JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS (EIN 53-0245017)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-13
- IRS object ID
- 201422259349301212
- Schema version
- 2012v2.3
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-13T09:12:48-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVENUE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530245017 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F KENNEDY CENTER FOR THE | BusinessNameLine1 |
| Business Name Line2 | PERFORMING ARTS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 2024168000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 F STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 205660001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL M KAISER | Name |
| Title | PRESIDENT | Title |
| Phone | 2024168000 | Phone |
| Date Signed | 2014-08-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BDO USA LLP | Name |
| Phone | 3016544900 | Phone |
| Date Prepared | 2014-08-13 | DatePrepared |
| 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 | MR MICHAEL KAISER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 F STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 205660001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 255034363 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KENNEDY-CENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) SERVES AS BOTH A PRESIDENTIAL MEMORIAL AND THE NATION'S CENTER FOR THE PERFORMING ARTS. THE KENNEDY CENTER (A) DEVELOPS AND PRESENTS A BROAD ARRAY OF PROGRAMS (E.G., THEATER, MUSIC, OPERA, BALLET, DANCE); (B) DEVELOPS EDUCATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES BOTH IN WASHINGTON, DC AND NATIONALLY; AND (C) DELIVERS ARTS MANAGEMENT EDUCATION AND DEVELOPMENT PROGRAMS LOCALLY, NATIONALLY, AND INTERNATIONALLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 51 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2367 | TotalNbrEmployees |
| Total Nbr Volunteers | 1400 | TotalNbrVolunteers |
| Total Gross UBI | -101838 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -92145 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 101487678 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 124706358 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68305144 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 76517475 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3036750 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2943442 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7206176 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7399608 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 180035748 | TotalRevenuePriorYear |
| Total Revenue Current Year | 211566883 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1511738 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1399187 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 88239054 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 90463015 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 383306 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 317621 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8996444 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 99439565 | OtherExpensePriorYear |
| Other Expenses Current Year | 108725644 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 189573663 | TotalExpensesPriorYear |
| Total Expenses Current Year | 200905467 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9537915 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10661416 | RevenuesLessExpensesCY |
| Total Assets BOY | 396403815 | TotalAssetsBOY |
| Total Assets EOY | 404254578 | TotalAssetsEOY |
| Total Liabilities BOY | 100157922 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 85568468 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 296245893 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 318686110 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) SERVES AS BOTH A PRESIDENTIAL MEMORIAL AND THE NATION'S CENTER FOR THE PERFORMING ARTS. THE KENNEDY CENTER (A) DEVELOPS AND PRESENTS A BROAD ARRAY OF PROGRAMS (E.G., THEATER, MUSIC, OPERA, BALLET, DANCE); (B) DEVELOPS EDUCATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES BOTH IN WASHINGTON, DC AND NATIONALLY; AND (C) DELIVERS ARTS MANAGEMENT EDUCATION AND DEVELOPMENT PROGRAMS LOCALLY, NATIONALLY, AND INTERNATIONALLY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 183705894 | Expense |
| Grants | 1399187 | Grants |
| Revenue | 76443082 | Revenue |
| Description | THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS IS THE NATION'S PERFORMING ARTS FACILITY, ANNUALLY HOSTING MORE THAN 2,000 PERFORMANCES AND EVENTS FOR AUDIENCES TOTALING NEARLY TWO MILLION, WITH TELEVISED PRODUCTIONS, EVENTS AND RADIO BROADCASTS REACHING 40 MILLION MORE. THE ORGANIZATION (A) PRODUCES AND PRESENTS MUSIC, DANCE, THEATER, OPERA AND BALLET; (B) SUPPORTS ARTISTS IN THE CREATION OF NEW WORKS; AND (C) SERVES AS THE NATION'S LEADER IN BOTH GENERAL ARTS AND ART MANAGEMENT EDUCATION. ADDITIONALLY, THE ORGANIZATION IS A LIVING MEMORIAL TO THE LATE PRESIDENT JOHN F. KENNEDY AND RECEIVES MORE THAN ONE MILLION VISITORS ANNUALLY FROM EVERY STATE AND FROM COUNTRIES AROUND THE WORLD WHO CAN VIEW INFORMATION ABOUT HIS VISION AND ADVOCACY FOR THE ARTS, HIS LIFE AND HIS PRESIDENCY. | Description |
| Total Program Service Expense | 183705894 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1071 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2367 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 51 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNNE H PRATT | NamePerson |
| Telephone Number | 2024168000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 F STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20566 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (79 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 |
|---|---|---|---|---|---|---|---|---|---|
| MR DAVID M RUBENSTEIN | |||||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | |||
| MS ADRIENNE ARSHT | |||||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |||
