LINCOLN CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: LINCOLN CENTER FOR THE PERFORMING ARTS INC (EIN 13-1847137)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201531349349305408
Schema version: 2013v4.0
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	2015-05-14T13:56:08-05:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 PARK AVE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10154	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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 NO 9TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100236583	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL RUBIN	PersonNm
Person Title	EXECUTIVE VP & CFO	PersonTitleTxt
Phone	2128755000	PhoneNum
Signature	2015-05-14	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	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JED BERNSTEIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 LINCOLN CENTER PLAZA NO 9TH FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100236583	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$212,323,198	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	78	VotingMembersGoverningBodyCnt
Voting Members Independent	74	VotingMembersIndependentCnt
Total Employee	1715	TotalEmployeeCnt
Total Volunteers	330	TotalVolunteersCnt
Total Gross UBI	$6,115,226	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$540,659	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$63,142,626	PYContributionsGrantsAmt
CY Contributions Grants	$75,015,788	CYContributionsGrantsAmt
PY Program Service Revenue	$72,035,213	PYProgramServiceRevenueAmt
CY Program Service Revenue	$74,443,490	CYProgramServiceRevenueAmt
PY Investment Income	$6,014,098	PYInvestmentIncomeAmt
CY Investment Income	$14,438,511	CYInvestmentIncomeAmt
PY Other Revenue	$711,055	PYOtherRevenueAmt
CY Other Revenue	$1,220,068	CYOtherRevenueAmt
PY Total Revenue	$141,902,992	PYTotalRevenueAmt
CY Total Revenue	$165,117,857	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,835,879	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,416,391	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$61,961,656	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$65,203,585	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$21,589	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,047,536	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,581,560	PYOtherExpensesAmt
CY Other Expenses	$80,418,774	CYOtherExpensesAmt
PY Total Expenses	$146,400,684	PYTotalExpensesAmt
CY Total Expenses	$147,038,750	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,497,692	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,079,107	CYRevenuesLessExpensesAmt
Total Assets BOY	$732,197,009	TotalAssetsBOYAmt
Total Assets EOY	$730,365,933	TotalAssetsEOYAmt
Total Liabilities BOY	$359,231,242	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$318,334,365	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$372,965,767	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$412,031,568	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	$69,660,934	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$60,167,810	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	$29,322,212	ExpenseAmt
Revenue	$10,304,532	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. EMBARKING ON ITS 40TH SEASON ON PBS, THE SERIES HAS BEEN SEEN BY HUNDREDS OF MILLIONS OF VIEWERS SINCE ITS DEBUT AND CELEBRATED BY 13 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	$12,995,488	ExpenseAmt
Grant	$1,246,391	GrantAmt
Revenue	$429,255	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 $12,333,737 IN FINANCING COSTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$6,220,818	$170,000	$1,106,113	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, QUEENS LIBRARY, AND THE NEW YORK PUBLIC LIBRARY TO BRING FREE SCREENINGS OF WORLD-CLASS PERFORMANCES TO THE FIVE BOROUGHS OF NEW YORK. LINCOLN CENTER'S PROGRAMS AND SERVICES FOR PEOPLE WITH DISABILITIES 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.
$2,285,024	$0	$796,814	GUEST AND PATRON SERVICES - IN THE COMMUNITY, LCPA EXPANDS ITS PRESENCE WITH A HOST OF INITIATIVES TO MAKE THE ARTS MORE ACCESSIBLE. THESE INCLUDE THE RUBENSTEIN ATRIUM, A COMMUNITY GATHERING PLACE OFFERING WEEKLY PERFORMANCES, DISCOUNT TICKETS, A CAFE, AND CAMPUS TOURS. LINCOLN CENTER ALSO HOUSES AN OUTSTANDING PUBLIC ART COLLECTION OF MODERN MASTERWORKS. ITS CELEBRATED VERA LIST ART PROJECT COMMISSIONS PRIMARILY LIMITED-EDITION PRINTS AS WELL AS POSTERS FOR SALE TO THE PUBLIC. A SELECTION OF PRINTS IS ON VIEW IN THE ART GALLERY IN AVERY FISHER HALL'S LOWER LOBBY. LINCOLN CENTER COMMISSIONED FOURTEEN MONUMENTAL, SITE-SPECIFIC SCULPTURES BY ARTIST AARON CURRY, WHICH WERE DISPLAYED ON THE JOSIE ROBERTSON PLAZA FROM OCTOBER 2013 THROUGH JANUARY 2014. POSITIONED IN ORBIT AROUND THE ICONIC REVSON FOUNTAIN, CURRY'S BOLDLY COLORED STRUCTURES TRANSFORMED THE SPACE INTO A SCULPTURAL THEATER-IN-THE-ROUND AND CREATED AN IMMERSIVE ENVIRONMENT FOR VIEWERS VISITING THE ARTS COMPLEX. THIS MAJOR EXHIBITION WAS LINCOLN CENTER'S SECOND POST-REDEVELOPMENT FREE PUBLIC ART INITIATIVE.
