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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T11:58:16-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131847137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN CENTER FOR THE PERFORMING ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LINC | BusinessNameControlTxt |
| Phone | 2128755000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER PLAZA 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236583 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZA PARKER | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2128755181 | PhoneNum |
| Signature | 1920-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01249521 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LIZA PARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER PLAZA 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $245,074,149 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABOUTLINCOLNCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS. SEE 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 Body | 82 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 81 | VotingMembersIndependentCnt |
| Total Employee | 1975 | TotalEmployeeCnt |
| Total Volunteers | 365 | TotalVolunteersCnt |
| Total Gross UBI | $5,027,436 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $373,627 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $75,015,788 | PYContributionsGrantsAmt |
| CY Contributions Grants | $102,589,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,443,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,879,903 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,438,511 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,400,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,220,068 | PYOtherRevenueAmt |
| CY Other Revenue | $588,474 | CYOtherRevenueAmt |
| PY Total Revenue | $165,117,857 | PYTotalRevenueAmt |
| CY Total Revenue | $200,458,202 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,416,391 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,717,767 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,203,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $69,702,391 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $36,355 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,532,083 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,418,774 | PYOtherExpensesAmt |
| CY Other Expenses | $100,554,810 | CYOtherExpensesAmt |
| PY Total Expenses | $147,038,750 | PYTotalExpensesAmt |
| CY Total Expenses | $174,011,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,079,107 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,446,879 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $730,365,933 | TotalAssetsBOYAmt |
| Total Assets EOY | $751,857,386 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $318,334,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $324,792,025 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $412,031,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $427,065,361 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. SEE SCHEDULE O FOR CONTINUATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $72,779,287 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $56,757,916 | RevenueAmt |
| Desc | FACILITY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,199,801 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,913,725 | RevenueAmt |
| Desc | PERFORMANCE PROGRAMMING - LINCOLN CENTER FOR THE PERFORMING ARTS PRESENTS THESE WORLD-CLASS FESTIVALS AND PERFORMANCE SERIES ANNUALLY: AMERICAN SONGBOOK, GREAT PERFORMERS, LINCOLN CENTER FESTIVAL, LINCOLN CENTER OUT OF DOORS, MIDSUMMER NIGHT SWING, MOSTLY MOZART FESTIVAL AND WHITE LIGHT FESTIVAL. FROM COUNTRY TO JAZZ, BLUEGRASS TO BROADWAY, ORCHESTRA CONCERTS TO OUTDOOR DANCING, THESE SERIES CELEBRATE COMPOSERS, ARTISTS, AND PERFORMERS OF MUSIC, THEATER, AND OPERA, AND OFFER INTERACTIVE AND FAMILY BASED PROGRAMMING. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,560,551 | ExpenseAmt |
| Grant | $3,512,767 | GrantAmt |
| Revenue | $924,397 | RevenueAmt |
| Desc | LINCOLN CENTER REDEVELOPMENT - LINCOLN CENTER DEVELOPMENT PROJECT EMBRACES LINCOLN CENTER'S GOAL OF FOSTERING THE PERFORMING ARTS TO IMPROVE THE CULTURAL LIFE OF COMMUNITIES THROUGHOUT THE UNITED STATES AND THE WORLD, AND PROVIDING ASSISTANCE IN ERECTING, RECONSTRUCTING, RENOVATING, MODERNIZING AND RECONFIGURING BUILDINGS OPEN TO THE PUBLIC FOR PUBLIC EXPOSITIONS AND CULTURAL ACTIVITIES.INCLUDED IN TOTAL EXPENSES REPORTED ABOVE ARE $12,423,815 IN FINANCING COSTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,559,058 | ExpenseAmt |
| Grant | $205,000 | GrantAmt |