| MS COLLEEN BELL | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| THE HON DR JAMES H BILLINGTON | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| REPRESENTATIVE JOHN BOEHNER | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR DAVID C BOHNETT | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| SENATOR BARBARA BOXER | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| AMBASSADOR NANCY GOODMAN BRINKER | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| THE HONORABLE HILLARY RODHAM CLINTO | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| THE HONORABLE DR G WAYNE CLOUGH | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| SENATOR THAD COCHRAN | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| SENATOR KENT CONRAD | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR GORDON J DAVIS | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| REPRESENTATIVE ROSA DELAURO | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| THE HONORABLE ARNE DUNCAN | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MS JUDITH ANN EISENBERG | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR FRED EYCHANER | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| SENATOR DIANNE FEINSTEIN | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MS GISELLE FERNANDEZ | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MS NORMA LEE FUNGER | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | 0.50 | |||
| THE HONORABLE VINCENT C GRAY | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR DONALD J HALL JR | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MS KAYA HENDERSON | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MS JOAN E HOTCHKIS | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| SENATOR JAMES M INHOFE | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR FRANK F ISLAM | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| THE HONORABLE JONATHAN JARVIS | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| AMBASSADOR CAROLINE KENNEDY | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MS VICTORIA REGGIE KENNEDY | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| THE HONORABLE JOHN F KERRY | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR HERBERT V KOHLER JR | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR C MICHAEL KOJAIAN | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR CARL H LINDNER III | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MS AMALIA PEREA MAHONEY | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MS DONNA G MARRIOTT | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| SENATOR MITCH MCCONNELL | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR CAPPY R MCGARR | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| REPRESENTATIVE JOHN MICA | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MS MARILYN CARLSON NELSON | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR CHARLES B ORTNER | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| REPRESENTATIVE NANCY PELOSI | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR ROBERT FRANK PENCE | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MS REBECCA POHLAD | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR EARL A POWELL III | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR WILLIAM C POWERS | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| THE HONORABLE PENNY PRITZKER | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| REPRESENTATIVE NICK J RAHALL II | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| SENATOR HARRY REID | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MS SHONDA L RHIMES | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR DUANE R ROBERTS | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MS SHIRLEY RYAN | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR LEONARD SANDS | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| THE HONORABLE KATHLEEN SEBELIUS | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| REPRESENTATIVE BILL SHUSTER | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MS ALEXANDRA C STANTON | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR MARC STERN | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR WALTER F ULLOA | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| SENATOR DAVID VITTER | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| DR ROMESH WADHWANI | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| SENATOR MARK WARNER | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MR ANTHONY WELTERS | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MS ELAINE WYNN | |||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||||
| MICHAEL M KAISER | |||||||||
| PRESIDENT | 39.94 | X | 1450283 | 0 | 27766 | 0.06 | |||
| MS LYNNE H PRATT | |||||||||
| CHIEF FINANC | 37.58 | X | 310554 | 0 | 32686 | 2.42 | |||
| MS MARIA KERSTEN | |||||||||
| GENERAL COUN | 39.88 | X | 258003 | 0 | 31392 | 0.12 | |||
| MS KATHLEEN C KRUSE | |||||||||
| ASST. SECRET | 40.00 | X | 189805 | 0 | 14730 | ||||
| MS HELEN LEE HENDERSON | |||||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | 0.50 | |||
| MR MICHAEL F NEIDORFF | |||||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | ||||
| MS CLAUDETTE DONLON | |||||||||
| EXECUTIVE VP | 40.00 | 458299 | 0 | 24285 | X | ||||
| MS MARIE MATTSON | |||||||||
| VP DEVELOPME | 40.00 | 381010 | 0 | 28926 | X | ||||
| MR DAVID KITTO | |||||||||
| VP MARKETING | 40.00 | 299747 | 0 | 28915 | X | ||||
| MS RITA SHAPIRO | |||||||||
| EXEC. DIRECT | 38.85 | 262523 | 0 | 19675 | 1.15 | X | |||
| MR MICHAEL L MAEL | |||||||||
| EXEC. DIRECT | 38.85 | 231263 | 0 | 31431 | 1.15 | X | |||
| MR DARRELL AYERS | |||||||||
| VP EDUCATION | 39.94 | 202035 | 0 | 20208 | 0.06 | X | |||
| MARTIN J HACKLEMAN | |||||||||
| NSO MUSICIAN | 40.00 | 594406 | 0 | 9820 | X | ||||
| TOSHIKO V KOHNO | |||||||||
| NSO MUSICIAN | 40.00 | 587667 | 0 | 17957 | X | ||||
| NURIT BAR-JOSEF | |||||||||
| NSO CONCERTM | 40.00 | 324837 | 0 | 22265 | X | ||||
| GEORGE M BERRA | |||||||||
| VP, PRODUCTI | 40.00 | 254800 | 0 | 28836 | X | ||||
| ALAN C LEVINE | |||||||||
| CIO | 40.00 | 221352 | 0 | 26663 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6026584 | TotalReportableCompFromOrg |
| Total Other Compensation | 365555 | TotalOtherCompensation |
| Number Individuals GT100 K | 180 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| RAND CONSTRUCTION CORPORATION | ||||||
| 1029 NORTH ROYAL STREET | SUITE 400 | ALEXANDRIA | VA | 22314 | CONSTRUCTION | 7346752 |
| FORRESTER CONSTRUCTION COMPANY | ||||||
| 12231 PARKLAWN DRIVE | ROCKVILLE | MD | 20852 | CONSTRUCTION | 4929521 | |
| SECURIGUARD INC | ||||||
| 6858 OLD DOMINION DRIVE | MCLEAN | VA | 22101 | SECURITY SVCS. | 4055135 | |
| GRUNLEY CONSTRUCTION COMPANY | ||||||
| 15020 SHADY GROVE ROAD | SUITE 500 | ROCKVILLE | MD | 20850 | CONSTRUCTION | 3907202 |
| CRISTOFORO INC | ||||||
| 1 PENN PLAZA | 54TH FLOOR | NEW YORK | NY | 10119 | NSO CONDUCTING | 2728671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 78 | NumberOfContractorsGT100K |