$2,252,648	$0	$3,484,034	NEW VENTURES AND SPECIAL PROJECTS - LINCOLN CENTER CONTINUES TO EXPERIMENT WITH NEW WAYS TO INCREASE PUBLIC ACCESS AND EXPOSURE TO HIGH QUALITY ARTS CONTENT, INCLUDING THROUGH ITS RELATIONSHIPS WITH WNET (PUBLIC TELEVISION), AND ARTS CONSULTING (FOSTERING CULTURAL EXCHANGE). THE LINCOLN CENTER VETERAN'S INITIATIVE OFFERS ATTENDANCE OPPORTUNITIES, DISCOUNT TOURS, SPECIAL EVENTS, 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 AND JOHN WILEY & SONS PUBLISH A CO-BRANDED SERIES OF BOOKS THAT DRAW ON LINCOLN CENTER'S PERFORMING ARTISTS, GLOBAL PRESENTATIONS, AND EDUCATIONAL EXPERTISE AS A RESOURCE.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,758,490	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$170,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$5,386,961	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$122,737,124	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	0	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	1715	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	78	GoverningBodyVotingMembersCnt
Independent Voting Member	74	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	AZ	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	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	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	MO	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	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	DANIEL RUBIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2128755000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 LINCOLN CENTER PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (100 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 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	1.00	Yes (X)		$0	$0	$0
DIANE M COFFEY
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
PETER FRELINGHUYSEN
DIRECTOR THROUGH 6/9/2014	1.00	Yes (X)		$0	$0	$0
BART FRIEDMAN
DIRECTOR	5.00	Yes (X)		$0	$0	$0	1.00
EDWARD P GILLIGAN
DIRECTOR	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
MITSUHIKO KAWAI
DIRECTOR THROUGH 6/9/2014	1.00	Yes (X)		$0	$0	$0
JUDITH S KAYE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN W KENNEDY
DIRECTOR	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
SIR DERYCK C MAUGHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AUDRA MCDONALD
DIRECTOR	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	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
ELIZABETH ROHATYN
DIRECTOR THROUGH 6/9/2014	2.00	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
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
DANIEL STERN
DIRECTOR THROUGH 12/9/2013	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
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
BARBARA WALTERS
DIRECTOR THROUGH 12/9/2013	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	1.00	Yes (X)		$0	$0	$0
REYNOLD LEVY
DIR/PRES THROUGH 1/31/2014	35.00	Yes (X)	Yes (X)	$2,373,843	$0	$42,483
JED BERNSTEIN
PRESIDENT AS OF 1/27/2014	35.00	Yes (X)	Yes (X)	$103,848	$0	$0
DANIEL RUBIN
EVP & CFO	35.00		Yes (X)	$468,287	$0	$65,286	2.00
PETER DUFFIN
SVP, BRAND & MARKETING	35.00		Yes (X)	$277,398	$0	$23,947
TIMOTHY HASSETT
VP, CONCERT HALLS & OPS	35.00		Yes (X)	$175,549	$0	$39,273
JANE MOSS
VP, EHRENKRANZ ARTISTIC DIRECTOR	35.00		Yes (X)	$383,034	$0	$17,131
LIZA PARKER
EVP, LC OPS & HR	35.00		Yes (X)	$446,686	$0	$37,685
TAMAR C PODELL
EVP, PLANNING AND DEVELOPMENT	35.00		Yes (X)	$469,172	$0	$37,002
LESLEY FRIEDMAN ROSENTHAL
SVP, GENERAL COUNSEL & SECR.	35.00		Yes (X)	$419,359	$0	$34,845	2.00
ELIZABETH VORCE
VP, PUBLIC RELATIONS	35.00		Yes (X)	$273,350	$0	$38,194
RUSSELL GRANET
EXECUTIVE DIRECTOR, LCE	35.00			$299,516	$0	$54,752		Yes (X)
NIGEL REDDEN
DIRECTOR, LINCOLN CENTER FESTIVAL	35.00			$262,275	$0	$67,727		Yes (X)
RONALD AUSTIN
EXECUTIVE DIRECTOR, LCDP	35.00			$521,558	$0	$47,187			Yes (X)
ELIZABETH SCOTT
CHIEF MEDIA AND DIGITAL OFFICER	35.00			$383,511	$0	$51,217			Yes (X)
KARA MEDOFF-BARNETT
MANAGING DIRECTOR, LC GLOBAL	35.00			$310,177	$0	$39,027			Yes (X)
FRANK T FERRANTE
STAGEHAND	69.00			$263,949	$0	$99,753			Yes (X)
KAREN DAVIDSON
DIRECTOR OF VISUAL ARTS	35.00			$284,591	$0	$47,505			Yes (X)
JOHN GOBERMAN
