LINCOLN CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LINCOLN CENTER FOR THE PERFORMING ARTS INC (EIN 13-1847137)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201841359349308054
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T13:39:40-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131847137	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT CUNDALL	PersonNm
Person Title	EXEC. VP & CFO	PersonTitleTxt
Phone	2128755343	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEVIN L DUNCAN	PreparerPersonNm
PTIN	P01249521	PTIN
Phone	2127589700	PhoneNum
Preparation	2018-05-14	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	13407320181355000074	FederalOriginalSubmissionId
Federal Original Submission Id	2018-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	648B35A3976B4DCC4454142501FCD8217839690B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8E48CBA4FE2268E8E9D06A297A123D1ECA5D8AC7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RUSSELL GRANET	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	$198,303,936	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. SEE SCHEDULE O FOR CONTINUATION.	ActivityOrMissionDesc
Voting Members Governing Body	83	VotingMembersGoverningBodyCnt
Voting Members Independent	83	VotingMembersIndependentCnt
Total Employee	1993	TotalEmployeeCnt
Total Volunteers	235	TotalVolunteersCnt
Total Gross UBI	$9,120,473	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$215,274	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$80,212,102	PYContributionsGrantsAmt
CY Contributions Grants	$68,877,991	CYContributionsGrantsAmt
PY Program Service Revenue	$81,297,896	PYProgramServiceRevenueAmt
CY Program Service Revenue	$82,604,635	CYProgramServiceRevenueAmt
PY Investment Income	$5,864,089	PYInvestmentIncomeAmt
CY Investment Income	$8,029,900	CYInvestmentIncomeAmt
PY Other Revenue	$1,008,556	PYOtherRevenueAmt
CY Other Revenue	$2,655,242	CYOtherRevenueAmt
PY Total Revenue	$168,382,643	PYTotalRevenueAmt
CY Total Revenue	$162,167,768	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,552,213	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$845,619	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,490,323	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$80,026,236	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$58,218	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$38,912	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,837,763	CYTotalFundraisingExpenseAmt
PY Other Expenses	$90,689,068	PYOtherExpensesAmt
CY Other Expenses	$90,349,922	CYOtherExpensesAmt
PY Total Expenses	$172,789,822	PYTotalExpensesAmt
CY Total Expenses	$171,260,689	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,407,179	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,092,921	CYRevenuesLessExpensesAmt
Total Assets BOY	$767,999,574	TotalAssetsBOYAmt
Total Assets EOY	$785,793,684	TotalAssetsEOYAmt
Total Liabilities BOY	$382,551,577	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$363,696,539	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$385,447,997	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$422,097,145	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	$82,344,082	ExpenseAmt
Revenue	$61,411,313	RevenueAmt
Desc	FACILITY SERVICES - Lincoln Center provides facility maintenance, parking, security and cleaning services for the 6.5 million annual visitors and the more than 5,000 people who work and study on the 16-acre campus each year. The transformed 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	$27,954,399	ExpenseAmt
Revenue	$9,915,785	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 FESTIVAL, 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, 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	$14,375,642	ExpenseAmt
Grant	$545,619	GrantAmt
Revenue	$208,112	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, AND PROVIDING ASSISTANCE IN ERECTING, RECONSTRUCTING, RENOVATING, MODERNIZING AND RECONFIGURING BUILDINGS OPEN TO THE PUBLIC FOR PUBLIC EXPOSITIONS AND CULTURAL ACTIVITIES. Included in total expenses reported above are $13,830,023 in financing costs.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$14,050,483	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$300,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$5,268,796	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$138,724,606	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	576	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1993	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	83	GoverningBodyVotingMembersCnt
Independent Voting Member	83	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

