LINCOLN CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LINCOLN CENTER FOR THE PERFORMING ARTS INC (EIN 13-1847137)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201711359349304831
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T11:25:50-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Park AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131847137EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINCOLN CENTER FOR THE PERFORMING ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ROBERT CUNDALLInCareOfNm
Business Name ControlLINCBusinessNameControlTxt
Phone2128755000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 LINCOLN CENTER PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE RUIZPersonNm
Person TitleVP & CONTROLLERPersonTitleTxt
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEVIN L DUNCANPreparerPersonNm
PTINP01249521PTIN
Phone2127589700PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORA L SPARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 LINCOLN CENTER PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$226,005,085GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.aboutlincolncenter.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS. SEE SCHEDULE O FOR CONTINUATION.ActivityOrMissionDesc
Voting Members Governing Body83VotingMembersGoverningBodyCnt
Voting Members Independent82VotingMembersIndependentCnt
Total Employee1962TotalEmployeeCnt
Total Volunteers377TotalVolunteersCnt
Total Gross UBI$5,970,192TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$410,346NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$102,589,558PYContributionsGrantsAmt
CY Contributions Grants$80,212,102CYContributionsGrantsAmt
PY Program Service Revenue$80,879,903PYProgramServiceRevenueAmt
CY Program Service Revenue$81,297,896CYProgramServiceRevenueAmt
PY Investment Income$16,400,267PYInvestmentIncomeAmt
CY Investment Income$5,864,089CYInvestmentIncomeAmt
PY Other Revenue$588,474PYOtherRevenueAmt
CY Other Revenue$1,008,556CYOtherRevenueAmt
PY Total Revenue$200,458,202PYTotalRevenueAmt
CY Total Revenue$168,382,643CYTotalRevenueAmt
PY Grants And Similar Paid$3,717,767PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,552,213CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$69,702,391PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$77,490,323CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$36,355PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$58,218CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,708,194CYTotalFundraisingExpenseAmt
PY Other Expenses$100,554,810PYOtherExpensesAmt
CY Other Expenses$90,689,068CYOtherExpensesAmt
PY Total Expenses$174,011,323PYTotalExpensesAmt
CY Total Expenses$172,789,822CYTotalExpensesAmt
PY Revenues Less Expenses$26,446,879PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,407,179CYRevenuesLessExpensesAmt
Total Assets BOY$751,857,386TotalAssetsBOYAmt
Total Assets EOY$767,999,574TotalAssetsEOYAmt
Total Liabilities BOY$324,792,025TotalLiabilitiesBOYAmt
Total Liabilities EOY$382,551,577TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$427,065,361NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$385,447,997NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. SEE SCHEDULE O FOR CONTINUATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$72,941,857ExpenseAmt
Revenue$59,752,942RevenueAmt
DescFACILITY 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

FieldValueIRS element (for citing)
Expense$33,797,627ExpenseAmt
Revenue$11,845,749RevenueAmt
DescPERFORMANCE 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

FieldValueIRS element (for citing)
Expense$16,568,533ExpenseAmt
Grant$4,337,213GrantAmt
Revenue$1,492,494RevenueAmt
DescLINCOLN 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. IN 2016, LINCOLN CENTER BEGAN THE ARCHITECTURAL PLANNING STAGE OF A GUT RENOVATION OF DAVID GEFFEN HALL. INCLUDED IN TOTAL EXPENSES REPORTED ABOVE ARE $12,231,320 IN FINANCING COSTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,253,394TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$215,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,446,840TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$136,561,411TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document594IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1962EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members83GoverningBodyVotingMembersCnt