FORMER EXECUTIVE PRODUCER	0.00			$169,616	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,885,719	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$743,014	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	104	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
STRUCTURAL CONTRACTING SERVICES INC
100 PEARL STREET	MOUNT VERNON	NY	10550	REPAIRS AND MAINTENANCE	$1,969,328
GEMINI MUSIC PRODUCTIONS
2 IROQUOIS AVENUE	PALISADES	NY	10967	ARTIST FEES	$1,266,752
RESTAURANT ASSOCIATES CATERERS
132 WEST 65TH STREET	NEW YORK	NY	10023	CATERING	$918,310
ARENA AMERICAS
7000 SOUTH 10TH STREET	OAK CREEK	WI	53154	EVENT SERVICES	$889,227
FW SIMS INC
101 OTIS STREET	WEST BABYLON	NY	11704	REPAIRS AND MAINTENANCE	$675,900

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	81	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,528,913	MembershipDuesAmt
Fundraising	$10,049,815	FundraisingAmt
Government Grants	$2,793,285	GovernmentGrantsAmt
All Other Contributions	$56,643,775	AllOtherContributionsAmt
Noncash Contributions	$831,548	NoncashContributionsAmt
Total Contributions	$75,015,788	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
FACILITIES RENTAL	532000	$31,419,010	$25,303,631	$6,115,379
FACILITIES SERVICES	561000	$28,748,800	$28,748,800
PRESENT PERFORMANCES	711300	$10,304,532	$10,304,532
GLOBAL PERF. ARTS ASSISTANCE	561499	$1,822,866	$1,822,866
EDUCATION & OUTREACH	611600	$1,106,113	$1,106,113

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,042,169	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,042,169	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$74,443,490	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$644,718	TotalRevenueColumnAmt
Unrelated Business Revenue	-$153	UnrelatedBusinessRevenueAmt
Exclusion	$644,871	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$31,128,955	SecuritiesAmt
Other	$28,595,854	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,729,552	SecuritiesAmt
Other	$25,201,464	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,399,403	SecuritiesAmt
Other	$3,394,390	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,793,793	TotalRevenueColumnAmt
Exclusion	$13,793,793	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$611,081	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,049,815	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,236,081	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$625,000	TotalRevenueColumnAmt
Exclusion	-$625,000	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$222,144	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$38,244	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$183,900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$183,900	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUPPORTING SERVICES	561000	$576,773	$576,773
INFOSCAPE SERVICES	519130	$273,326	$273,326
CONCESSION INCOME	453000	$230,400	$230,400

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$580,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$580,669	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,661,168	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165,117,857	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,173,179	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,115,226	UnrelatedBusinessRevenueAmt
Exclusion	$13,813,664	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,246,391	TotalAmt
Program Services	$1,246,391	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$170,000	TotalAmt
Program Services	$170,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,748,498	TotalAmt
Program Services	$1,210,941	ProgramServicesAmt
Management And General	$4,026,420	ManagementAndGeneralAmt
Fundraising	$511,137	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$44,358,986	TotalAmt
Program Services	$35,207,550	ProgramServicesAmt
Management And General	$6,605,733	ManagementAndGeneralAmt
Fundraising	$2,545,703	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,235,317	TotalAmt
Program Services	$1,938,168	ProgramServicesAmt
Management And General	$209,340	ManagementAndGeneralAmt
Fundraising	$87,809	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,453,676	TotalAmt
Program Services	$8,055,283	ProgramServicesAmt
Management And General	$1,038,899	ManagementAndGeneralAmt