Form990 Part VII Section A Form990PartVIISectionAGrp (105 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)	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
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	1.0	0.0	Yes (X)		$0	$0	$0
James G Dinan
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Beth Dozoretz
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Jay S Fishman
DIRECTOR (DECEASED 8/16/2016)	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	2.0	1.0	Yes (X)		$0	$0	$0
Jeffrey L Gates
DIRECTOR AS OF 6/5/2017	1.0	0.0	Yes (X)		$0	$0	$0
David Geffen
DIRECTOR AS OF 12/12/2016	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	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
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	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	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 AS OF 12/12/2016	1.0	0.0	Yes (X)		$0	$0	$0
Bryan Lourd
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Peter W May
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
William R Miller
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Eric Mindich
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
William C Morris
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Anna Nikolayevsky
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Indra K Nooyi
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Daniel S Och
DIRECTOR THRU 10/17/2016	1.0	0.0	Yes (X)		$0	$0	$0
James P OShaughnessy
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Joseph R Perella
DIRECTOR THRU 12/12/2016	1.0	0.0	Yes (X)		$0	$0	$0
Ingeborg Rennert
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Julian Robertson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JIM ROSENTHAL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Stephen M Ross
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
David M Rubenstein
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Oscar S 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 Bob
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Gayfryd Steinberg
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Steven R Swartz
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Yasushi Takahashi
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Tony Tamer
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Chandrika K Tandon
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Ann Tenenbaum
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
John A Thain
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ALAIR A TOWNSEND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Ann Unterberg
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BARBARA VOGELSTEIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
John E Waldron
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
George Walker
DIRECTOR THRU 10/17/2016	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
Randi Zuckerberg
DIRECTOR AS OF 12/12/2016	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	1.0	0.0	Yes (X)		$0	$0	$0
Hon THOMAS 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
EXECUTIVE VP, HR & OPERATIONS	35.0	0.0		Yes (X)	$659,202	$0	$213,265
Robert Cundall
EXEC. VP & CFO EFF. 7/15/2016	35.0	2.0		Yes (X)	$152,701	$0	$10,968
Elaine Ruiz
VP AND ACTING CFO	35.0	0.0		Yes (X)	$381,091	$0	$170,024
Tamar C Podell
EXECUTIVE VP, PLANNING & DEV'T	35.0	0.0		Yes (X)	$487,409	$0	$196,948
Lesley Friedman Rosenthal
EXEC. VP, GENERAL COUNSEL	35.0	2.0		Yes (X)	$447,596	$0	$153,390
David Link
VP, CHIEF DIGITAL OFFICER	35.0	0.0		Yes (X)	$375,438	$0	$53,173
Jane Moss
ARTISTIC DIRECTOR	35.0	0.0		Yes (X)	$413,223	$0	$165,743
Peter Duffin
SENIOR VP, BRAND & MARKETING	35.0	0.0		Yes (X)	$379,638	$0	$90,654
Russell Granet
EXECUTIVE DIRECTOR, LCE	35.0	0.0		Yes (X)	$385,418	$0	$120,364
Greg Sheps
SVP, MARKETING PARTNERSHIPS	35.0	0.0		Yes (X)	$284,395	$0	$52,434
Nigel Redden
DIR OF LINCOLN CENTER FESTIVAL	35.0	0.0			$277,378	$0	$119,182	Yes (X)
Ronald Austin
EXECUTIVE DIRECTOR, LCDP	0.0	40.0			$0	$444,839	$98,280		Yes (X)
Andrew C Wilk
EXEC. PRODUCER, MEDIA DEVELOPM	35.0	0.0			$387,053	$0	$98,788		Yes (X)
Louis Cipolla
EXEC DIR,DAVID GEFFEN CAMPAIGN	35.0	0.0			$326,342	$0	$69,165		Yes (X)
Brendan Tendrich
STAGE HAND	35.0	0.0			$295,440	$0	$102,260		Yes (X)
Valerie Mitchell
DEPUTY GENERAL COUNSEL	35.0	0.0			$297,061	$0	$48,943		Yes (X)
Jed Bernstein
PRESIDENT THRU 4/14/2016	35.0	0.0			$1,074,509	$0	$11,270			Yes (X)
Daniel Rubin
EXEC. VP & CFO THRU 4/15/2016	35.0	2.0			$208,946	$0	$127,840			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,832,840	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$444,839	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,902,691	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
THYSSENKRUPP ELEVATOR CORP
519 8TH AVENUE 6TH FLOOR	NEW YORK	NY	10018	ELEVATOR SERVICE	$1,947,317
GEMINI MUSIC PRODUCTIONS
2 IROQUOIS AVENUE	PALISADES	NY	10964	ARTIST FEE	$1,724,895
RESTAURANT ASSOCIATES CATERERS
132 WEST 65TH STREET	NEW YORK	NY	10023	CATERING	$1,023,790
SPECIALTY CONSTRUCTION SYSTEM INC
31 SOUTH STREET	MOUNT VERNON	NY	10550	CONSTRUCTION FIRM	$880,306
RALPH APPELBAUM ASSOCIATES INC
88 PINE STREET 29TH FLOOR	NEW YORK	NY	10005	CONSULTING SERVICE	$880,128

