FURP.ORG / PUBLIC DATA EXPLORER

METROPOLITAN OPERA ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
METROPOLITAN OPERA ASSOCIATION INC (EIN 13-1624087)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-06-13
IRS object ID
201611659349300646
Schema version
2014v6.0
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)
Return2016-06-13T13:03:17-05:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

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 Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131624087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN OPERA ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DIANA FORTUNAInCareOfNm
Business Name ControlMETRBusinessNameControlTxt
Phone2127993100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 LINCOLN CENTERAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100236980ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANA FORTUNAPersonNm
Person TitleCFOPersonTitleTxt
Phone2127993100PhoneNum
Signature2016-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKPMG LLPPreparerPersonNm
PTINP01249521PTIN
Phone2127589700PhoneNum
Preparation2016-06-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPeter GelbPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 LINCOLN CENTER 423AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100236980ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$468,893,400GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.metopera.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1883FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPerformance of opera to the public.ActivityOrMissionDesc
Voting Members Governing Body44VotingMembersGoverningBodyCnt
Voting Members Independent44VotingMembersIndependentCnt
Total Employee4407TotalEmployeeCnt
Total Volunteers750TotalVolunteersCnt
Total Gross UBI$1,671,153TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$72,174NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$129,344,874PYContributionsGrantsAmt
CY Contributions Grants$177,960,002CYContributionsGrantsAmt
PY Program Service Revenue$134,678,179PYProgramServiceRevenueAmt
CY Program Service Revenue$135,408,516CYProgramServiceRevenueAmt
PY Investment Income$19,823,227PYInvestmentIncomeAmt
CY Investment Income$15,837,217CYInvestmentIncomeAmt
PY Other Revenue$4,282,532PYOtherRevenueAmt
CY Other Revenue$6,134,856CYOtherRevenueAmt
PY Total Revenue$288,128,812PYTotalRevenueAmt
CY Total Revenue$335,340,591CYTotalRevenueAmt
PY Grants And Similar Paid$615,719PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$626,451CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$246,303,089PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$243,208,272CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$143,442PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$68,799CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,831,062CYTotalFundraisingExpenseAmt
PY Other Expenses$65,807,744PYOtherExpensesAmt
CY Other Expenses$65,233,361CYOtherExpensesAmt
PY Total Expenses$312,869,994PYTotalExpensesAmt
CY Total Expenses$309,136,883CYTotalExpensesAmt
PY Revenues Less Expenses-$24,741,182PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,203,708CYRevenuesLessExpensesAmt
Total Assets BOY$429,505,785TotalAssetsBOYAmt
Total Assets EOY$465,382,867TotalAssetsEOYAmt
Total Liabilities BOY$273,352,876TotalLiabilitiesBOYAmt
Total Liabilities EOY$295,857,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$156,152,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$169,525,454NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPerformance of opera to the public.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$232,177,356ExpenseAmt
Revenue$94,976,277RevenueAmt
DescPreparation and presentation of opera performance at the Metropolitan Opera House as well as symphonic repertory at Carnegie Hall. Also includes outdoor presentation of concerts throughout parks in New York City. Parks concerts are presented to the public at no charge. The attendance of these performances is more than eight-hundred thousand people per season.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,146,365ExpenseAmt
Revenue$31,778,423RevenueAmt
DescMedia presentation of opera performances. Live performances broadcast in high definition to movie theaters throughout the world. Domestic and international live audio transmissions of performances on radio and the Met's website. Past performances broadcast on television, radio stations and the internet globally. Media presentations reached an audience of more than twelve million.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,146,828ExpenseAmt
Revenue$6,777,919RevenueAmt