| Revenue | $4,628,542 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH - LINCOLN CENTER EDUCATION'S MISSION IS TO ENRICH THE LIVES OF STUDENTS, EDUCATORS, AND LIFELONG LEARNERS BY PROVIDING OPPORTUNITIES FOR ENGAGEMENT WITH THE ARTS ONSTAGE, IN THE CLASSROOM, DIGITALLY, AND IN THE COMMUNITY. OUR PROGRAMS AND INITIATIVES, INCLUDING THE MEET THE ARTIST SCHOOL SERIES AND LINCOLN CENTER LOCAL, REACH HUNDREDS OF THOUSANDS OF STUDENTS, EDUCATORS, TEENS, AND SENIORS LOCALLY AND AROUND THE WORLD EACH YEAR. THE MEET THE ARTIST SCHOOL SERIES PROVIDES A WIDE RANGE OF INTERACTIVE PERFORMANCES SPECIALLY CREATED FOR STUDENTS; THE SERIES CONNECTS AUDIENCES WITH ARTISTS WHILE INTRODUCING THEM TO THE WORLD'S LEADING PERFORMING ARTS ORGANIZATION. LINCOLN CENTER LOCAL PARTNERS WITH 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 $2,616,034 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,559,058 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $205,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,628,542 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $132,098,697 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 545 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1975 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 82 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 81 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE RUIZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128755000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (107 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE FARLEY | ||||||||||
| CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| ADRIENNE ARSHT | ||||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| DAVID ALAN COULTER | ||||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD K DESCHERER | ||||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| JOEL S EHRENKRANZ | ||||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| ROY FURMAN | ||||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| JOHN B HESS | ||||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE KOVNER | ||||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP L MILSTEIN | ||||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| LAURIE M TISCH | ||||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| ANN ZIFF | ||||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| BLAIR W EFFRON | ||||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| RONNIE ACKMAN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT J APPEL | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CHRISTINA BAKER | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KEITH BANKS | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RENEE BELFER | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| FRANK A BENNACK JR | ||||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| RICHARD S BRADDOCK | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| GUOQING CHEN | ||||||||||
| DIRECTOR THROUGH 6/8/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DIANE M COFFEY | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JUDITH-ANN CORRENTE | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DANIEL CROWN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JAMES G DINAN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JAY S FISHMAN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| HAROLD FORD JR | ||||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| WILLIAM E FORD | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BART FRIEDMAN | ||||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| EDWARD P GILLIGAN | ||||||||||
| DIRECTOR THROUGH 5/29/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BENNETT GOODMAN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| EFRAIM GRINBERG | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| AUDREY BUTVAY GRUSS | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MIMI HAAS | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| WILLIAM B HARRISON JR | ||||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| RITA E HAUSER | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JAMES H HERBERT II | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| J TOMILSON HILL | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID A HUNT | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT A IGER | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ELLIOT JAFFE | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| STEVEN A KANDARIAN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JUDITH S KAYE | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SHERYL J KAYE | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KEVIN W KENNEDY | ||||||||||
| DIRECTOR THROUGH 6/08/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SOMESH KHANNA | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID H KOCH | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| PETER S KRAUS | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SHELLY LAZARUS | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| THOMAS H LEE | ||||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||||
| BETTY LEVIN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BRYAN LOURD | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL LYNTON | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SIR DERYCK C MAUGHAN | ||||||||||
| DIRECTOR THROUGH 3/30/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| PETER W MAY | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| AUDRA MCDONALD | ||||||||||
