Lesley Friedman Rosenthal
Exec. VP, General Counsel	35.0	2.0		Yes (X)	$551,900	$0	$268,415
Jane Moss
Artistic Director	35.0	0.0		Yes (X)	$429,393	$0	$196,880
Peter Duffin
Senior VP, Brand & Marketing	35.0	0.0		Yes (X)	$390,226	$0	$195,361
Russell Granet
EVP, Acting President Beg 4/18	35.0	0.0		Yes (X)	$480,844	$0	$194,304
Peter Flamm
Vice President, Concert Halls	35.0	0.0		Yes (X)	$324,496	$0	$150,080
Bret Silver
CHF STRAT & EXT RELA THRU 4/18	35.0	0.0		Yes (X)	$181,907	$0	$28,079
Nigel Redden
DIR Lincoln Ctr Fest THRU 9/17	35.0	0.0			$541,995	$0	$327,585	Yes (X)
Elaine Ruiz
VP & Controller thru 8/11/2017	35.0	0.0			$355,424	$0	$141,382		Yes (X)
Ronald Austin
Exec. Dir., LCDP THRU 01/2018	0.0	35.0			$0	$416,275	$176,283		Yes (X)
Andrew C Wilk
Exce. Producer, Media Developm	35.0	0.0			$319,782	$0	$81,799		Yes (X)
Valerie Mitchell
Deputy General Counsel	35.0	0.0			$306,050	$0	$93,463		Yes (X)
Terea Hebert
COO, LCDP THRU 12/01/2017	0.0	35.0			$0	$304,050	$103,437		Yes (X)
Jed Bernstein
President THRU 04/14/2016	35.0	0.0			$180,853	$0	$0			Yes (X)
David Link
Chief Digit Off. THRU 03/15/17	35.0	0.0			$222,988	$0	$27,290			Yes (X)
Greg Sheps
SVP, MKTG PTNR Thru 6/2/2017	35.0	0.0			$286,321	$0	$76,701			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,341,978	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$720,325	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,827,641	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
Specialty Construction System Inc
31 South Street	MOUNT VERNON	NY	10550	Construction Firm	$1,745,273
Gemini Music Productions
2 Iriquois Avenue	PALISADES	NY	10964	Artist Fees	$1,303,623
Restaurant Associates Caterers
132 West 65th Street	NEW YORK	NY	10023	Catering	$1,271,482
Thyssenkrupp Elevator Corp
519 8th Avenue 6th Floor	NEW YORK	NY	10018	Elevator Service	$1,034,862
IMG Artists LLC
7 West 54th Street	NEW YORK	NY	10019	Artist Fees	$1,019,300

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	77	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,805,875	MembershipDuesAmt
Fundraising	$10,159,355	FundraisingAmt
Government Grants	$1,818,631	GovernmentGrantsAmt
All Other Contributions	$28,262,812	AllOtherContributionsAmt
Noncash Contributions	$1,286,444	NoncashContributionsAmt
Total Contributions	$46,046,673	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
FACILITIES SERVICES	532000	$35,028,817	$28,037,314	$6,991,503
FACILITIES RENTAL	532000	$31,244,953	$31,244,953
PRESENT PERFORMANCES	711300	$11,600,940	$11,600,940
EDUCATION & OUTREACH	611600	$866,570	$866,570
GLOBAL PERF. ARTS ASSISTANCE	561499	$158,023	$158,023

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,419,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,419,372	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$80,318,675	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$489,970	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,823	UnrelatedBusinessRevenueAmt
Exclusion	$492,793	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	$35,095,048	SecuritiesAmt
Other	$18,106,503	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,806,044	SecuritiesAmt
Other	$10,252,083	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,289,004	SecuritiesAmt
Other	$7,854,420	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,143,424	TotalRevenueColumnAmt
Exclusion	$15,143,424	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$731,842	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,159,355	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,670,248	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$938,406	TotalRevenueColumnAmt
Exclusion	-$938,406	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	$118,946	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$64,172	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,774	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,774	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CORPORATE SPONSORSHIPS	541800	$2,135,143	$2,135,143
SUPPORTING SERVICES	561000	$515,245	$515,245
DIGITAL MARKETING SERVICES	541800	$229,783	$229,783

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$645,305	TotalRevenueColumnAmt