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	97	CntrctRcvdGreaterThan100KCnt
Membership Dues	$6,386,804	MembershipDuesAmt
Fundraising	$10,284,071	FundraisingAmt
Government Grants	$1,561,793	GovernmentGrantsAmt
All Other Contributions	$50,645,323	AllOtherContributionsAmt
Noncash Contributions	$1,584,214	NoncashContributionsAmt
Total Contributions	$68,877,991	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
FACILITIES RENTAL	532000	$35,630,654	$26,510,181	$9,120,473
FACILITIES SERVICES	561000	$34,901,132	$34,901,132
PRESENT PERFORMANCES	711300	$9,915,785	$9,915,785
EDUCATION & OUTREACH	611600	$1,218,323	$1,218,323
GLOBAL PERF. ARTS ASSISTANCE	561499	$235,685	$235,685

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$703,056	TotalRevenueColumnAmt
Related Or Exempt Func Income	$703,056	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$82,604,635	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$808,948	TotalRevenueColumnAmt
Exclusion	$808,948	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	$27,239,546	SecuritiesAmt
Other	$14,904,858	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,820,824	SecuritiesAmt
Other	$12,102,628	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,418,722	SecuritiesAmt
Other	$2,802,230	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,220,952	TotalRevenueColumnAmt
Exclusion	$7,220,952	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$531,879	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,284,071	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,196,481	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$664,602	TotalRevenueColumnAmt
Exclusion	-$664,602	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	$85,086	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$16,235	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,851	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68,851	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CORPORATE SPONSORSHIPS	541800	$2,086,286	$2,086,286
SUPPORTING SERVICES	561000	$711,663	$711,663
DIGITAL MARKETING SERVICES	541800	$224,891	$224,891

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$228,153	TotalRevenueColumnAmt
Related Or Exempt Func Income	$228,153	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,250,993	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$162,167,768	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,804,006	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,120,473	UnrelatedBusinessRevenueAmt
Exclusion	$7,365,298	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$545,619	TotalAmt
Program Services	$545,619	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$300,000	TotalAmt
Program Services	$300,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,673,518	TotalAmt
Program Services	$1,785,455	ProgramServicesAmt
Management And General	$2,930,020	ManagementAndGeneralAmt
Fundraising	$958,043	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	$54,736,256	TotalAmt
Program Services	$41,409,105	ProgramServicesAmt
Management And General	$9,898,858	ManagementAndGeneralAmt
Fundraising	$3,428,293	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,172,931	TotalAmt
Program Services	$2,452,757	ProgramServicesAmt
Management And General	$533,081	ManagementAndGeneralAmt
Fundraising	$187,093	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,190,150	TotalAmt
Program Services	$10,360,302	ProgramServicesAmt
Management And General	$1,329,498	ManagementAndGeneralAmt
Fundraising	$500,350	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,253,381	TotalAmt
Program Services	$3,277,361	ProgramServicesAmt
Management And General	$722,385	ManagementAndGeneralAmt
Fundraising	$253,635	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	$236,194	TotalAmt
Program Services	$86,908	ProgramServicesAmt
Management And General	$145,686	ManagementAndGeneralAmt
Fundraising	$3,600	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$280,870	TotalAmt
Management And General	$280,870	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$40,400	TotalAmt
Management And General	$40,400	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$38,912	TotalAmt
Fundraising	$38,912	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,289,209	TotalAmt
Management And General	$1,289,209	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,279,552	TotalAmt
Program Services	$1,226,792	ProgramServicesAmt
Management And General	$1,233,239	ManagementAndGeneralAmt
Fundraising	$819,521	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,891,968	TotalAmt
Program Services	$3,269,493	ProgramServicesAmt
Management And General	$288,578	ManagementAndGeneralAmt
Fundraising	$333,897	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,103,377	TotalAmt
Program Services	$2,539,423	ProgramServicesAmt
Management And General	$167,241	ManagementAndGeneralAmt
Fundraising	$396,713	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,871,104	TotalAmt
Program Services	$188,009	ProgramServicesAmt
Management And General	$1,613,920	ManagementAndGeneralAmt
Fundraising	$69,175	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$302,097	TotalAmt
Program Services	$302,097	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,758,145	TotalAmt
Program Services	$8,028,707	ProgramServicesAmt
Management And General	$625,438	ManagementAndGeneralAmt
Fundraising	$104,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,000,583	TotalAmt
Program Services	$738,286	ProgramServicesAmt
Management And General	$148,658	ManagementAndGeneralAmt
Fundraising	$113,639	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	$532,620	TotalAmt
Program Services	$317,728	ProgramServicesAmt
Management And General	$189,812	ManagementAndGeneralAmt
Fundraising	$25,080	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,830,023	TotalAmt
Program Services	$13,830,023	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,446,747	TotalAmt
Program Services	$12,876,395	ProgramServicesAmt
Management And General	$1,099,541	ManagementAndGeneralAmt
Fundraising	$470,811	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,721,215	TotalAmt
Program Services	$1,612,097	ProgramServicesAmt
Management And General	$109,118	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ARTISTS AND PERFORMANCE	$12,462,252	$12,462,252
PRODUCTION EXPENSES	$10,454,259	$10,238,946	$215,313
MAINTENANCE CONTRACTS	$763,187	$763,187
ELEVATOR SERVICE	$686,239	$686,239