Fundraising	$359,494	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,407,108	TotalAmt
Program Services	$2,739,106	ProgramServicesAmt
Management And General	$492,535	ManagementAndGeneralAmt
Fundraising	$175,467	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$482,117	TotalAmt
Program Services	$430,445	ProgramServicesAmt
Management And General	$46,872	ManagementAndGeneralAmt
Fundraising	$4,800	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$302,054	TotalAmt
Management And General	$302,054	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$120,218	TotalAmt
Fundraising	$120,218	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,133,364	TotalAmt
Management And General	$1,133,364	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,093,708	TotalAmt
Program Services	$795,492	ProgramServicesAmt
Management And General	$1,200,324	ManagementAndGeneralAmt
Fundraising	$97,892	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,818,829	TotalAmt
Program Services	$3,585,770	ProgramServicesAmt
Management And General	$183,294	ManagementAndGeneralAmt
Fundraising	$49,765	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,590,673	TotalAmt
Program Services	$2,095,248	ProgramServicesAmt
Management And General	$163,878	ManagementAndGeneralAmt
Fundraising	$331,547	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,557,798	TotalAmt
Program Services	$424,215	ProgramServicesAmt
Management And General	$1,084,183	ManagementAndGeneralAmt
Fundraising	$49,400	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$440,074	TotalAmt
Program Services	$438,523	ProgramServicesAmt
Management And General	$1,551	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,442,745	TotalAmt
Program Services	$8,338,745	ProgramServicesAmt
Fundraising	$104,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$781,741	TotalAmt
Program Services	$538,124	ProgramServicesAmt
Management And General	$196,422	ManagementAndGeneralAmt
Fundraising	$47,195	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$389,235	TotalAmt
Program Services	$219,831	ProgramServicesAmt
Management And General	$156,407	ManagementAndGeneralAmt
Fundraising	$12,997	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,997,123	TotalAmt
Program Services	$11,997,123	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,203,874	TotalAmt
Program Services	$11,956,799	ProgramServicesAmt
Management And General	$885,021	ManagementAndGeneralAmt
Fundraising	$362,054	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,911,581	TotalAmt
Program Services	$1,792,657	ProgramServicesAmt
Management And General	$118,924	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ARTISTS & PERFORMANCES	$11,004,561	$11,004,561	$0	$0
PRODUCTION EXPENSES	$9,492,989	$9,492,989	$0	$0
MAINTENANCE CONTRACTS	$973,981	$973,981	$0	$0
ELEVATOR SERVICE	$604,465	$604,465	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,077,644	TotalAmt
Program Services	$7,480,717	ProgramServicesAmt
Management And General	$408,869	ManagementAndGeneralAmt
Fundraising	$1,188,058	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$147,038,750	TotalAmt
Program Services	$122,737,124	ProgramServicesAmt
Management And General	$18,254,090	ManagementAndGeneralAmt
Fundraising	$6,047,536	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$97,495	BOYAmt
EOY	$77,306	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$69,635,708	BOYAmt
EOY	$38,779,114	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,566,183	BOYAmt
EOY	$80,337,860	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,120,009	BOYAmt
EOY	$13,347,552	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$691,227	BOYAmt
EOY	$681,655	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,256,909	BOYAmt
EOY	$8,826,103	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$564,086,598	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$213,685,991	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$358,578,984	BOYAmt
EOY	$350,400,607	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$75,130,880	BOYAmt
EOY	$81,509,972	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$137,380,832	BOYAmt
EOY	$155,204,147	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,738,782	BOYAmt
EOY	$1,201,617	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$732,197,009	BOYAmt