Related Or Exempt Func Income	$645,305	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,525,476	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,640,586	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,907,422	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,988,680	UnrelatedBusinessRevenueAmt
Exclusion	$14,697,811	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,473,331	TotalAmt
Program Services	$2,473,331	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$187,500	TotalAmt
Program Services	$187,500	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	$8,213,721	TotalAmt
Program Services	$1,842,711	ProgramServicesAmt
Management And General	$5,831,517	ManagementAndGeneralAmt
Fundraising	$539,493	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	$52,412,126	TotalAmt
Program Services	$39,328,667	ProgramServicesAmt
Management And General	$9,754,393	ManagementAndGeneralAmt
Fundraising	$3,329,066	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,676,832	TotalAmt
Program Services	$3,031,038	ProgramServicesAmt
Management And General	$1,258,648	ManagementAndGeneralAmt
Fundraising	$387,146	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,012,100	TotalAmt
Program Services	$9,151,421	ProgramServicesAmt
Management And General	$1,410,365	ManagementAndGeneralAmt
Fundraising	$450,314	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,099,129	TotalAmt
Program Services	$3,160,556	ProgramServicesAmt
Management And General	$704,990	ManagementAndGeneralAmt
Fundraising	$233,583	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	$242,495	TotalAmt
Program Services	$56,708	ProgramServicesAmt
Management And General	$155,317	ManagementAndGeneralAmt
Fundraising	$30,470	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$310,752	TotalAmt
Management And General	$310,752	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,100	TotalAmt
Management And General	$60,100	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$29,764	TotalAmt
Fundraising	$29,764	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,355,038	TotalAmt
Management And General	$1,355,038	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,391,013	TotalAmt
Program Services	$830,295	ProgramServicesAmt
Management And General	$1,092,258	ManagementAndGeneralAmt
Fundraising	$468,460	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,648,018	TotalAmt
Program Services	$2,910,292	ProgramServicesAmt
Management And General	$316,330	ManagementAndGeneralAmt
Fundraising	$421,396	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,951,635	TotalAmt
Program Services	$2,418,608	ProgramServicesAmt
Management And General	$198,574	ManagementAndGeneralAmt
Fundraising	$334,453	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,878,917	TotalAmt
Program Services	$235,990	ProgramServicesAmt
Management And General	$1,572,425	ManagementAndGeneralAmt
Fundraising	$70,502	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$183,993	TotalAmt
Program Services	$183,993	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,625,481	TotalAmt
Program Services	$7,862,408	ProgramServicesAmt
Management And General	$659,073	ManagementAndGeneralAmt
Fundraising	$104,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$904,174	TotalAmt
Program Services	$611,989	ProgramServicesAmt
Management And General	$186,203	ManagementAndGeneralAmt
Fundraising	$105,982	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	$725,505	TotalAmt
Program Services	$372,499	ProgramServicesAmt
Management And General	$170,848	ManagementAndGeneralAmt
Fundraising	$182,158	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,554,454	TotalAmt
Program Services	$9,554,454	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,006,767	TotalAmt
Program Services	$14,063,583	ProgramServicesAmt
Management And General	$1,379,034	ManagementAndGeneralAmt
Fundraising	$564,150	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,667,279	TotalAmt
Program Services	$1,588,265	ProgramServicesAmt
Management And General	$79,014	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ARTISTS AND PERFORMANCE	$12,596,015	$12,596,015
PRODUCTION EXPENSES	$8,392,649	$8,313,506	$79,143
MAINTENANCE CONTRACTS	$851,101	$851,101
ELEVATOR SERVICE	$730,073	$730,073

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,663,721	TotalAmt
