LINCOLN CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LINCOLN CENTER FOR THE PERFORMING ARTS INC (EIN 13-1847137)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201641379349302679
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)
Return2016-05-16T11:58:16-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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)
Business Name ControlLINCBusinessNameControlTxt
Phone2128755000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 LINCOLN CENTER PLAZA 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100236583ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIZA PARKERPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone2128755181PhoneNum
Signature1920-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01249521PTIN
Phone2127589700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIZA PARKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 LINCOLN CENTER PLAZA 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100236583ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$245,074,149GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 SCH. O FOR CONTINUATION.AND PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: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.ActivityOrMissionDesc
Voting Members Governing Body82VotingMembersGoverningBodyCnt
Voting Members Independent81VotingMembersIndependentCnt
Total Employee1975TotalEmployeeCnt
Total Volunteers365TotalVolunteersCnt
Total Gross UBI$5,027,436TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$373,627NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$75,015,788PYContributionsGrantsAmt
CY Contributions Grants$102,589,558CYContributionsGrantsAmt
PY Program Service Revenue$74,443,490PYProgramServiceRevenueAmt
CY Program Service Revenue$80,879,903CYProgramServiceRevenueAmt
PY Investment Income$14,438,511PYInvestmentIncomeAmt
CY Investment Income$16,400,267CYInvestmentIncomeAmt
PY Other Revenue$1,220,068PYOtherRevenueAmt
CY Other Revenue$588,474CYOtherRevenueAmt
PY Total Revenue$165,117,857PYTotalRevenueAmt
CY Total Revenue$200,458,202CYTotalRevenueAmt
PY Grants And Similar Paid$1,416,391PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,717,767CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,203,585PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$69,702,391CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$36,355CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,532,083CYTotalFundraisingExpenseAmt
PY Other Expenses$80,418,774PYOtherExpensesAmt
CY Other Expenses$100,554,810CYOtherExpensesAmt
PY Total Expenses$147,038,750PYTotalExpensesAmt
CY Total Expenses$174,011,323CYTotalExpensesAmt
PY Revenues Less Expenses$18,079,107PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,446,879CYRevenuesLessExpensesAmt
Total Assets BOY$730,365,933TotalAssetsBOYAmt
Total Assets EOY$751,857,386TotalAssetsEOYAmt
Total Liabilities BOY$318,334,365TotalLiabilitiesBOYAmt
Total Liabilities EOY$324,792,025TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$412,031,568NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$427,065,361NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$72,779,287ExpenseAmt
Grant$0GrantAmt
Revenue$56,757,916RevenueAmt
DescFACILITY SERVICES - LINCOLN CENTER PROVIDES FACILITY MAINTENANCE, PARKING, SECURITY AND CLEANING SERVICES FOR THE FIVE MILLION ANNUAL VISITORS AND THE MORE THAN 6,500 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$33,199,801ExpenseAmt
Grant$0GrantAmt
Revenue$14,913,725RevenueAmt
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. 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 41ST SEASON ON PBS, THE PIONEERING SERIES HAS BEEN SEEN BY HUNDREDS OF MILLIONS OF VIEWERS LFLC CONT'D - SINCE ITS DEBUT AND CELEBRATED BY 14 EMMY AWARDS AND OTHER HONORS FOR ITS BROADCASTING EXCELLENCE. EPISODES AND ADDITIONAL CONTENT ARE ALSO ACCESSIBLE ONLINE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,560,551ExpenseAmt
Grant$3,512,767GrantAmt
Revenue$924,397RevenueAmt
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.INCLUDED IN TOTAL EXPENSES REPORTED ABOVE ARE $12,423,815 IN FINANCING COSTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,559,058ExpenseAmt
Grant$205,000GrantAmt
Revenue$4,628,542RevenueAmt