| Federated Campaigns | 87080 | FederatedCampaigns |
| Membership Dues | 3883487 | MembershipDues |
| Fundraising Events | 12301358 | FundraisingEvents |
| Related Organizations | 16763163 | RelatedOrganizations |
| Government Grants | 43545595 | GovernmentGrants |
| All Other Contributions | 48125675 | AllOtherContributions |
| Noncash Contributions | 3488573 | NoncashContributions |
| Total Contributions | 124706358 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAMMING RECEIPTS | 711190 | 69179132 | 69179132 |
| TICKET HANDLING FEES | 711190 | 5164221 | 5164221 |
| THEATER LICENSE FEES | 711190 | 2174122 | 2174122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 76517475 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 983773 | TotalRevenueColumn |
| Exclusion | $983,773 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24920 | TotalRevenueColumn |
| Exclusion | $24,920 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 878515 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 469492 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 409023 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 409023 | TotalRevenueColumn |
| Unrelated Business Revenue | 56118 | UnrelatedBusinessRevenue |
| Exclusion | $352,905 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37626566 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35666897 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1959669 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1959669 | TotalRevenueColumn |
| Exclusion | $1,959,669 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 696719 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12301358 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4854619 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4157900 | TotalRevenueColumn |
| Exclusion | -$4,157,900 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2242275 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2476472 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -234197 | TotalRevenueColumn |
| Related Or Exempt Function Income | -74393 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -159804 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PARKING RECEIPTS | 812930 | 6368296 | $6,368,296 |
| RESTAURANT LICENSE FEE | 722210 | 1959468 | $1,959,468 |
| OTHER EVENT INCOME | 900099 | 1796345 | $1,796,345 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1233653 | TotalRevenueColumn |
| Unrelated Business Revenue | 1848 | UnrelatedBusinessRevenue |
| Exclusion | $1,231,805 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11357762 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211566883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76443082 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -101838 | UnrelatedBusinessRevenue |
| Exclusion | $10,519,281 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167476 | Total |
| Program Services | 167476 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761744 | Total |
| Program Services | 761744 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469967 | Total |
| Program Services | 469967 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4458311 | Total |
| Program Services | 2276759 | ProgramServices |
| Management And General | 1562984 | ManagementAndGeneral |
| Fundraising | 618568 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67073761 | Total |
| Program Services | 61089714 | ProgramServices |
| Management And General | 2841452 | ManagementAndGeneral |
| Fundraising | 3142595 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6276472 | Total |
| Program Services | 5940535 | ProgramServices |
| Management And General | 187503 | ManagementAndGeneral |
| Fundraising | 148434 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8045710 | Total |
| Program Services | 7271102 | ProgramServices |
| Management And General | 410114 | ManagementAndGeneral |
| Fundraising | 364494 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4608761 | Total |
| Program Services | 4068701 | ProgramServices |
| Management And General | 282932 | ManagementAndGeneral |
| Fundraising | 257128 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310049 | Total |
| Program Services | 62016 | ProgramServices |
| Management And General | 244651 | ManagementAndGeneral |
| Fundraising | 3382 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242141 | Total |
| Management And General | 242141 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317621 | Total |
| Fundraising | 317621 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295392 | Total |
| Management And General | 295392 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38477270 | Total |
| Program Services | 37890963 | ProgramServices |
| Management And General | 189065 | ManagementAndGeneral |
| Fundraising | 397242 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3797219 | Total |
| Program Services | 3782094 | ProgramServices |
| Management And General | 13894 | ManagementAndGeneral |
| Fundraising | 1231 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9618401 | Total |
| Program Services | 8060069 | ProgramServices |
| Management And General | 196112 | ManagementAndGeneral |
| Fundraising | 1362220 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1042266 | Total |
| Program Services | 865615 | ProgramServices |
| Management And General | 127476 | ManagementAndGeneral |
| Fundraising | 49175 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2355842 | Total |
| Program Services | 2355842 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5072752 | Total |
| Program Services | 4748170 | ProgramServices |
| Management And General | 323459 | ManagementAndGeneral |
| Fundraising | 1123 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8914028 | Total |
| Program Services | 7839827 | ProgramServices |
| Management And General | 21814 | ManagementAndGeneral |
| Fundraising | 1052387 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2234935 | Total |
| Program Services | 1273072 | ProgramServices |
| Management And General | 34557 | ManagementAndGeneral |
| Fundraising | 927306 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365294 | Total |
| Management And General | 365294 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20587893 | Total |
| Program Services | 20546785 | ProgramServices |
| Management And General | 22077 | ManagementAndGeneral |
| Fundraising | 19031 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368048 | Total |