Program Services	$7,674,326	ProgramServicesAmt
Management And General	$2,976,641	ManagementAndGeneralAmt
Fundraising	$1,012,754	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$167,843,683	TotalAmt
Program Services	$130,029,329	ProgramServicesAmt
Management And General	$29,550,663	ManagementAndGeneralAmt
Fundraising	$8,263,691	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$86,590	BOYAmt
EOY	$75,123	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$41,545,556	BOYAmt
EOY	$25,289,364	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$108,401,015	BOYAmt
EOY	$79,415,793	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,124,781	BOYAmt
EOY	$14,769,088	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	$694,698	BOYAmt
EOY	$633,856	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,432,343	BOYAmt
EOY	$8,084,961	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$619,643,567	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$270,228,329	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$360,528,445	BOYAmt
EOY	$349,415,238	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$71,371,611	BOYAmt
EOY	$78,061,321	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$177,469,124	BOYAmt
EOY	$180,800,747	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	$139,521	BOYAmt
EOY	$108,666	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$785,793,684	BOYAmt
EOY	$736,654,157	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,404,714	BOYAmt
EOY	$20,737,957	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	$20,846,200	BOYAmt
EOY	$18,752,798	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$253,276,214	BOYAmt
EOY	$251,707,362	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	$25,000,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,169,411	BOYAmt
EOY	$36,837,135	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$363,696,539	BOYAmt
EOY	$328,035,252	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$210,974,963	BOYAmt
EOY	$197,295,058	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,503,180	BOYAmt
EOY	$114,898,862	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,619,002	BOYAmt
EOY	$96,424,985	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$422,097,145	BOYAmt
EOY	$408,618,905	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$785,793,684	BOYAmt
EOY	$736,654,157	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$23,203,097	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$20,146,605	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$10,421,748	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	$75,015,788	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,589,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,212,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,877,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,046,673	CurrentTaxYearAmt
Total	$372,742,112	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	$75,015,788	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,589,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,212,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,877,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,046,673	CurrentTaxYearAmt
Total	$372,742,112	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,397,165	SubstantialContributorsTotAmt
Public Support Total170	$361,344,947	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$644,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$331,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$483,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$808,948	CurrentTaxYearMinus1YearAmt
Current Tax Year	$489,970	CurrentTaxYearAmt
Total	$2,758,516	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$540,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$373,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$410,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$215,274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$623,811	CurrentTaxYearAmt
Total	$2,163,717	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,883,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,409,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,240,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,336,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,644,422	CurrentTaxYearAmt