EOY	$730,365,933	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,265,286	BOYAmt
EOY	$16,748,848	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,132,238	BOYAmt
EOY	$10,315,331	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$302,720,163	BOYAmt
EOY	$252,444,508	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,113,555	BOYAmt
EOY	$38,825,678	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$359,231,242	BOYAmt
EOY	$318,334,365	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$239,579,057	BOYAmt
EOY	$251,730,833	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,768,933	BOYAmt
EOY	$63,798,154	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,617,777	BOYAmt
EOY	$96,502,581	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$372,965,767	BOYAmt
EOY	$412,031,568	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$732,197,009	BOYAmt
EOY	$730,365,933	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$18,079,107	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,126,444	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$139,750	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	$146,379,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,543,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,862,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,142,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,015,788	CurrentTaxYearAmt
Total	$445,943,384	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,379,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,543,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,862,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,142,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,015,788	CurrentTaxYearAmt
Total	$445,943,384	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,723,594	SubstantialContributorsTotAmt
Public Support Total170	$441,219,790	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,762,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,242,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$517,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,092,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$644,718	CurrentTaxYearAmt
Total	$7,258,782	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$540,659	CurrentTaxYearAmt
Total	$540,659	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,125,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,229,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,835,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,737,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,883,312	CurrentTaxYearAmt
Total	$16,810,348	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$470,553,173	TotalSupportAmt
Gross Receipts Rltd Activities	$311,713,422	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93770	PublicSupportCY170Pct
Public Support PY170	0.89360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	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 Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$135,496	FilingOrganizationsTotalAmt
Affiliated Group Total	$135,496	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$135,496	FilingOrganizationsTotalAmt
Affiliated Group Total	$135,496	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$148,177,579	FilingOrganizationsTotalAmt
Affiliated Group Total	$148,185,629	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$148,313,075	FilingOrganizationsTotalAmt
Affiliated Group Total	$148,321,125	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	$224,045	CurrentYearMinus3Amt
Current Year Minus2	$247,985	CurrentYearMinus2Amt
Current Year Minus1	$138,340	CurrentYearMinus1Amt
Current Year	$135,496	CurrentYearAmt
Total	$745,866	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: 8,050 TOTAL OTHER EXEMPT PURPOSE EXPENDITURES: 8,050 LOBBYING NONTAXABLE AMOUNT: 1,610 GRASSROOTS NONTAXABLE AMOUNT: 403 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: 135,496 TOTAL LOBBYING EXPENDITURES: 135,496 OTHER EXEMPT PURPOSE EXPENDITURES: 148,177,579 TOTAL OTHER EXEMPT PURPOSE EXPENDITURES: 148,313,075 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$162,167,018	BeginningYearBalanceAmt
Contributions	$2,114,774	ContributionsAmt