| DIRECTOR THROUGH 6/08/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| WILLIAM R MILLER | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| WILLIAM C MORRIS | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANNA NIKOLAYEVSKY | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| INDRA NOOYI | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DANIEL S OCH | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JAMES O'SHAUGHNESSY | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| GARY W PARR | ||||||||||
| DIRECTOR THROUGH 3/30/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOSEPH R PERELLA | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| INGEBORG RENNERT | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| THOMAS A RENYI | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JULIAN H ROBERTSON JR | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JIM ROSENTHAL | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| STEPHEN M ROSS | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID M RUBENSTEIN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| OSCAR S SCHAFER | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RALPH SCHLOSSTEIN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MAX R SHULMAN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| GAYFRYD STEINBERG | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| STEVEN R SWARTZ | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MOTOMU TAKAHASHI | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CHANDRIKA K TANDON | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANN TENENBAUM | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN A THAIN | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ALAIR A TOWNSEND | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANN UNTERBERG | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| GEORGE WALKER | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CHRISTOPHER J WILLIAMS | ||||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN WREN | ||||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| CLARA WU TSAI | ||||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SHIQIANG WU | ||||||||||
| DIRECTOR THROUGH 3/30/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BILL DEBLASIO | ||||||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| HON MELISSA MARK VIVERITO | ||||||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| HON TOM FINKELPEARL | ||||||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| HON MITCHELL SILVER | ||||||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JED BERNSTEIN | ||||||||||
| PRESIDENT AS OF 1/27/2014 | 35.00 | Yes (X) | $991,914 | $0 | $169,117 | |||||
| DANIEL RUBIN | ||||||||||
| EVP & CFO | 35.00 | Yes (X) | $461,238 | $0 | $317,119 | 2.00 | ||||
| PETER DUFFIN | ||||||||||
| SVP, BRAND & MARKETING | 35.00 | Yes (X) | $400,452 | $0 | $142,443 | |||||
| JANE MOSS | ||||||||||
| VP, EHRENKRANZ ARTISTIC DIRECTOR | 35.00 | Yes (X) | $375,805 | $0 | $231,020 | |||||
| TAMAR C PODELL | ||||||||||
| EVP, PLANNING AND DEVELOPMENT | 35.00 | Yes (X) | $463,363 | $0 | $350,194 | |||||
| LESLEY FRIEDMAN ROSENTHAL | ||||||||||
| SVP, GENERAL COUNSEL & SEC | 35.00 | Yes (X) | $413,639 | $0 | $286,583 | 2.00 | ||||
| ELIZABETH VORCE | ||||||||||
| VP, PUBLIC RELATIONS | 35.00 | Yes (X) | $267,073 | $0 | $162,173 | |||||
| LIZA PARKER | ||||||||||
| EXECUTIVE VP, HR AND OPERATIONS | 35.00 | Yes (X) | $444,999 | $0 | $329,384 | |||||
| GREG SHEPS | ||||||||||
| SENIOR VICE PRESIDENT, MARKETING PARTNERSHIPS | 35.00 | Yes (X) | $59,447 | $0 | $23,176 | |||||
| DAVID LINK | ||||||||||
| VP, CHIEF DIGITAL OFF. AS OF 12/31/14 | 35.00 | Yes (X) | $0 | $0 | $0 | |||||
| RUSSELL GRANET | ||||||||||
| EXECUTIVE DIRECTOR, LCE | 35.00 | $297,356 | $0 | $72,592 | Yes (X) | |||||
| NIGEL REDDEN | ||||||||||
| DIRECTOR, LINCOLN CENTER FESTIVAL | 35.00 | $256,778 | $0 | $212,533 | Yes (X) | |||||
| RONALD AUSTIN | ||||||||||
| EXECUTIVE DIRECTOR, LCDP | 0.00 | $0 | $384,391 | $163,277 | 35.00 | Yes (X) | ||||
| KARA MEDOFF-BARNETT | ||||||||||
| MANAGING DIRECTOR, LC GLOBAL | 35.00 | $424,158 | $0 | $76,441 | Yes (X) | |||||
| FRANK T FERRANTE | ||||||||||
| STAGEHAND | 69.00 | $284,986 | $0 | $107,362 | Yes (X) | |||||
| JENNIFER BALTIMORE | ||||||||||
| DEPUTY GENERAL COUNSEL | 35.00 | $287,129 | $0 | $70,955 | Yes (X) | |||||
| ANDREW WILK | ||||||||||
| EXECUTIVE PRODUCER | 35.00 | $315,742 | $0 | $94,317 | Yes (X) | |||||
| ELIZABETH SCOTT | ||||||||||
| FORMER CHIEF, MEDIA AND DIGITAL | 0.00 | $377,805 | $0 | $72,937 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,121,884 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $384,391 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,881,623 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 102 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| IMG ARTISTS LLC | |||||||||
| 152 W 57TH STREET 5TH FLOOR | NEW YORK | NY | 10019 | PERFORMING ARTS MANAGEMENT | $1,550,678 | ||||
| THYSSENKRUPP ELEVATOR CORP | |||||||||
| PO BOX 933004 | ATLANTA | GA | 31193 | REPAIRS AND MAINTENANCE | $1,483,571 | ||||