Independent Voting Member82IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT CUNDALLPersonNm
Phone2128755000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 Lincoln Center PlazaAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (111 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Katherine Farley
Chair20.00.0Yes (X)Yes (X)$0$0$0
Adrienne Arsht
Vice Chair3.00.0Yes (X)Yes (X)$0$0$0
David Alan Coulter
Vice Chair THRU 6/6/20163.00.0Yes (X)Yes (X)$0$0$0
Richard K DeScherer
Vice Chair3.00.0Yes (X)Yes (X)$0$0$0
Joel S Ehrenkranz
Vice Chair3.00.0Yes (X)Yes (X)$0$0$0
Roy L Furman
Vice Chair3.00.0Yes (X)Yes (X)$0$0$0
John B Hess
Vice Chair3.00.0Yes (X)Yes (X)$0$0$0
Bruce Kovner
Vice Chair3.00.0Yes (X)Yes (X)$0$0$0
Philip L Milstein
Vice Chair3.02.0Yes (X)Yes (X)$0$0$0
Laurie M Tisch
Vice Chair3.00.0Yes (X)Yes (X)$0$0$0
Ann Ziff
Vice Chair3.00.0Yes (X)Yes (X)$0$0$0
Blair W Effron
Treasurer2.00.0Yes (X)Yes (X)$0$0$0
Ronnie Ackman
Director1.00.0Yes (X)$0$0$0
Robert J Appel
Director1.00.0Yes (X)$0$0$0
Joseph Y Bae
Director1.00.0Yes (X)$0$0$0
Christina Baker
Director1.00.0Yes (X)$0$0$0
Keith T Banks
Director1.00.0Yes (X)$0$0$0
Renee Belfer
Director1.00.0Yes (X)$0$0$0
Frank A Bennack Jr
Director1.00.0Yes (X)$0$0$0
Richard S Braddock
Director1.00.0Yes (X)$0$0$0
Jeffrey C Campbell
Director1.00.0Yes (X)$0$0$0
Diane M Coffey
Director THRU 10/15/20151.00.0Yes (X)$0$0$0
JUDITH-ANN CORRENTE
Director1.00.0Yes (X)$0$0$0
Daniel Crown
Director1.00.0Yes (X)$0$0$0
James G Dinan
Director1.00.0Yes (X)$0$0$0
Beth Dozoretz
Director1.00.0Yes (X)$0$0$0
Jay S Fishman
Director1.00.0Yes (X)$0$0$0
Harold Ford Jr
Director1.00.0Yes (X)$0$0$0
William E Ford
Director1.00.0Yes (X)$0$0$0
Bart Friedman
Director2.01.0Yes (X)$0$0$0
Bennett Goodman
Director1.00.0Yes (X)$0$0$0
Efraim Grinberg
Director1.00.0Yes (X)$0$0$0
Audrey Gruss
Director THRU 6/6/20161.00.0Yes (X)$0$0$0
Mimi Haas
Director1.00.0Yes (X)$0$0$0
Ronald G HARRINGTON
Director1.00.0Yes (X)$0$0$0
William B Harrison Jr
Director1.00.0Yes (X)$0$0$0
Gerald L Hassell
Director1.00.0Yes (X)$0$0$0
Rita E Hauser
Director1.00.0Yes (X)$0$0$0
James H Herbert II
Director1.00.0Yes (X)$0$0$0
J Tomilson Hill
Director THRU 6/6/20161.00.0Yes (X)$0$0$0
David A Hunt
Director1.00.0Yes (X)$0$0$0
Robert A Iger
Director THRU 12/14/20151.00.0Yes (X)$0$0$0
Elliot Jaffe
Director1.00.0Yes (X)$0$0$0
Steven A Kandarian
Director1.00.0Yes (X)$0$0$0
Judith S Kaye
Director DIED 06/07/20161.00.0Yes (X)$0$0$0
Sheryl J Kaye
Director1.00.0Yes (X)$0$0$0
Somesh Khanna
Director1.00.0Yes (X)$0$0$0
David H Koch
Director1.00.0Yes (X)$0$0$0
Peter S Kraus
Director THRU 6/6/20161.00.0Yes (X)$0$0$0
Shelly Lazarus
Director1.00.0Yes (X)$0$0$0
Thomas H Lee
Director1.00.0Yes (X)$0$0$0
Betty Levin
Director1.00.0Yes (X)$0$0$0
Bryan Lourd
Director1.00.0Yes (X)$0$0$0
Michael Lynton
Director THRU 12/14/20151.00.0Yes (X)$0$0$0
Peter W May
Director1.00.0Yes (X)$0$0$0
William R Miller
Director1.00.0Yes (X)$0$0$0
Eric Mindich
Director1.00.0Yes (X)$0$0$0
William C Morris
Director1.00.0Yes (X)$0$0$0
Anna Nikolayevsky
Director1.00.0Yes (X)$0$0$0
Indra K Nooyi
Director1.00.0Yes (X)$0$0$0
Daniel S Och
Director1.00.0Yes (X)$0$0$0
James O'Shaughnessy
Director1.00.0Yes (X)$0$0$0
Joseph R Perella
Director1.00.0Yes (X)$0$0$0
Ingeborg Rennert
Director1.00.0Yes (X)$0$0$0
Thomas A Renyi
Director THRU 10/14/20151.00.0Yes (X)$0$0$0
Julian H Robertson JR
Director1.00.0Yes (X)$0$0$0
Jim Rosenthal
Director1.00.0Yes (X)$0$0$0
Stephen M Ross
Director1.00.0Yes (X)$0$0$0
David M Rubenstein
Director1.00.0Yes (X)$0$0$0
Oscar S Schafer
Director1.00.0Yes (X)$0$0$0
Ralph Schlosstein
Director1.00.0Yes (X)$0$0$0
Max R Shulman
Director THRU 6/6/20161.00.0Yes (X)$0$0$0
Thomas Schumacher
Director1.00.0Yes (X)$0$0$0
Robert K Steel Bob
Director1.00.0Yes (X)$0$0$0
Gayfryd Steinberg
Director1.00.0Yes (X)$0$0$0
Steven R Swartz
Director1.00.0Yes (X)$0$0$0
Motomu Takahashi
Director THRU 6/16/20161.00.0Yes (X)$0$0$0
Yasushi Takahashi
Director1.00.0Yes (X)$0$0$0
Tony Tamer
Director1.00.0Yes (X)$0$0$0
Chandrika K Tandon
Director1.00.0Yes (X)$0$0$0
Ann Tenenbaum
Director1.00.0Yes (X)$0$0$0
John A Thain
Director1.00.0Yes (X)$0$0$0
Alair A Townsend
Director1.00.0Yes (X)$0$0$0
Ann Unterberg
Director1.00.0Yes (X)$0$0$0
Barbara Manfrey Vogelstein
Director1.00.0Yes (X)$0$0$0
John E Waldron
Director1.00.0Yes (X)$0$0$0
George Walker
Director1.00.0Yes (X)$0$0$0
Christopher J Williams
Director1.00.0Yes (X)$0$0$0