DescEDUCATION 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 LOCAL BRANCHES OF BROOKLYN PUBLIC LIBRARY AND QUEENS LIBRARY TO BRING FREE SCREENINGS OF WORLD-CLASS PERFORMANCES TO THE FIVE BOROUGHS OF NEW YORK. 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 $8,213,441. INCL GRANTS OF $205,000. REVENUE $1,410,296GUEST 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 $2,015,868. INCL GRANTS OF $0. REVENUE $602,212NEW 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). THE LINCOLN CENTER VETERAN'S INITIATIVE OFFERS ATTENDANCE OPPORTUNITIES, SPECIAL EVENTS, AND PROFESSIONAL DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES TO ACTIVE DUTY PERSONNEL AND VETERANS OF THE U.S. ARMED FORCES, AS AN EXPRESSION OF THANKS TO THOSE WHO HAVE SERVED OUR COUNTRY. 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. EXPENSES $2,329,749. INCL GRANTS OF $0. REVENUE $2,616,034Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,559,058TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$205,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,628,542TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$132,098,697TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document545IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1975EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members82GoverningBodyVotingMembersCnt
Independent Voting Member81IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
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
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 FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELAINE RUIZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128755000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 LINCOLN CENTER PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (107 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KATHERINE FARLEY
CHAIR15.00Yes (X)Yes (X)$0$0$0
ADRIENNE ARSHT
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DAVID ALAN COULTER
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
RICHARD K DESCHERER
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JOEL S EHRENKRANZ
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ROY FURMAN
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JOHN B HESS
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
BRUCE KOVNER
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
PHILIP L MILSTEIN
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$02.00
LAURIE M TISCH
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ANN ZIFF
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
BLAIR W EFFRON
TREASURER1.00Yes (X)Yes (X)$0$0$0
RONNIE ACKMAN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT J APPEL
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA BAKER
DIRECTOR1.00Yes (X)$0$0$0
KEITH BANKS
DIRECTOR1.00Yes (X)$0$0$0
RENEE BELFER
DIRECTOR1.00Yes (X)$0$0$0
FRANK A BENNACK JR
DIRECTOR5.00Yes (X)$0$0$0
RICHARD S BRADDOCK
DIRECTOR1.00Yes (X)$0$0$0
GUOQING CHEN
DIRECTOR THROUGH 6/8/20151.00Yes (X)$0$0$0
DIANE M COFFEY
DIRECTOR1.00Yes (X)$0$0$0
JUDITH-ANN CORRENTE
DIRECTOR1.00Yes (X)$0$0$0
DANIEL CROWN
DIRECTOR1.00Yes (X)$0$0$0
JAMES G DINAN
DIRECTOR1.00Yes (X)$0$0$0
JAY S FISHMAN
DIRECTOR1.00Yes (X)$0$0$0
HAROLD FORD JR
DIRECTOR3.00Yes (X)$0$0$0
WILLIAM E FORD
DIRECTOR1.00Yes (X)$0$0$0
BART FRIEDMAN
DIRECTOR5.00Yes (X)$0$0$01.00
EDWARD P GILLIGAN
DIRECTOR THROUGH 5/29/20151.00Yes (X)$0$0$0
BENNETT GOODMAN
DIRECTOR1.00Yes (X)$0$0$0
EFRAIM GRINBERG
DIRECTOR1.00Yes (X)$0$0$0
AUDREY BUTVAY GRUSS
DIRECTOR1.00Yes (X)$0$0$0
MIMI HAAS
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM B HARRISON JR
DIRECTOR5.00Yes (X)$0$0$0
RITA E HAUSER
DIRECTOR1.00Yes (X)$0$0$0
JAMES H HERBERT II
DIRECTOR1.00Yes (X)$0$0$0
J TOMILSON HILL
DIRECTOR2.00Yes (X)$0$0$0
DAVID A HUNT
DIRECTOR1.00Yes (X)$0$0$0
ROBERT A IGER
DIRECTOR1.00Yes (X)$0$0$0
ELLIOT JAFFE
DIRECTOR1.00Yes (X)$0$0$0
STEVEN A KANDARIAN
DIRECTOR1.00Yes (X)$0$0$0
JUDITH S KAYE
DIRECTOR1.00Yes (X)$0$0$0
SHERYL J KAYE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN W KENNEDY
DIRECTOR THROUGH 6/08/20151.00Yes (X)$0$0$0
SOMESH KHANNA
DIRECTOR2.00Yes (X)$0$0$0
DAVID H KOCH
DIRECTOR1.00Yes (X)$0$0$0
PETER S KRAUS
DIRECTOR1.00Yes (X)$0$0$0
SHELLY LAZARUS
DIRECTOR1.00Yes (X)$0$0$0
THOMAS H LEE
DIRECTOR3.00Yes (X)$0$0$0
BETTY LEVIN
DIRECTOR1.00Yes (X)$0$0$0
BRYAN LOURD
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LYNTON
DIRECTOR1.00Yes (X)$0$0$0
SIR DERYCK C MAUGHAN
DIRECTOR THROUGH 3/30/20151.00Yes (X)$0$0$0
PETER W MAY
DIRECTOR1.00Yes (X)$0$0$0
AUDRA MCDONALD
DIRECTOR THROUGH 6/08/20151.00Yes (X)$0$0$0
WILLIAM R MILLER
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM C MORRIS
DIRECTOR1.00Yes (X)$0$0$0
ANNA NIKOLAYEVSKY
DIRECTOR1.00Yes (X)$0$0$0
INDRA NOOYI
DIRECTOR1.00Yes (X)$0$0$0
DANIEL S OCH
DIRECTOR1.00Yes (X)$0$0$0
JAMES O'SHAUGHNESSY
DIRECTOR1.00Yes (X)$0$0$0
GARY W PARR
DIRECTOR THROUGH 3/30/20151.00Yes (X)$0$0$0
JOSEPH R PERELLA
DIRECTOR1.00Yes (X)$0$0$0
INGEBORG RENNERT
DIRECTOR1.00Yes (X)$0$0$0
THOMAS A RENYI
DIRECTOR1.00Yes (X)$0$0$0
JULIAN H ROBERTSON JR
DIRECTOR1.00Yes (X)$0$0$0
JIM ROSENTHAL
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN M ROSS
DIRECTOR1.00Yes (X)$0$0$0
DAVID M RUBENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
OSCAR S SCHAFER
DIRECTOR1.00Yes (X)$0$0$0
RALPH SCHLOSSTEIN
DIRECTOR1.00Yes (X)$0$0$0
MAX R SHULMAN
DIRECTOR1.00Yes (X)$0$0$0
GAYFRYD STEINBERG
DIRECTOR1.00Yes (X)$0$0$0
STEVEN R SWARTZ
DIRECTOR1.00Yes (X)$0$0$0