| SYDNEY THEATRE COMPANY | |||||||||
| PERFORMING ARTS | $1,455,231 | PO BOX 777 MILLERS POINT | SYDNEY | AS | NSW 2000 | ||||
| GLOBAL SCENIC SERVICES INC | |||||||||
| 46 BROOKFIELD AVENUE | BRIDGEPORT | CT | 06610 | EVENT SERVICES | $1,330,660 | ||||
| GEMINI MUSIC PRODUCTIONS | |||||||||
| 2 IROQUOIS AVENUE | PALISADES | NY | 10964 | ARTIST MANAGEMENT | $1,246,394 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 92 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,811,733 | MembershipDuesAmt |
| Fundraising | $11,728,647 | FundraisingAmt |
| Government Grants | $1,487,861 | GovernmentGrantsAmt |
| All Other Contributions | $83,561,317 | AllOtherContributionsAmt |
| Noncash Contributions | $1,829,589 | NoncashContributionsAmt |
| Total Contributions | $102,589,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FACILITIES SERVICES | 561000 | $31,327,860 | $31,327,860 | |
| FACILITIES RENTAL | 532000 | $30,457,492 | $25,430,056 | $5,027,436 |
| PRESENT PERFORMANCES | 711300 | $14,913,725 | $14,913,725 | |
| EDUCATION & OUTREACH | 611600 | $1,410,296 | $1,410,296 | |
| GLOBAL PERF. ARTS ASSISTANCE | 561499 | $1,382,359 | $1,382,359 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,388,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,388,171 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,879,903 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,233 | TotalRevenueColumnAmt |
| Exclusion | $331,233 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,393,874 | SecuritiesAmt |
| Other | $24,885,466 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,517,299 | SecuritiesAmt |
| Other | $17,693,007 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,876,575 | SecuritiesAmt |
| Other | $7,192,459 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,069,034 | TotalRevenueColumnAmt |
| Exclusion | $16,069,034 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $584,603 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,728,647 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,368,242 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$783,639 | TotalRevenueColumnAmt |
| Exclusion | -$783,639 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $175,837 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,399 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,438 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUPPORTING SERVICES | 561000 | $576,655 | $576,655 |
| INFOSCAPE SERVICES | 519130 | $262,990 | $262,990 |
| MARKETING | 453000 | $121,995 | $121,995 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272,035 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,233,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,458,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,224,580 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,027,436 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,616,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,512,767 | TotalAmt |
| Program Services | $3,512,767 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,000 | TotalAmt |
| Program Services | $205,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,691,670 | TotalAmt |
| Program Services | $1,779,167 | ProgramServicesAmt |
| Management And General | $3,228,478 | ManagementAndGeneralAmt |
| Fundraising | $684,025 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,992,633 | TotalAmt |
| Program Services | $36,756,228 | ProgramServicesAmt |
| Management And General | $7,580,214 | ManagementAndGeneralAmt |
| Fundraising | $2,656,191 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,801,284 | TotalAmt |
| Program Services | $2,253,095 | ProgramServicesAmt |
| Management And General | $410,730 | ManagementAndGeneralAmt |
| Fundraising | $137,459 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,641,977 | TotalAmt |
| Program Services | $9,064,217 | ProgramServicesAmt |
| Management And General | $1,160,576 | ManagementAndGeneralAmt |
| Fundraising | $417,184 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,574,827 | TotalAmt |
| Program Services | $2,851,961 | ProgramServicesAmt |
| Management And General | $536,608 | ManagementAndGeneralAmt |
| Fundraising | $186,258 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,000 | TotalAmt |
| Fundraising | $300,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,947 | TotalAmt |
| Program Services | $121,610 | ProgramServicesAmt |
| Management And General | $70,262 | ManagementAndGeneralAmt |
| Fundraising | $351,075 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,819 | TotalAmt |
| Management And General | $290,819 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,400 | TotalAmt |
| Management And General | $55,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,355 | TotalAmt |
| Fundraising | $36,355 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,634 | TotalAmt |
| Management And General | $1,169,634 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,675,482 | TotalAmt |
| Program Services | $1,520,890 | ProgramServicesAmt |