John Wren
Director1.00.0Yes (X)$0$0$0
Clara Wu Tsai
Director1.00.0Yes (X)$0$0$0
Hon Bill deBlasio
Ex Officio1.00.0Yes (X)$0$0$0
Hon Melissa Mark-Viverito
Ex Officio1.00.0Yes (X)$0$0$0
Hon Tom Finkelpearl
Ex Officio1.00.0Yes (X)$0$0$0
Hon Mitchell Silver
Ex Officio1.00.0Yes (X)$0$0$0
Jed Bernstein
President thru 4/14/201635.00.0Yes (X)$1,001,812$0$73,851
Liza Parker
CHIEF OPERATING OFFICER35.00.0Yes (X)$745,885$0$90,216
Daniel Rubin
Exec.VP Fin.& CFO THRU 4/15/1635.02.0Yes (X)$694,172$0$109,802
Tamar C Podell
Executive VP, Planning & Dev't35.00.0Yes (X)$640,272$0$96,647
Lesley Friedman Rosenthal
Exec. VP, General Counsel35.02.0Yes (X)$627,824$0$71,342
David Link
VP, Chief Digital Officer35.00.0Yes (X)$402,403$0$63,606
Jane Moss
Artistic Director35.00.0Yes (X)$398,418$0$108,540
Peter Duffin
Sen. VP, Brand & Marketing35.00.0Yes (X)$331,887$0$57,499
Greg Sheps
Sen. VP, Marketing Partner.35.00.0Yes (X)$286,019$0$59,382
Russell Granet
Exec VP, Lincoln Center Edu.35.00.0$307,066$0$73,964Yes (X)
Nigel Redden
Dir. Lincoln Center Festival35.00.0$268,614$0$141,631Yes (X)
Ronald Austin
Executive Dir. LCDP0.035.0$0$475,376$79,353Yes (X)
Andrew C Wilk
Exec. Producer, Media Dev't35.00.0$346,102$0$101,268Yes (X)
Frank T Ferrante
Stagehand69.00.0$287,236$0$104,841Yes (X)
Brendan Tendrich
STAGEHAND69.00.0$275,603$0$98,180Yes (X)
Kara Medoff-Barnett
Mngng dir, lc glbl thru 2/1635.00.0$311,918$0$60,955Yes (X)
Elizabeth Vorce
VP, PUB REL THRU 12/31/20140.00.0$167,193$0$10,032Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,092,424TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$475,376TotReportableCompRltdOrgAmt
Total Other Compensation$1,401,109TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K68IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SCS Structures Inc
31 South Street Suite LLMount VernonNY10550Repairs & Maint.$1,876,190
Gemini Music Productions
2 Iriquois AvenuePalisadesNY10964Artist Fees$1,777,681
ThyssenKrupp Elevator Corp
519 8th avenue 6th floorNew YorkNY10023Elevator Maint.$1,666,732
R-GA Media Group Inc
PO Box 7247-6590PhiladelphiaPA19170Web Development$1,556,939
Restaurant Associates Caterers
31 Penn PlazaNew YorkNY10023Catering$1,007,498
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K109CntrctRcvdGreaterThan100KCnt
Membership Dues$6,155,676MembershipDuesAmt
Fundraising$12,702,449FundraisingAmt
Government Grants$1,461,167GovernmentGrantsAmt
All Other Contributions$59,892,810AllOtherContributionsAmt
Noncash Contributions$3,497,780NoncashContributionsAmt
Total Contributions$80,212,102TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
FACILITIES RENTAL532000$32,471,125$26,500,780$5,970,345
FACILITIES SERVICES561000$33,252,162$33,252,162
PRESENT PERFORMANCES711300$11,845,749$11,845,749
EDUCATION & OUTREACH611600$1,531,849$1,531,849
GLOBAL PERF. ARTS ASSISTANCE561499$206,684$206,684

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,990,327TotalRevenueColumnAmt
Related Or Exempt Func Income$1,990,327RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$81,297,896TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$483,647TotalRevenueColumnAmt
Unrelated Business Revenue-$153UnrelatedBusinessRevenueAmt
Exclusion$483,800ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,501,890SecuritiesAmt
Other$28,601,232OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,082,404SecuritiesAmt
Other$26,640,276OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,419,486SecuritiesAmt
Other$1,960,956OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,380,442TotalRevenueColumnAmt
Exclusion$5,380,442ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$667,641FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,702,449ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,869,559FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,201,918TotalRevenueColumnAmt
Exclusion-$1,201,918ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$142,062GrossSalesOfInventoryAmt
Cost Of Goods Sold$30,203CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,859TotalRevenueColumnAmt
Related Or Exempt Func Income$111,859RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUPPORTING SERVICES561000$533,911$533,911
INFOSCAPE SERVICES519130$277,416$277,416
CORPORATE SPONSORSHIP453000$974,939$974,939

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,349TotalRevenueColumnAmt