Investment Earnings Or Losses	$15,161,436	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$115,000	GrantsOrScholarshipsAmt
Other Expenditures	$12,106,316	OtherExpendituresAmt
End Year Balance	$167,221,912	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.43410	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38450	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18140	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	$511,444,136	OtherCostOrOtherBasisAmt
Depreciation	$206,917,247	DepreciationAmt
Book Value	$304,526,889	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,244,778	OtherCostOrOtherBasisAmt
Depreciation	$3,014,167	DepreciationAmt
Book Value	$24,230,611	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,056,293	OtherCostOrOtherBasisAmt
Depreciation	$3,754,577	DepreciationAmt
Book Value	$4,301,716	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,828,111	OtherCostOrOtherBasisAmt
Book Value	$1,828,111	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$350,400,607	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$155,204,147	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$155,204,147	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FAIR VALUE OF INTEREST RATE SWAPS	Desc
Amt	$38,825,678	Amt

Field	Value	IRS element (for citing)
Total Liability	$38,825,678	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$187,762,955	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$21,126,444	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,616,274	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$23,742,718	RevenueNotReportedAmt
Revenue Subtotal	$164,020,237	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,133,364	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$35,744	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,097,620	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$165,117,857	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$148,697,154	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,616,274	DonatedServicesUseFcltsAmt
Other Expenses Included	$175,494	OtherExpensesIncludedAmt
Expenses Not Reported	$2,791,768	ExpensesNotReportedAmt
Expenses Subtotal	$145,905,386	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,133,364	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,133,364	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$147,038,750	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:	AS NOTED IN LINCOLN CENTER'S AUDITED FINANCIAL STATEMENTS, 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. THERE WAS NO MATERIAL IMPACT ON LINCOLN CENTER'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -38,244. LOSSES FROM UNCOLLECTIBLE PLEDGES 2,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 38,244. LOSSES FROM UNCOLLECTIBLE PLEDGES 137,250.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$69,850,457
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$88,893	PERFORMING ARTS
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$57,687	PERFORMING ARTS
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	PROGRAM SERVICES	$8,637	PERFORMING ARTS
RUSSIA & THE NEWLY INDEPENDENT STATES	PROGRAM SERVICES	$4,042	PERFORMING ARTS
NORTH AMERICA	PROGRAM SERVICES	$2,517	PERFORMING ARTS
SOUTH ASIA	PROGRAM SERVICES	$986	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	$70,013,219	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$70,013,219	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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	FALL GALA	NameOfEvent1Amt
Gross Receipts Event1	$3,196,194	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,034,744	CharitableContriEvent1Amt
Gross Revenue Event1	$161,450	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$104,675	FoodAndBeverageEvent1Amt
Entertainment Event1	$65,947	EntertainmentEvent1Amt
Other Direct Expenses Event1	$71,305	OtherDirectExpensesEvent1Amt
Name Of Event2	AMERICAN SONGBOOK GALA	NameOfEvent2Amt
Gross Receipts Event2	$2,724,950	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,585,750	CharitableContriEvent2Amt
Gross Revenue Event2	$139,200	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Food And Beverage Event2	$128,500	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$199,604	OtherDirectExpensesEvent2Amt