| Management And General | $861,460 | ManagementAndGeneralAmt |
| Fundraising | $15,293,132 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,731,577 | TotalAmt |
| Program Services | $3,353,325 | ProgramServicesAmt |
| Management And General | $307,070 | ManagementAndGeneralAmt |
| Fundraising | $71,182 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,910,157 | TotalAmt |
| Program Services | $2,393,717 | ProgramServicesAmt |
| Management And General | $204,369 | ManagementAndGeneralAmt |
| Fundraising | $312,071 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236,983 | TotalAmt |
| Program Services | $798,914 | ProgramServicesAmt |
| Management And General | $1,344,697 | ManagementAndGeneralAmt |
| Fundraising | $93,372 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,022 | TotalAmt |
| Program Services | $849,122 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,703,615 | TotalAmt |
| Program Services | $8,599,615 | ProgramServicesAmt |
| Fundraising | $104,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,417 | TotalAmt |
| Program Services | $654,703 | ProgramServicesAmt |
| Management And General | $398,296 | ManagementAndGeneralAmt |
| Fundraising | $92,418 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,874 | TotalAmt |
| Program Services | $362,311 | ProgramServicesAmt |
| Management And General | $218,814 | ManagementAndGeneralAmt |
| Fundraising | $108,749 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,423,815 | TotalAmt |
| Program Services | $12,423,815 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,245,528 | TotalAmt |
| Program Services | $11,931,062 | ProgramServicesAmt |
| Management And General | $932,847 | ManagementAndGeneralAmt |
| Fundraising | $381,619 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,229 | TotalAmt |
| Program Services | $1,651,785 | ProgramServicesAmt |
| Management And General | $98,444 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,015,294 | TotalAmt |
| Program Services | $6,197,376 | ProgramServicesAmt |
| Management And General | $510,925 | ManagementAndGeneralAmt |
| Fundraising | $1,306,993 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,011,323 | TotalAmt |
| Program Services | $132,098,697 | ProgramServicesAmt |
| Management And General | $19,380,543 | ManagementAndGeneralAmt |
| Fundraising | $22,532,083 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,306 | BOYAmt |
| EOY | $87,848 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,779,114 | BOYAmt |
| EOY | $40,624,166 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,337,860 | BOYAmt |
| EOY | $99,561,196 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,347,552 | BOYAmt |
| EOY | $12,951,014 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,655 | BOYAmt |
| EOY | $717,245 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,826,103 | BOYAmt |
| EOY | $10,493,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $571,072,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $226,588,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,400,607 | BOYAmt |
| EOY | $344,483,686 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,509,972 | BOYAmt |
| EOY | $85,401,797 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,204,147 | BOYAmt |
| EOY | $156,405,978 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,617 | BOYAmt |
| EOY | $1,130,540 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,365,933 | BOYAmt |
| EOY | $751,857,386 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,748,848 | BOYAmt |
| EOY | $18,739,932 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,315,331 | BOYAmt |
| EOY | $9,195,050 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,444,508 | BOYAmt |
| EOY | $252,168,852 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,825,678 | BOYAmt |
| EOY | $44,688,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,334,365 | BOYAmt |
| EOY | $324,792,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,730,833 | BOYAmt |
| EOY | $263,360,176 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,798,154 | BOYAmt |
| EOY | $66,756,223 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,502,581 | BOYAmt |
| EOY | $96,948,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,031,568 | BOYAmt |
| EOY | $427,065,361 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,365,933 | BOYAmt |
| EOY | $751,857,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,446,879 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,413,086 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,543,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,862,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,142,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,015,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,589,558 | CurrentTaxYearAmt |
| Total | $402,153,605 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,543,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,862,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,142,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,015,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,589,558 | CurrentTaxYearAmt |