Total	$12,514,002	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$390,178,347	TotalSupportAmt
Gross Receipts Rltd Activities	$369,446,509	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92610	PublicSupportCY170Pct
Public Support PY170	0.93190	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

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	$73,146	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$73,146	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 FROM TIME TO TIME, LINCOLN CENTER MEETS WITH NEW YORK CITY OFFICIALS ON MATTERS OF CULTURAL POLICY AND ARTS FUNDING. SPECIFICALLY, LINCOLN CENTER SEEKS CONTINUED AND ADDITIONAL CITY SUPPORT FOR ITS ARTS AND EDUCATIONAL INITIATIVES, PARTICULARLY THOSE THAT BENEFIT THE GENERAL PUBLIC OR SPECIFIC UNDERSERVED POPULATIONS. LINCOLN CENTER ALSO MEETS WITH CITY OFFICIALS ON MATTERS PERTAINING TO THOSE PORTIONS OF ITS PREMISES THAT ARE EITHER OWNED BY THE CITY OR REGULATED/PERMITTED BY IT. IN FY18 Lincoln Center DID NOT ENGAGE IN LOBBYING AT THE STATE OR 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$210,492,813	BeginningYearBalanceAmt
Contributions	$13,520,468	ContributionsAmt
Investment Earnings Or Losses	$36,143,714	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$170,000	GrantsOrScholarshipsAmt
Other Expenditures	$8,993,874	OtherExpendituresAmt
End Year Balance	$250,993,121	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.42150	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.37250	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20600	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	$525,399,696	OtherCostOrOtherBasisAmt
Depreciation	$252,667,194	DepreciationAmt
Book Value	$272,732,502	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,314,795	OtherCostOrOtherBasisAmt
Depreciation	$5,850,980	DepreciationAmt
Book Value	$22,463,815	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,535,265	OtherCostOrOtherBasisAmt
Depreciation	$11,710,155	DepreciationAmt
Book Value	$7,825,110	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,880,531	OtherCostOrOtherBasisAmt
Book Value	$30,880,531	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$349,415,238	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OTHER ALTERNATIVE INVSTMTS	$16,495,399	F
INTERNATIONAL EQUITY	$56,799,249	F
LARGE CAP EQUITY FUND	$10,030,445	F
ABSOLUTE RETURN	$51,531,767	F
HEDGED EQUITY	$37,483,812	F
PRIVATE EQUITY	$8,460,075	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$180,800,747	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	$36,837,135	Amt

Field	Value	IRS element (for citing)
Total Liability	$36,837,135	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$158,690,450	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$20,146,605	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,194,125	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$21,340,730	RevenueNotReportedAmt
Revenue Subtotal	$137,349,720	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,355,038	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$5,935,828	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$7,290,866	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$144,640,586	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$172,168,690	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,194,125	DonatedServicesUseFcltsAmt
Other Expenses Included	$4,485,920	OtherExpensesIncludedAmt
Expenses Not Reported	$5,680,045	ExpensesNotReportedAmt
Expenses Subtotal	$166,488,645	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,355,038	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,355,038	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$167,843,683	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 4B - OTHER ADJUSTMENTS: CONTRIBUTION WRITE-OFFS $ 6,000,000 COST OF GOODS SOLD -64,172 ----------- TOTAL $ 5,935,828 RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS TO FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE WRITE-OFF $ 4,421,748 COST OF GOODS SOLD 64,172 ----------- TOTAL $ 4,485,920	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$51,830,720
Europe (Including Iceland and Greenland)	Investments	$5,495,490