Related Or Exempt Func Income$312,349RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,098,615OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,382,643TotalRevenueColumnAmt
Related Or Exempt Func Income$77,538,025RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,970,192UnrelatedBusinessRevenueAmt
Exclusion$4,662,324ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,337,213TotalAmt
Program Services$4,337,213ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$215,000TotalAmt
Program Services$215,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,968,407TotalAmt
Program Services$1,610,147ProgramServicesAmt
Management And General$3,665,814ManagementAndGeneralAmt
Fundraising$692,446FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,696,702TotalAmt
Program Services$39,326,420ProgramServicesAmt
Management And General$10,010,566ManagementAndGeneralAmt
Fundraising$3,359,716FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,970,104TotalAmt
Program Services$2,283,826ProgramServicesAmt
Management And General$527,786ManagementAndGeneralAmt
Fundraising$158,492FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,778,834TotalAmt
Program Services$10,091,598ProgramServicesAmt
Management And General$1,211,048ManagementAndGeneralAmt
Fundraising$476,188FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,076,276TotalAmt
Program Services$3,098,708ProgramServicesAmt
Management And General$714,716ManagementAndGeneralAmt
Fundraising$262,852FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$223,218TotalAmt
Program Services$93,059ProgramServicesAmt
Management And General$126,559ManagementAndGeneralAmt
Fundraising$3,600FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$340,367TotalAmt
Management And General$340,367ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Management And General$50,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$58,218TotalAmt
Fundraising$58,218FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,184,564TotalAmt
Management And General$1,184,564ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,139,949TotalAmt
Program Services$795,365ProgramServicesAmt
Management And General$2,955,653ManagementAndGeneralAmt
Fundraising$388,931FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,645,367TotalAmt
Program Services$4,112,791ProgramServicesAmt
Management And General$379,874ManagementAndGeneralAmt
Fundraising$152,702FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,069,564TotalAmt
Program Services$2,556,926ProgramServicesAmt
Management And General$141,285ManagementAndGeneralAmt
Fundraising$371,353FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,906,446TotalAmt
Program Services$259,919ProgramServicesAmt
Management And General$1,599,845ManagementAndGeneralAmt
Fundraising$46,682FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$550,024TotalAmt
Program Services$550,024ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,882,276TotalAmt
Program Services$7,778,276ProgramServicesAmt
Fundraising$104,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,051,498TotalAmt
Program Services$692,674ProgramServicesAmt
Management And General$242,434ManagementAndGeneralAmt
Fundraising$116,390FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$732,995TotalAmt
Program Services$451,677ProgramServicesAmt
Management And General$255,895ManagementAndGeneralAmt
Fundraising$25,423FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,231,322TotalAmt
Program Services$12,231,322ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,918,865TotalAmt
Program Services$12,420,990ProgramServicesAmt
Management And General$1,063,008ManagementAndGeneralAmt
Fundraising$434,867FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,747,014TotalAmt
Program Services$1,640,677ProgramServicesAmt
Management And General$106,337ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARTISTS AND PERFORMANCE$13,538,183$13,538,183
PRODUCTION EXPENSES$11,443,520$11,333,071$76,971$33,478
MAINTENANCE CONTRACTS$867,901$867,901
ELEVATOR SERVICE$681,407$681,407

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,484,588TotalAmt
Program Services$5,594,237ProgramServicesAmt
Management And General$3,867,495ManagementAndGeneralAmt
Fundraising$1,022,856FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$172,789,822TotalAmt
Program Services$136,561,411ProgramServicesAmt
Management And General$28,520,217ManagementAndGeneralAmt
Fundraising$7,708,194FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,848BOYAmt