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,399,881	TotalAmt
Program Services	$9,427,425	ProgramServicesAmt
Management And General	$837,455	ManagementAndGeneralAmt
Fundraising	$1,135,001	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,260,689	TotalAmt
Program Services	$138,724,606	ProgramServicesAmt
Management And General	$23,698,320	ManagementAndGeneralAmt
Fundraising	$8,837,763	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$81,474	BOYAmt
EOY	$86,590	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,245,988	BOYAmt
EOY	$41,545,556	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$104,166,392	BOYAmt
EOY	$108,401,015	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,472,412	BOYAmt
EOY	$16,124,781	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	$710,892	BOYAmt
EOY	$694,698	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,176,842	BOYAmt
EOY	$9,432,343	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$615,482,488	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$254,954,043	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$350,354,962	BOYAmt
EOY	$360,528,445	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$61,489,929	BOYAmt
EOY	$71,371,611	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$160,298,603	BOYAmt
EOY	$177,469,124	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	$1,002,080	BOYAmt
EOY	$139,521	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$767,999,574	BOYAmt
EOY	$785,793,684	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,356,842	BOYAmt
EOY	$16,404,714	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,814,961	BOYAmt
EOY	$20,846,200	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$251,893,196	BOYAmt
EOY	$253,276,214	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	$30,000,000	BOYAmt
EOY	$25,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,486,578	BOYAmt
EOY	$48,169,411	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$382,551,577	BOYAmt
EOY	$363,696,539	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$208,376,588	BOYAmt
EOY	$210,974,963	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,764,823	BOYAmt
EOY	$113,503,180	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,306,586	BOYAmt
EOY	$97,619,002	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$385,447,997	BOYAmt
EOY	$422,097,145	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$767,999,574	BOYAmt
EOY	$785,793,684	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$9,092,921	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$45,780,510	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$38,441	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	$63,142,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,015,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,589,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,212,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,877,991	CurrentTaxYearAmt
Total	$389,838,065	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	$63,142,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,015,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,589,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,212,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,877,991	CurrentTaxYearAmt
Total	$389,838,065	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,097,364	SubstantialContributorsTotAmt
Public Support Total170	$377,740,701	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,092,153	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$644,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$331,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$483,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$808,948	CurrentTaxYearAmt
Total	$3,360,699	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$540,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$373,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$410,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,274	CurrentTaxYearAmt
Total	$1,539,906	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,737,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,883,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,409,512	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,240,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,336,079	CurrentTaxYearAmt
Total	$10,606,787	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$405,345,457	TotalSupportAmt
Gross Receipts Rltd Activities	$364,464,910	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93190	PublicSupportCY170Pct
Public Support PY170	0.91660	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 TOTAL MISCELLANEOUS REVENUE AND GROSS SALES OF INVENTORY FROM PART VIII, THE STATEMENT OF REVENUE.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$103,830	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$103,830	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 FY17 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$190,573,126	BeginningYearBalanceAmt
Contributions	$1,509,858	ContributionsAmt
Investment Earnings Or Losses	$27,077,361	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$200,100	GrantsOrScholarshipsAmt
Other Expenditures	$8,467,432	OtherExpendituresAmt
End Year Balance	$210,492,813	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.42110	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39250	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18640	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	$521,155,129	OtherCostOrOtherBasisAmt
Depreciation	$240,851,379	DepreciationAmt
Book Value	$280,303,750	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,149,045	OtherCostOrOtherBasisAmt
Depreciation	$5,088,473	DepreciationAmt
Book Value	$23,060,572	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,850,977	OtherCostOrOtherBasisAmt
Depreciation	$9,014,191	DepreciationAmt
Book Value	$6,836,786	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,814,057	OtherCostOrOtherBasisAmt
Book Value	$34,814,057	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$360,528,445	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME	$17,257,479	F
INTERNATIONAL EQUITY	$55,112,882	F
LARGE CAP EQUITY FUND	$9,568,960	F
ABSOLUTE RETURN	$50,100,174	F
HEDGED EQUITY	$40,074,947	F
PRIVATE EQUITY	$5,354,682	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$177,469,124	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	$48,169,411	Amt