Other Events Total	24	OtherEventsTotalCnt
Gross Receipts Other Events	$4,739,752	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,429,321	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$310,431	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$38,847	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$265,972	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$180,933	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$179,298	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$10,660,896	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,049,815	CharitableContributionsTotAmt
Gross Revenue Total Events	$611,081	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$38,847	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$499,147	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$247,880	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$450,207	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,236,081	DirectExpenseSummaryEventsAmt
Net Income Summary	-$625,000	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 LINCOLN CENTER PLAZA 9TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	134172481	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$1,246,391	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	2	$15,000
AVERY FISHER ARTIST PROGRAM GRANT	4	$150,000
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	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. TWO AWARDS OF $7,500 ARE GIVEN OUT EACH YEAR. 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	Yes (1)	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 (17 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
REYNOLD LEVY
DIR/PRES THROUGH 1/31/2014	$1,289,023	$0	$600,000	$0	$484,820	$0	$17,301	$0	$26,536	$0	$2,417,680	$0	$249,688	$0
DANIEL RUBIN
EVP & CFO	$436,908	$0	$0	$0	$31,379	$0	$41,604	$0	$25,036	$0	$534,927	$0	$0	$0
PETER DUFFIN
SVP, BRAND & MARKETING	$272,973	$0	$0	$0	$4,425	$0	$15,476	$0	$10,641	$0	$303,515	$0	$0	$0
TIMOTHY HASSETT
VP, CONCERT HALLS & OPS	$165,988	$0	$0	$0	$9,561	$0	$27,792	$0	$12,197	$0	$215,538	$0	$0	$0
JANE MOSS
VP, EHRENKRANZ ARTISTIC DIRECTOR	$362,501	$0	$0	$0	$20,533	$0	$8,660	$0	$9,825	$0	$401,519	$0	$0	$0
LIZA PARKER
EVP, LC OPS & HR	$418,169	$0	$0	$0	$28,517	$0	$12,503	$0	$29,236	$0	$488,425	$0	$0	$0
TAMAR C PODELL
EVP, PLANNING AND DEVELOPMENT	$426,740	$0	$0	$0	$42,432	$0	$11,820	$0	$26,896	$0	$507,888	$0	$0	$0
LESLEY FRIEDMAN ROSENTHAL
SVP, GENERAL COUNSEL & SECR.	$410,485	$0	$0	$0	$8,874	$0	$9,663	$0	$26,536	$0	$455,558	$0	$0	$0
ELIZABETH VORCE
VP, PUBLIC RELATIONS	$270,117	$0	$0	$0	$3,233	$0	$28,723	$0	$10,825	$0	$312,898	$0	$0	$0
RUSSELL GRANET
EXECUTIVE DIRECTOR, LCE	$298,883	$0	$0	$0	$633	$0	$32,070	$0	$24,036	$0	$355,622	$0	$0	$0
NIGEL REDDEN
DIRECTOR, LINCOLN CENTER FESTIVAL	$259,908	$0	$0	$0	$2,367	$0	$42,545	$0	$26,536	$0	$331,356	$0	$0	$0
RONALD AUSTIN
EXECUTIVE DIRECTOR, LCDP	$520,574	$0	$0	$0	$984	$0	$22,005	$0	$26,536	$0	$570,099	$0	$0	$0
ELIZABETH SCOTT
CHIEF MEDIA AND DIGITAL OFFICER	$371,263	$0	$0	$0	$12,248	$0	$26,535	$0	$26,036	$0	$436,082	$0	$0	$0
KARA MEDOFF-BARNETT
MANAGING DIRECTOR, LC GLOBAL	$309,138	$0	$0	$0	$1,039	$0	$16,345	$0	$24,036	$0	$350,558	$0	$0	$0
FRANK T FERRANTE
STAGEHAND	$257,115	$0	$0	$0	$6,834	$0	$58,619	$0	$37,524	$0	$360,092	$0	$0	$0
KAREN DAVIDSON
DIRECTOR OF VISUAL ARTS	$206,516	$0	$0	$0	$78,075	$0	$47,505	$0	$2,786	$0	$334,882	$0	$0	$0
JOHN GOBERMAN
FORMER EXECUTIVE PRODUCER	$0	$0	$0	$0	$169,616	$0	$0	$0	$0	$0	$169,616	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE PRESIDENT, REYNOLD LEVY, RECEIVED A GROSS UP PAYMENT RELATED TO CERTAIN DE MINIMIS EXPENSES REIMBURSED BY LINCOLN CENTER AND SUCH PAYMENT, INCLUDED AS REPORTABLE TAXABLE INCOME, WAS MADE PURSUANT TO THE PRESIDENT'S APPROVED WRITTEN CONTRACT.
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: REYNOLD LEVY $459,167; DANIEL RUBIN $28,589; LIZA PARKER $26,694; JANE MOSS $17,754; TAMAR PODELL $28,798; LESLEY ROSENTHAL $8,226; ELIZABETH VORCE $1,420; KARA MEDOFF BARNETT $644 KAREN DAVIDSON, HIGHEST COMPENSATED EMPLOYEE - MS. DAVIDSON'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $60,000. JOHN GOBERMAN, FORMER HIGHEST COMPENSATED EMPLOYEE - MR. GOBERMAN'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $169,616.