DescPresentation of events other than opera where the Association either presents or co-presents the event or licenses the opera house to third-parties. The attendance at these events, principally ballet, was approximately 190,000 people per year.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,832,918TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$626,451TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$5,824,909TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$274,303,467TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 OfficeYes (true)ForeignOfficeInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
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 Document746IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4407EmployeeCnt
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 Members44GoverningBodyVotingMembersCnt
Independent Voting Member44IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANA FORTUNAPersonNm
Phone2127993100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 LINCOLN CENTERAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100236980ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
VERONICA ATKINS
Managing DIR FR 9/181.00.0Yes (X)$0$0$0
MERCEDES T BASS
VICE CHAIRMAN1.00.0Yes (X)$0$0$0Yes (X)
FRANK A BENNACK JR
MANAGING DIR1.00.0Yes (X)$0$0$0
SUSAN S BRADDOCK
MANAGING DIR1.00.0Yes (X)$0$0$0
ALEXA BATOR CHAE
Managing DIR FR 9/181.00.0Yes (X)$0$0$0
BETSY COHEN
TREASURER1.00.0Yes (X)$0$0$0Yes (X)
LEONARD S COLEMAN JR
MANAGING DIR1.00.0Yes (X)$0$0$0
JUDITH-ANN CORRENTE
PRESident FR 5/141.01.0Yes (X)$0$0$0Yes (X)
RENA DE SISTO
MANAGING DIR1.00.0Yes (X)$0$0$0
JERRY DEL MISSIER
MANAGING DIR1.00.0Yes (X)$0$0$0
JACQUELINE DESMARAIS
MANAGING DIR1.00.0Yes (X)$0$0$0
MISOOK DOOLITTLE
MANAGING DIR1.00.0Yes (X)$0$0$0
STEPHANIE T FOSTER
MANAGING DIR1.00.0Yes (X)$0$0$0
MARINA KELLEN FRENCH
MANAGING DIR1.00.0Yes (X)$0$0$0
JOAN GRANLUND
MANAGING DIR1.00.0Yes (X)$0$0$0
EUGENE P GRISANTI
MANAGING DIR1.00.0Yes (X)$0$0$0
EKKEHART HASSELS-WEILER
MANAGING DIR1.00.0Yes (X)$0$0$0
ROLF HEITMEYER
MANAGING DIR1.00.0Yes (X)$0$0$0
MARLENE HESS
MANAGING DIR1.00.0Yes (X)$0$0$0
AGNES HSU-TANG PH D
MANAGING DIR1.00.0Yes (X)$0$0$0
CHRISTINE F HUNTER
MG DIR HON CHRM1.01.0Yes (X)$0$0$0Yes (X)
FREDERICK ISEMAN
MANAGING DIR1.00.0Yes (X)$0$0$0
JOHN J NOFFO KAHN
Managing DIR TO 2/261.00.0Yes (X)$0$0$0
KEVIN W KENNEDY
MG DIR HON CHRM1.01.0Yes (X)$0$0$0Yes (X)
JAMES W KINNEAR
MG DIR HON CHRM1.01.0Yes (X)$0$0$0Yes (X)
BRUCE KOVNER
MANAGING DIR1.00.0Yes (X)$0$0$0
CAMILLE D LABARRE
MANAGING DIR1.00.0Yes (X)$0$0$0
MARJORIE G LAUGHERY
MANAGING DIR1.00.0Yes (X)$0$0$0
HARRY T LEE
MANAGING DIR1.00.0Yes (X)$0$0$0
JEANETTE LERMAN-NEUBAUER
SECretary FR 5/141.00.0Yes (X)$0$0$0Yes (X)
FRAYDA B LINDEMANN
VICE PRESIDENT1.01.0Yes (X)$0$0$0Yes (X)
DAFNA MEITAR-NECHMAD
MANAGING DIR1.00.0Yes (X)$0$0$0
KATHRYN A MILLER
MANAGING DIR1.00.0Yes (X)$0$0$0
WILLIAM R MILLER
MANAGING DIR1.00.0Yes (X)$0$0$0
WILLIAM C MORRIS
CHair EXEc COMMittee1.01.0Yes (X)$0$0$0Yes (X)
ELENA A PROKUPETS
MANAGING DIR1.00.0Yes (X)$0$0$0
LAURA J SLOATE
MANAGING DIR1.00.0Yes (X)$0$0$0
HOWARD SOLOMON
MANAGING DIR1.00.0Yes (X)$0$0$0
MARC I STERN
Managing DIR FR 6/181.00.0Yes (X)$0$0$0
HON DAVID A STRAZ JR
MANAGING DIR1.00.0Yes (X)$0$0$0
AMB NICHOLAS F TAUBMAN
MANAGING DIR1.00.0Yes (X)$0$0$0
DOUGLAS THOMAS
MANAGING DIR1.00.0Yes (X)$0$0$0
ROBERT I TOLL
MANAGING DIR1.00.0Yes (X)$0$0$0
ROBERT L TURNER
MANAGING DIR1.00.0Yes (X)$0$0$0
ANN ZIFF
CHAIRMAN1.01.0Yes (X)$0$0$0Yes (X)
PETER GELB
GENERAL MANAGER60.00.0$1,503,599$0$493,092Yes (X)
DIANA FORTUNA
DPGM/CFO/Asst TREAs60.00.0$334,799$0$51,143Yes (X)
HENRY A LANMAN
GeN CouNseL/ASST SEC60.00.0$292,911$0$44,821Yes (X)
JOHN SELLARS
ASST GEN MGR, TECHNICAL60.00.0$351,169$0$38,524Yes (X)
CORALIE TOEVS
ASST GEN MGR, DEVELOPMENT60.00.0$349,513$0$38,202Yes (X)
DAVID CHAN
CONCERT MASTER60.00.0$403,838$0$43,542Yes (X)
STEPHEN DIAZ
DPT HD/MaSTer CRPNTR60.00.0$355,914$0$105,767Yes (X)
DONALD PALUMBO
CHORUS MASTER60.00.0$484,341$0$51,164Yes (X)
PHILIP VOLPE
ELC DPT HD/MaSter ELeCtric60.00.0$398,203$0$109,987Yes (X)
RICHARD WAGNER
ASST HEAD ELECTRIC60.00.0$379,377$0$110,881Yes (X)
SHARON GRUBIN
FORMER GNL CNSL/ASST SEC0.00.0$420,239$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,273,903TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,087,123TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K574IndivRcvdGreaterThan100KCnt
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
Serino Coyne Inc
1515 BroadwayNEW YORKNY10036Advertising$2,968,630
All Mobile Video Inc
221 W 26th StreetNEW YORKNY10001Video/Audio$2,271,693
Phramus Inc
106 Seventh Avenue 8NEW YORKNY10011Music Director$1,890,777
Tait Towers
401 W Lincoln AvLITITZPA17543Lighting/Technology$1,644,144
Daybreak Fast Freight Inc
500 Avenue PNEWARKNJ07105Shipping$1,591,272
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K164CntrctRcvdGreaterThan100KCnt
Membership Dues$12,093MembershipDuesAmt
Fundraising$9,404,040FundraisingAmt
Related Organizations$2,732,000RelatedOrganizationsAmt
Government Grants$735,800GovernmentGrantsAmt
All Other Contributions$165,076,069AllOtherContributionsAmt
Noncash Contributions$21,063,363NoncashContributionsAmt
Total Contributions$177,960,002TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PERFORMANCES711110$94,976,277$94,976,277
MEDIA BROADCASTS711110$31,778,423$31,778,423
OTHER PRESENTATIONS711110$8,095,640$6,777,919$1,317,721
YADP/NATL CNCL CRT/OTHER711110$558,176$471,581$86,595
FieldValueIRS element (for citing)
Total Program Service Revenue$135,408,516TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,333,614TotalRevenueColumnAmt
Unrelated Business Revenue-$14,226UnrelatedBusinessRevenueAmt
Exclusion$3,347,840ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$341,524TotalRevenueColumnAmt
Exclusion$341,524ExclusionAmt

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$142,410,608SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$129,907,005SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,503,603SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,503,603TotalRevenueColumnAmt
Exclusion$12,503,603ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$402,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,404,040ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,652,101FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,249,501TotalRevenueColumnAmt
Exclusion-$1,249,501ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,121,093GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,993,703CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,127,390TotalRevenueColumnAmt
Related Or Exempt Func Income$1,846,327RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$281,063UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
OTHER900099$3,507,001$3,507,001
CONCESSIONS900099$1,389,666$1,389,666
LIST RENTAL900004$18,776$18,776
FieldValueIRS element (for citing)
Other Revenue Total$4,915,443OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$335,340,591TotalRevenueColumnAmt
Related Or Exempt Func Income$139,357,528RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,671,153UnrelatedBusinessRevenueAmt
Exclusion$16,351,908ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$626,451TotalAmt
Program Services$626,451ProgramServicesAmt

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$3,441,509TotalAmt
Program Services$393,344ProgramServicesAmt
Management And General$2,662,798ManagementAndGeneralAmt
Fundraising$385,367FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$167,305,672TotalAmt
Program Services$157,464,701ProgramServicesAmt
Management And General$5,317,256ManagementAndGeneralAmt
Fundraising$4,523,715FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,533,268TotalAmt
Program Services$20,767,721ProgramServicesAmt
Management And General$1,014,910ManagementAndGeneralAmt
Fundraising$750,637FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,278,754TotalAmt
Program Services$34,801,330ProgramServicesAmt
Management And General$1,196,097ManagementAndGeneralAmt
Fundraising$1,281,327FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,649,069TotalAmt
Program Services$11,624,505ProgramServicesAmt
Management And General$591,633ManagementAndGeneralAmt
Fundraising$432,931FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,556,040TotalAmt
Program Services$457,668ProgramServicesAmt
Management And General$1,008,323ManagementAndGeneralAmt
Fundraising$90,049FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$192,900TotalAmt
Management And General$192,900ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$68,799TotalAmt
Fundraising$68,799FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$861,202TotalAmt
Management And General$861,202ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,504,078TotalAmt
Program Services$3,905,199ProgramServicesAmt
Management And General$498,629ManagementAndGeneralAmt
Fundraising$100,250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,971,437TotalAmt
Program Services$5,430,089ProgramServicesAmt
Fundraising$541,348FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,250,728TotalAmt
Program Services$5,272,797ProgramServicesAmt
Management And General$655,960ManagementAndGeneralAmt
Fundraising$2,321,971FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,995,659TotalAmt
Program Services$363,414ProgramServicesAmt
Management And General$1,477,122ManagementAndGeneralAmt
Fundraising$155,123FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$835,884TotalAmt
Program Services$835,884ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,171,295TotalAmt
Program Services$5,095,668ProgramServicesAmt
Management And General$70,004ManagementAndGeneralAmt
Fundraising$5,623FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,145,231TotalAmt
Program Services$3,969,578ProgramServicesAmt
Management And General$165,959ManagementAndGeneralAmt
Fundraising$9,694FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,263,763TotalAmt
Program Services$297ProgramServicesAmt
Management And General$4,263,466ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,737,986TotalAmt
Program Services$4,495,182ProgramServicesAmt
Management And General$242,804ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,550,660TotalAmt
Program Services$1,339,402ProgramServicesAmt
Management And General$211,258ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRODUCTION EQUIP,MATLS,SUPPLIE$7,595,421$7,561,902$33,519
TV&RADIO PROD & TRANSMISSION$5,052,099$5,052,099
MISCELLANEOUS$4,561,810$869,846$1,119,931$2,572,033
TRUCKING & STORAGE$3,987,168$3,976,390$10,778

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$309,136,883TotalAmt
Program Services$274,303,467ProgramServicesAmt
Management And General$23,002,354ManagementAndGeneralAmt
Fundraising$11,831,062FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,138,266BOYAmt
EOY$4,589,951EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,090,569BOYAmt
EOY$99,376,103EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,138,476BOYAmt
EOY$4,517,273EOYAmt

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$1,425,497BOYAmt
EOY$996,464EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,582,234BOYAmt
EOY$16,955,743EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$121,202,684LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,108,678LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,369,896BOYAmt
EOY$51,094,006EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$184,114,384BOYAmt
EOY$195,260,740EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$72,474,512BOYAmt
EOY$71,436,204EOYAmt

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$22,171,951BOYAmt
EOY$21,156,383EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$429,505,785BOYAmt
EOY$465,382,867EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,264,211BOYAmt
EOY$25,948,386EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,258,279BOYAmt
EOY$47,800,648EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

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$117,000,000BOYAmt
EOY$114,895,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,830,386BOYAmt
EOY$107,213,379EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$273,352,876BOYAmt
EOY$295,857,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$161,268,307BOYAmt
EOY-$173,636,093EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,712,930BOYAmt
EOY$130,145,058EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$208,708,286BOYAmt
EOY$213,016,489EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,152,909BOYAmt
EOY$169,525,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$429,505,785BOYAmt
EOY$465,382,867EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$26,203,708ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$775,144NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$13,606,307OtherChangesInNetAssetsAmt
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$194,153,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,997,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,667,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,344,874CurrentTaxYearMinus1YearAmt
Current Tax Year$177,960,002CurrentTaxYearAmt
Total$792,123,781TotalAmt

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$194,153,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,997,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,667,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,344,874CurrentTaxYearMinus1YearAmt
Current Tax Year$177,960,002CurrentTaxYearAmt
Total$792,123,781TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,797,030SubstantialContributorsTotAmt
Public Support Total170$773,326,751PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,742,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,870,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,923,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,754,898CurrentTaxYearMinus1YearAmt
Current Tax Year$3,675,138CurrentTaxYearAmt
Total$18,966,875TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,936CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$151,811TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,852,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,869,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,265,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,129,185CurrentTaxYearMinus1YearAmt
Current Tax Year$4,915,443CurrentTaxYearAmt
Total$13,032,287TotalAmt
FieldValueIRS element (for citing)
Total Support$824,274,754TotalSupportAmt
Gross Receipts Rltd Activities$717,255,286GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93819PublicSupportCY170Pct
Public Support PY1700.93690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$223,373,209BeginningYearBalanceAmt
Contributions$400,223ContributionsAmt
Investment Earnings Or Losses$15,847,925InvestmentEarningsOrLossesAmt
Grants Or Scholarships$151,267GrantsOrScholarshipsAmt
Other Expenditures$13,176,733OtherExpendituresAmt
Administrative Expenses$817,522AdministrativeExpensesAmt
End Year Balance$225,475,835EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$212,000,006BeginningYearBalanceAmt
Contributions$350,000ContributionsAmt
Investment Earnings Or Losses$22,740,449InvestmentEarningsOrLossesAmt
Grants Or Scholarships$52,110GrantsOrScholarshipsAmt
Other Expenditures$11,023,890OtherExpendituresAmt
Administrative Expenses$641,246AdministrativeExpensesAmt
End Year Balance$223,373,209EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$184,884,339BeginningYearBalanceAmt
Contributions$818,633ContributionsAmt
Investment Earnings Or Losses$34,438,995InvestmentEarningsOrLossesAmt
Grants Or Scholarships$51,945GrantsOrScholarshipsAmt
Other Expenditures$7,063,921OtherExpendituresAmt
Administrative Expenses$1,026,095AdministrativeExpensesAmt
End Year Balance$212,000,006EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$190,383,894BeginningYearBalanceAmt
Contributions$409,660ContributionsAmt
Investment Earnings Or Losses$2,488,922InvestmentEarningsOrLossesAmt
Other Expenditures$7,882,579OtherExpendituresAmt
Administrative Expenses$515,558AdministrativeExpensesAmt
End Year Balance$184,884,339EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$174,480,515BeginningYearBalanceAmt
Contributions$621,579ContributionsAmt
Investment Earnings Or Losses$21,905,012InvestmentEarningsOrLossesAmt
Other Expenditures$6,005,779OtherExpendituresAmt
Administrative Expenses$617,433AdministrativeExpensesAmt
End Year Balance$190,383,894EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,667OtherCostOrOtherBasisAmt
Book Value$91,667BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,773,169OtherCostOrOtherBasisAmt
Depreciation$1,773,169DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,266,920OtherCostOrOtherBasisAmt
Depreciation$13,540,175DepreciationAmt
Book Value$13,726,745BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,390,699OtherCostOrOtherBasisAmt
Depreciation$34,398,775DepreciationAmt
Book Value$29,991,924BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,680,229OtherCostOrOtherBasisAmt
Depreciation$20,396,559DepreciationAmt
Book Value$7,283,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,094,006TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MULTI-STRATEGY HEDGE FUND$10,387,026F
DISTRESSED HEDGE FUND$15,275,737F
GLBL EX-US EQTY BUSINESS TRST$9,684,610F
PRIVATE EQUITY$3,174,718F
GLOBAL EQUITY LIMITED PSHIP$26,898,086F
INFLATION SENSITIVE COMN TRST$6,016,027F
FieldValueIRS element (for citing)
Total Book Value Securities$71,436,204TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)

DescDescAmtAmt
ACCRUED BOND INTEREST PAYABLE$1,303,261
CGA'S CA LIABILITY$149,222
DEFERRED REVENUE, POOLED INCOME FD$450,979
DUE TO PIF PARTICIPANTS$189
FIN 47 ACCRUED EXPENSES$400,000
MEDICAL CLAIMS ACCRUAL$1,710,000
OTHER LIABILITIES$1,272,272
PAYABLES TO CHAR. GIFT ANNUITANTS$2,614,365
SUPPLEMENTAL LIABILITY$3,318,340
UNFUNDED ACCUM. BENEFIT OBLIGATION$88,243,203
WORKERS COMPENSATION LIABILITY$7,751,548
FieldValueIRS element (for citing)
Total Liability$107,213,379TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUNDTHE MET'S BOARD OF MANAGING DIRECTORS DETERMINES AN AMOUNT FROM THE AVAILABLE ENDOWMENT FUNDS TO SPEND EACH YEAR ON OPERATIONS SUPPORTING ALL PROGRAM ACTIVITIES.
PART X - FIN 48 FOOTNOTETHE MET IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IMPRESARIO, LLC IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. MANAGEMENT BELIEVES THAT THE MET WILL CONTINUE TO BE EXEMPT FROM TAXES AND THAT THE MET HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific1Program ServicesConsulting$42,496
Europe (Including Iceland and Greenland)2Program ServicesArtistic CONSULTING$151,802
Europe (Including Iceland and Greenland)3FundraisingFundraising$45,997
Central America and the CaribbeanInvestmentsInvestments$23,431,879
East Asia and the PacificProgram ServicesHD Movies$0
Europe (Including Iceland and Greenland)Program ServicesHD Movies$0
Central America and the CaribbeanProgram ServicesHD Movies$0
Middle East and North AfricaProgram ServicesHD Movies$0
North AmericaProgram ServicesHD Movies$0
Russia and the Newly Independent StatesProgram ServicesHD Movies$0
South AmericaProgram ServicesHD Movies$0
Sub-Saharan AfricaProgram ServicesHD Movies$0
FieldValueIRS element (for citing)
Subtotal Employees6SubtotalEmployeesCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$23,672,174SubtotalSpentAmt
Total Spent$23,672,174TotalSpentAmt
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)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonE Salis-SamadenPersonNm
ActivityCultivateActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$529,974GrossReceiptsAmt
Retained By Contractor$65,910RetainedByContractorAmt
Net To Organization$464,064NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$529,974TotalGrossReceiptsAmt
Total Retained By Contractors$65,910TotalRetainedByContractorsAmt
Total Net To Organization$464,064TotalNetToOrganizationAmt
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 StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
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)
Event1OPENING NIGHTEvent1Nm
Gross Receipts Event1$4,592,533GrossReceiptsEvent1Amt
Charitable Contri Event1$4,393,333CharitableContriEvent1Amt
Gross Revenue Event1$199,200GrossRevenueEvent1Amt
Rent Facility Costs Event1$567,325RentFacilityCostsEvent1Amt
Food And Beverage Event1$238,625FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$35,468OtherDirectExpensesEvent1Amt
Event2ON-STAGE DINNEREvent2Nm
Gross Receipts Event2$2,319,085GrossReceiptsEvent2Amt
Charitable Contri Event2$2,255,785CharitableContriEvent2Amt
Gross Revenue Event2$63,300GrossRevenueEvent2Amt
Rent Facility Costs Event2$86,799RentFacilityCostsEvent2Amt
Food And Beverage Event2$55,647FoodAndBeverageEvent2Amt
Entertainment Event2$10,000EntertainmentEvent2Amt
Other Direct Expenses Event2$233,222OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$2,895,022GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,754,922CharitableContriOtherEventsAmt
Gross Revenue Other Events$140,100GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$72,920RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$192,495FoodAndBeverageOtherEventsAmt
Entertainment Other Events$760EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$158,840OthDirectExpnssOtherEventsAmt
Gross Receipts Total$9,806,640GrossReceiptsTotalAmt
Charitable Contributions Tot$9,404,040CharitableContributionsTotAmt
Gross Revenue Total Events$402,600GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$727,044RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$486,767FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,760EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$427,530OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,652,101DirectExpenseSummaryEventsAmt
Net Income Summary-$1,249,501NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2B - FUNDRAISER ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ENGAGES TWO INDIVIDUALS IN EUROPE TO CULTIVATE AND RECRUIT DONORS TO THE ORGANIZATION, ONE WAS PAID LESS THAN $5,000 AND IS THEREFORE NOT LISTED ON THIS SCHEDULE. E SALIS-SAMADEN ADDRESS: GUTSVERWALTUNG SCHLOSS ANIF, SALZACHTAL BUNDERSSTRASSE 9, A-5081 ANIF, AUSTRIA IN ADDITION TO FEES FOR FUNDRAISING SERVICES LISTED IN PART I, COLUMN (V), EXPENSES INCURRED BY THE MET IN RELATION TO MS. SALIS-SAMADEN'S ACTIVITIES INCLUDES PAYMENTS FOR SECRETARIAL SUPPORT, TRAVEL AND OTHER EXPENSES.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Nat'L Council Winner Awards5$75,000
Nat'l Council Finalist AWARDS4$20,000
Nat'l Council Semi-Final AWARDS8$12,000
Mrs. Edgar Tobin Awards17$13,600
Nat'l Council Regional AWARDS386$389,851
Education Fund Awards19$55,000
Nat'l Council Endowment AWARDS1$1,000
Beverly Sills Artist Award1$50,000
Hildegard Behrens Fnd Award1$10,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S.FormAndLineReferenceDesc
ExplanationNATIONAL COUNCIL WINNER AWARDS: CASH PRIZES IN THE AMOUNT OF $15,000 EACH, AWARDED TO THE NATIONAL WINNERS OF THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION. NATIONAL COUNCIL FINALIST AWARDS: CASH PRIZES IN THE AMOUNT OF $5,000 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO ADVANCE TO THE FINAL ROUND BUT ARE NOT NAMED WINNERS. NATIONAL COUNCIL SEMI-FINALIST AWARDS: CASH PRIZES IN THE AMOUNT OF $1,500 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO ADVANCE TO THE SEMI-FINAL ROUND BUT NOT FURTHER. NATIONAL COUNCIL REGIONAL AWARDS: CASH PRIZES OF VARIOUS AMOUNTS AWARDED TO REGIONAL CONTESTANTS. MRS. EDGAR TOBIN AWARD: CASH PRIZES IN THE AMOUNT OF $800 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO WIN FIRST PLACE AT THE REGION LEVEL, THEREBY ADVANCING TO THE SEMI-FINAL ROUND; THE TOBIN ENDOWMENT OF SAN ANTONIO, TX PROVIDES THE MET FUNDING FOR THESE CASH PRIZES EACH SEASON. EDUCATION FUND GRANTS: GRANTS OF UP TO $5,000 EACH, AWARDED TO CONTESTANTS IN THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION WHO REACH THE SEMI-FINAL ROUND OR FURTHER AND DEMONSTRATE IMPROVED SKILLS IN A FOLLOW-UP AUDITION; EACH ELIGIBLE CONTESTANT MAY BE GRANTED A TOTAL OF UP TO $5,000 UPON MULTIPLE HEARINGS WITHIN THREE YEARS FROM WHEN THE CONTESTANT COMPETED IN THE NATIONAL COUNCIL AUDITIONS SEMI-FINALS. NATIONAL COUNCIL ENDOWMENT AWARDS: ENDOWMENT FUNDS DESIGNATED TO ASSIST WITH PRIZE MONEY AT THE REGION LEVEL OF THE MET'S NATIONAL COUNCIL AUDITIONS COMPETITION. BEVERLY SILLS ARTIST AWARD: AN AWARD UP TO A MAXIMUM OF $50,000 IS GIVEN TO A RECIPIENT WHO MUST BE SELECTED FROM THE MET'S ROSTER DURING THE CURRENT OR FORTHCOMING OPERA SEASON, WHO ARE CITIZENS OF THE UNITED STATES AND BETWEEN THE AGES OF 25 AND 40. HILDEGARD BEHRENS AWARD: THE RECIPIENT OF THE HILDEGARD BEHRENS PRIZE IS SELECTED BY THE ADMINISTRATION OF THE LINDEMANN YOUNG ARTIST DEVELOPMENT PROGRAM WHO LOOKS FOR GIFTED SINGERS, KEEPING IN MIND THE ARTISTIC IDEALS THAT MISS BEHRENS EXEMPLIFIED IN HER EXTRAORDINARY CAREER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
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 (11 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
PETER GELB
GENERAL MANAGER$1,435,531$0$0$0$68,068$0$459,974$0$33,118$0$1,996,691$0$0$0
DIANA FORTUNA
DPGM/CFO/Asst TREAs$333,297$0$0$0$1,502$0$14,519$0$36,624$0$385,942$0$0$0
HENRY A LANMAN
GeN CouNseL/ASST SEC$292,465$0$0$0$446$0$6,656$0$38,165$0$337,732$0$0$0
JOHN SELLARS
ASST GEN MGR, TECHNICAL$349,621$0$0$0$1,548$0$6,856$0$31,668$0$389,693$0$0$0
CORALIE TOEVS
ASST GEN MGR, DEVELOPMENT$345,002$0$0$0$4,511$0$23,457$0$14,745$0$387,715$0$0$0
DAVID CHAN
CONCERT MASTER$403,658$0$0$0$180$0$6,185$0$37,357$0$447,380$0$0$0
STEPHEN DIAZ
DPT HD/MaSTer CRPNTR$355,125$0$0$0$789$0$62,810$0$42,957$0$461,681$0$0$0
DONALD PALUMBO
CHORUS MASTER$479,007$0$0$0$5,334$0$34,389$0$16,775$0$535,505$0$0$0
PHILIP VOLPE
ELC DPT HD/MaSter ELeCtric$397,933$0$0$0$270$0$65,459$0$44,528$0$508,190$0$0$0
RICHARD WAGNER
ASST HEAD ELECTRIC$379,107$0$0$0$270$0$64,745$0$46,136$0$490,258$0$0$0
SHARON GRUBIN
FORMER GNL CNSL/ASST SEC$0$0$0$0$420,239$0$0$0$0$0$420,239$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1, LINE 1A - RELEVANT INFORMATION REGARDING COMPENSATION BENEFITSTHE AMOUNT REPORTED IN SCHEDULE J, PART II, BOX (B)III FOR THE GENERAL MANAGER INCLUDES TAXABLE INCOME IN RELATION TO THE CAR AND DRIVER AND LIFE INSURANCE HE IS PROVIDED. SOME OF HIS BUSINESS TRAVEL IS VIA FIRST-CLASS AIRFARE, CONSISTENT WITH BOARD POLICY. AS THIS TRAVEL IS BUSINESS RELATED, IT IS NOT TAXABLE COMPENSATION.
PART I, LINE 4 - RECEIVED SEVERANCE, SUPPLEMENTAL NOn QUALIFIED RETIREMENTAND EQUITY-BASED COMPENSATION 4A. THE AMOUNT REPORTED FOR THE FORMER GENERAL COUNSEL ON SCHEDULE J, PART 2, LINE 11, COLUMN B WAS A SEVERANCE PAYMENT MADE DURING THE FISCAL YEAR AND REPORTED ON THE 2014 FORM W-2. 4B. THE AMOUNT REPORTED FOR THE GENERAL MANAGER ON SCHEDULE J, PART 2, LINE 1, COLUMN C, INCLUDES A TWELVE MONTH ACCRUAL AS OF DECEMBER 31, 2014 OF $440,613 WITH RESPECT TO A NON-VESTED, NON-QUALIFIED DEFERRED COMPENSATION ARRANGEMENT OF A TYPE SIMILAR TO THE RETIREMENT ARRANGEMENT FOR THE PRIOR GENERAL MANAGER. THE NON-VESTED PLAN, INITIATED ON JULY 31, 2012, WAS FULLY FUNDED BY A DONOR GIFT. THE GENERAL MANAGER HAS NOT RECEIVED THESE FUNDS.
PART III - ADDITIONAL INFORMATIONIN APRIL 2014, THE GENERAL MANAGER VOLUNTARILY REDUCED HIS BASE SALARY FROM $1,550,000 TO $1,395,000.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$1,194,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp

Art Fractional Interest ArtFractionalInterestGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$112,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
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
Contribution169ContributionCnt
Noncash Contributions Rpt F990$19,757,363NoncashContributionsRptF990Amt
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
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4DOTHER PROGRAM SERVICES DESCRIPTION OTHER PROGRAM ACTIVITIES INCLUDING MERCHANDISING, DEVELOPMENT OF YOUNG ARTISTS THROUGH THE LINDEMANN YOUNG ARTIST DEVELOPMENT PROGRAM, AND THE NATIONAL COUNCIL AUDITION COMPETITION AND CONCERT.
FORM 990, PART VI, LINE 1AEXPLANATION OF MATERIAL DIFFERENCES OF VOTING RIGHTS THERE ARE NO DIFFERENCES OF CLASS AMONG MEMBERS
FORM 990, PART VI, LINE 2BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC. BRUCE KOVNER AND FREDERICK ISEMAN - BUSINESS RELATIONSHIP
FORM 990, PART VI, LINE 6EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDER MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY OF THE ORGANIZATION, AND ALL MEMBERS HAVE AN EQUAL VOTE IN SUCH ELECTION.
FORM 990, PART VI, LINE 7AHOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY THE METROPOLITAN OPERA ASSOCIATION, INC. WAS INCORPORATED IN 1932 UNDER THE MEMBERSHIP CORPORATION LAW OF NY. ITS MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PART VI, LINE 11BFORM 990 REVIEW PROCESS The Form 990 was prepared by management. It was reviewed by management and external tax advisors. The Form 990 - complete with all required schedules including Schedule B - was presented to the Audit Committee of the Board for its approval, which was given. Prior to filing, the Form 990 was then made available to the full Board by a secure website, with the exception of Schedule B, in order to respect the wishes of donors who want to remain anonymous.