Field	Value	IRS element (for citing)
Total Liability	$48,169,411	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$208,255,303	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$45,780,510	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,579,999	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$47,360,509	RevenueNotReportedAmt
Revenue Subtotal	$160,894,794	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,289,209	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$16,235	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,272,974	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$162,167,768	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$171,606,155	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,579,999	DonatedServicesUseFcltsAmt
Other Expenses Included	$16,235	OtherExpensesIncludedAmt
Expenses Not Reported	$1,596,234	ExpensesNotReportedAmt
Expenses Subtotal	$170,009,921	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,289,209	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$38,441	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,250,768	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$171,260,689	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENDOWMENT FUNDS	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: COST OF GOODS SOLD -$16,235
RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS TO FORM 990	PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $16,235 PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS WRITE OFF - $38,441

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$53,737,367
Europe (Including Iceland and Greenland)	Investments	$5,000,000
East Asia and the Pacific	Investments	$2,985,075
North America	Program Services	$6,668	PERFORMING ARTS
East Asia and the Pacific	Program Services	$45,480	PERFORMING ARTS
Europe (Including Iceland and Greenland)	Program Services	$105,285	PERFORMING ARTS
Middle East and North Africa	Program Services	$4,072	PERFORMING ARTS
Russia and the Newly Independent States	Program Services	$521	PERFORMING ARTS
South America	Program Services	$1,736	PERFORMING ARTS

Field	Value	IRS element (for citing)
Subtotal Spent	$61,886,204	SubtotalSpentAmt
Total Spent	$61,886,204	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)
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
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	$41,750	GrossReceiptsAmt
Retained By Contractor	$31,543	RetainedByContractorAmt
Net To Organization	$10,207	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$41,750	TotalGrossReceiptsAmt
Total Retained By Contractors	$31,543	TotalRetainedByContractorsAmt
Total Net To Organization	$10,207	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	$3,084,681	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,984,781	CharitableContriEvent1Amt
Gross Revenue Event1	$99,900	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$86,896	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$124,957	FoodAndBeverageEvent1Amt
Entertainment Event1	$66,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$66,263	OtherDirectExpensesEvent1Amt
Event2	SPRING GALA	Event2Nm
Gross Receipts Event2	$2,473,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,377,000	CharitableContriEvent2Amt
Gross Revenue Event2	$96,000	GrossRevenueEvent2Amt
Food And Beverage Event2	$104,475	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,424	EntertainmentEvent2Amt
Other Direct Expenses Event2	$74,904	OtherDirectExpensesEvent2Amt
Other Events Total	39	OtherEventsTotalCnt
Gross Receipts Other Events	$5,258,269	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,922,290	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$335,979	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$3,340	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$231,724	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$20,200	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$415,298	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$10,815,950	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,284,071	CharitableContributionsTotAmt
Gross Revenue Total Events	$531,879	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$90,236	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$461,156	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$88,624	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$556,465	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,196,481	DirectExpenseSummaryEventsAmt
Net Income Summary	-$664,602	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