SCHEDULE J, PART II, COLUMN F	REYNOLD LEVY - PRESIDENT, DIRECTOR AND FULL-TIME EMPLOYEE OFFICER - INCLUDED IN BONUS AND INCENTIVE COMPENSATION AND OTHER REPORTABLE COMPENSATION ARE PAYMENTS FOR THE ACHIEVEMENT OF CERTAIN PERFORMANCE BASED OBJECTIVES, WITH EMPHASIS ON THE REDEVELOPMENT PROJECTS, AS DETERMINED BY ANNUAL REVIEWS BY THE EXECUTIVE COMMITTEE, OF WHICH $249,688 WAS ACCRUED IN PRIOR YEARS AND REPORTED IN PRIOR FORM 990 RETURNS AS DEFERRED COMPENSATION. INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE SIT AS A COMPENSATION COMMITTEE. MR. LEVY'S COMPENSATION INCLUDING BONUSES ARE FURTHER SUBJECT TO COMPARABILITY ANALYSIS AND THE SUBJECT OF A WRITTEN EMPLOYMENT AGREEMENT, AS FURTHER DESCRIBED IN SCHEDULE O.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE TRUST FOR CULTURAL RESOURCES OF NYC
A	911882413	649717NX9	2008-07-01	$151,250,000	REFUND BOND ISSUE DATED 1/12/06 & 2008A ISSUANCE COSTS	0	0	0
THE TRUST FOR CULTURAL RESOURCES OF NYC
B	911882413	649717PN9	2008-11-13	$100,000,000	DEVELOPMENT OF CULTURAL FACILITY	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$151,250,000	$1,013,709	$260,000	$150,000,000	2011	Yes (1)	0	Yes (1)	Yes (1)
B	$107,998,781	$498,924			2011	0	0	Yes (1)	Yes (1)	$7,998,781	$92,019,674

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	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	0.00000	0	0	Yes (1)
B	0	0	0	0	0.00000	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, PART IV, LINE 2	FormAndLineReferenceDesc
Explanation	REBATE COMPUTATION PERFORMED IN AUGUST, 2013	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MORGAN STANLEY
SEE PART V COLUMN D	$231,425	RE-MARKETING FEESHAROLD FORD, JR., MANAGING DIRECTOR AT MORGAN STANLEY IS A MEMBER OF LINCOLN CENTER'S BOARD OF DIRECTORS. LINCOLN CENTER PAID $231,425 TO THIS FIRM FOR RE-MARKETING FEES RELATED TO AN INTEREST RATE SWAP AGREEMENT IN FISCAL YEAR 2014. THIS RELATIONSHIP PREDATES MR. FORD'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE.	0
MORGAN STANLEY
SEE PART V COLUMN D	$231,425	RE-MARKETING FEESJIM ROSENTHAL, CHIEF OPERATING OFFICER AT MORGAN STANLEY IS A MEMBER OF LINCOLN CENTER'S BOARD OF DIRECTORS. LINCOLN CENTER PAID $231,425 TO THIS FIRM FOR RE-MARKETING FEES RELATED TO AN INTEREST RATE SWAP AGREEMENT IN FISCAL YEAR 2014. THIS RELATIONSHIP PREDATES MR. ROSENTHAL'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE.	0
OCH-ZIFF CAPITAL MGMT
SEE PART V COLUMN D	$392,237	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 $392,237 TO THIS FIRM FOR INVESTMENT MANAGEMENT FEES IN FISCAL YEAR 2014. THIS RELATIONSHIP PREDATES MR. OCH'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE.	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$831,548	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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	LINCOLN CENTER UPDATED ITS BYLAWS AND CERTAIN POLICIES TO COMPORT WITH THE NY NONPROFIT REVITALIZATION ACT.
FORM 990, PART VI, SECTION B, LINE 11	THE LINCOLN CENTER 2013 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 2013 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, AND APPROVED BY 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.
PART VII, SECTION A, LINE 84	THE LINCOLN CENTER BOARD OF DIRECTORS UNANIMOUSLY SELECTED JED BERNSTEIN, A DYNAMIC, ENTREPRENEURIAL ARTS EXECUTIVE, THEATER PRODUCER AND EDUCATOR, AS ITS PRESIDENT. HE SUCCEEDED REYNOLD LEVY, WHO STEPPED DOWN AS PRESIDENT IN JANUARY, 2014. IN PART VII, SCHEDULE A, COLUMN D, THE $103,848 IN REPORTABLE COMPENSATION FOR JED BERNSTEIN REFLECTS THE AMOUNT PAID TO HIM AS A CONSULTANT PRIOR TO HIS ASSUMING THE PRESIDENCY ON JANUARY 27TH, 2014.
FORM 990, PART XI, LINE 9:	LOSSES FROM UNCOLLECTIBLE PLEDGES -139,750.

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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 LINCOLN CENTER PLAZA 9TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

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	BusinessNameLine1

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	$1,246,391	FMV
LINCOLN CENTER DEVELOPMENT PROJECT INC
L	$522,625	FMV