| Program Services | 32569 | ProgramServices |
| Management And General | 335479 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ATTRACTION SHARE/SURPLUS | 10748898 | 10748898 | ||
| EQUIP/INSTRUMENT RENTALS | 3496115 | 2926702 | 411431 | 157982 |
| FLOWERS/GIFTS/RECOGNITION | 315557 | 220149 | 2502 | 92906 |
| TRAINING/PROF DEVELOPMENT | 255783 | 199636 | 42957 | 13190 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227761 | Total |
| Program Services | 107489 | ProgramServices |
| Management And General | 49843 | ManagementAndGeneral |
| Fundraising | 70429 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200905467 | Total |
| Program Services | 183705894 | ProgramServices |
| Management And General | 8203129 | ManagementAndGeneral |
| Fundraising | 8996444 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3544380 | BOY |
| EOY | 4947341 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14234610 | BOY |
| EOY | 11109461 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53701987 | BOY |
| EOY | 60536478 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1833150 | BOY |
| EOY | 1999514 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490200 | BOY |
| EOY | 516855 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2485093 | BOY |
| EOY | 2599110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 483578822 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 282435486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206562680 | BOY |
| EOY | 201143336 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22107589 | BOY |
| EOY | 32422125 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73412678 | BOY |
| EOY | 74417909 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18031448 | BOY |
| EOY | 14562449 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396403815 | BOY |
| EOY | 404254578 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15336610 | BOY |
| EOY | 13739982 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24372606 | BOY |
| EOY | 21416560 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27385000 | BOY |
| EOY | 26440000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800000 | BOY |
| EOY | 600000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7376060 | BOY |
| EOY | 6289038 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24887646 | BOY |
| EOY | 17082888 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100157922 | BOY |
| EOY | 85568468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101971225 | BOY |
| EOY | 129982361 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98526107 | BOY |
| EOY | 78097982 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95748561 | BOY |
| EOY | 110605767 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296245893 | BOY |
| EOY | 318686110 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396403815 | BOY |
| EOY | 404254578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10661416 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5690530 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 6088271 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 95303350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112160590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99454531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101457678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124706358 | CurrentTaxYear |
| Total | 533082507 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95303350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112160590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99454531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101457678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124706358 | CurrentTaxYear |
| Total | 533082507 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14111192 | AmountsSubstContributorsTotal |
| Public Support Total170 | 518971315 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2171484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1725095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1460900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1773904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1766676 | CurrentTaxYear |
| Total | 8898059 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44138 | CurrentTaxYearMinus1Year |
| Total | 303329 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12678250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13756175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15170743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10741919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12052633 | CurrentTaxYear |
| Total | 64399720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 606683615 | TotalSupport |
| Gross Receipts From Admissions Etc | 343331684 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | PART II, SECTION A, LINE 1: THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) REDUCED THE AMOUNTS IT REPORTED ON LINE 1 FOR PREVIOUS YEARS BY UNCOLLECTIBLE PLEDGES WRITTEN OFF DURING THE CURRENT TAX YEAR. THE KENNEDY CENTER DEDUCTED THE UNCOLLECTIBLE PLEDGES FROM THE SPECIFIC YEAR IN WHICH IT ORIGINALLY COUNTED THE RELATED CONTRIBUTION AS REVENUE. PART II, SECTION B, LINE 10: IN ALL YEARS PRESENTED, "OTHER INCOME" INCLUDES: (A) INCOME FROM FUNDRAISING EVENTS AND ACTIVITIES NOT INCLUDED IN EITHER LINE 1 OR LINE 8(A) OF FORM 990 PART VIII; (B) INCOME GENERATED FROM DONOR TRIPS; (C) GENERAL INCOME FROM THE OPERATION OF THE PARKING GARAGE; (D) INCOME FROM PATRON LOUNGES; AND (E) GENERAL MISCELLANEOUS INCOME (E.G., REFUNDS). THE AMOUNTS REPORTED IN 2010, 2009 AND 2008 ALSO INCLUDE EXPENSE REIMBURSEMENTS FOR STAFF AND OTHER SERVICES PROVIDED TO AN AFFILIATE. | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101448353 | BeginningOfYearBalance |
| Contributions | 14331074 | Contributions |
| Investment Earnings Or Losses | 8602869 | InvestmentEarningsOrLosses |
| Other Expenditures | 4913544 | OtherExpenditures |
| Administrative Expenses | 291762 | AdministrativeExpenses |
| End Of Year Balance | 119176990 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96030197 | BeginningOfYearBalance |
| Contributions | 1243165 | Contributions |
| Investment Earnings Or Losses | 9654059 | InvestmentEarningsOrLosses |
| Other Expenditures | 5173697 | OtherExpenditures |
| Administrative Expenses | 305371 | AdministrativeExpenses |
| End Of Year Balance | 101448353 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98844355 | BeginningOfYearBalance |
| Contributions | 126579 | Contributions |
| Investment Earnings Or Losses | 1780850 | InvestmentEarningsOrLosses |
| Other Expenditures | 4380191 | OtherExpenditures |
| Administrative Expenses | 341396 | AdministrativeExpenses |
| End Of Year Balance | 96030197 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 92771816 | BeginningOfYearBalance |
| Contributions | 3302004 | Contributions |
| Investment Earnings Or Losses | 8540523 | InvestmentEarningsOrLosses |
| Other Expenditures | 5445787 | OtherExpenditures |
| Administrative Expenses | 324201 | AdministrativeExpenses |
| End Of Year Balance | 98844355 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 350000 | OtherCostOrOtherBasis |
| Book Value | 350000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 463471889 | OtherCostOrOtherBasis |
| Depreciation | 266575184 | Depreciation |
| Book Value | 196896705 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19592523 | OtherCostOrOtherBasis |
| Depreciation | 15695892 | Depreciation |
| Book Value | 3896631 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164410 | OtherCostOrOtherBasis |
| Depreciation | 164410 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 201143336 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GLOBAL EQUITIES FUNDS | 31142109 | F |
| HEDGE FUND | 22343460 | F |
| REAL ASSET FUNDS | 12073669 | F |
| HIGH QUALITY BOND FUNDS | 8464489 | F |
| CREDIT FUNDS | 394182 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 74417909 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP LIABILITY | $6,894,059 |
| ACCRUED PENSION COSTS | $6,264,807 |
| SPLIT-INTEREST ANNUITIES LIABILITY | $2,794,262 |
| DEFERRED RENT | $558,046 |
| POST-EMPLOYMENT AGREEMENT LIABILITY | $435,093 |
| MISCELLANEOUS | $136,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17082888 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | OVER 180 DONORS HAVE CONTRIBUTED TO THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS' (KENNEDY CENTER)ENDOWMENT. THE ENDOWMENT SUPPORTS A VARIETY OF DONOR-RESTRICTED PURPOSES, INCLUDING, BUT NOT LIMITED TO: (A) THE GENERAL MISSION AND OPERATIONS; (B) EDUCATION PROGRAMS; (C) THE PRESENTATION OF CHAMBER MUSIC; (D) THE PRESENTATION OF JAPANESE ARTS AND ARTISTS; (E) THE PRESENTATION OF PROGRAMMING ON THE MILLENNIUM STAGES; (F) THE ARTISTIC DIRECTION AND PERSONNEL OF THE NATIONAL SYMPHONY ORCHESTRA; AND (G) THE WASHINGTON NATIONAL OPERA PROGRAM. THE ENDOWMENT ALSO INCLUDES CHARITABLE GIFT ANNUITY FUNDS THAT WILL ULTIMATELY BE USED LARGELY TO ESTABLISH ADDITIONAL PERSONAL ENDOWMENTS. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE EFFECTS OF A TAX POSITION CANNOT BE RECOGNIZED IN THE FINANCIAL STATEMENTS UNLESS IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS AS OF THE REPORTING DATE. THE MORE-LIKELY-THAN-NOT THRESHOLD REPRESENTS A POSITIVE ASSERTION BY MANAGEMENT THAT THE KENNEDY CENTER IS ENTITLED TO THE ECONOMIC BENEFITS OF A TAX POSITION. IF A TAX POSITION IS NOT CONSIDERED MORE-LIKELY-THAN-NOT TO BE SUSTAINED BASED SOLELY ON ITS TECHNICAL MERITS, NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. MOREOVER, THE MORE-LIKELY-THAN-NOT THRESHOLD MUST CONTINUE TO BE MET IN EACH REPORTING PERIOD TO SUPPORT CONTINUED RECOGNITION OF A BENEFIT. AS OF SEPTEMBER 30, 2013, THERE WERE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (33 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | |||
| CENTRAL AMERICA AND THE CARIBBEAN | PROG. SERVICE | INT'L FEST. PLANNING | 934 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROG. SERVICE | ARTS MGMT. TRAINING | 838 |
| EAST ASIA AND THE PACIFIC | PROG. SERVICE | GRANTS/AWARDS | 40389 |
| EAST ASIA AND THE PACIFIC | PROG. SERVICE | TYA TOURING | 506 |
| EUROPE | PROG. SERVICE | ORCHESTRA TOUR | 1323919 |
| EUROPE | FUNDRAISING | 291653 | |
| EUROPE | PROG. SERVICE | GRANTS/AWARDS | 125723 |
| EUROPE | PROG. SERVICE | INT'L FEST. PLANNING | 81393 |
| EUROPE | PROG. SERVICE | ARTS MGMT. TRAINING | 31173 |
| EUROPE | PROG. SERVICE | OPERA PROG. PLANNING | 4041 |
| EUROPE | PROG. SERVICE | BALLET PROG. PLANG. | 615 |
| EUROPE | PROG. SERVICE | SEMINAR/CONF. | 149 |
| MIDDLE EAST AND NORTH AFRICA | PROG. SERVICE | ORCHESTRA TOUR | 350291 |
| MIDDLE EAST AND NORTH AFRICA | PROG. SERVICE | BALLET TOUR | 82732 |
| MIDDLE EAST AND NORTH AFRICA | PROG. SERVICE | ARTS MGMT. TRAINING | 58201 |
| MIDDLE EAST AND NORTH AFRICA | PROG. SERVICE | GRANTS/AWARDS | 25142 |
| MIDDLE EAST AND NORTH AFRICA | FUNDRAISING | 15547 | |
| NORTH AMERICA | PROG. SERVICE | GRANT/AWARDS | 44607 |
| NORTH AMERICA | PROG. SERVICE | OPERA PROG. PLANNING | 3309 |
| NORTH AMERICA | PROG. SERVICE | PAFE PROG. PLANNING | 467 |
| NORTH AMERICA | PROG. SERVICE | TYA TOURING | 447 |
| NORTH AMERICA | PROG. SERVICE | INT'L FEST. PLANNING | 406 |
| NORTH AMERICA | PROG. SERVICE | SEMINAR/CONF. | 377 |
| NORTH AMERICA | PROG. SERVICE | BALLET PROG. PLANG. | 181 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PROG. SERVICE | GRANTS/AWARDS | 88971 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PROG. SERVICE | INT'L FEST. PLANNING | 2910 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | PROG. SERVICE | ARTS MGMT. TRAINING | 342 |
| SOUTH AMERICA | PROG. SERVICE | GRANTS/AWARDS | 75549 |
| SOUTH AMERICA | PROG. SERVICE | INT'L FEST. PLANNING | 32627 |
| SOUTH ASIA | PROG. SERVICE | GRANTS/AWARDS | 38720 |
| SUB-SAHARAN AFRICA | PROG. SERVICE | GRANTS/AWARDS | 30866 |
| SUB-SAHARAN AFRICA | PROG. SERVICE | INT'L FEST. PLANNING | 213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 30485043 | SubtotalAmountSpent |
| Cont Amount Spent | 335539 | ContAmountSpent |
| Total Amount Spent | 30820582 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (44 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| DVIAM INT'L FELLOWSHIPS | EUROPE | 13 | 92335 | CHECK/WIRE |
| DOMINGO-CAFRITZ YA PROG. | SOUTH AMERICA | 4 | 66307 | CHECK/WIRE |
| DOMINGO-CAFRITZ YA PROG. | RUSSIA AND THE NEWLY INDEPENDENT STATES | 2 | 51300 | CHECK/WIRE |
| DVIAM INT'L FELLOWSHIPS | SOUTH ASIA | 4 | 35872 | CHECK/WIRE |
| DVIAM INT'L FELLOWSHIPS | RUSSIA AND THE NEWLY INDEPENDENT STATES | 4 | 33869 | CHECK/WIRE |
| DVIAM INT'L FELLOWSHIPS | SUB-SAHARAN AFRICA | 5 | 30866 | CHECK/WIRE |
| DOMINGO-CAFRITZ YA PROG. | NORTH AMERICA | 1 | 27921 | CHECK/WIRE |
| DVIAM FELLOWSHIPS | EUROPE | 1 | 26100 | CHECK/WIRE |
| DVIAM INT'L FELLOWSHIPS | EAST ASIA AND THE PACIFIC | 2 | 19338 | CHECK/WIRE |
| DVIAM INT'L FELLOWSHIPS | MIDDLE EAST AND NORTH AFRICA | 2 | 16798 | CHECK/WIRE |
| DOMINGO-CAFRITZ YA PROG. | EAST ASIA AND THE PACIFIC | 3 | 13259 | CHECK/WIRE |
| DVIAM INT'L FELLOWSHIPS | SOUTH AMERICA | 1 | 9242 | CHECK/WIRE |
| DVIAM INT'L FELLOWSHIPS | NORTH AMERICA | 1 | 7659 | CHECK/WIRE |
| BETTY CARTER JAZZ AHEAD | NORTH AMERICA | 2 | 7347 | CHECK/WIRE |
| BETTY CARTER JAZZ AHEAD | EUROPE | 2 | 7288 | CHECK/WIRE |
| BETTY CARTER JAZZ AHEAD | MIDDLE EAST AND NORTH AFRICA | 2 | 6844 | CHECK/WIRE |
| SUMMER MUSIC INSTITUTE | EAST ASIA AND THE PACIFIC | 2 | 3990 | CHECK/WIRE |
| BETTY CARTER JAZZ AHEAD | EAST ASIA AND THE PACIFIC | 1 | 3802 | CHECK/WIRE |
| BETTY CARTER JAZZ AHEAD | RUSSIA AND THE NEWLY INDEPENDENT STATES | 1 | 3802 | CHECK/WIRE |
| VSA YOUNG SOLOISTS | SOUTH ASIA | 1 | 2848 | CHECK/WIRE |
| SUMMER MUSIC INSTITUTE | NORTH AMERICA | 1 | 1680 | CHECK/WIRE |
| KC ACTF AWRDS/SCHOLAR. | MIDDLE EAST AND NORTH AFRICA | 1 | 1500 | CHECK/WIRE |
| DVIAM INT'L FELLOWSHIPS | EUROPE | 13 | 92335 | CHECK/WIRE |
| DOMINGO-CAFRITZ YA PROG. | SOUTH AMERICA | 4 | 66307 | CHECK/WIRE |
| DOMINGO-CAFRITZ YA PROG. | RUSSIA AND THE NEWLY INDEPENDENT STATES | 2 | 51300 | CHECK/WIRE |
| DVIAM INT'L FELLOWSHIPS | SOUTH ASIA | 4 | 35872 | CHECK/WIRE |
| DVIAM INT'L FELLOWSHIPS | RUSSIA AND THE NEWLY INDEPENDENT STATES | 4 | 33869 | CHECK/WIRE |
| DVIAM INT'L FELLOWSHIPS | SUB-SAHARAN AFRICA | 5 | 30866 | CHECK/WIRE |
| DOMINGO-CAFRITZ YA PROG. | NORTH AMERICA | 1 | 27921 | CHECK/WIRE |
| DVIAM FELLOWSHIPS | EUROPE | 1 | 26100 | CHECK/WIRE |
| DVIAM INT'L FELLOWSHIPS | EAST ASIA AND THE PACIFIC | 2 | 19338 | CHECK/WIRE |
| DVIAM INT'L FELLOWSHIPS | MIDDLE EAST AND NORTH AFRICA | 2 | 16798 | CHECK/WIRE |
| DOMINGO-CAFRITZ YA PROG. | EAST ASIA AND THE PACIFIC | 3 | 13259 | CHECK/WIRE |
| DVIAM INT'L FELLOWSHIPS | SOUTH AMERICA | 1 | 9242 | CHECK/WIRE |
| DVIAM INT'L FELLOWSHIPS | NORTH AMERICA | 1 | 7659 | CHECK/WIRE |
| BETTY CARTER JAZZ AHEAD | NORTH AMERICA | 2 | 7347 | CHECK/WIRE |
| BETTY CARTER JAZZ AHEAD | EUROPE | 2 | 7288 | CHECK/WIRE |
| BETTY CARTER JAZZ AHEAD | MIDDLE EAST AND NORTH AFRICA | 2 | 6844 | CHECK/WIRE |
| SUMMER MUSIC INSTITUTE | EAST ASIA AND THE PACIFIC | 2 | 3990 | CHECK/WIRE |
| BETTY CARTER JAZZ AHEAD | EAST ASIA AND THE PACIFIC | 1 | 3802 | CHECK/WIRE |
| BETTY CARTER JAZZ AHEAD | RUSSIA AND THE NEWLY INDEPENDENT STATES | 1 | 3802 | CHECK/WIRE |
| VSA YOUNG SOLOISTS | SOUTH ASIA | 1 | 2848 | CHECK/WIRE |
| SUMMER MUSIC INSTITUTE | NORTH AMERICA | 1 | 1680 | CHECK/WIRE |
| KC ACTF AWRDS/SCHOLAR. | MIDDLE EAST AND NORTH AFRICA | 1 | 1500 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | SCHEDULE F, PAGE 1, PART I, LINE 2 | THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) MONITORS FOREIGN GRANT PROGRAMS PRIMARILY THROUGH DIRECT SUPERVISION OF PROGRAM PARTICIPANTS (E.G., FELLOWSHIPS). CERTAIN FOREIGN GRANTS REPRESENT AWARDS TO WINNERS OF ARTISTIC COMPETITIONS. IN THESE INSTANCES, THE KENNEDY CENTER AWARDS GRANTS TO THE RECIPIENTS BASED UPON A COMPLETED ARTISTIC DELIVERABLE THAT WAS EVALUATED BY A PANEL. |
| ACTIVITIES PER REGION | SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA AND THE CARIBBEAN 0 28,067,344 CENTRAL AMERICA AND THE CARIBBEAN 934 0 CENTRAL AMERICA AND THE CARIBBEAN 838 0 EAST ASIA AND THE PACIFIC 40,389 0 EAST ASIA AND THE PACIFIC 506 0 EUROPE 1,323,919 0 EUROPE 291,653 0 EUROPE 125,723 0 EUROPE 81,393 0 EUROPE 31,173 0 EUROPE 4,041 0 EUROPE 615 0 EUROPE 149 0 MIDDLE EAST AND NORTH AFRICA 350,291 0 MIDDLE EAST AND NORTH AFRICA 82,732 0 MIDDLE EAST AND NORTH AFRICA 58,201 0 MIDDLE EAST AND NORTH AFRICA 25,142 0 MIDDLE EAST AND NORTH AFRICA 15,547 0 NORTH AMERICA 44,607 0 NORTH AMERICA 3,309 0 NORTH AMERICA 467 0 NORTH AMERICA 447 0 NORTH AMERICA 406 0 NORTH AMERICA 377 0 NORTH AMERICA 181 0 RUSSIA AND THE NEWLY INDEPENDENT STATES 88,971 0 RUSSIA AND THE NEWLY INDEPENDENT STATES 2,910 0 RUSSIA AND THE NEWLY INDEPENDENT STATES 342 0 SOUTH AMERICA 75,549 0 SOUTH AMERICA 32,627 0 SOUTH ASIA 38,720 0 SUB-SAHARAN AFRICA 30,866 0 SUB-SAHARAN AFRICA 213 0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Gross ReceiptsGrossReceipts |
|---|---|---|---|---|---|---|---|---|---|
| AVALON CONSULTING GROUP INC | 2030 M STREET NW | WASHINGTON | DC | 20036 | ADVISING | false | 182796 | -182796 | |
| THE HERITAGE COMPANY | PO BOX 16325 | LITTLE ROCK | AR | 72231 | TELEFUNDR. | false | 78216 | 79692 | 157908 |
| SHARE GROUP INC | PO BOX 55183 | BOSTON | MA | 02205 | TELEFUNDR. | false | 56609 | -343 | 56266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 214174 | TotalGrossReceipts |
| Total Retained By Contractors | 317621 | TotalRetainedByContractors |
| Total Net To Organization | -103447 | TotalNetToOrganization |
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KC HONORS | NameOfEvent1 |
| Gross Receipts Event1 | 6543664 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6269974 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 273690 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 386390 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 423215 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 25483 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 593102 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING GALA | NameOfEvent2 |
| Gross Receipts Event2 | 2072092 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1993642 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 78450 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 88376 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 227441 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1100 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 287534 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4382321 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4037742 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 344579 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 969642 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1000743 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 31327 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 820266 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 12998077 | GrossReceiptsTotal |
| Charitable Contributions Total | 12301358 | CharitableContributionsTotal |
| Gross Revenue Total Events | 696719 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1444408 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1651399 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 57910 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1700902 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4854619 | DirectExpenseSummaryEvents |
| Net Income Summary | -4157900 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FUNDRAISING VS REIMBURSEMENT EXPLANATION | SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V | AVALON CONSULTING GROUP INC REIMBURSEMENT FOR TRAVEL EXPENSE TOTALED 17 FOR THE TAX YEAR |
| PART I LINE 3 AS A TRUST INSTRUMENTALITY OF THE US GOVERNMENT AND PURSUANT TO THE SUPREMACY CLAUSE OF THE US CONSTITUTION THE JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS IS NOT SUBJECT TO EITHER STATE OR DISTRICT OF COLUMBIA REGULATION OF THE ORGANIZATIONS FUNDRAISING ACTIVITIES ACCORDINGLY THE ORGANIZATION MAY PERFORM FUNDRAISING ACTIVITIES IN ANY STATE AND THE DISTRICT OF COLUMBIA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| ACTF MANAGEMENT LTD | ||||||||
| 115 SCOTT ST | SAN MARCOS | TX | 78666 | 050546026 | 501C3 | 43250 | FMV | ARTS EDUCATION |
| VSA ARTS OF INDIANA | ||||||||
| 1505 N DELAWARE ST | INDIANAPOLIS | IN | 46202 | 351529183 | 501C3 | 5530 | FMV | ARTS EDUCATION |
| VSA ARTS OF MASSACHUSETTS | ||||||||
| 89 SOUTH ST STE 101 | BOSTON | MA | 02111 | 042699540 | 501C3 | 7475 | FMV | ARTS EDUCATION |
| VSA ARTS OF MICHIGAN | ||||||||
| 1920 25TH ST STE B | DETROIT | MI | 48216 | 382690117 | 501C3 | 8650 | FMV | ARTS EDUCATION |
| VSA ARTS OF RHODE ISLAND | ||||||||
| 500 PROSPECT ST | PAWTUCKET | RI | 02860 | 222869993 | 501C3 | 8136 | FMV | ARTS EDUCATION |
| VSA ARTS OF SOUTH CAROLINA | ||||||||
| SC ARTS COMMISSION 1026 SUMTER ST | COLUMBIA | SC | 29201 | 570838101 | 501C3 | 5780 | FMV | ARTS EDUCATION |
| VSA ARTS OF TEXAS | ||||||||
| 3710 CEDAR ST 7 | AUSTIN | TX | 78705 | 742863338 | 501C3 | 5530 | FMV | ARTS EDUCATION |
| (no name) | ||||||||
| 83125 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (12 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| DVIAM FELLOWSHIPS | 9 | 161566 |
| KC ACTF AWARDS/SCHOLAR. | 80 | 114315 |
| DOMINGO-CAFRITZ YA PRG. | 8 | 105496 |
| SUMMER MUSIC INSTITUTE | 56 | 101865 |
| YOUTH FELLOWSHIP PROGRAM | 26 | 84202 |
| VW INFINITE EARTH PRG. | 15 | 73427 |
| SONDHEIM INSP. TCHR AWRDS | 6 | 60000 |
| BETTY CARTER JAZZ AHEAD | 16 | 31234 |
| VSA YOUNG SOLOISTS | 3 | 10461 |
| VSA PLAYWRIGHT DISCOVERY | 7 | 9804 |
| EXPLR BALLET W/S. FARRELL | 8 | 7727 |
| WNO OPERA INSTITUTE | 1 | 1647 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) MONITORS GRANT PROGRAMS PRIMARILY THROUGH: (A) GRANT AGREEMENTS; (B) DIRECT SUPERVISION OF PROGRAM PARTICIPANTS (E.G., FELLOWSHIPS); (C) PERIODIC TELEPHONIC/E-MAIL CONTACT WITH THE GRANTEE REGARDING THE PROGRESS OF THE PROGRAM; AND (D) REVIEW OF DELIVERABLES PROVIDED BY THE GRANTEES (E.G., FINANCIAL STATEMENTS, PROGRAM REPORTS). CERTAIN KENNEDY CENTER GRANTS REPRESENT AWARDS TO WINNER OF ARTISTIC COMPETITIONS BASED UPON A COMPLETED ARTISTIC DELIVERABLE THAT HAS BEEN EVALUATED BY A PANEL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| MICHAEL M KAISER | |||||
| PRESIDENT | 1445707 | 4576 | 17500 | 10266 | 1478049 |
| MS LYNNE H PRATT | |||||
| CHIEF FINANCIAL OFF | 309780 | 774 | 17500 | 15186 | 343240 |
| MS MARIA KERSTEN | |||||
| GENERAL COUNSEL | 256833 | 1170 | 17500 | 13892 | 289395 |
| MS KATHLEEN C KRUSE | |||||
| ASST SECRETARYVP | 188685 | 1120 | 13423 | 1307 | 204535 |
| MS CLAUDETTE DONLON | |||||
| EXECUTIVE VP | 457001 | 1298 | 17500 | 6785 | 482584 |
| MS MARIE MATTSON | |||||
| VP DEVELOPMENT | 379673 | 1337 | 17500 | 11426 | 409936 |
| MR DAVID KITTO | |||||
| VP MARKETING & SALES | 294553 | 5194 | 17500 | 11415 | 328662 |
| MS RITA SHAPIRO | |||||
| EXEC DIRECTOR NSO | 261414 | 1109 | 17500 | 2175 | 282198 |
| MR MICHAEL L MAEL | |||||
| EXEC DIRECTOR WNO | 230270 | 993 | 16379 | 15052 | 262694 |
| MR DARRELL AYERS | |||||
| VP EDUCATION | 201251 | 784 | 14135 | 6073 | 222243 |
| MARTIN J HACKLEMAN | |||||
| NSO MUSICIAN | 594273 | 133 | 9465 | 355 | 604226 |
| TOSHIKO V KOHNO | |||||
| NSO MUSICIAN | 587578 | 89 | 9745 | 8212 | 605624 |
| NURIT BAR-JOSEF | |||||
| NSO CONCERTMASTER | 324538 | 299 | 12182 | 10083 | 347102 |
| GEORGE M BERRA | |||||
| VP PRODUCTION | 251618 | 3182 | 17500 | 11336 | 283636 |
| ALAN C LEVINE | |||||
| CIO | 217112 | 4240 | 15399 | 11264 | 248015 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | ReturnReference |
| Explanation | MARTIN J. HACKLEMAN 470,000 0 0 TOSHIKO V. KOHNO 470,000 0 0 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 536001131 | IssuerEIN |
| CUSIP Number | 2548394G5 | CUSIPNumber |
| Date Issued | 2008-07-31 | DateIssued |
| Issue Price | 30700000 | IssuePrice |
| Description Of Purpose | PARKING GARAGE EXPANSION | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 30700000 | TotalProceeds |
| Other Spent Proceeds | 30700000 | OtherSpentProceeds |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | true | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | true | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DATE REBATE COMPUTATION PERFORMED | SCHEDULE K | DISTRICT OF COLUMBIA 063013 |
| ADDITIONAL INFORMATION | SCHEDULE K | DISTRICT OF COLUMBIA PART IV LINE 2 C NO ARBITRAGE CALCULATION WAS PERFORMED AS THE BOND PROCEEDS WERE ISSUED AS A PART OF A CURRENT REFUNDING ISSUE THEREFORE PROCEEDS WERE USED IMMEDIATELY AND NOT INVESTED |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 262 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 90 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3234606 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91642 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PRINTED MAT. | 3 | 44063 | COST/SELLING PRICE |
| X | WATCHES | 2 | 9900 | COST/SELLING PRICE |
| X | COSMETICS/GIFTS | 1 | 103600 | COST/SELLING PRICE |
| X | CRYSTAL/GIFTS | 1 | 4500 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | SCHEDULE M, PAGE 1, PART I, LINE 32B | THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS UTILIZES AN INVESTMENT BROKERAGE TO LIQUIDATE DONATED SECURITIES. |
| SUPPLEMENTAL INFORMATION | SCHEDULE M, PAGE 2, PART II | SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN PART I, COLUMN (B) OF THIS SCHEDULE REFLECTS THE NUMBER OF CONTRIBUTIONS FOR EACH SPECIFIC TYPES, NOT THE NUMBER OF INDIVIDUAL ITEMS RECEIVED (E.G., A CONTRIBUTION OF 500 ITEMS BY A SINGLE DONOR WOULD BE REFLECTED AS 1 CONTRIBUTION IN PART I, COLUMN (B)). |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) SERVES AS BOTH A PRESIDENTIAL MEMORIAL AND THE NATION'S CENTER FOR THE PERFORMING ARTS. THE KENNEDY CENTER (A) DEVELOPS AND PRESENTS A BROAD ARRAY OF PROGRAMS (E.G., THEATER, MUSIC, OPERA, BALLET, DANCE); (B) DEVELOPS EDUCATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES BOTH IN WASHINGTON, DC AND NATIONALLY; AND (C) DELIVERS ARTS MANAGEMENT EDUCATION AND DEVELOPMENT PROGRAMS LOCALLY, NATIONALLY, AND INTERNATIONALLY. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | DAVID M. RUBENSTEIN (KC) RAYMOND WHITEMAN (NSOA) BUSINESS DAVID M. RUBENSTEIN (KC) MARC STERN (KC) BUSINESS DAVID M. RUBENSTEIN (KC) ROGER W. SANT (NSOA) BUSINESS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO PROVIDING THE FORM 990 (RETURN) TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND CONSIDERATION, A DETAIL REVIEW WAS PERFORMED BY THE PRESIDENT, CHIEF FINANCIAL OFFICER, CONTROLLER, GENERAL COUNSEL AND VARIOUS OTHER MEMBERS OF SENIOR MANAGEMENT. THE RETURN WAS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER THE RETURN WAS FINALIZED, MANAGEMENT PROVIDED IT TO EACH TRUSTEE VIA E-MAIL/WEBSITE PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. QUESTIONS, IF ANY, WERE DIRECTED TO AND ADDRESSED BY THE CONTROLLER AND COMMUNICATED TO THE AUDIT COMMITTEE. RESPONSES TO NOTABLE QUESTIONS WERE PROVIDED TO ALL TRUSTEES FOR THEIR INFORMATION. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY (POLICY) APPLIES TO ALL MEMBERS OF THE BOARD OF TRUSTEES (BOARD), KEY AND OTHER EMPLOYEES THAT HAVE AUTHORITY TO SIGN CONTRACTS TOTALING 25,000 OR MORE AND/OR HAVE THE POWER TO INFLUENCE A TRANSACTION BETWEEN THE KENNEDY CENTER AND ANOTHER ORGANIZATION (COLLECTIVELY "COVERED INDIVIDUALS"). THE POLICY COVERS TRANSACTIONS BETWEEN THE KENNEDY CENTER AND (A) A COVERED INDIVIDUAL, (B) HIS OR HER FAMILY MEMBERS AND/OR (C) AN AFFILIATED ENTITY. TO ASSIST THE KENNEDY CENTER IN IDENTIFYING TRANSACTIONS WHERE THERE MAY BE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, EACH COVERED INDIVIDUAL SHALL COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST DECLARATION (DECLARATION) AND SHALL, AS NECESSARY, UPDATE THE DECLARATION TO REFLECT ANY CHANGES DURING THE COURSE OF THE YEAR. DECLARATIONS COMPLETED BY THE TRUSTEES ARE REVIEWED BY THE AUDIT COMMITTEE. DECLARATIONS COMPLETED BY NON-TRUSTEE COVERED INDIVIDUALS ARE REVIEWED BY THE GENERAL COUNSEL. WHEN A TRUSTEE BECOMES AWARE OF A CONFLICT, HE OR SHE HAS THE DUTY TO IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE CONFLICT TO THE BOARD CHAIR (IF A CONFLICT WERE TO INVOLVE THE BOARD CHAIR, THE EXISTENCE AND CIRCUMSTANCE OF THE CONFLICT WOULD BE DISCLOSED TO EITHER THE AUDIT COMMITTEE OR THE GENERAL COUNSEL). WHEN A NON-TRUSTEE COVERED INDIVIDUAL BECOMES AWARE OF A CONFLICT, HE OR SHE HAS THE DUTY TO IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE CONFLICT TO THE GENERAL COUNSEL (IF A CONFLICT WERE TO INVOLVE THE GENERAL COUNSEL, THE EXISTENCE AND CIRCUMSTANCE OF THE CONFLICT WOULD BE DISCLOSED TO THE AUDIT COMMITTEE). THE AFFECTED COVERED INDIVIDUAL MUST (A) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE KENNEDY CENTER TO ENTER INTO/NOT ENTER INTO THE TRANSACTION AND (B) PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS REGARDING THE TRANSACTION, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION. IF A CONFLICT IS EITHER DISCLOSED IN A DECLARATION TO THE BOARD CHAIR, AUDIT COMMITTEE OR GENERAL COUNSEL, IT WILL BE REVIEWED BY EITHER THE AUDIT COMMITTEE OR GENERAL COUNSEL. DURING THE AUDIT COMMITTEE'S (OR GENERAL COUNSEL'S) REVIEW, IT WILL CONSIDER WHETHER, ABSENT THE PARTICIPATION OF THE AFFECTED COVERED INDIVIDUAL, ANY PROPOSED CONFLICT IS FAIR AND REASONABLE TO THE KENNEDY CENTER. THE AUDIT COMMITTEE (OR GENERAL COUNSEL) WILL MAINTAIN SUCH DOCUMENTATION AS MAY BE NECESSARY AND APPROPRIATE TO DOCUMENT THE REVIEW OF THE CONFLICT AND WILL REPORT TO THE BOARD ON CONFLICTS (WHETHER APPROVED OR NOT). THE AUDIT COMMITTEE MAY SEEK ADVICE FROM THE GENERAL COUNSEL OR FROM OUTSIDE ADVISORS (THE GENERAL COUNSEL MAY ALSO SEEK ADVICE FROM OUTSIDE ADVISORS). SUCH ADVICE WILL GENERALLY BE IN CONNECTION WITH EITHER THE REVIEW OF ANY CONFLICT OR WITH THE ADMINISTRATION OF THE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE KENNEDY CENTER'S PRESIDENT IS EVALUATED BY THE BOARD'S INDEPENDENT COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE'S CONSIDERATION OF THE PRESIDENT'S COMPENSATION INCLUDED THE REVIEW OF COMPARABILITY DATA AND THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF THE KENNEDY CENTER'S OFFICERS AND KEY EMPLOYEES IS EVALUATED BY THE BOARD'S INDEPENDENT COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE'S CONSIDERATION OF THE OFFICERS' AND KEY EMPLOYEES' COMPENSATION INCLUDED THE REVIEW OF COMPARABILITY DATA AND THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE KENNEDY CENTER MAKES ITS GOVERNING DOCUMENTS, POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, IN A PORTABLE DOCUMENT FORMAT (I.E., PDF), GENERALLY VIA E-MAIL. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | IT/FACILITIES SERVICES 823,108 54,245 46,760 ARTIST/OTHER PROGRAM SERVICES 24,060,228 0 0 OTHER CONTRACTED SERVICES 247,647 44,117 350,282 BUILDING SERVICES 2,140,157 88,503 0 TEMPORARY STAFF SERVICES 1,844 2,200 200 COMPANY FEES 10,617,979 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | PENSION RELATED CHANGES, EXCLUDING NET PERIODIC COSTS 4,407,994 GAIN ON INTEREST RATE SWAP 1,329,499 OTHER NON OPERATING ITEMS 350,778 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JFK CENTER FOR THE PERFORMING ARTS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 LINCOLN STREET SSFC 24 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021112900 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946739330 | EIN |
| Primary Activities | ANNUITIES | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Total Income | 343744 | TotalIncome |
| EOY Assets | 4040529 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| KC ELECTRONIC MEDIA TECHNO INC | ||||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 521136673 | SPRT. JFKC | DC | 501C3 | 11A | N/A | false |
| KENNEDY CENTER PRODUCTIONS INC | ||||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 221962191 | SPRT. JFKC | DC | 501C3 | 11A | N/A | false |
| NATIONAL SYMPHONY ORCHESTRA ASSOC | ||||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 530208364 | SPRT. NSO | DC | 501C3 | 7 | N/A | false |
| VSA ARTS INC | ||||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 521065313 | PRG. DISAB | DC | 501C3 | 7 | N/A | false |
| WASHINGTON NATIONAL OPERA | ||||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 530237707 | SPRT. WNO | DC | 501C3 | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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