| Total | $402,153,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,726,026 | SubstantialContributorsTotAmt |
| Public Support Total170 | $388,427,579 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,242,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $517,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,092,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,233 | CurrentTaxYearAmt |
| Total | $4,827,275 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $540,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,627 | CurrentTaxYearAmt |
| Total | $914,286 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,229,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,835,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,883,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,409,512 | CurrentTaxYearAmt |
| Total | $8,094,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $415,989,740 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $342,409,981 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SECTION B, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME INCLUDES TOTAL MISCELLANEOUS REVENUE AND GROSS SALES OF INVENTORY FROM PART VIII, THE STATEMENT OF REVENUE. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,154 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $79,154 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,154 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $79,154 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $175,337,810 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $175,337,810 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $175,416,964 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $175,416,964 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $247,985 | CurrentYearMinus3Amt |
| Current Year Minus2 | $138,340 | CurrentYearMinus2Amt |
| Current Year Minus1 | $135,496 | CurrentYearMinus1Amt |
| Current Year | $79,154 | CurrentYearAmt |
| Total | $600,975 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, AFFILIATED ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION 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: NONE | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,993,121 | BeginningYearBalanceAmt |
| Contributions | $665,154 | ContributionsAmt |
| Investment Earnings Or Losses | $9,680,060 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $206,243 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,481,095 | OtherExpendituresAmt |
| End Year Balance | $251,650,997 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,492,813 | BeginningYearBalanceAmt |
| Contributions | $13,520,468 | ContributionsAmt |
| Investment Earnings Or Losses | $36,143,714 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $170,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,993,874 | OtherExpendituresAmt |
| End Year Balance | $250,993,121 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $190,573,126 | BeginningYearBalanceAmt |
| Contributions | $1,509,858 | ContributionsAmt |
| Investment Earnings Or Losses | $27,077,361 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $200,100 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,467,432 | OtherExpendituresAmt |
| End Year Balance | $210,492,813 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,293,128 | BeginningYearBalanceAmt |
| Contributions | $444,837 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,546,316 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $78,900 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,539,623 | OtherExpendituresAmt |
| End Year Balance | $190,573,126 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $167,221,912 | BeginningYearBalanceAmt |
| Contributions | $14,215,285 | ContributionsAmt |
| Investment Earnings Or Losses | $29,596,722 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $165,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,575,791 | OtherExpendituresAmt |
| End Year Balance | $200,293,128 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38530 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18150 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,513,280 | OtherCostOrOtherBasisAmt |
| Book Value | $15,513,280 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $513,548,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,132,277 | DepreciationAmt |
| Book Value | $295,416,676 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,244,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,700,049 | DepreciationAmt |
| Book Value | $23,544,729 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,889,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,756,107 | DepreciationAmt |
| Book Value | $7,133,249 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,875,752 | OtherCostOrOtherBasisAmt |
| Book Value | $2,875,752 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $344,483,686 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME | $14,943,221 | F |
| INTERNATIONAL EQUITY | $49,361,899 | F |
| ABSOLUTE RETURN | $46,118,074 | F |