East Asia and the Pacific	Investments	$2,985,075
East Asia and the Pacific	Program Services	$6,096	PERFORMING ARTS
Europe (Including Iceland and Greenland)	Program Services	$87,068	PERFORMING ARTS
Middle East and North Africa	Program Services	$2,602	PERFORMING ARTS
North America	Program Services	$11,519	PERFORMING ARTS
Russia and the Newly Independent States	Program Services	$1,612	PERFORMING ARTS
South America	Program Services	$1,210	PERFORMING ARTS
Sub-Saharan Africa	Program Services	$3,061	PERFORMING ARTS

Field	Value	IRS element (for citing)
Subtotal Spent	$60,424,453	SubtotalSpentAmt
Total Spent	$60,424,453	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	Yes (true)	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	$43,831	GrossReceiptsAmt
Retained By Contractor	$29,764	RetainedByContractorAmt
Net To Organization	$14,067	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$43,831	TotalGrossReceiptsAmt
Total Retained By Contractors	$29,764	TotalRetainedByContractorsAmt
Total Net To Organization	$14,067	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	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	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	$3,194,651	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,089,951	CharitableContriEvent1Amt
Gross Revenue Event1	$104,700	GrossRevenueEvent1Amt
Food And Beverage Event1	$111,641	FoodAndBeverageEvent1Amt
Entertainment Event1	$78,669	EntertainmentEvent1Amt
Other Direct Expenses Event1	$73,679	OtherDirectExpensesEvent1Amt
Event2	SONGBOOK GALA	Event2Nm
Gross Receipts Event2	$3,191,138	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,069,938	CharitableContriEvent2Amt
Gross Revenue Event2	$121,200	GrossRevenueEvent2Amt
Food And Beverage Event2	$153,714	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$83,756	OtherDirectExpensesEvent2Amt
Other Events Total	36	OtherEventsTotalCnt
Gross Receipts Other Events	$4,505,408	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,999,466	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$505,942	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$79,442	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$452,687	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$141,050	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$495,610	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$10,891,197	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,159,355	CharitableContributionsTotAmt
Gross Revenue Total Events	$731,842	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$79,442	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$718,042	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$219,719	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$653,045	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,670,248	DirectExpenseSummaryEventsAmt
Net Income Summary	-$938,406	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

Recipient Business Name RecipientBusinessName

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)
Recipient EIN	134172481	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$2,473,331	CashGrantAmt
Purpose Of Grant	TO PROVIDE FUNDING FOR REDEVELOPMENT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
AVERY FISHER ARTIST PROGRAM GRANT	7	$100,000
MARTIN SEGAL AWARD	11	$82,500
LINCOLN CENTER EDU 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 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 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. AWARDS OF $7,500 PER RECEIPIENT MAY BE AWARDED EACH YEAR. 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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	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	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
Jed Bernstein
President THRU 04/14/2016	$0	$0	$180,853	$0	$0	$0	$0	$0	$180,853	$0	$0	$0
Liza Parker
Chief Operating Officer	$0	$0	$231,052	$0	$307,615	$0	$34,766	$0	$1,249,523	$0	$87,500	$0	$676,090
Debora Spar
President & CEO Thru 04/2018	$0	$0	$780	$0	$0	$0	$28,598	$0	$886,955	$0	$0	$0	$757,577	$100,000
Robert Cundall
EVP & Chief Financial Officer	$0	$0	$2,772	$0	$78,622	$0	$27,958	$0	$514,352	$0	$0	$0	$405,000
Elaine Ruiz