MOTOMU TAKAHASHI
DIRECTOR1.00Yes (X)$0$0$0
CHANDRIKA K TANDON
DIRECTOR1.00Yes (X)$0$0$0
ANN TENENBAUM
DIRECTOR1.00Yes (X)$0$0$0
JOHN A THAIN
DIRECTOR1.00Yes (X)$0$0$0
ALAIR A TOWNSEND
DIRECTOR1.00Yes (X)$0$0$0
ANN UNTERBERG
DIRECTOR1.00Yes (X)$0$0$0
GEORGE WALKER
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER J WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
JOHN WREN
DIRECTOR5.00Yes (X)$0$0$0
CLARA WU TSAI
DIRECTOR1.00Yes (X)$0$0$0
SHIQIANG WU
DIRECTOR THROUGH 3/30/20151.00Yes (X)$0$0$0
BILL DEBLASIO
EX OFFICIO1.00Yes (X)$0$0$0
HON MELISSA MARK VIVERITO
EX OFFICIO1.00Yes (X)$0$0$0
HON TOM FINKELPEARL
EX OFFICIO1.00Yes (X)$0$0$0
HON MITCHELL SILVER
EX OFFICIO1.00Yes (X)$0$0$0
JED BERNSTEIN
PRESIDENT AS OF 1/27/201435.00Yes (X)$991,914$0$169,117
DANIEL RUBIN
EVP & CFO35.00Yes (X)$461,238$0$317,1192.00
PETER DUFFIN
SVP, BRAND & MARKETING35.00Yes (X)$400,452$0$142,443
JANE MOSS
VP, EHRENKRANZ ARTISTIC DIRECTOR35.00Yes (X)$375,805$0$231,020
TAMAR C PODELL
EVP, PLANNING AND DEVELOPMENT35.00Yes (X)$463,363$0$350,194
LESLEY FRIEDMAN ROSENTHAL
SVP, GENERAL COUNSEL & SEC35.00Yes (X)$413,639$0$286,5832.00
ELIZABETH VORCE
VP, PUBLIC RELATIONS35.00Yes (X)$267,073$0$162,173
LIZA PARKER
EXECUTIVE VP, HR AND OPERATIONS35.00Yes (X)$444,999$0$329,384
GREG SHEPS
SENIOR VICE PRESIDENT, MARKETING PARTNERSHIPS35.00Yes (X)$59,447$0$23,176
DAVID LINK
VP, CHIEF DIGITAL OFF. AS OF 12/31/1435.00Yes (X)$0$0$0
RUSSELL GRANET
EXECUTIVE DIRECTOR, LCE35.00$297,356$0$72,592Yes (X)
NIGEL REDDEN
DIRECTOR, LINCOLN CENTER FESTIVAL35.00$256,778$0$212,533Yes (X)
RONALD AUSTIN
EXECUTIVE DIRECTOR, LCDP0.00$0$384,391$163,27735.00Yes (X)
KARA MEDOFF-BARNETT
MANAGING DIRECTOR, LC GLOBAL35.00$424,158$0$76,441Yes (X)
FRANK T FERRANTE
STAGEHAND69.00$284,986$0$107,362Yes (X)
JENNIFER BALTIMORE
DEPUTY GENERAL COUNSEL35.00$287,129$0$70,955Yes (X)
ANDREW WILK
EXECUTIVE PRODUCER35.00$315,742$0$94,317Yes (X)
ELIZABETH SCOTT
FORMER CHIEF, MEDIA AND DIGITAL0.00$377,805$0$72,937Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,121,884TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$384,391TotReportableCompRltdOrgAmt
Total Other Compensation$2,881,623TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K102IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
IMG ARTISTS LLC
152 W 57TH STREET 5TH FLOORNEW YORKNY10019PERFORMING ARTS MANAGEMENT$1,550,678
THYSSENKRUPP ELEVATOR CORP
PO BOX 933004ATLANTAGA31193REPAIRS AND MAINTENANCE$1,483,571
SYDNEY THEATRE COMPANY
PERFORMING ARTS$1,455,231PO BOX 777 MILLERS POINTSYDNEYASNSW 2000
GLOBAL SCENIC SERVICES INC
46 BROOKFIELD AVENUEBRIDGEPORTCT06610EVENT SERVICES$1,330,660
GEMINI MUSIC PRODUCTIONS
2 IROQUOIS AVENUEPALISADESNY10964ARTIST MANAGEMENT$1,246,394
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K92CntrctRcvdGreaterThan100KCnt
Membership Dues$5,811,733MembershipDuesAmt
Fundraising$11,728,647FundraisingAmt
Government Grants$1,487,861GovernmentGrantsAmt
All Other Contributions$83,561,317AllOtherContributionsAmt
Noncash Contributions$1,829,589NoncashContributionsAmt
Total Contributions$102,589,558TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
FACILITIES SERVICES561000$31,327,860$31,327,860
FACILITIES RENTAL532000$30,457,492$25,430,056$5,027,436
PRESENT PERFORMANCES711300$14,913,725$14,913,725
EDUCATION & OUTREACH611600$1,410,296$1,410,296
GLOBAL PERF. ARTS ASSISTANCE561499$1,382,359$1,382,359

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,388,171TotalRevenueColumnAmt
Related Or Exempt Func Income$1,388,171RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$80,879,903TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$331,233TotalRevenueColumnAmt
Exclusion$331,233ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34,393,874SecuritiesAmt
Other$24,885,466OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,517,299SecuritiesAmt
Other$17,693,007OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,876,575SecuritiesAmt
Other$7,192,459OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,069,034TotalRevenueColumnAmt
Exclusion$16,069,034ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$584,603FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,728,647ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,368,242FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$783,639TotalRevenueColumnAmt
Exclusion-$783,639ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$175,837GrossSalesOfInventoryAmt
Cost Of Goods Sold$37,399CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,438TotalRevenueColumnAmt
Related Or Exempt Func Income$138,438RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUPPORTING SERVICES561000$576,655$576,655
INFOSCAPE SERVICES519130$262,990$262,990
MARKETING453000$121,995$121,995

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$272,035TotalRevenueColumnAmt
Related Or Exempt Func Income$272,035RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,233,675OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,458,202TotalRevenueColumnAmt
Related Or Exempt Func Income$77,224,580RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,027,436UnrelatedBusinessRevenueAmt
Exclusion$15,616,628ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,512,767TotalAmt
Program Services$3,512,767ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$205,000TotalAmt
Program Services$205,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,691,670TotalAmt
Program Services$1,779,167ProgramServicesAmt
Management And General$3,228,478ManagementAndGeneralAmt
Fundraising$684,025FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,992,633TotalAmt
Program Services$36,756,228ProgramServicesAmt
Management And General$7,580,214ManagementAndGeneralAmt
Fundraising$2,656,191FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,801,284TotalAmt
Program Services$2,253,095ProgramServicesAmt
Management And General$410,730ManagementAndGeneralAmt
Fundraising$137,459FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,641,977TotalAmt
Program Services$9,064,217ProgramServicesAmt
Management And General$1,160,576ManagementAndGeneralAmt
Fundraising$417,184FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,574,827TotalAmt
Program Services$2,851,961ProgramServicesAmt
Management And General$536,608ManagementAndGeneralAmt
Fundraising$186,258FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$300,000TotalAmt
Fundraising$300,000FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$542,947TotalAmt
Program Services$121,610ProgramServicesAmt
Management And General$70,262ManagementAndGeneralAmt
Fundraising$351,075FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$290,819TotalAmt
Management And General$290,819ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$55,400TotalAmt
Management And General$55,400ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$36,355TotalAmt
Fundraising$36,355FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,169,634TotalAmt
Management And General$1,169,634ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,675,482TotalAmt
Program Services$1,520,890ProgramServicesAmt
Management And General$861,460ManagementAndGeneralAmt
Fundraising$15,293,132FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,731,577TotalAmt
Program Services$3,353,325ProgramServicesAmt
Management And General$307,070ManagementAndGeneralAmt
Fundraising$71,182FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,910,157TotalAmt
Program Services$2,393,717ProgramServicesAmt
Management And General$204,369ManagementAndGeneralAmt
Fundraising$312,071FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,236,983TotalAmt
Program Services$798,914ProgramServicesAmt
Management And General$1,344,697ManagementAndGeneralAmt
Fundraising$93,372FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$850,022TotalAmt
Program Services$849,122ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,703,615TotalAmt
Program Services$8,599,615ProgramServicesAmt
Fundraising$104,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,145,417TotalAmt
Program Services$654,703ProgramServicesAmt
Management And General$398,296ManagementAndGeneralAmt
Fundraising$92,418FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$689,874TotalAmt
Program Services$362,311ProgramServicesAmt
Management And General$218,814ManagementAndGeneralAmt
Fundraising$108,749FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,423,815TotalAmt
Program Services$12,423,815ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,245,528TotalAmt
Program Services$11,931,062ProgramServicesAmt
Management And General$932,847ManagementAndGeneralAmt
Fundraising$381,619FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,750,229TotalAmt
Program Services$1,651,785ProgramServicesAmt
Management And General$98,444ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARTISTS & PERFORMANCES$13,777,659$13,777,659$0$0
PRODUCTION EXPENSES$9,573,074$9,573,074$0$0
MAINTENANCE CONTRACTS$784,581$784,581$0$0
ELEVATOR SERVICE$682,703$682,703$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,015,294TotalAmt
Program Services$6,197,376ProgramServicesAmt
Management And General$510,925ManagementAndGeneralAmt
Fundraising$1,306,993FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$174,011,323TotalAmt
Program Services$132,098,697ProgramServicesAmt
Management And General$19,380,543ManagementAndGeneralAmt
Fundraising$22,532,083FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,306BOYAmt
EOY$87,848EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,779,114BOYAmt
EOY$40,624,166EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,337,860BOYAmt
EOY$99,561,196EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,347,552BOYAmt
EOY$12,951,014EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$681,655BOYAmt
EOY$717,245EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,826,103BOYAmt
EOY$10,493,916EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$571,072,119LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$226,588,433LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$350,400,607BOYAmt
EOY$344,483,686EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$81,509,972BOYAmt
EOY$85,401,797EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$155,204,147BOYAmt
EOY$156,405,978EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,201,617BOYAmt
EOY$1,130,540EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$730,365,933BOYAmt
EOY$751,857,386EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,748,848BOYAmt
EOY$18,739,932EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,315,331BOYAmt
EOY$9,195,050EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$252,444,508BOYAmt
EOY$252,168,852EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,825,678BOYAmt
EOY$44,688,191EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$318,334,365BOYAmt
EOY$324,792,025EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$251,730,833BOYAmt
EOY$263,360,176EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,798,154BOYAmt
EOY$66,756,223EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,502,581BOYAmt
EOY$96,948,962EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$412,031,568BOYAmt
EOY$427,065,361EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$730,365,933BOYAmt
EOY$751,857,386EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,446,879ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,413,086NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$93,543,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,862,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,142,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,015,788CurrentTaxYearMinus1YearAmt
Current Tax Year$102,589,558CurrentTaxYearAmt
Total$402,153,605TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,543,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,862,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,142,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,015,788CurrentTaxYearMinus1YearAmt
Current Tax Year$102,589,558CurrentTaxYearAmt
Total$402,153,605TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,726,026SubstantialContributorsTotAmt
Public Support Total170$388,427,579PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,242,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$517,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,092,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$644,718CurrentTaxYearMinus1YearAmt
Current Tax Year$331,233CurrentTaxYearAmt
Total$4,827,275TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$540,659CurrentTaxYearMinus1YearAmt
Current Tax Year$373,627CurrentTaxYearAmt
Total$914,286TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,229,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,835,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,737,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,883,312CurrentTaxYearMinus1YearAmt
Current Tax Year$1,409,512CurrentTaxYearAmt
Total$8,094,574TotalAmt
FieldValueIRS element (for citing)
Total Support$415,989,740TotalSupportAmt
Gross Receipts Rltd Activities$342,409,981GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93370PublicSupportCY170Pct
Public Support PY1700.93770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SECTION B, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME INCLUDES TOTAL MISCELLANEOUS REVENUE AND GROSS SALES OF INVENTORY FROM PART VIII, THE STATEMENT OF REVENUE.ExplanationTxt

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 Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$79,154FilingOrganizationsTotalAmt
Affiliated Group Total$79,154AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$79,154FilingOrganizationsTotalAmt
Affiliated Group Total$79,154AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$175,337,810FilingOrganizationsTotalAmt
Affiliated Group Total$175,337,810AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$175,416,964FilingOrganizationsTotalAmt
Affiliated Group Total$175,416,964AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$247,985CurrentYearMinus3Amt
Current Year Minus2$138,340CurrentYearMinus2Amt
Current Year Minus1$135,496CurrentYearMinus1Amt
Current Year$79,154CurrentYearAmt
Total$600,975TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-A, AFFILIATED ORGANIZATIONSFormAndLineReferenceDesc