| HEDGED EQUITY | $39,085,343 | F |
| PRIVATE EQUITY | $6,897,441 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $156,405,978 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAIR VALUE OF INTEREST RATE SWAPS | Desc |
| Amt | $44,688,191 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,688,191 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $190,450,842 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$11,413,086 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,537,961 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$8,875,125 | RevenueNotReportedAmt |
| Revenue Subtotal | $199,325,967 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,169,634 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$37,399 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,132,235 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $200,458,202 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $175,417,049 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,537,961 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $37,399 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,575,360 | ExpensesNotReportedAmt |
| Expenses Subtotal | $172,841,689 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,169,634 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,169,634 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $174,011,323 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $58,876,372 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $10,000,000 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $3,000,000 | |
| NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | 0 | 0 | INVESTMENTS | $3,000,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $155,802 | PERFORMING ARTS |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $121,954 | PERFORMING ARTS |
| RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | PROGRAM SERVICES | $14,491 | PERFORMING ARTS |
| NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | $11,135 | PERFORMING ARTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $75,179,754 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $75,179,754 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SD&A TELESERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WEST CENTURY BLVD SUITE 300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $56,475 | GrossReceiptsAmt |
| Retained By Contractor | $36,355 | RetainedByContractorAmt |
| Net To Organization | $20,120 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $56,475 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $36,355 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $20,120 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $5,430,539 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,301,239 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $129,300 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,728 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $107,955 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $151,380 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $203,289 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL GALA | Event2Nm |
| Gross Receipts Event2 | $2,912,700 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,835,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $77,700 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,777 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $52,570 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $31,014 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $55,626 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 33 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,970,011 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,592,408 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $377,603 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $155,031 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $247,346 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $148,847 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $199,679 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $12,313,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,728,647 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $584,603 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $170,536 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $407,871 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $331,241 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $458,594 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,368,242 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$783,639 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN CENTER DEVELOPMENT PROJECT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER PLAZA 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 134172481 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $3,512,767 | CashGrantAmt |
| Purpose Of Grant | TO PROVIDE FUNDING FOR REDEVELOPMENT OF THE LINCOLN CENTER CAMPUS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MARTIN SEGAL AWARD | 10 | $75,000 |
| AVERY FISHER ARTIST PROGRAM GRANT | 5 | $125,000 |
| LCE BIG APPLE AWARDS | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ON A MONTHLY BASIS, LINCOLN CENTER DEVELOPMENT PROJECT, INC. SENDS LINCOLN CENTER FOR THE PERFORMING ARTS, INC. A DRAW REQUEST. THE DRAW REQUEST IS A REIMBURSEMENT REQUEST TO FUND INVOICES PAID BY LINCOLN CENTER DEVELOPMENT PROJECT, INC. THE DRAW REQUEST CLASSIFIES, BY PROJECT, ITEMS PAID BY LINCOLN CENTER DEVELOPMENT PROJECT, INC. AND IS SUPPORTED BY INVOICES INCLUDED IN EACH DRAW. THE AVERY FISHER ARTIST PROGRAM AWARDS GRANTS TO OUTSTANDING INSTRUMENTALISTS TO SUPPORT THEIR CAREERS IN THE PERFORMING ARTS. THE GRANTS ARE BASED ON EXCELLENCE ALONE AND THE MUSICIANS MUST BE U.S. CITIZENS OR PERMANENT U.S. RESIDENTS. UP TO FIVE GRANTS OF $25,000 AND ONE GRANT OF $75,000 MAY BE GIVEN OUT EACH YEAR. THE MARTIN E. SEGAL AWARD HONORS YOUNG ARTISTS OF OUTSTANDING ACHIEVEMENT WHO ARE CONNECTED TO OUR RESIDENT ORGANIZATIONS. THE PURPOSE OF THE AWARD IS TO HIGHLIGHT AND REWARD THE WORK OF UP-AND-COMING ARTISTS FROM THE LINCOLN CENTER COMMUNITY. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JED BERNSTEIN | ||||||||||||||
| PRESIDENT 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT RECEIVED A GROSSED-UP TAXABLE PAYMENT IN CALENDAR YEAR 2014. |
| PART I, LINES 4A-B | AMOUNTS INCLUDED IN COLUMN (B)(III) REFLECT PAYMENTS OF ACTUARIALLY CALCULATED SUPPLEMENTAL RETIREMENT BENEFITS INTENDED TO COMPENSATE FOR IRS LIMITATIONS IN DEFINED BENEFIT PENSION PLANS, IN THIS CASE A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN. TAXABLE PAYMENTS WERE MADE AS FOLLOWS:DANIEL RUBIN $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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| THE TRUST FOR CULTURAL RESOURCES OF NYC | ||||||||
| A | 911882413 | 2015-06-10 | $151,250,000 | REFUND 2008 ISSUE | 0 | 0 | 0 | |
| THE TRUST FOR CULTURAL RESOURCES OF NYC | ||||||||
| B | 911882413 | 2008-11-13 | $100,000,000 | CONSTRUCTION OF CULTURAL FACILITY | 0 | 0 | 0 | 649717PN9 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $151,250,000 | $151,250,000 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| B | $100,000,000 | 2011 | 0 | 0 | Yes (1) | Yes (1) | $636,805 | $40,000 | $99,323,195 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BNYM & MORG STANLEY | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 28.500000000000 | 0 | 0 | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K PARTS I AND IV | FormAndLineReferenceDesc |
| Explanation | SCHEDULE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OCH-ZIFF CAPITAL MGMT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V COLUMN D | RelationshipDescriptionTxt |
| Transaction | $174,685 | TransactionAmt |
| Transaction | INVESTMENT 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 Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,829,589 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THOMAS H. LEE AND ANN TENENBAUM HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | MEMBERS OF LINCOLN CENTER'S BOARD OF DIRECTORS AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH LINCOLN CENTER. FOR SENIOR MANAGEMENT, LINCOLN CENTER REQUIRES ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH LINCOLN CENTER. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO APPROPRIATELY MANAGE THE ACTUAL OR PERCEIVED CONFLICT IN THE BEST INTERESTS OF LINCOLN CENTER, AND TO UNDERTAKE PERIODIC REVIEW OF CONTINUING SUCH RELATIONSHIPS. LINCOLN CENTER HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD OF DIRECTORS CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE (OR RELATED PARTY) HAS A MATERIAL FINANCIAL INTEREST. EACH DIRECTOR IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER LINCOLN CENTER DOES BUSINESS WITH AN ENTITY IN WHICH THE DIRECTOR HAS A RELATED PARTY RELATIONSHIP OR MATERIAL FINANCIAL INTEREST. WHEN SUCH A RELATIONSHIP EXISTS, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR THE BENEFIT OF LINCOLN CENTER, AND IN ACCORDANCE WITH APPLICABLE CONFLICT OF INTEREST LAWS. NO SUCH ASSOCIATIONS ARE CONSIDERED TO BE SIGNIFICANT. THE TRANSACTION OR ARRANGEMENT MUST FURTHER LINCOLN CENTER'S CHARITABLE PURPOSES, AND DOES NOT RESULT IN PRIVATE INUREMENT, AN EXCESS BENEFIT TRANSACTION OR IMPERMISSIBLE PRIVATE BENEFIT UNDER LAWS APPLICABLE TO ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR SENIOR MANAGEMENT BELOW THE CHIEF EXECUTIVE OFFICER LEVEL IS DETERMINED ANNUALLY BY THE PRESIDENT IN CONSULTATION WITH THE 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 19 | LINCOLN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN CENTER DEVELOPMENT PROJECT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER PLAZA 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134172481 | EIN |
| Primary Activities | IMPLEMENT & OVERSEE RECONSTRUCTION & RENOVATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN CENTER FOR THE PERFORMING ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LINCOLN CENTER DEVELOPMENT PROJECT INC | ||
| B | $3,512,767 | FMV |
| LINCOLN CENTER DEVELOPMENT PROJECT INC | ||
| L | $992,189 | FMV |
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