VP & Controller thru 8/11/2017	$0	$0	$126,873	$0	$137,766	$0	$3,616	$0	$496,806	$0	$72,115	$0	$228,551
Tamar c Podell
EVP, Chief Development Officer	$0	$0	$120,363	$0	$256,957	$0	$32,066	$0	$885,551	$0	$59,375	$0	$476,165
Lesley Friedman Rosenthal
Exec. VP, General Counsel	$0	$0	$100,150	$0	$237,309	$0	$31,106	$0	$820,315	$0	$56,250	$0	$451,750
David Link
Chief Digit Off. THRU 03/15/17	$0	$0	$130,182	$0	$0	$0	$27,290	$0	$250,278	$0	$0	$0	$92,806
Jane Moss
Artistic Director	$0	$0	$33,826	$0	$184,996	$0	$11,884	$0	$626,273	$0	$0	$0	$395,567
Peter Duffin
Senior VP, Brand & Marketing	$0	$0	$15,868	$0	$182,661	$0	$12,700	$0	$585,587	$0	$0	$0	$374,358
Russell Granet
EVP, Acting President Beg 4/18	$0	$0	$81,844	$0	$161,198	$0	$33,106	$0	$675,148	$0	$50,000	$0	$399,000
Greg Sheps
SVP, MKTG PTNR Thru 6/2/2017	$0	$0	$116,934	$0	$47,778	$0	$28,923	$0	$363,022	$0	$0	$0	$169,387
Nigel Redden
DIR Lincoln Ctr Fest THRU 9/17	$0	$0	$324,274	$0	$296,579	$0	$31,006	$0	$869,580	$0	$0	$0	$217,721
Peter Flamm
Vice President, Concert Halls	$0	$0	$5,616	$0	$119,054	$0	$31,026	$0	$474,576	$0	$0	$0	$318,880
Ronald Austin
Exec. Dir., LCDP THRU 01/2018	$374,400	$0	$0	$41,875	$0	$144,577	$0	$31,706	$0	$592,558	$0	$0	$0	$0
Andrew C Wilk
Exce. Producer, Media Developm	$0	$0	$10,223	$0	$52,693	$0	$29,106	$0	$401,581	$0	$0	$0	$309,559
Valerie Mitchell
Deputy General Counsel	$0	$0	$630	$0	$56,830	$0	$36,633	$0	$399,513	$0	$0	$0	$305,420
Terea Hebert
COO, LCDP THRU 12/01/2017	$303,444	$0	$0	$606	$0	$91,553	$0	$11,884	$0	$407,487	$0	$0	$0	$0
Bret Silver
CHF STRAT & EXT RELA THRU 4/18	$0	$0	$297	$0	$0	$0	$28,079	$0	$209,986	$0	$0	$0	$181,610

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A-B	FormAndLineReferenceDesc
Explanation	JED BERNSTEIN, FORMER PRESIDENT - MR. BERNSTEIN'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $180,000. DAVID LINK, FORMER CHIEF DIGITAL OFFICER - MR. LINK'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $130,000. GREG SHEPS, FORMER SVP, MARKETING PARTNERSHIPS - MR. SHEP'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $116,667. NIGEL REDDEN, FORMER DIRECTOR OF LINCOLN CENTER FESTIVAL - MR. REDDEN'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $320,112. AMOUNTS INCLUDED IN COLUMN (B)(III) REFLECT PAYMENTS OF ACTUARIALLY CALCULATED SUPPLEMENTAL RETIREMENT BENEFITS INTENDED TO COMPENSATE FOR IRS LIMITATIONS IN DEFINED BENEFIT PENSION PLANS, IN THIS CASE A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN. TAXABLE PAYMENTS WERE MADE AS FOLLOWS: LIZA PARKER $83,412; JANE MOSS $28,389; TAMAR PODELL $28,529; LESLEY FRIEDMAN ROSENTHAL $14,808; PETER DUFFIN $15,238; NIGEL REDDEN $366; ELAINE RUIZ $20,061; RUSSEL GRANET $5,878; PETER FLAMM $4,985; ANDREW C. WILK $4,889. AMOUNTS IN COLUMN (B)(III) INCLUDE TAXABLE PAYMENTS UNDER A 457(F) DEFERRED COMPENSATION PLAN: LIZA PARKER $145,834; TAMAR PODELL $89,062; LESLEY FRIEDMAN ROSENTHAL $84,376; ELAINE RUIZ $105,000; RUSSEL GRANET $75,000; RONALD AUSTIN $40,000. AMOUNTS IN COLUMN (C) INCLUDE DEFERRALS UNDER A 457(F) DEFERRED COMPENSATION PLAN: LIZA PARKER $116,667; TAMAR PODELL $89,063; LESLEY FRIEDMAN ROSENTHAL $84,374; RUSSELL GRANET $75,000; RONALD AUSTIN $40,000. PART III, 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	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		Yes (true)	Yes (true)	false	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	(A) ISSUER NAME: THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK (F) DESCRIPTION OF PURPOSE: REFUND 2008A ISSUE (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 REBATE COMPUTATION FOR BOND 2008A WAS PERFORMED IN AUGUST 2013.	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	18	ContributionCnt
Noncash Contributions Rpt F990	$1,286,444	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
Form8283 Received	0	Form8283ReceivedCnt
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, THE FILM SOCIETY OF 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 LIVE FROM LINCOLN CENTER IS A CORNERSTONE OF PERFORMING ARTS BROADCASTING, PRESENTING THE WORLD'S GREATEST ARTISTS AND PERFORMANCES IN MUSIC, DANCE, AND THEATER FROM LINCOLN CENTER'S RENOWNED STAGES. NOW IN ITS 44TH SEASON ON PBS, THE PIONEERING SERIES HAS BEEN SEEN BY HUNDREDS OF MILLIONS OF VIEWERS SINCE ITS DEBUT AND CELEBRATED BY 17 EMMY AWARDS AND OTHER HONORS FOR ITS BROADCASTING EXCELLENCE. EPISODES AND ADDITIONAL CONTENT ARE ALSO ACCESSIBLE ONLINE.
OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D EDUCATION AND OUTREACH - LINCOLN CENTER EDUCATION'S (LCE) MISSION IS TO ENRICH THE LIVES OF STUDENTS, EDUCATORS, AND LIFELONG LEARNERS BY PROVIDING OPPORTUNITIES FOR ENGAGEMENT WITH THE ARTS ONSTAGE, IN THE CLASSROOM, DIGITALLY, AND WITHIN COMMUNITIES. SINCE ITS FOUNDING IN 1975, LCES PROGRAMS AND INITIATIVES HAVE REACHED MORE THAN 20 MILLION STUDENTS, EDUCATORS, ADMINISTRATORS, PARENTS, COMMUNITY MEMBERS, AND TEACHING ARTISTS. ITS ARTS IN THE MIDDLE INITIATIVE STRIVES TO INCREASE HIGH-QUALITY ARTS EXPERIENCES IN MIDDLE SCHOOL AND BUILDS CAPACITY OF SCHOOL STAFF AND ADMINISTRATION TO PLAN AND IMPLEMENT SUSTAINABLE ARTS PROGRAMS. LINCOLN CENTERS ANNUAL SUMMER FORUM BRINGS TEACHERS FROM ALL OVER THE WORLD TOGETHER FOR THREE WEEKS OF INTENSIVE ARTS EDUCATION WORKSHOPS. LINCOLN CENTER EDUCATION ALSO PARTNERS WITH COMMUNITY-BASED ORGANIZATIONS TO PRESENT ARTISTS IN ALL FIVE BOROUGHS OF NEW YORK CITY THROUGH PROGRAMS LIKE BORO-LINC, WHICH HOSTS LIVE SHOWS AND WORKSHOPS, AND THE COMMUNITY ARTIST RESIDENCIES PROGRAM, WHICH SUPPORTS LOCAL ARTISTS COLLABORATING WITH COMMUNITIES TO INCREASE ACCESS TO TRANSFORMATIVE ART. ACCESSIBILITY AT LINCOLN CENTER IS COMMITTED TO PROVIDING ACCESS AND FULL PARTICIPATION IN THE WORLD OF LINCOLN CENTER FOR THE PERFORMING ARTS TO PATRONS, ARTISTS, AND EMPLOYEES WITH DISABILITIES. IN ITS THIRD SEASON, LINCOLN CENTER MOMENTS, AN INNOVATIVE PROGRAM DESIGNED ESPECIALLY FOR PEOPLE WITH DEMENTIA AND THEIR CAREGIVERS, PRESENTED TWELVE PERFORMANCES, EACH FOLLOWED BY INTERACTIVE WORKSHOPS. LINCOLN CENTER CONTINUES TO SET STANDARDS FOR ARTS ACCESSIBILITY THROUGH ONGOING IMPROVEMENTS TO ITS FACILITIES AND PROGRAMMING. EXPENSES $10,324,729. INCL GRANTS OF $187,500. REVENUE $866,570. GUEST AND PATRON SERVICES - 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. ITS CELEBRATED VERA LIST ART PROJECT COMMISSIONS PRIMARILY LIMITED-EDITION PRINTS AS WELL AS POSTERS FOR SALE TO THE PUBLIC. A SELECTION OF PRINTS IS ON VIEW IN THE ART GALLERY IN DAVID GEFFEN HALL'S LOWER LOBBY. EXPENSES $1,593,794. INCL GRANTS OF $0. REVENUE $412,135. NEW VENTURES AND SPECIAL PROJECTS - LINCOLN CENTER CONTINUES TO EXPERIMENT WITH NEW WAYS TO INCREASE PUBLIC ACCESS AND EXPOSURE TO HIGH QUALITY ARTS CONTENT, INCLUDING THROUGH ITS RELATIONSHIPS WITH WNET (PUBLIC TELEVISION) AND ARTS CONSULTING (FOSTERING CULTURAL EXCHANGE). EXPENSES $725,132. INCL GRANTS OF $0. REVENUE $3,653,377. TOTAL OTHER: EXPENSES $12,643,655. INCL GRANTS OF $187,500. REVENUE $4,932,082.
BOARD RELATIONSHIPS	FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR THOMAS H. LEE AND DIRECTOR ANN TENENBAUM - FAMILY RELATIONSHIP DIRECTOR INDRA K. NOOYI AND DIRECTOR CHANDRIKA K. TANDON - FAMILY RELATIONSHIP DIRECTOR FRANK A. BENNACK, JR. AND DIRECTOR STEVE 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 2017 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 2017 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 DOES 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 OPERATING 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 FORM 990 INFORMATION RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. NEITHER THE PRESIDENT NOR THE CHIEF OPERATING 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 FALL 2018. THE FORMS 990 OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. INDEPENDENT MEMBERS OF THE BOARD SIT AS A PERSONNEL AND COMPENSATION COMMITTEE (THE "AUTHORIZED BODY") AT SUCH INTERVALS AND ITS DELIBERATIONS, DECISIONS AND APPROVAL REGARDING COMPENSATION ARE RECORDED IN CONFIDENTIAL MINUTES TAKEN BY THE CHAIRMAN. NEITHER THE PRESIDENT NOR ANY MEMBER OF MANAGEMENT IS PRESENT AT SUCH MEETINGS, WHICH ARE 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. 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. OTHER CHANGE IN NET ASSETS FORM 990, PART XI, LINE 9 CONTRIBUTION WRITE-OFFS - $6,000,000 BAD DEBT EXPENSE WRITE-OFF - $4,421,748 ---------- - $10,421,748

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	$2,473,331	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt