LINCOLN CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LINCOLN CENTER FOR THE PERFORMING ARTS INC (EIN 13-1847137)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201421349349306912
Schema version: 2012v2.1
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)
Timestamp	2014-05-14T15:53:02-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	135565207	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131847137	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLN CENTER FOR THE PERFORMING ARTS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LINC	NameControl
Phone	2128755000	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL RUBIN	Name
Title	EXECUTIVE VP & CFO	Title
Phone	2128755000	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P01249521	PTIN
Phone	2127589700	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JED BERNSTEIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	166771853	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ABOUTLINCOLNCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	74	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	70	NbrIndependentVotingMembers
Total Nbr Employees	1656	TotalNbrEmployees
Total Nbr Volunteers	369	TotalNbrVolunteers
Total Gross UBI	3806545	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	67862543	ContributionsGrantsPriorYear
Contributions Grants Current Year	63142626	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	73217630	ProgramServiceRevenuePriorYear
Program Service Revenue CY	72035213	ProgramServiceRevenueCY
Investment Income Prior Year	8452378	InvestmentIncomePriorYear
Investment Income Current Year	6014098	InvestmentIncomeCurrentYear
Other Revenue Prior Year	620680	OtherRevenuePriorYear
Other Revenue Current Year	711055	OtherRevenueCurrentYear
Total Revenue Prior Year	150153231	TotalRevenuePriorYear
Total Revenue Current Year	141902992	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8144553	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4835879	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	61941683	SalariesEtcPriorYear
Salaries Etc Current Year	61961656	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	23270	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	21589	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6393642	TotalFundrsngExpCurrentYear
Other Expense Prior Year	84172944	OtherExpensePriorYear
Other Expenses Current Year	79581560	OtherExpensesCurrentYear
Total Expenses Prior Year	154282450	TotalExpensesPriorYear
Total Expenses Current Year	146400684	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4129219	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4497692	RevenuesLessExpensesCY
Total Assets BOY	717729133	TotalAssetsBOY
Total Assets EOY	732197009	TotalAssetsEOY
Total Liabilities BOY	384794290	TotalLiabilitiesBOY
Total Liabilities EOY	359231242	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	332934843	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	372965767	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. SEE SCHEDULE O FOR CONTINUATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	68691128	Expense
Grants	0	Grants
Revenue	53602352	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	22744912	Expense
Revenue	11978629	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	16094798	Expense
Grants	4635779	Grants
Revenue	276850	Revenue
Description	LINCOLN CENTER REDEVELOPMENT - LINCOLN CENTER IS THE WORLD'S LEADING PERFORMING ARTS CENTER, UNITING 11 KEY ARTS ORGANIZATIONS ON ONE CAMPUS. FOLLOWING FIVE DECADES OF ARTISTIC EXCELLENCE AND SERVICE, LINCOLN CENTER COMPLETED AN AWARD-WINNING MAJOR TRANSFORMATION IN OCTOBER 2012 TO FULLY MODERNIZE ITS CONCERT HALLS AND PUBLIC SPACES, RENEW ITS 16-ACRE CAMPUS, AND REINFORCE ITS VITALITY FOR DECADES TO COME. INCLUDED IN TOTAL EXPENSES REPORTED ABOVE ARE $12,361,767 IN FINANCING COSTS.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
10006160	200100	995976	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, IN PARTNERSHIP WITH LOCAL LIBRARY SYSTEMS, OFFERS FREE LIVE HOUR-LONG PROGRAMS COMBINING PERFORMANCE WITH A QUESTION AND ANSWER SESSION IN A DYNAMIC, FIRST-HAND ENCOUNTER WITH OUTSTANDING ARTISTS FROM A WIDE-RANGE OF DISCIPLINES. 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 39TH 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. 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.
2535537		2354204	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), FASHION WEEK (GENRE/AUDIENCE DEVELOPMENT), AND ARTS CONSULTING (FOSTERING CULTURAL EXCHANGE). THE LINCOLN CENTER VETERANS 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.
2371304		727823	VISITOR 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. THE CLOCK, A PUBLIC ART EXHIBIT PRESENTED AT THE RUBENSTEIN ATRIUM IN THE SUMMER OF 2012, WAS A SPECTACULAR AND HYPNOTIC 24-HOUR WORK OF VIDEO ART BY RENOWNED ARTIST CHRISTIAN MARCLAY. MARCLAY BROUGHT TOGETHER THOUSANDS OF CLIPS FROM THE ENTIRE HISTORY OF CINEMA, FROM SILENT FILMS TO THE PRESENT, EACH FEATURING AN EXACT TIME ON A CLOCK, ON A WATCH, OR IN DIALOGUE. THE RESULTING COLLAGE TOLD THE ACCURATE TIME AT ANY GIVEN MOMENT, MAKING IT BOTH A WORK OF ART AND LITERALLY A WORKING TIMEPIECE: A CINEMATIC MEMENTO MORI. 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 ON AVERY FISHER HALL'S LOWER LOBBY.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	14913001	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	200100	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	4078003	TotalOfOtherProgramServiceRev
Total Program Service Expense	122443839	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	547	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1656	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	74	NbrVotingGoverningBodyMembers
Number Independent Voting Members	70	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL RUBIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2128755000	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (101 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
KATHERINE FARLEY
CHAIR	15.00	X	X	0	0	0
DAVID ALAN COULTER
VICE CHAIRMAN	1.00	X	X	0	0	0
RICHARD K DESCHERER
VICE CHAIRMAN	1.00	X	X	0	0	0
JOEL S EHRENKRANZ
VICE CHAIRMAN	1.00	X	X	0	0	0
ROY FURMAN
VICE CHAIRMAN	2.00	X	X	0	0	0
JOHN B HESS
VICE CHAIRMAN	1.00	X	X	0	0	0
BRUCE KOVNER
VICE CHAIRMAN	1.00	X	X	0	0	0
PHILIP L MILSTEIN
VICE CHAIRMAN	2.00	X	X	0	0	0	2.00
LAURIE M TISCH
VICE CHAIRMAN	1.00	X	X	0	0	0
ANN ZIFF
VICE CHAIRMAN	2.00	X	X	0	0	0
BLAIR W EFFRON
TREASURER	1.00	X	X	0	0	0
RONNIE ACKMAN
DIRECTOR	1.00	X		0	0	0
ROBERT J ALEXANDER
DIRECTOR THROUGH 3/4/13	1.00	X		0	0	0
ROBERT APPEL
DIRECTOR	1.00	X		0	0	0
ADRIENNE ARSHT
DIRECTOR	1.00	X		0	0	0
KEITH BANKS
DIRECTOR	1.00	X		0	0	0
RENEE BELFER
DIRECTOR	1.00	X		0	0	0
FRANK A BENNACK JR
DIRECTOR	5.00	X		0	0	0
ANNA NIKOLAYEVSKY BENTON
DIRECTOR	1.00	X		0	0	0
RICHARD S BRADDOCK
DIRECTOR	1.00	X		0	0	0
GUOQING CHEN
DIRECTOR	1.00	X		0	0	0
DIANE M COFFEY
DIRECTOR	1.00	X		0	0	0
DANIEL CROWN
DIRECTOR	1.00	X		0	0	0
JAMES G DINAN
DIRECTOR	1.00	X		0	0	0
JAY S FISHMAN
DIRECTOR	1.00	X		0	0	0
HAROLD FORD JR
DIRECTOR	3.00	X		0	0	0
WILLIAM E FORD
DIRECTOR	1.00	X		0	0	0
PETER FRELINGHUYSEN
DIRECTOR	1.00	X		0	0	0
BART FRIEDMAN
DIRECTOR	1.00	X		0	0	0	5.00
STEPHANIE GEORGE
DIRECTOR THROUGH 3/4/13	1.00	X		0	0	0
EDWARD P GILLIGAN
DIRECTOR	1.00	X		0	0	0
EFRAIM GRINBERG
DIRECTOR	1.00	X		0	0	0
AUDREY BUTVAY GRUSS
DIRECTOR	1.00	X		0	0	0
WILLIAM B HARRISON JR
DIRECTOR	5.00	X		0	0	0
RITA E HAUSER
DIRECTOR	1.00	X		0	0	0
JAMES H HERBERT II
DIRECTOR	1.00	X		0	0	0
J TOMILSON HILL
DIRECTOR	2.00	X		0	0	0
DAVID A HUNT
DIRECTOR	1.00	X		0	0	0
ROBERT A IGER
DIRECTOR	1.00	X		0	0	0
ELLIOT JAFFE
DIRECTOR	1.00	X		0	0	0
STEVEN A KANDARIAN
DIRECTOR	1.00	X		0	0	0
MITSUHIKO KAWAI
DIRECTOR	1.00	X		0	0	0
JUDITH S KAYE
DIRECTOR	1.00	X		0	0	0
KEVIN W KENNEDY
DIRECTOR	1.00	X		0	0	0
SOMESH KHANNA
DIRECTOR	2.00	X		0	0	0
DAVID H KOCH
DIRECTOR	1.00	X		0	0	0
PETER S KRAUS
DIRECTOR	1.00	X		0	0	0
SHELLY LAZARUS
DIRECTOR	1.00	X		0	0	0
THOMAS H LEE
DIRECTOR	3.00	X		0	0	0
NATHAN LEVENTHAL
DIRECTOR THROUGH 6/10/13	1.00	X		0	0	0
BETTY LEVIN
DIRECTOR	1.00	X		0	0	0
DR FRAYDA B LINDEMANN
DIRECTOR THROUGH 10/9/12	1.00	X		0	0	0
BRYAN LOURD
DIRECTOR	1.00	X		0	0	0
PETER L MALKIN
DIRECTOR THROUGH 6/10/13	3.00	X		0	0	0	1.00
SIR DERYCK C MAUGHAN
DIRECTOR	1.00	X		0	0	0
AUDRA MCDONALD
DIRECTOR	1.00	X		0	0	0
RAYMOND J MCGUIRE
DIRECTOR THROUGH 6/10/13	1.00	X		0	0	0
WILLIAM R MILLER
DIRECTOR	1.00	X		0	0	0
WILLIAM C MORRIS
DIRECTOR	1.00	X		0	0	0
INDRA NOOYI
DIRECTOR	1.00	X		0	0	0
DANIEL S OCH
DIRECTOR	1.00	X		0	0	0
DIAN D OGILVIE
DIRECTOR THROUGH 3/4/13	1.00	X		0	0	0
GARY W PARR
DIRECTOR	1.00	X		0	0	0
JOSEPH R PERELLA
DIRECTOR	1.00	X		0	0	0
INGEBORT RENNERT
DIRECTOR	1.00	X		0	0	0
THOMAS A RENYI
DIRECTOR	1.00	X		0	0	0
JULIAN H ROBERTSON JR
DIRECTOR	1.00	X		0	0	0
ELIZABETH ROHATYN
DIRECTOR	2.00	X		0	0	0
JIM ROSENTHAL
DIRECTOR	1.00	X		0	0	0
STEPHEN M ROSS
DIRECTOR	1.00	X		0	0	0
DAVID M RUBENSTEIN
DIRECTOR	1.00	X		0	0	0
LISA SCHIFF
DIRECTOR THROUGH 3/4/13	1.00	X		0	0	0
STEFAN M SELIG
DIRECTOR THROUGH 3/4/13	1.00	X		0	0	0
MAX R SHULMAN
DIRECTOR	1.00	X		0	0	0
DANIEL STERN
DIRECTOR	1.00	X		0	0	0
BONITA STEWART
DIRECTOR THROUGH 3/4/13	1.00	X		0	0	0
JULIEN STUDLEY
DIRECTOR THROUGH 12/11/12	1.00	X		0	0	0
STEVEN R SWARTZ
DIRECTOR	1.00	X		0	0	0
ALAIR A TOWNSEND
DIRECTOR	1.00	X		0	0	0
ANN UNTERBERG
DIRECTOR	1.00	X		0	0	0
JOHN L VOGELSTEIN
DIRECTOR THROUGH 7/1/12	1.00	X		0	0	0
GEORGE WALKER
DIRECTOR	1.00	X		0	0	0
CHRISTOPHER J WILLIAMS
DIRECTOR	2.00	X		0	0	0
JOHN WREN
DIRECTOR	5.00	X		0	0	0
SHIQIANG WU
DIRECTOR	1.00	X		0	0	0
REYNOLD LEVY
PRESIDENT	35.00	X	X	1848316	0	374628
DANIEL RUBIN
VICE PRESIDENT	35.00		X	424866	0	121986	2.00
TAMAR PODELL
VICE PRESIDENT	35.00		X	426157	0	144975
LIZA PARKER
VICE PRESIDENT	35.00		X	377568	0	123917
LESLEY FRIEDMAN ROSENTHAL
VICE PRESIDENT	35.00		X	355591	0	93376	2.00
JANE MOSS
VICE PRESIDENT	35.00		X	349688	0	198904
TIMOTHY HASSETT
VICE PRESIDENT	35.00		X	310902	0	36778
ELIZABETH VORCE
VICE PRESIDENT	35.00		X	249212	0	125915
PETER DUFFIN
VICE PRESIDENT	35.00		X	228662	0	98000
NIGEL REDDEN
DIRECTOR OF LINCOLN CENTER FESTIVAL	35.00			232710	0	184011		X
ELIZABETH SCOTT
CHIEF MEDIA AND DIGITAL OFFICER	35.00			355428	0	55075			X
FRANK T FERRANTE
STAGEHAND	72.00			287619	0	107542			X
MICHAEL WEKSELBLATT
STAGEHAND	65.00			273169	0	98342			X
BRENDAN TENDRICH
STAGEHAND	61.00			261517	0	94145			X
SCOTT NOPPE-BRANDON
EXECUTIVE DIRECTOR	35.00			508269	0	195236			X
JOHN GOBERMAN
FORMER EXECUTIVE PRODUCER	35.00			346624	0	155462				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6836298	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2208292	TotalOtherCompensation
Number Individuals GT100 K	112	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	CountryAddressOfContractor/AddressForeign/Country
OPUS 3 ARTISTS LLC
470 PARK AVE SOUTH 9TH FLOOR	NEW YORK	NY	10016	ARTIST FEES	1490748
GEMINI MUSIC PRODUCTIONS
617 PIERMONT ROAD	CLOSTER	NJ	07624	ARTIST FEES	1171711
OTIS ELEVATOR COMPANY
PO BOX 13898	NEWARK	NJ	07188	REPAIRS AND MAINTENANCE	1139013
RESTAURANT ASSOCIATES CATERERS
132 WEST 65TH STREET	NEW YORK	NY	10023	CATERING	973342
SYDNEY THEATRE COMPANY
				ARTIST FEES	823620	PO BOX 777 MILLERS POINT	SYDNEY	AS

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	74	NumberOfContractorsGT100K
Membership Dues	4722402	MembershipDues
Fundraising Events	12183453	FundraisingEvents
Government Grants	6241711	GovernmentGrants
All Other Contributions	39995060	AllOtherContributions
Noncash Contributions	5803705	NoncashContributions
Total Contributions	63142626	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
FACILITIES SERVICES	561000	29312630	29312630
FACILITIES RENTAL	532000	28096605	24289722	3806883
PRESENT PERFORMANCES	711300	11978629	11978629
EDUCATION & OUTREACH	611600	995976	995976
INT'L PERF. ARTS ASSISTANCE	561499	805383	805383

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	845990	TotalRevenueColumn
Related Or Exempt Function Income	845990	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	72035213	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1092153	TotalRevenueColumn
Unrelated Business Revenue	-338	UnrelatedBusinessRevenue
Exclusion	$1,092,491	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	14367316	Securities
Other	13548253	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	11695578	Securities
Other	11298046	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2671738	Securities
Other	2250207	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4921945	TotalRevenueColumn
Exclusion	$4,921,945	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	849085	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	12183453	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1845534	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-996449	TotalRevenueColumn
Exclusion	-$996,449	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	188386	GrossSalesOfInventory
Cost Of Goods Sold	29703	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	158683	TotalRevenueColumn
Related Or Exempt Function Income	158683	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUPPORTING SERVICES	561000	604514	604514
INFOSCAPE SERVICES	519130	265490	265490
CONCESSION INCOME	453000	208598	208598

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	470219	TotalRevenueColumn
Related Or Exempt Function Income	470219	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1548821	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	141902992	TotalRevenueColumn
Related Or Exempt Function Income	69935834	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3806545	UnrelatedBusinessRevenue
Exclusion	$5,017,987	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4635779	Total
Program Services	4635779	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	200100	Total
Program Services	200100	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5820027	Total
Program Services	1336442	ProgramServices
Management And General	3981699	ManagementAndGeneral
Fundraising	501886	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	41325859	Total
Program Services	33226557	ProgramServices
Management And General	5331312	ManagementAndGeneral
Fundraising	2767990	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2617685	Total
Program Services	2059711	ProgramServices
Management And General	372051	ManagementAndGeneral
Fundraising	185923	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8868388	Total
Program Services	7681288	ProgramServices
Management And General	825319	ManagementAndGeneral
Fundraising	361781	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3329697	Total
Program Services	2688637	ProgramServices
Management And General	456844	ManagementAndGeneral
Fundraising	184216	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	327570	Total
Program Services	239469	ProgramServices
Management And General	83301	ManagementAndGeneral
Fundraising	4800	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	396528	Total
Management And General	396528	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	120161	Total
Fundraising	120161	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	21589	Total
Fundraising	21589	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	996795	Total
Management And General	996795	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2158771	Total
Program Services	775718	ProgramServices
Management And General	1383053	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3616951	Total
Program Services	3458732	ProgramServices
Management And General	82635	ManagementAndGeneral
Fundraising	75584	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2704292	Total
Program Services	2005148	ProgramServices
Management And General	381536	ManagementAndGeneral
Fundraising	317608	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1699352	Total
Program Services	708626	ProgramServices
Management And General	905934	ManagementAndGeneral
Fundraising	84792	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	378681	Total
Program Services	377481	ProgramServices
Management And General	1200	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8873629	Total
Program Services	8769629	ProgramServices
Fundraising	104000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	745003	Total
Program Services	564422	ProgramServices
Management And General	147490	ManagementAndGeneral
Fundraising	33091	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	380795	Total
Program Services	217516	ProgramServices
Management And General	150426	ManagementAndGeneral
Fundraising	12853	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	12538589	Total
Program Services	12538589	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13143671	Total
Program Services	11917777	ProgramServices
Management And General	869990	ManagementAndGeneral
Fundraising	355904	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1823554	Total
Program Services	1734680	ProgramServices
Management And General	88874	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
ARTISTS & PERFORMANCES	11264310	11264310
PRODUCTION EXPENSES	7792860	7792860
ELEVATOR SERVICE	742058	742058
MAINTENANCE CONTRACTS	722919	722919

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9155071	Total
Program Services	6785391	ProgramServices
Management And General	1108216	ManagementAndGeneral
Fundraising	1261464	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	146400684	Total
Program Services	122443839	ProgramServices
Management And General	17563203	ManagementAndGeneral
Fundraising	6393642	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	72128	BOY
EOY	97495	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	56053980	BOY
EOY	69635708	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	76935508	BOY
EOY	70566183	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17255226	BOY
EOY	13120009	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	694622	BOY
EOY	691227	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5615345	BOY
EOY	5256909	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	562329587	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	203750603	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	369696118	BOY
EOY	358578984	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	61599651	BOY
EOY	75130880	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	127970998	BOY
EOY	137380832	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1835557	BOY
EOY	1738782	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	717729133	BOY
EOY	732197009	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15613816	BOY
EOY	15265286	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6512873	BOY
EOY	4132238	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	302995819	BOY
EOY	302720163	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	59671782	BOY
EOY	37113555	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	384794290	BOY
EOY	359231242	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	214542000	BOY
EOY	239579057	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34374592	BOY
EOY	48768933	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84018251	BOY
EOY	84617777	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	332934843	BOY
EOY	372965767	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	717729133	BOY
EOY	732197009	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-4497692	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	44618285	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-89669	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	194983243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	146379337	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93543090	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67862543	CurrentTaxYearMinus1Year
Current Tax Year	63142626	CurrentTaxYear
Total	565910839	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	194983243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	146379337	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93543090	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67862543	CurrentTaxYearMinus1Year
Current Tax Year	63142626	CurrentTaxYear
Total	565910839	Total

Field	Value	IRS element (for citing)
Public Support Total170	565910839	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2957487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2762740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2242055	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	517116	CurrentTaxYearMinus1Year
Current Tax Year	1092153	CurrentTaxYear
Total	9571551	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42884450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10125286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1229101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1835442	CurrentTaxYearMinus1Year
Current Tax Year	1737208	CurrentTaxYear
Total	57811487	Total

Field	Value	IRS element (for citing)
Total Support	633293877	TotalSupport
Gross Receipts From Admissions Etc	255635881	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SECTION B, LINE 10- OTHER INCOME INCLUDES TOTAL MISCELLANEOUS REVENUE AND GROSS SALES OF INVENTORY FROM PART VIII, THE STATEMENT OF REVENUE.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	138340	FilingOrganizationsTotals
Affiliated Group Totals	138340	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	138340	FilingOrganizationsTotals
Affiliated Group Totals	138340	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	148000236	FilingOrganizationsTotals
Affiliated Group Totals	148058858	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	148138576	FilingOrganizationsTotals
Affiliated Group Totals	148197198	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	59927	CurrentYearMinus3
Current Year Minus2	224045	CurrentYearMinus2
Current Year Minus1	247985	CurrentYearMinus1
Current Year	138340	CurrentYear
Total	670297	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART IV, SUPPLEMENTAL INFORMATION:	Identifier
Explanation	SCHEDULE C, PART II-A, AFFILIATED ORGANIZATIONS 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: 58,622 TOTAL OTHER EXEMPT PURPOSE EXPENDITURES: 58,622 LOBBYING NONTAXABLE AMOUNT: 152,931 GRASSROOTS NONTAXABLE AMOUNT: 38,233 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: 138,340 TOTAL LOBBYING EXPENDITURES: 138,340 OTHER EXEMPT PURPOSE EXPENDITURES: 148,000,236 TOTAL OTHER EXEMPT PURPOSE EXPENDITURES: 148,138,576 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	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	190573126	BeginningOfYearBalance
Contributions	1509858	Contributions
Investment Earnings Or Losses	27077361	InvestmentEarningsOrLosses
Grants Or Scholarships	200100	GrantsOrScholarships
Other Expenditures	8467432	OtherExpenditures
End Of Year Balance	210492813	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	200293128	BeginningOfYearBalance
Contributions	444837	Contributions
Investment Earnings Or Losses	-1546316	InvestmentEarningsOrLosses
Grants Or Scholarships	78900	GrantsOrScholarships
Other Expenditures	8539623	OtherExpenditures
End Of Year Balance	190573126	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	167221912	BeginningOfYearBalance
Contributions	14215285	Contributions
Investment Earnings Or Losses	29596722	InvestmentEarningsOrLosses
Grants Or Scholarships	165000	GrantsOrScholarships
Other Expenditures	10575791	OtherExpenditures
End Of Year Balance	200293128	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	162167018	BeginningOfYearBalance
Contributions	2114774	Contributions
Investment Earnings Or Losses	15161436	InvestmentEarningsOrLosses
Grants Or Scholarships	115000	GrantsOrScholarships
Other Expenditures	12106316	OtherExpenditures
End Of Year Balance	167221912	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	205419724	BeginningOfYearBalance
Contributions	1663894	Contributions
Investment Earnings Or Losses	-35378068	InvestmentEarningsOrLosses
Grants Or Scholarships	215000	GrantsOrScholarships
Other Expenditures	9323532	OtherExpenditures
End Of Year Balance	162167018	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.45390	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.40200	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.14410	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15513280	OtherCostOrOtherBasis
Book Value	15513280	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	510865691	OtherCostOrOtherBasis
Depreciation	197719406	Depreciation
Book Value	313146285	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27247778	OtherCostOrOtherBasis
Depreciation	2328286	Depreciation
Book Value	24919492	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7012724	OtherCostOrOtherBasis
Depreciation	3702911	Depreciation
Book Value	3309813	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1690114	OtherCostOrOtherBasis
Book Value	1690114	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	358578984	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	ALTERNATIVE INVESTMENTS	Description
Book Value	137380832	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	137380832	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FAIR VALUE OF INTEREST RATE SWAPS	Description
Amount	$37,113,555	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	37113555	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	189337558	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	44618285	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	3827228	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	48445513	RevenueNotRptdF990
Revenue Subtotal	140892045	RevenueSubtotal
Investment Expenses Not Included	996795	InvestmentExpensesNotIncluded
Other Revenues Not Included	14152	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1010947	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	141902992	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	149306634	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3827228	DonatedServicesUseOfFacilities
Other Expenses Included	75517	OtherExpensesIncluded
Expenses Not Rptd F990	3902745	ExpensesNotRptdF990
Expenses Subtotal	145403889	ExpensesSubtotal
Investment Expenses Not Included2	996795	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	996795	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	146400684	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	LINCOLN CENTER'S ENDOWMENT IS INTENDED TO FUND THE SUSTAINMENT, ENCOURAGEMENT, AND PROMOTION OF THE PERFORMING ARTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		COST OF GOODS SOLD -29,703. LOSSES FROM UNCOLLECTIBLE PLEDGES 43,855.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD 29,703. LOSSES FROM UNCOLLECTIBLE PLEDGES 45,814.
		PART X- 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, 2013.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	59350457
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	144	PERFORMING ARTS
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	106349	PERFORMING ARTS
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	53419	PERFORMING ARTS
NORTH AMERICA - CANADA AND MEXICO	PROGRAM SERVICES	345	PERFORMING ARTS
SOUTH ASIA	PROGRAM SERVICES	460	PERFORMING ARTS
SOUTH AMERICA	PROGRAM SERVICES	2230	PERFORMING ARTS

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	59513404	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	59513404	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
PDR II INC DBA SHARE
79 CHAPEL STREET	NEWTON	MA	02458	TELEFUNDRAISING	0	6280	18090	-11810
SD&A TELESERVICES
5757 WEST CENTURY BLVD SUITE 300	LOS ANGELES	CA	90045	TELEFUNDRAISING	0	4583	3499	1084

Field	Value	IRS element (for citing)
Total Gross Receipts	10863	TotalGrossReceipts
Total Retained By Contractors	21589	TotalRetainedByContractors
Total Net To Organization	-10726	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPRING GALA	NameOfEvent1
Gross Receipts Event1	8094165	GrossReceiptsEvent1
Charitable Contributions Event1	7711156	CharitableContributionsEvent1
Gross Revenue Event1	383009	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	98798	RentFacilityCostsEvent1
Food And Beverage Event1	210590	FoodAndBeverageEvent1
Entertainment Event1	48020	EntertainmentEvent1
Other Direct Expenses Event1	358913	OtherDirectExpensesEvent1
Name Of Event2	FALL GALA	NameOfEvent2
Gross Receipts Event2	855408	GrossReceiptsEvent2
Charitable Contributions Event2	810658	CharitableContributionsEvent2
Gross Revenue Event2	44750	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	45344	FoodAndBeverageEvent2
Entertainment Event2	25900	EntertainmentEvent2
Other Direct Expenses Event2	7770	OtherDirectExpensesEvent2
Total Number Of Other Events	28	TotalNumberOfOtherEvents
Gross Receipts Other Events	4082965	GrossReceiptsOtherEvents
Charitable Contrib Other Events	3661639	CharitableContribOtherEvents
Gross Revenue Other Events	421326	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	252661	RentFacilityCostsOtherEvents
Food And Beverage Other Events	409077	FoodAndBeverageOtherEvents
Entertainment Other Events	202544	EntertainmentOtherEvents
Other Direct Expenses Other Events	185917	OtherDirectExpensesOtherEvents
Gross Receipts Total	13032538	GrossReceiptsTotal
Charitable Contributions Total	12183453	CharitableContributionsTotal
Gross Revenue Total Events	849085	GrossRevenueTotalEvents
Rent Facility Costs Total Events	351459	RentFacilityCostsTotalEvents
Food And Beverage Total Events	665011	FoodAndBeverageTotalEvents
Entertainment Total Events	276464	EntertainmentTotalEvents
Other Direct Expenses Total Events	552600	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1845534	DirectExpenseSummaryEvents
Net Income Summary	-996449	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF FUNDRAISING PAYMENTS	Identifier
Return Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	ReturnReference
Explanation	PDR II, INC. TELE-FUNDRAISING EXPENSES OF $18,090 ARE GREATER THAN THE TELE-FUNDRAISING REVENUE AS THE WORK THAT WAS DONE WAS FOR ACQUISITION, WHICH TENDS TO RESULT IN A DEFICIT. FOR COMPLETE EVALUATION, LIFETIME VALUE, INCLUDING RENEWALS, WOULD TURN THE DEFICIT INTO A SURPLUS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLN CENTER DEVELOPMENT PROJECT INC	BusinessNameLine1

Address US AddressUS

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 Of Recipient	134172481	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	4635779	AmountOfCashGrant
Purpose Of Grant	TO PROVIDE FUNDING FOR REDEVELOPMENT OF THE LINCOLN CENTER CAMPUS	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
MARTIN SEGAL AWARD	2	15000
AVERY FISHER ARTIST PROGRAM GRANT	5	125000
JP MORGAN CHASE SCHOLARSHIP	7	51600
LCE GET REEL PROGRAM SCHOLARSHIP	2	8500

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: 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. THE JP MORGAN CHASE SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS TO COLLEGE OR OTHER ACCREDITED POST-HIGH SCHOOL EDUCATIONAL COURSES FOR THE FIRST FOUR GRADUATING CLASSES OF THE HIGH SCHOOL FOR ARTS, IMAGINATION AND INQUIRY, A COLLABORATIVE SCHOOL BETWEEN LINCOLN CENTER EDUCATION AND THE NEW YORK CITY BOARD OF EDUCATION. THE LCE SCHOLARSHIP IS AWARDED TO HIGH-SCHOOL STUDENTS WHO PARTICIPATE IN THE "GET REEL WITH YOUR DREAMS" PROGRAM AND COMPETE IN THE REEL VIDEO AWARDS. THE PROGRAM WAS CREATED TO INFORM, ENCOURAGE AND INSPIRE THE STUDENTS' INTEREST IN THE TELEVISION AND FILM INDUSTRY.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
REYNOLD LEVY
PRESIDENT	1196550	0	200000	0	451766	0	343113	0	33252	0	2224681	0	249688	0
DANIEL RUBIN
VICE PRESIDENT	396600	0	0	0	28266	0	96971	0	26752	0	548589	0	0	0
TAMAR PODELL
VICE PRESIDENT	389740	0	0	0	36417	0	113460	0	33612	0	573229	0	0	0
LIZA PARKER
VICE PRESIDENT	360855	0	0	0	16713	0	96903	0	31529	0	506000	0	0	0
LESLEY FRIEDMAN ROSENTHAL
VICE PRESIDENT	348890	0	0	0	6701	0	67361	0	28990	0	451942	0	0	0
JANE MOSS
VICE PRESIDENT	330371	0	0	0	19317	0	189871	0	10770	0	550329	0	0	0
TIMOTHY HASSETT
VICE PRESIDENT	310324	0	0	0	578	0	14000	0	23646	0	348548	0	0	0
ELIZABETH VORCE
VICE PRESIDENT	246654	0	0	0	2558	0	115882	0	11651	0	376745	0	0	0
PETER DUFFIN
VICE PRESIDENT	228224	0	0	0	438	0	88967	0	11425	0	329054	0	0	0
NIGEL REDDEN
DIRECTOR OF LINCOLN CENTER FESTIVAL	230316	0	0	0	2394	0	152997	0	32613	0	418320	0	0	0
ELIZABETH SCOTT
CHIEF MEDIA AND DIGITAL OFFICER	343864	0	0	0	11564	0	29060	0	27752	0	412240	0	0	0
FRANK T FERRANTE
STAGEHAND	287619	0	0	0	0	0	63923	0	43619	0	395161	0	0	0
MICHAEL WEKSELBLATT
STAGEHAND	273169	0	0	0	0	0	60098	0	38244	0	371511	0	0	0
BRENDAN TENDRICH
STAGEHAND	261517	0	0	0	0	0	57533	0	36612	0	355662	0	0	0
SCOTT NOPPE-BRANDON
EXECUTIVE DIRECTOR	167483	0	0	0	340786	0	176742	0	19572	0	704583	0	0	0
JOHN GOBERMAN
FORMER EXECUTIVE PRODUCER	130905	0	0	0	215719	0	132647	0	23463	0	502734	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	THE PRESIDENT 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. IN ADDITION, ONE OFFICER AND ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED TAXABLE GROSS UP PAYMENTS IN THE TAX YEAR.
PART I, LINES 4A-B	REFLECTS PAYMENTS OF ACTUARIALLY CALCULATED SUPPLEMENTAL RETIREMENT BENEFITS INTENDED TO COMPENSATE FOR IRS LIMITATIONS IN DEFINED BENEFIT PENSION PLANS. PAYMENTS WERE MADE AS FOLLOWS: REYNOLD LEVY $221,841; DANIEL RUBIN $25,450; LIZA PARKER $15,703; JANE MOSS $16,528; TAMAR PODELL $23,425; LESLEY ROSENTHAL $6,027; ELIZABETH VORCE $734; JOHN GOBERMAN $14,165 JOHN GOBERMAN, FORMER HIGHEST COMPENSATED EMPLOYEE - MR. GOBERMAN'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $84,808. SCOTT NOPPE-BRANDON, HIGHEST COMPENSATED EMPLOYEE- MR. NOPPE-BRANDON'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $272,820.
PART III	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. 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. MR. LEVY'S DEFERRED COMPENSATION INCLUDES AN ACCRUAL FOR AN INCENTIVE COMPENSATION PLAN SUBJECT TO ACHIEVING GENERAL AND PERFORMANCE PROJECT TARGETS.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
THE TRUST FOR CULTURAL RESOURCES OF NYC
A	911882413	649717NX9	2008-07-01	151250000	REFUND BOND ISSUE DATED 1/12/06 & 2008A ISSUANCE COSTS	0	0	0
THE TRUST FOR CULTURAL RESOURCES OF NYC
B	911882413	649717PL3	2008-10-23	102756556	DEVELOPMENT OF CULTURAL FACILITY	0	0	0
THE TRUST FOR CULTURAL RESOURCES OF NYC
C	911882413	649717PN9	2008-11-13	100000000	DEVELOPMENT OF CULTURAL FACILITY	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired	Capitalized InterestCapitalizedInterest	Capital ExpendituresCapitalExpenditures
A	151250000	1013709	260000	150000000	2011	1	1	1
B	108153835	679057			2011	0	1	1	50000000	5397279	47251147
C	107998781	498924			2011	0	1	1		7998781	92019674

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	1
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	1
C	0	0	0	0	0.00000	0.00000	0.00000	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue
BNYM & MORG STANLEY
A	1	1	1	28.500000000000	0	0	0	0	1
(no name)
B	0	1	0				0	0	1	1	0	0
(no name)
C	0	0	0				0	0	1	1	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MORGAN STANLEY
SEE PART V COLUMN D	150798	RE-MARKETING FEESHAROLD FORD, JR., MANAGING DIRECTOR AT MORGAN STANLEY IS A MEMBER OF LINCOLN CENTER'S BOARD OF DIRECTORS. LINCOLN CENTER PAID $150,798 TO THIS FIRM FOR RE-MARKETING FEES RELATED TO AN INTEREST RATE SWAP IN FISCAL YEAR 2013. THIS RELATIONSHIP PREDATES MR. FORD'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE. LINCOLN CENTER ACTED CONSISTENTLY WITH ITS CONFLICT OF INTEREST POLICY.	0
MORGAN STANLEY
SEE PART V COLUMN D	150798	RE-MARKETING FEESJIM ROSENTHAL, CHIEF OPERATING OFFICER AT MORGAN STANLEY IS A MEMBER OF LINCOLN CENTER'S BOARD OF DIRECTORS. LINCOLN CENTER PAID $150,798 TO THIS FIRM FOR RE-MARKETING FEES RELATED TO AN INTEREST RATE SWAP IN FISCAL YEAR 2013. THIS RELATIONSHIP PREDATES MR. ROSENTHAL'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE. LINCOLN CENTER ACTED CONSISTENTLY WITH ITS CONFLICT OF INTEREST POLICY.	0
OCH-ZIFF CAPITAL MGMT
SEE PART V COLUMN D	346380	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 $346,380 TO THIS FIRM FOR INVESTMENT MANAGEMENT FEES IN FISCAL YEAR 2013. THIS RELATIONSHIP PREDATES MR. OCH'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE. LINCOLN CENTER'S INVESTMENT DECISIONS ARE MADE BY THE INVESTMENT COMMITTEE, OF WHICH MR. OCH IS NOT A MEMBER. LINCOLN CENTER ACTED CONSISTENTLY WITH ITS CONFLICT OF INTEREST POLICY.	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	48	NumberOfContributions
Noncash Contribs Rptd F990	5453705	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	350000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE LINCOLN CENTER 2012 FORM 990 WAS PREPARED BY LINCOLN CENTER'S FINANCE DEPARTMENT AND REVIEWED BY 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 2012 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. IN CALENDAR YEAR 2012, $131,015 WAS PAID BY LCDP, AN AFFILIATE OF LCPA, TO TISHMAN SPEYER TO REIMBURSE IT FOR THE SERVICES OF EMPLOYEES THAT TISHMAN SPEYER SECONDED TO LCDP FOR PROJECT MANAGEMENT PURPOSES, TO COMPLETE THE REDEVELOPMENT PROJECTS. NO MARKUP WAS ADDED TO THE REIMBURSEMENT. THE CHAIR OF LCPA'S BOARD IS A SENIOR MANAGING DIRECTOR OF TISHMAN SPEYER. THE ARRANGEMENT PREDATES LCDP'S AFFILIATION WITH LCPA. IT HAS BEEN REVIEWED AND APPROVED BY LCDP'S AUDIT COMMITTEE AS BEING BENEFICIAL TO LCDP, FURTHERING ITS CHARITABLE PURPOSE, AND NOT RESULTING IN PRIVATE INUREMENT, 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. IT HAS BEEN SUPPLEMENTALLY DISCLOSED TO LCPA'S AUDIT COMMITTEE. PETER DAVOREN, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF TURNER CONSTRUCTION COMPANY, IS THE BROTHER-IN-LAW OF KATHERINE FARLEY, THE CHAIR OF LCPA, AND THE FORMER CHAIR OF LCDP'S BOARD. LCDP SELECTED TURNER CONSTRUCTION AS AN INDEPENDENT CONTRACTOR TO PERFORM DEVELOPMENT WORK FOR THE LINCOLN CENTER CAMPUS, AND NEGOTIATED THE FEE ARRANGEMENTS, BEFORE MS. FARLEY JOINED LCDP'S BOARD OF DIRECTORS IN 2005. IN CALENDAR YEAR 2012, $2,642,275 WAS PAID TO TURNER CONSTRUCTION BY LCDP. MS. FARLEY DISCLOSED THE RELATIONSHIP PRIOR TO JOINING THE LCDP BOARD AND HAS MADE CONTINUING DISCLOSURES TO THE AUDIT COMMITTEES OF BOTH ENTITIES, WHICH HAVE CONCLUDED THAT THE ARRANGEMENT IS BENEFICIAL TO THE INSTITUTION, FURTHERING ITS CHARITABLE PURPOSES, AND NOT RESULTING IN PRIVATE INUREMENT, EXCESS BENEFIT TRANSACTION OR IMPERMISSIBLE PRIVATE BENEFIT UNDER LAWS APPLICABLE TO ORGANIZATIONS EXEMPT FORM 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 SENIOR VICE PRESIDENT, HUMAN RESOURCES AND LINCOLN CENTER OPERATIONS, AND REVIEWED WITH, AND APPROVED BY THE EXECUTIVE 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 FISCAL YEAR 2012. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. NEITHER THE PRESIDENT NOR THE SENIOR 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 FISCAL YEAR 2012. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE 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 XI, LINE 9:	LOSSES FROM UNCOLLECTIBLE PLEDGES -89,669.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	LINCOLN CENTER DEVELOPMENT PROJECT INC	BusinessNameLine1

Address US AddressUS

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	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 7	PublicCharityStatus

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 Org	1	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
LINCOLN CENTER DEVELOPMENT PROJECT INC
B	4635779	FMV
LINCOLN CENTER DEVELOPMENT PROJECT INC
L	549430	FMV