ExplanationORGANIZATION NAME: LINCOLN CENTER DEVELOPMENT PROJECT, INC. ADDRESS: 70 LINCOLN CENTER PLAZA, 9TH FL NEW YORK, NY 10023-6583 EIN: 13-4172481 GRASSROOTS LOBBYING AMOUNT: NONE DIRECT LOBBYING AMOUNT: NONE TOTAL LOBBYING EXPENDITURES: NONE OTHER EXEMPT PURPOSE EXPENDITURES: NONE TOTAL OTHER EXEMPT PURPOSE EXPENDITURES: NONE LOBBYING NONTAXABLE AMOUNT: NONE GRASSROOTS NONTAXABLE AMOUNT: NONE TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: NONE TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: NONE SHARE OF EXCESS LOBBYING EXPENDITURES: NONE ORGANIZATION NAME: LINCOLN CENTER FOR THE PERFORMING ARTS, INC. 501(H) ELECTION IN EFFECT DURING THE TAX YEAR ADDRESS: 70 LINCOLN CENTER PLAZA, 9TH FL NEW YORK, NY 10023-6583 EIN: 13-1847137 GRASSROOTS LOBBYING AMOUNT: NONE DIRECT LOBBYING AMOUNT: 79,154 TOTAL LOBBYING EXPENDITURES: 79,154 OTHER EXEMPT PURPOSE EXPENDITURES: 175,337,810 TOTAL OTHER EXEMPT PURPOSE EXPENDITURES: 175,416,964 LOBBYING NONTAXABLE AMOUNT: 1,000,000 GRASSROOTS NONTAXABLE AMOUNT: 250,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: NONE TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: NONE SHARE OF EXCESS LOBBYING EXPENDITURES: NONEExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,221,912BeginningYearBalanceAmt
Contributions$14,215,285ContributionsAmt
Investment Earnings Or Losses$29,596,722InvestmentEarningsOrLossesAmt
Grants Or Scholarships$165,000GrantsOrScholarshipsAmt
Other Expenditures$10,575,791OtherExpendituresAmt
End Year Balance$200,293,128EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.43330BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38530PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18150TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

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$513,548,953OtherCostOrOtherBasisAmt
Depreciation$218,132,277DepreciationAmt
Book Value$295,416,676BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,244,778OtherCostOrOtherBasisAmt
Depreciation$3,700,049DepreciationAmt
Book Value$23,544,729BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,889,356OtherCostOrOtherBasisAmt
Depreciation$4,756,107DepreciationAmt
Book Value$7,133,249BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,875,752OtherCostOrOtherBasisAmt
Book Value$2,875,752BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$344,483,686TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIXED INCOME$14,943,221F
INTERNATIONAL EQUITY$49,361,899F
ABSOLUTE RETURN$46,118,074F
HEDGED EQUITY$39,085,343F
PRIVATE EQUITY$6,897,441F
FieldValueIRS element (for citing)
Total Book Value Securities$156,405,978TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFAIR VALUE OF INTEREST RATE SWAPSDesc
Amt$44,688,191Amt
FieldValueIRS element (for citing)
Total Liability$44,688,191TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$190,450,842TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,413,086NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,537,961DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$8,875,125RevenueNotReportedAmt
Revenue Subtotal$199,325,967RevenueSubtotalAmt
Investment Expenses Not Incld$1,169,634InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$37,399OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,132,235RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$200,458,202TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$175,417,049TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,537,961DonatedServicesUseFcltsAmt
Other Expenses Included$37,399OtherExpensesIncludedAmt
Expenses Not Reported$2,575,360ExpensesNotReportedAmt
Expenses Subtotal$172,841,689ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,169,634InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,169,634ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$174,011,323TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:LINCOLN CENTER'S ENDOWMENT IS INTENDED TO FUND THE SUSTAINMENT, ENCOURAGEMENT, AND PROMOTION OF THE PERFORMING ARTS.
PART X, LINE 2:LINCOLN CENTER RECOGNIZES THE BENEFIT OF TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -37,399.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 37,399.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$58,876,372
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$10,000,000
EAST ASIA AND THE PACIFIC00INVESTMENTS$3,000,000
NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES00INVESTMENTS$3,000,000
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICES$155,802PERFORMING ARTS
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$121,954PERFORMING ARTS
RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS,00PROGRAM SERVICES$14,491PERFORMING ARTS
NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES00PROGRAM SERVICES$11,135PERFORMING ARTS
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$75,179,754SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$75,179,754TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SD&A TELESERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15757 WEST CENTURY BLVD SUITE 300AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90045ZIPCd
FieldValueIRS element (for citing)
ActivityTELEMARKETINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$56,475GrossReceiptsAmt