EOY$81,474EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$40,624,166BOYAmt
EOY$64,245,988EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,561,196BOYAmt
EOY$104,166,392EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,951,014BOYAmt
EOY$16,472,412EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$717,245BOYAmt
EOY$710,892EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,493,916BOYAmt
EOY$9,176,842EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$590,870,310LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$240,515,348LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$344,483,686BOYAmt
EOY$350,354,962EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$85,401,797BOYAmt
EOY$61,489,929EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$156,405,978BOYAmt
EOY$160,298,603EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,130,540BOYAmt
EOY$1,002,080EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$751,857,386BOYAmt
EOY$767,999,574EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,739,932BOYAmt
EOY$20,356,842EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,195,050BOYAmt
EOY$13,814,961EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$252,168,852BOYAmt
EOY$251,893,196EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$30,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,688,191BOYAmt
EOY$66,486,578EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$324,792,025BOYAmt
EOY$382,551,577EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$263,360,176BOYAmt
EOY$208,376,588EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,756,223BOYAmt
EOY$79,764,823EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,948,962BOYAmt
EOY$97,306,586EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$427,065,361BOYAmt
EOY$385,447,997EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$751,857,386BOYAmt
EOY$767,999,574EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,407,179ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$37,210,185NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,862,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,142,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,015,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,589,558CurrentTaxYearMinus1YearAmt
Current Tax Year$80,212,102CurrentTaxYearAmt
Total$388,822,617TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,862,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,142,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,015,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,589,558CurrentTaxYearMinus1YearAmt
Current Tax Year$80,212,102CurrentTaxYearAmt
Total$388,822,617TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,100,795SubstantialContributorsTotAmt
Public Support Total170$368,721,822PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$517,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,092,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$644,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331,233CurrentTaxYearMinus1YearAmt
Current Tax Year$483,647CurrentTaxYearAmt
Total$3,068,867TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$540,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,627CurrentTaxYearMinus1YearAmt
Current Tax Year$410,346CurrentTaxYearAmt
Total$1,324,632TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,835,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,737,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,883,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,409,512CurrentTaxYearMinus1YearAmt
Current Tax Year$2,210,475CurrentTaxYearAmt
Total$9,075,948TotalAmt
FieldValueIRS element (for citing)
Total Support$402,292,064TotalSupportAmt
Gross Receipts Rltd Activities$367,170,014GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91655PublicSupportCY170Pct
Public Support PY1700.93370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceOTHER REVENUEFormAndLineReferenceDesc
ExplanationPART II, SECTION B, LINE 10 OTHER INCOME INCLUDES TOTAL MISCELLANEOUS REVENUE AND GROSS SALES OF INVENTORY FROM PART VIII, THE STATEMENT OF REVENUEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$140,558DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$140,558TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLobbying activityFormAndLineReferenceDesc