FORM 990, PART VI, LINE 12CEXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY BY MANAGING DIRECTORS, OFFICERS AND KEY EMPLOYEES AND PROVIDED TO AND REVIEWED BY THE OFFICE OF THE GENERAL COUNSEL. ANY INTERESTED PERSON MAY NOT PARTICIPATE IN THE FINAL DELIBERATION, DECISION, OR VOTE REGARDING THE CONTRACT OR OTHER TRANSACTIONS.
FORM 990, PART VI, SECTION B POLICIES, QUESTION 14THE MANAGEMENT OF THE MET HAS ADOPTED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY WHICH IS APPLIED TO THE ORGANIZATION AS A WHOLE. THE MET IS REQUIRED TO ANSWER NO TO QUESTION 14 AS THE POLICY WAS NOT ADOPTED BY THE BOARD AS OF THE FISCAL YEAR ENDED 7/31/15.
FORM 990, PART VI, LINE 15ACOMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT THE COMPENSATION COMMITTEE, CONSISTING OF FIVE INDEPENDENT MANAGING DIRECTORS, MUST ASSESS AND APPROVE COMPENSATION OF KEY EMPLOYEES. IN the CASE OF THE GENERAL MANAGER, APPROVAL OF THE FULL BOARD OF MANAGING DIRECTORS IS ALSO REQUIRED. A COMPENSATION CONSULTANT IS HIRED AND COMPARISONS OF COMPENSATION AT PEER ORGANIZATIONS ARE ANALYZED IN ALL INSTANCES. THE PROCESS OF DELIBERATION IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN DURING FY15.
FORM 990, PART VI, LINE 15BCOMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES THE COMPENSATION COMMITTEE, CONSISTING OF FIVE INDEPENDENT MANAGING DIRECTORS, MUST ASSESS AND APPROVE COMPENSATION OF KEY EMPLOYEES. A COMPENSATION CONSULTANT IS HIRED AND COMPARISONS OF COMPENSATION AT PEER ORGANIZATIONS ARE ANALYZED IN ALL INSTANCES. THE PROCESS OF DELIBERATION IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN DURING FY15.
FORM 990, PART VI, LINE 19OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART VII - BOARD MEMBERS IN COMMON WITH THE TRUSTJUDITH ANN CORRENTE (FROM 6/16/15) CHRISTINE F. HUNTER KEVIN W. KENNEDY (TO 6/16/15) JAMES W. KINNEAR FRAYDA B. LINDEMANN WILLIAM C. MORRIS ANN ZIFF
FORM 990, PART VII - COMPENSATION EXPLANATIONVERONICA ATKINS MANAGING DIRECTOR (FROM 9/18/14) ALEXA BATOR CHAE MANAGING DIRECTOR (FROM 9/18/14) JUDITH-ANN CORRENTE SECRETARY (TO 5/14/15) PRESIDENT AND CEO (FROM 5/14/15) JOHN J. NOFFO KAHN MANAGING DIRECTOR (TO 2/26/15) KEVIN W. KENNEDY PRESIDENT AND CEO (TO 5/14/15) HONORARY DIRECTOR (FROM 5/14/15) JEANETTE LERMAN-NEUBAUER SECRETARY (FROM 5/14/15) MARC I. STERN MANAGING DIRECTOR (FROM 6/18/15) SHARON GRUBIN FORMER GENERAL COUNSEL (TO 2/29/12)
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN SPLIT INTEREST...................................$ -1,598,521. PENSION PLAN CHANGES OTHER THAN NET PERIODIC COST..........$-12,007,786. ------------- TOTAL ....................................................$ -13,606,307.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Impresario LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 Lincoln CenterAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
EIN043600565EIN
Primary ActivitiesRoyaltiesPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$100,000TotalIncomeAmt
End Of Year Assets$15,010EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MOA INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Met Opera Endowment TrustCentenniaBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 Lincoln CenterAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
EIN136071129EIN
Primary ActivitiesSUPPORTS MOAPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status11aPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MOA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Charitable Remainder Trusts(17)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 Lincoln CenterAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesCHAR REM TRSPrimaryActivitiesTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
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
Met Opera Endowment TrustCentennial Fund
C$2,732,000CASH
Met Opera Endowment TrustCentennial Fund
E$3,211,906FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSHARING OF PAID EMPLOYEES AND FACILITIES WITH RELATED ORGANIZATION(S)FormAndLineReferenceDesc
ExplanationPART V, LINE 1N & 1O CERTAIN EMPLOYEES OF THE METROPOLITAN OPERA ASSOCIATION, INC. PERFORM ADMINISTRATIVE DUTIES FOR THE METROPOLITAN OPERA ENDOWMENT TRUST.ExplanationTxt