Retained By Contractor$36,355RetainedByContractorAmt
Net To Organization$20,120NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$56,475TotalGrossReceiptsAmt
Total Retained By Contractors$36,355TotalRetainedByContractorsAmt
Total Net To Organization$20,120TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNVLicensedStatesCd
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$5,430,539GrossReceiptsEvent1Amt
Charitable Contri Event1$5,301,239CharitableContriEvent1Amt
Gross Revenue Event1$129,300GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$13,728RentFacilityCostsEvent1Amt
Food And Beverage Event1$107,955FoodAndBeverageEvent1Amt
Entertainment Event1$151,380EntertainmentEvent1Amt
Other Direct Expenses Event1$203,289OtherDirectExpensesEvent1Amt
Event2FALL GALAEvent2Nm
Gross Receipts Event2$2,912,700GrossReceiptsEvent2Amt
Charitable Contri Event2$2,835,000CharitableContriEvent2Amt
Gross Revenue Event2$77,700GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,777RentFacilityCostsEvent2Amt
Food And Beverage Event2$52,570FoodAndBeverageEvent2Amt
Entertainment Event2$31,014EntertainmentEvent2Amt
Other Direct Expenses Event2$55,626OtherDirectExpensesEvent2Amt
Other Events Total33OtherEventsTotalCnt
Gross Receipts Other Events$3,970,011GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,592,408CharitableContriOtherEventsAmt
Gross Revenue Other Events$377,603GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$155,031RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$247,346FoodAndBeverageOtherEventsAmt
Entertainment Other Events$148,847EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$199,679OthDirectExpnssOtherEventsAmt
Gross Receipts Total$12,313,250GrossReceiptsTotalAmt
Charitable Contributions Tot$11,728,647CharitableContributionsTotAmt
Gross Revenue Total Events$584,603GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$170,536RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$407,871FoodAndBeverageTotalEventsAmt
Entertainment Total Events$331,241EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$458,594OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,368,242DirectExpenseSummaryEventsAmt
Net Income Summary-$783,639NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)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 Line170 LINCOLN CENTER PLAZA 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
Recipient EIN134172481RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$3,512,767CashGrantAmt
Purpose Of GrantTO PROVIDE FUNDING FOR REDEVELOPMENT OF THE LINCOLN CENTER CAMPUSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MARTIN SEGAL AWARD10$75,000
AVERY FISHER ARTIST PROGRAM GRANT5$125,000
LCE BIG APPLE AWARDS1$5,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationON 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. LINCOLN CENTER EDUCATION HAS TEAMED UP WITH THE DEPARTMENT OF EDUCATION'S "BIG APPLE AWARDS" TO HONOR AN ART TEACHER FOR MAKING A DIFFERENCE IN THE LIVES OF HIS/HER STUDENTS AND FOR GOING ABOVE AND BEYOND IN THEIR ROLE AS AN ARTS EDUCATOR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
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 (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 AS OF 1/27/2014$846,265$0$95,000$0$50,649$0$157,309$0$11,808$0$1,161,031$0$0$0
DANIEL RUBIN
EVP & CFO$426,449$0$0$0$34,789$0$288,919$0$28,200$0$778,357$0$0$0
PETER DUFFIN
SVP, BRAND & MARKETING$289,276$0$0$0$111,176$0$130,819$0$11,624$0$542,895$0$0$0
JANE MOSS
VP, EHRENKRANZ ARTISTIC DIRECTOR$354,694$0$0$0$21,111$0$220,212$0$10,808$0$606,825$0$0$0
TAMAR C PODELL
EVP, PLANNING AND DEVELOPMENT$417,460$0$0$0$45,903$0$321,134$0$29,060$0$813,557$0$0$0
LESLEY FRIEDMAN ROSENTHAL
SVP, GENERAL COUNSEL & SEC$402,562$0$0$0$11,077$0$258,883$0$27,700$0$700,222$0$0$0
ELIZABETH VORCE
VP, PUBLIC RELATIONS$262,296$0$0$0$4,777$0$150,465$0$11,708$0$429,246$0$0$0
LIZA PARKER
EXECUTIVE VP, HR AND OPERATIONS$408,723$0$0$0$36,276$0$297,684$0$31,700$0$774,383$0$0$0
RUSSELL GRANET
EXECUTIVE DIRECTOR, LCE$296,427$0$0$0$929$0$44,392$0$28,200$0$369,948$0$0$0
NIGEL REDDEN
DIRECTOR, LINCOLN CENTER FESTIVAL$254,219$0$0$0$2,559$0$183,833$0$28,700$0$469,311$0$0$0
RONALD AUSTIN
EXECUTIVE DIRECTOR, LCDP$0$343,499$0$40,000$0$892$0$134,577$0$28,700$0$547,668$0$0
KARA MEDOFF-BARNETT
MANAGING DIRECTOR, LC GLOBAL$302,446$0$0$0$121,712$0$50,241$0$26,200$0$500,599$0$0$0
FRANK T FERRANTE
STAGEHAND$280,107$0$0$0$4,879$0$63,236$0$44,126$0$392,348$0$0$0
JENNIFER BALTIMORE
DEPUTY GENERAL COUNSEL$269,629$0$17,500$0$0$0$40,251$0$30,704$0$358,084$0$0$0
ANDREW WILK
EXECUTIVE PRODUCER$312,757$0$0$0$2,985$0$68,117$0$26,200$0$410,059$0$0$0
ELIZABETH SCOTT
FORMER CHIEF, MEDIA AND DIGITAL$138,681$0$0$0$239,124$0$45,776$0$27,161$0$450,742$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE PRESIDENT RECEIVED A GROSSED-UP TAXABLE PAYMENT IN CALENDAR YEAR 2014.
PART I, LINES 4A-BAMOUNTS 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 $31,910; JANE MOSS $18,233; TAMAR PODELL $33,093; LESLEY ROSENTHAL $10,423; ELIZABETH VORCE $1,898; KARA MEDOFF-BARNETT $1,319; ELIZABETH SCOTT $11,517; PETER DUFFIN $1,366; LIZA PARKER $33,637 ELIZABETH SCOTT, FORMER HIGHEST COMPENSATED EMPLOYEE- MS.SCOTT'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $196,910. AMOUNTS INCLUDED IN COLUMN (B) (III) REFLECT TAXABLE PAYMENTS UNDER A 457(F) DEFERRED COMPENSATION PLAN: PETER DUFFIN $106,000 AND KARA MEDOFF-BARNETT $120,000. AMOUNTS INCLUDED IN COLUMN (C) REFLECT NONTAXABLE COMPENSATION ACCRUED UNDER A 457(F) PLAN: DAN RUBIN $169,600 ($84,800 DEFERRED IN CALENDAR YEAR 2013 AND $84,800 IN CALENDAR YEAR 2014); TAMAR PODELL $166,400 ($83,200 DEFERRED IN CALENDAR YEAR 2013 AND $83,200 DEFERRED IN CALENDAR YEAR 2014); LESLEY FRIEDMAN-ROSENTHAL $160,000 ($80,000 DEFERRED IN CALENDAR YEAR 2013 AND $80,000 DEFERRED IN CALENDAR YEAR 2014) AND LIZA PARKER $164,000 ($82,000 DEFERRED IN CALENDAR YEAR 2013 AND $82,000 DEFERRED IN CALENDAR YEAR 2014). PART II: AS PER THE PRESIDENT'S CONTRACT, CALENDAR YEAR 2014 DEFERRED COMPENSATION REPORTED IN COLUMN (C) INCLUDES $100,000 OF 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
A9118824132015-06-10$151,250,000REFUND 2008 ISSUE000
THE TRUST FOR CULTURAL RESOURCES OF NYC
B9118824132008-11-13$100,000,000CONSTRUCTION OF CULTURAL FACILITY000649717PN9

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmt
A$151,250,000$151,250,0002011Yes (1)0Yes (1)Yes (1)
B$100,000,000201100Yes (1)Yes (1)$636,805$40,000$99,323,195

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.0000000Yes (1)
B00000.000000.0000000Yes (1)

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 GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
BNYM & MORG STANLEY
A000Yes (1)Yes (1)Yes (1)28.5000000000000000Yes (1)
(no name)
B000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K PARTS I AND IVFormAndLineReferenceDesc
ExplanationSCHEDULE K PART I: A, CONT'D..THE SECOND REFUND BOND ISSUE DATED 06/10/15 SUBJECT TO A BANK DIRECT PURCHASE BY BANK OF AMERICA CAPITAL CORPORATION. SCHEDULE K, PART IV, LINE 2 REBATE COMPUTATION FOR BOTH BONDS WERE PERFORMED IN AUGUST 2013.ExplanationTxt

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 V COLUMN DRelationshipDescriptionTxt
Transaction$174,685TransactionAmt
TransactionINVESTMENT MANAGEMENT FEESDANIEL 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 $174,685 TO THIS FIRM FOR INVESTMENT MANAGEMENT FEES IN FISCAL YEAR 2015. THIS RELATIONSHIP PREDATES MR. OCH'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution34ContributionCnt
Noncash Contributions Rpt F990$1,829,589NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THOMAS H. LEE AND ANN TENENBAUM HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE LINCOLN CENTER 2014 FORM 990 WAS PREPARED BY LINCOLN CENTER'S FINANCE DEPARTMENT AND REVIEWED BY ITS GENERAL COUNSEL AND ITS INDEPENDENT AUDITOR KPMG, WHO ALSO SIGNS THE RETURN AS PAID PREPARER. 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 2014 FORM 990. A COPY OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS 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.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR SENIOR MANAGEMENT BELOW THE CHIEF EXECUTIVE OFFICER LEVEL IS DETERMINED ANNUALLY BY THE PRESIDENT IN CONSULTATION WITH THE EXECUTIVE VICE PRESIDENT, HUMAN RESOURCES AND LINCOLN CENTER OPERATIONS, AND REVIEWED WITH THE 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 2014. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. NEITHER THE PRESIDENT NOR THE EXECUTIVE VICE PRESIDENT, HUMAN RESOURCES AND LINCOLN CENTER OPERATIONS 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 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 2014. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. INDEPENDENT MEMBERS OF THE BOARD SIT AS A 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 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.
FORM 990, PART VI, SECTION C, LINE 19LINCOLN CENTER MAKES ITS ANNUAL FINANCIAL STATEMENTS AND 990 AVAILABLE VIA THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G:FISCAL YEAR 2015 EXPENSES INCLUDED PAYMENT OF $15 MILLION WHICH ENABLED LINCOLN CENTER TO PURSUE A NEW NAMING OPPORTUNITY TO HELP FUND THE PLANNED REFURBISHMENT OF AVERY FISHER HALL.

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 Line170 LINCOLN CENTER PLAZA 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
EIN134172481EIN
Primary ActivitiesIMPLEMENT & OVERSEE RECONSTRUCTION & RENOVATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LINCOLN CENTER FOR THE PERFORMING ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LINCOLN CENTER DEVELOPMENT PROJECT INC
B$3,512,767FMV
LINCOLN CENTER DEVELOPMENT PROJECT INC
L$992,189FMV

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