ExplanationFROM 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 FY16 Lincoln Center DID NOT ENGAGE IN LOBBYING AT THE STATE OR FEDERAL LEVEL.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$200,293,128BeginningYearBalanceAmt
Contributions$444,837ContributionsAmt
Investment Earnings Or Losses-$1,546,316InvestmentEarningsOrLossesAmt
Grants Or Scholarships$78,900GrantsOrScholarshipsAmt
Other Expenditures$8,539,623OtherExpendituresAmt
End Year Balance$190,573,126EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.43070BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.42340PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14590TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$517,848,749OtherCostOrOtherBasisAmt
Depreciation$229,512,977DepreciationAmt
Book Value$288,335,772BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,293,307OtherCostOrOtherBasisAmt
Depreciation$4,387,518DepreciationAmt
Book Value$22,905,789BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,299,474OtherCostOrOtherBasisAmt
Depreciation$6,614,853DepreciationAmt
Book Value$7,684,621BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,915,500OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$15,915,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$350,354,962TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIXED INCOME$15,423,415F
INTERNATIONAL EQUITY$45,641,363F
LARGE CAP EQUITY FUND$8,229,892F
ABSOLUTE RETURN$49,050,381F
HEDGE EQUITY$37,013,878F
PRIVATE EQUITY$4,939,674F
FieldValueIRS element (for citing)
Total Book Value Securities$160,298,603TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFAIR VALUE OF INTEREST RATE SWAPSDesc
Amt$66,486,578Amt
FieldValueIRS element (for citing)
Total Liability$66,486,578TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$131,115,912TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$37,210,185NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,097,815DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$36,112,370RevenueNotReportedAmt
Revenue Subtotal$167,228,282RevenueSubtotalAmt
Investment Expenses Not Incld$1,184,564InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$30,203OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,154,361RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$168,382,643TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$172,733,276TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,097,815DonatedServicesUseFcltsAmt
Other Expenses Included$30,203OtherExpensesIncludedAmt
Expenses Not Reported$1,128,018ExpensesNotReportedAmt
Expenses Subtotal$171,605,258ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,184,564InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,184,564ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$172,789,822TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ENDOWMENT FUNDSPART V, LINE 4 LINCOLN CENTER'S ENDOWMENT IS INTENDED TO FUND THE SUSTAINMENT, ENCOURAGEMENT, AND PROMOTION OF THE PERFORMING ARTS.
UNCERTAIN TAX POSITIONSPART 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 990PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD $-30,203
RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS TO FORM 990PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $30,203

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the CaribbeanInvestments$54,577,416
Europe (Including Iceland and Greenland)Investments$10,000,000
East Asia and the PacificInvestments$2,985,075
North AmericaInvestments$3,000,000
Central America and the CaribbeanProgram Services$5,200PERFORMING ARTS
East Asia and the PacificProgram Services$51,182PERFORMING ARTS
Europe (Including Iceland and Greenland)Program Services$115,496PERFORMING ARTS
North AmericaProgram Services$20,503PERFORMING ARTS
Russia and the Newly Independent StatesProgram Services$9,610PERFORMING ARTS
South AsiaProgram Services$7,879PERFORMING ARTS
FieldValueIRS element (for citing)
Subtotal Spent$70,772,361SubtotalSpentAmt
Total Spent$70,772,361TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonSDA TeleservicesPersonNm
Activitytele- marketingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$70,050GrossReceiptsAmt
Retained By Contractor$58,218RetainedByContractorAmt
Net To Organization$11,832NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$70,050TotalGrossReceiptsAmt
Total Retained By Contractors$58,218TotalRetainedByContractorsAmt
Total Net To Organization$11,832TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING GALAEvent1Nm