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	$545,619	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 (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
AVERY FISHER ARTIST PROGRAM GRANT	7	$100,000
AVERY FISHER PRIZE AWARD	1	$100,000
MARTIN SEGAL AWARD	15	$90,000
LINCOLN CENTER EDU BIG APPLE AWARDS	2	$10,000

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. 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 given out each year. The Avery Fisher Prize Program awards the Prize to solo instrumentalists who have demonstrated outstanding achievement and excellence in music. The award is based on excellence alone and the recipients must be U.S. citizens or permanent U.S. residents. A marble plaque in David Geffen Hall at Lincoln Center commemorates all who have received the Prize, which carries a monetary award of $100,000. The Martin E. Segal Award honors young artists of outstanding achievement who are connected to our resident organizations. The purpose of the award is to highlight and reward the work of up-and-coming artists from the Lincoln Center community. Lincoln Center Education has teamed up with the 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 (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jed Bernstein
PRESIDENT THRU 4/14/2016	$252,323	$0	$100,000	$0	$722,186	$0	$0	$0	$11,270	$0	$1,085,779	$0	$0	$0
Liza Parker
EXECUTIVE VP, HR & OPERATIONS	$592,745	$0	$0	$0	$66,457	$0	$180,689	$0	$32,576	$0	$872,467	$0	$0	$0
Daniel Rubin
EXEC. VP & CFO THRU 4/15/2016	$127,708	$0	$0	$0	$81,238	$0	$102,255	$0	$25,585	$0	$336,786	$0	$0	$0
Robert Cundall
EXEC. VP & CFO EFF. 7/15/2016	$151,635	$0	$0	$0	$1,066	$0	$0	$0	$10,968	$0	$163,669	$0	$0	$0
Elaine Ruiz
VP AND ACTING CFO	$347,186	$0	$20,000	$0	$13,905	$0	$163,163	$0	$6,861	$0	$551,115	$0	$0	$0
Tamar C Podell
EXECUTIVE VP, PLANNING & DEV'T	$451,006	$0	$0	$0	$36,403	$0	$166,522	$0	$30,426	$0	$684,357	$0	$0	$0
Lesley Friedman Rosenthal
EXEC. VP, GENERAL COUNSEL	$430,593	$0	$0	$0	$17,003	$0	$123,324	$0	$30,066	$0	$600,986	$0	$0	$0
David Link
VP, CHIEF DIGITAL OFFICER	$354,808	$0	$20,000	$0	$630	$0	$25,657	$0	$27,516	$0	$428,611	$0	$0	$0
Jane Moss
ARTISTIC DIRECTOR	$374,878	$0	$0	$0	$38,345	$0	$154,473	$0	$11,270	$0	$578,966	$0	$0	$0
Peter Duffin
SENIOR VP, BRAND & MARKETING	$363,481	$0	$0	$0	$16,157	$0	$78,568	$0	$12,086	$0	$470,292	$0	$0	$0
Russell Granet
EXECUTIVE DIRECTOR, LCE	$384,415	$0	$0	$0	$1,003	$0	$88,848	$0	$31,516	$0	$505,782	$0	$0	$0
Greg Sheps
SVP, MARKETING PARTNERSHIPS	$283,741	$0	$0	$0	$654	$0	$23,643	$0	$28,791	$0	$336,829	$0	$0	$0
Nigel Redden
DIR OF LINCOLN CENTER FESTIVAL	$268,546	$0	$0	$0	$8,832	$0	$89,116	$0	$30,066	$0	$396,560	$0	$0	$0
Ronald Austin
EXECUTIVE DIRECTOR, LCDP	$0	$362,964	$0	$80,000	$0	$1,875	$0	$68,214	$0	$30,066	$0	$543,119	$0	$0
Andrew C Wilk
EXEC. PRODUCER, MEDIA DEVELOPM	$318,813	$0	$0	$0	$68,240	$0	$69,654	$0	$29,134	$0	$485,841	$0	$0	$0
Louis Cipolla
EXEC DIR,DAVID GEFFEN CAMPAIGN	$324,210	$0	$0	$0	$2,132	$0	$0	$0	$69,165	$0	$395,507	$0	$0	$0
Brendan Tendrich
STAGE HAND	$295,440	$0	$0	$0	$0	$0	$59,177	$0	$43,083	$0	$397,700	$0	$0	$0
Valerie Mitchell
DEPUTY GENERAL COUNSEL	$296,431	$0	$0	$0	$630	$0	$21,427	$0	$27,516	$0	$346,004	$0	$0	$0