Gross Receipts Event1$2,950,577GrossReceiptsEvent1Amt
Charitable Contri Event1$2,814,377CharitableContriEvent1Amt
Gross Revenue Event1$136,200GrossRevenueEvent1Amt
Rent Facility Costs Event1$128,205RentFacilityCostsEvent1Amt
Food And Beverage Event1$127,110FoodAndBeverageEvent1Amt
Entertainment Event1$8,048EntertainmentEvent1Amt
Other Direct Expenses Event1$49,042OtherDirectExpensesEvent1Amt
Event2FALL GALAEvent2Nm
Gross Receipts Event2$3,484,450GrossReceiptsEvent2Amt
Charitable Contri Event2$3,375,850CharitableContriEvent2Amt
Gross Revenue Event2$108,600GrossRevenueEvent2Amt
Food And Beverage Event2$132,367FoodAndBeverageEvent2Amt
Entertainment Event2$6,700EntertainmentEvent2Amt
Other Direct Expenses Event2$101,186OtherDirectExpensesEvent2Amt
Other Events Total36OtherEventsTotalCnt
Gross Receipts Other Events$6,935,063GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,512,222CharitableContriOtherEventsAmt
Gross Revenue Other Events$422,841GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$92,654RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$358,330FoodAndBeverageOtherEventsAmt
Entertainment Other Events$124,661EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$741,256OthDirectExpnssOtherEventsAmt
Gross Receipts Total$13,370,090GrossReceiptsTotalAmt
Charitable Contributions Tot$12,702,449CharitableContributionsTotAmt
Gross Revenue Total Events$667,641GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$220,859RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$617,807FoodAndBeverageTotalEventsAmt
Entertainment Total Events$139,409EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$891,484OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,869,559DirectExpenseSummaryEventsAmt
Net Income Summary-$1,201,918NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2BFormAndLineReferenceDesc
ExplanationADDRESS OF SD&A TELESERVICES 5757 WEST CENTURY BLVD, SUITE 3000 LOS ANGELES, CA 90045ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Lincoln Center Development Project IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 W 60th St 8th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
Recipient EIN134172481RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$4,337,213CashGrantAmt
Purpose Of GrantTo Provide funding for redevelopmentPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MARTIN E. SEGAL AWARD15$90,000
Avery Fisher Artist Program5$125,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGRANT MONITORINGFormAndLineReferenceDesc
ExplanationPART 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 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jed Bernstein
President thru 4/14/2016$899,040$0$100,000$0$2,772$0$62,126$0$11,725$0$1,075,663$0$100,000$0
Liza Parker
CHIEF OPERATING OFFICER$486,073$0$41,000$0$218,812$0$56,078$0$34,138$0$836,101$0$164,000$0
Daniel Rubin
Exec.VP Fin.& CFO THRU 4/15/16$437,320$0$42,400$0$214,452$0$79,214$0$30,588$0$803,974$0$169,600$0
Tamar C Podell
Executive VP, Planning & Dev't$428,170$0$0$0$212,102$0$65,149$0$31,498$0$736,919$0$166,400$0
Lesley Friedman Rosenthal
Exec. VP, General Counsel$412,850$0$40,000$0$174,974$0$41,003$0$30,339$0$699,166$0$160,000$0
David Link
VP, Chief Digital Officer$351,773$0$25,000$0$25,630$0$35,018$0$28,588$0$466,009$0$0$0
Jane Moss
Artistic Director$364,540$0$0$33,878$0$96,815$0$11,725$0$506,958$0$0$0
Peter Duffin
Sen. VP, Brand & Marketing$323,134$0$0$8,753$0$44,958$0$12,541$0$389,386$0$0$0
Russell Granet
Exec VP, Lincoln Center Edu.$306,100$0$0$966$0$41,376$0$32,588$0$381,030$0$0$0
Greg Sheps
Sen. VP, Marketing Partner.$210,389$0$75,000$0$630$0$30,794$0$28,588$0$345,401$0$0$0
Nigel Redden
Dir. Lincoln Center Festival$261,375$0$0$7,239$0$110,492$0$31,139$0$410,245$0$0$0
Ronald Austin
Executive Dir. LCDP$0$354,983$0$120,000$0$393$0$48,214$0$31,139$0$554,729$0$0
Andrew C Wilk
Exec. Producer, Media Dev't$290,975$0$0$55,127$0$72,680$0$28,588$0$447,370$0$0$0
Frank T Ferrante
Stagehand$273,501$0$0$13,735$0$63,192$0$41,649$0$392,077$0$0$0
Brendan Tendrich
STAGEHAND$265,870$0$0$9,733$0$59,177$0$39,003$0$373,783$0$0$0
Elizabeth Vorce
VP, PUB REL THRU 12/31/2014$0$0$0$0$167,193$0$10,032$0$0$0$177,225$0$0$0
Kara Medoff-Barnett
Mngng dir, lc glbl thru 2/16$309,600$0$0$2,318$0$32,367$0$28,588$0$372,873$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A:THE PRESIDENT RECEIVED A GROSSED-UP TAXABLE PAYMENT IN CALENDAR YEAR 2015.
PART I, LINE 4A - B: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 $41,973; LIZA PARKER $52,867; JANE MOSS $30,999; TAMAR PODELL $43,757; LESLEY FRIEDMAN ROSENTHAL $13,971; ELIZABETH VORCE $54; KARA MEDOFF-BARNETT $1,926; David Link $25,000; PETER DUFFIN $8,099; Nigel Redden $1,700. ELIZABETH VORCE, FORMER OFFICER - MS. VORCE'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $160,000. AMOUNTS INCLUDED IN COLUMN (B) (III) REFLECT TAXABLE PAYMENTS UNDER A 457(F) DEFERRED COMPENSATION PLAN (RETENTION PAYMENTS DURING PRESIDENTIAL TRANSITION): DANIEL RUBIN $169,600; LIZA PARKER $164,000; TAMAR PODELL $166,400; LESLEY FRIEDMAN ROSENTHAL $160,000. PART II: AS PER THE PRESIDENT'S CONTRACT, CALENDAR YEAR 2015 REPORTABLE COMPENSATION REPORTED IN COLUMN (B) (II) INCLUDES A TAXABLE PAYMENT OF $100,000, AN AMOUNT PRIOR REPORTED AS NONTAXABLE DEFERRED BONUS COMPENSATION. 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
THE TRUST FOR CULTURAL RESOURCES OF NYC 2008A
A9118824132015-06-10$151,250,000REFUND 2008 ISSUEfalsefalsefalse
THE TRUST FOR CULTURAL RESOURCES OF NYC 2008C
B9118824132008-11-13$100,000,000CONSTRUCTION OF CULTURAL FACILITYfalsefalsefalse649717PN9

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$151,250,000$0$0$0$0$0$0$0$151,250,000$02011Yes (true)falseYes (true)Yes (true)
B$0$0$100,000,000$0$0$0$636,805$40,000$0$99,323,195$0$02011falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalseYes (true)
Bfalsefalsefalsefalse0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
BNYM & MORG STANLEY
AfalsefalsefalseYes (true)Yes (true)Yes (true)28.5falsefalsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)Yes (true)falsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, BOND ISSUES:(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: CONSTRUCTION OF CULTURAL FACILITY
SCHEDULE K, PARTS I & IVSCHEDULE 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 BOTH BONDS WERE PERFORMED IN AUGUST 2013.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonOCH-ZIFF CAPITAL MGMTPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$101,958TransactionAmt
TransactionINVESTMENT MGMT FEESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationPART IV, COLUMN (B) DANIEL OCH, CHAIRMAN, CHIEF EXECUTIVE OFFICER AND EXECUTIVE DIRECTOR OF OCH-ZIFF CAPITAL MANAGEMENT GROUP LLC, IS A MEMBER OF LINCOLN CENTER'S BOARD OF DIRECTORS. LINCOLN CENTER PAID $101,958 TO THIS FIRM FOR INVESTMENT MANAGEMENT FEES IN FISCAL YEAR 2016. THIS RELATIONSHIP PREDATES MR. OCH'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE.ExplanationTxt

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution36ContributionCnt
Noncash Contributions Rpt F990$3,497,780NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNUMBER OF CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationPART 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DESCRIPTION OF ORGANIZATION MISSIONFORM 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, LINCOLN CENTER THEATER, THE METROPOLITAN OPERA, NEW YORK CITY BALLET, NEW YORK PHILHARMONIC, THE NEW YORK LIBRARY FOR THE PERFORMING ARTS, AND SCHOOL OF AMERICAN BALLET.
PROGRAM SERVICE ACCOMPLISHMENTSFORM 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 42ND 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 SERVICESFORM 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-LINE, 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 $10,024,581. INCL GRANTS OF $215,000. REVENUE $1,531,849 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 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 HALL'S LOWER LOBBY. EXPENSES $1,579,695. INCL GRANTS OF $0. REVENUE $609,692 NEW VENTURE 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 NEW PROGRAM DESIGNED TO INVITE CHILDREN AND THEIR FAMILIES TO ENGAGE REGULARLY IN WORLD-CLASS PERFORMING ARTS AT LINCOLN CENTER. IT STRIVES TO BE A CHILD'S 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 2016, LC KIDS GREW FROM 700 FAMILIES TO OVER 5,000. ADDITIONALLY, IN 2016 LINCOLN CENTER HOSTED THE SECOND ANNUAL GLOBAL EXCHANGE WHERE THOUGHT AND INDUSTRY LEADERS FROM 35 COUNTRIES GATHERED TO DISCUSS HOW THE ARTS CAN BE USED AS A TOOL FOR CHANGE IN TODAY'S WORLD. EXPENSES $1,649,118. INCL GRANTS OF $0. REVENUE $2,305,299 TOTAL OTHER: EXPENSES $13,253,394. INCL GRANTS OF $215,000. REVENUE $4,446,840.
BOARD RELATIONSHIPSFORM 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. CHANGE TO GOVERNING DOCUMENTS FORM 990, PART VI, SECTION B, LINE 4 THE BYLAWS WERE AMENDED TO EXPAND THE PERMITTED NUMBER OF MEMBERS OF THE BOARD AND THE EXECUTIVE COMMITTEE.
FORM 990 REVIEWFORM 990, PART VI, SECTION B, LINE 11 THE LINCOLN CENTER 2015 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 2015 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 REVIEWFORM 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 AVAILABILITYFORM 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Lincoln Center Development Project IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 W 60th St 8th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
EIN134172481EIN
Primary ActivitiesCONSTRUCTIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LCPABusinessNameLine1Txt
FieldValueIRS element (for citing)
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FieldValueIRS element (for citing)
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Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Lincoln Center Development Project Inc
B$4,337,213FMV
Lincoln Center Development Project Inc
L$2,872,563FMV

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