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 $720,000. 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: DANIEL RUBIN $36,987; LIZA PARKER $64,338; JANE MOSS $35,359; TAMAR PODELL $33,311; LESLEY FRIEDMAN ROSENTHAL $16,000; PETER DUFFIN $15,430; Nigel Redden $3,292; ELAINE RUIZ $10,920. AMOUNTS IN COLUMN (C) INCLUDE DEFERRALS UNDER A 457(F) DEFERRED COMPENSATION PLAN: LIZA PARKER $87,500; TAMAR PODELL $59,375; LESLEY FRIEDMAN ROSENTHAL $56,250; RUSSELL GRANET $50,000; ELAINE RUIZ $72,115. 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	2008 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

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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
BNY & MSCS
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	28.5	false	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 2008 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	35	ContributionCnt
Noncash Contributions Rpt F990	$1,584,214	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 CITY CENTER FOR MUSIC AND DRAMA (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 43rd season on PBS, the pioneering series has been seen by hundreds of millions of viewers since its debut and celebrated by 16 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 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 in the community. Our programs and initiatives, including the Meet the Artist School Series and Lincoln Center Local, reach hundreds of thousands of students, educators, teens, and seniors locally and around the world each year. The Meet the Artist School Series provides a wide range of interactive performances specially created for students; the series connects audiences with artists while introducing them to the world's leading performing arts organization. Lincoln Center Local 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 LC Local, a series of talks and screenings. 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. Lincoln Center continues to set standards for arts accessibility through ongoing improvements to its facilities and programming. EXPENSES $10,307,228. INCL GRANTS OF $300,000. REVENUE $1,218,323. 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. Lincoln Center also houses an outstanding public art collection of modern masterworks. 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 Halls lower lobby. EXPENSES $1,463,414. INCL GRANTS OF $0. REVENUE $563,795. 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). Lincoln Center Kids is a growing program designed to invite children and their families to engage regularly with world-class performing arts at Lincoln Center. It strives to be a childs passport to the arts by providing fun-filled activities designed to promote a life-long love of the performing arts and further the mission of great art for all. In 2017, in its second full season, LC Kids welcomed over 24,000 children and adults to Lincoln Center for music, dance, theater, and stories, including the sensory-friendly production Campfire, which extended LC Kids reputation as a leader in arts for young audiences on the autism spectrum. Additionally, Lincoln Center International continued to develop as a platform for performing arts knowledge-sharing across cultural and geographic borders. EXPENSES $2,279,841. INCL GRANTS OF $0. REVENUE $3,486,678. TOTAL OTHER: EXPENSES $14,050,483. INCL GRANTS OF $300,000. REVENUE $5,268,796.
BOARD RELATIONSHIPS	FORM 990, PART VI, SECTION A, LINE 2 THOMAS H. LEE AND ANN TENENBAUM HAVE A FAMILY RELATIONSHIP. INDRA K. NOOYI AND CHANDRIKA K. TANDON HAVE A FAMILY RELATIONSHIP.
FORM 990 REVIEW	FORM 990, PART VI, SECTION B, LINE 11 THE LINCOLN CENTER 2016 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 2016 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 OCTOBER 2016. THE 990 TAX 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 OCTOBER 2016. THE 990 TAX RETURNS 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 990 AVAILABLE VIA THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. OTHER CHANGE IN NET ASSETS FORM 990, PART XI, LINE 9 CONTRIBUTIONS WRITE OFF - $38,441

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	$545,619	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt