FILM AT LINCOLN CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FILM AT LINCOLN CENTER INC (EIN 23-7042553)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349304910
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T14:49:12-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237042553 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FILM SOCIETY OF LINCOLN CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FILM | NameControl |
| Phone | 2128755610 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSE KUO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2128755610 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK MARTENS | Name |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROSE KUO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14744113 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FILMLINC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE FILM SOCIETY OF LINCOLN CENTER, INC. WAS FORMED TO DEVELOP, STIMULATE, AND SUPPORT THE ART OF FILM AND RELATED MEDIA BY THE PRESENTATION OF A FILM FESTIVAL OR FESTIVALS AT LINCOLN CENTER OR ELSEWHERE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 104 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 355472 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -250 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8842888 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7741137 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3080823 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4081267 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104815 | InvestmentIncomePriorYear |
| Investment Income Current Year | 144826 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 403602 | OtherRevenuePriorYear |
| Other Revenue Current Year | 394050 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12432128 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12361280 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5165013 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5927353 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1319486 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6173975 | OtherExpensePriorYear |
| Other Expenses Current Year | 7269825 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11338988 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13207178 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1093140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -845898 | RevenuesLessExpensesCY |
| Total Assets BOY | 55971672 | TotalAssetsBOY |
| Total Assets EOY | 50371253 | TotalAssetsEOY |
| Total Liabilities BOY | 12636858 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7769962 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43334814 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42601291 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FILM SOCIETY OF LINCOLN CENTER, INC. WAS FORMED TO DEVELOP, STIMULATE, AND SUPPORT THE ART OF FILM AND RELATED MEDIA BY THE PRESENTATION OF A FILM FESTIVAL OR FESTIVALS AT LINCOLN CENTER OR ELSEWHERE; THE SHOWING OF SELECTED PROGRAMS OF FILM; THE ENCOURAGEMENT OF THE STUDY OF FILM THROUGH SEMINARS, TEACHING PROGRAMS AND OTHERWISE AT SCHOOLS, COLLEGES AND OTHER INSTITUTIONS; THE DEVELOPMENT OF EDUCATIONAL PROGRAMS INVOLVING THE USE OF FILM AND THE USE OF FILM FOR TRAINING PROGRAMS, EMPLOYEE SERVICES AND THE IMPROVEMENT OF SOCIAL CONDITIONS; AND PARTICIPATING IN ANY AND ALL MATTERS IN CONJUNCTION WITH OR INDEPENDENT OF OTHERS IN SPONSORING, PROMOTING AND IMPROVING THE FILM MEDIA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3789281 | Expense |
| Revenue | 1068178 | Revenue |
| Description | WALTER READE THEATER PROGRAMMINGWALTER READE THEATER IS THE FILM SOCIETY OF LINCOLN CENTER'S EXCLUSIVE THEATER AND HOME TO A 363-DAY SEASON THAT INCLUDES PREMIERES OF NEW FILMS FROM AN INTERNATIONAL ROSTER OF ESTABLISHED AND EMERGING DIRECTORS; MAJOR RETROSPECTIVES; IN-DEPTH SYMPOSIA AND HIGH PROFILE EVENTS. THE STATE-OF-THE-ART, YEAR-ROUND CINEMA, HAS A 268-PERSON CAPACITY, CONCESSIONS STAND, AS WELL AS GALLERY SPACE FOR PANEL DISCUSSIONS, MEETINGS AND SPECIAL EVENTS. EACH YEAR, THE THEATER WELCOMES AN AGGREGATE AUDIENCE OF MORE THAN 250,000 FILM AFICIONADOS, FILMMAKERS, AND INDUSTRY LEADERS OF EVERY NATIONALITY, AGE, ECONOMIC, AND ETHNIC GROUP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2661578 | Expense |
| Revenue | 1293406 | Revenue |
| Description | FESTIVALSWHILE BEST KNOWN FOR TWO WORLD-CLASS INTERNATIONAL FESTIVALS - THE NEW YORK FILM FESTIVAL AND NEW DIRECTORS/NEW FILMS (CELEBRATING NEW CINEMATIC ARTISTS) - THE FILM SOCIETY IS EQUALLY DISTINGUISHED FOR ITS INNOVATIVE PROGRAMMING YEAR-ROUND. THE ACTIVE SCHEDULE INCLUDES THE AFRICAN FILM FESTIVAL, THE NEW YORK JEWISH FILM FESTIVAL, RENDEZ-VOUS WITH FRENCH CINEMA, THE HUMAN RIGHTS WATCH INTERNATIONAL FILM FESTIVAL, SPANISH CINEMA NOW, AND THE GREEN SCREENS, A MONTHLY FILM AND ACCOMPANYING PANEL DISCUSSION ON ENVIRONMENTAL TOPICS. INTERNATIONAL AND ETHNIC SERIES ARE PRESENTED IN PARTNERSHIP WITH CULTURAL AND DIPLOMATIC ORGANIZATIONS THAT ASSIST US IN OUR EFFORTS TO REACH THEIR COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2504835 | Expense |
| Revenue | 955325 | Revenue |
| Description | EBM FILM CENTERTHE FILM SOCIETY OF LINCOLN CENTER'S NEW LANDMARK, STATE-OF-THE-ART, ELINOR BUNIN MUNROE FILM CENTER, IS A MULTI-SCREEN THEATER AND CULTURAL VENUE OPENED TO THE PUBLIC IN THE HEART OF LINCOLN CENTER'S CAMPUS IN JUNE OF 2011. THE NEW FILM CENTER, NAMED AFTER FSLC BOARD MEMBER, AND AWARD-WINNING FILMMAKER AND DESIGNER ELINOR BUNIN MUNROE, IS PART OF THE 16-ACRE LINCOLN CENTER CAMPUS REDEVELOPMENT AND HAS BEEN DESIGNED BY DAVID ROCKWELL AND ROCKWELL GROUP WHO ALSO COLLABORATED WITH DILLER SCOFIDIO AND RENFRO ON THE EXTERIOR. THE 17,500 SQUARE FOOT VENUE HOUSES TWO THEATERS, AN AMPITHEATER AND A CAFE. THE 150-SEAT FRANCESCA BEALE THEATER AND THE INTIMATE 90-SEAT HOWARD GILMAN THEATER SCREEN A COMBINATION OF NEW FILM RELEASES AND SPECIAL PROGRAMS. THE AMPHITHEATER, WITH A 152" PANASONIC PLASMA SCREEN (THE LARGEST OF ITS KIND ON PUBLIC DISPLAY IN THE COUNTRY) HOUSES LECTURES, PANELS AND EDUCATIONAL PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1382620 | Expense |
| Grants | 10000 | Grants |
| Revenue | 370987 | Revenue |
| Description | MEMBERSHIP PROGRAMS & FILM COMMENT MAGAZINE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1382620 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 10000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 370987 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10338314 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 137 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 104 | 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 | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | 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 | 0 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128755610 | 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 (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANN TENENBAUM | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| DANIEL H STERN | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| IRA M RESNICK | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| IRA S RIMERMAN | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| ABIGAIL HIRSCHHORN BEROUTSOS | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| LISA EHRENKRANZ | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| RONNIE PLANALP | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| BERNARD L SCHWARTZ | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| WENDY KEYS | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| BENNETT GOODMAN | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| FRANCESCA BEALE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GERRY CARDINALE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES COHEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELISSA F CULLMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROY L FURMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| AUSTIN HEARST | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KRIS F HEINZELMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN HESS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TARA KELLEHER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FREDERICK R KOCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOANNE KOCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD H MEYER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELINOR BUNIN MUNROE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SI NEWHOUSE JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CARLOS PEREZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK PERLBINDER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT RESNICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH REDLEAF | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN G ROCHE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT ROSENKRANZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK STANDISH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MITCHELL STEIR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LIZ SWIG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| YAEL TAQQU | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY TARRANT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN ULRICH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LILLIAN VERNON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA VESTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY C WALKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NATASHA ZIFF | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROSE KUO | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 289453 | 0 | 56404 | |||
| THOMAS NEWMAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 139360 | 0 | 31051 | |||
| THOMAS R MICHEL | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 210285 | 0 | 57921 | X | |||
| RICHARD PENA | ||||||||
| PROGRAM DIRECTOR | 40.00 | 163622 | 0 | 148219 | X | |||
| COURTNEY OTT | ||||||||
| DIRECTOR OF MARKETING AND PR | 40.00 | 151276 | 0 | 16561 | X | |||
| LESLIE KLAINBERG | ||||||||
| MANAGING DIRECTOR | 40.00 | 156409 | 0 | 18997 | X | |||
| MARIANE MASONE | ||||||||
| ASSOCIATE DIRECTOR OF PROG | 40.00 | 112636 | 0 | 127715 | X | |||
| SCOTT T FOUNDAS | ||||||||
| ASSOCIATE PROGRAM DIRECTOR | 40.00 | 103578 | 0 | 14332 | X | |||
| ANNE CHAISSON | ||||||||
| ASSOCIATE DIRECTOR OF CORPORATE SPONSORSHIP | 40.00 | 108336 | 0 | 15383 | X | |||
| EUGENE HERNANDEZ | ||||||||
| DIRECTOR OF DIGITAL STRATEGY | 40.00 | 100694 | 0 | 16345 | X | |||
| GAVIN SMITH | ||||||||
| EDITOR & PROGRAMMING ASSOCIATE | 40.00 | 100685 | 0 | 61972 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1636334 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 564900 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN CENTER FOR THE PERFORMING ARTS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CORPORATE SUPPORT SERVICES | DescriptionOfServices |
| Compensation | 8045642 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 744406 | FundraisingEvents |
| Government Grants | 106331 | GovernmentGrants |
| All Other Contributions | 6890400 | AllOtherContributions |
| Total Contributions | 7741137 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| ADMISSIONS/TICKET SALE | 713990 | 3229096 | 3229096 | ||
| ADVERTISING | 541800 | 355472 | 355472 | ||
| SUBSCRIPTION REVENUE | 511120 | 257762 | 257762 | ||
| CAFE COMMISSIONS | 722210 | 238937 | $238,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4081267 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73337 | TotalRevenueColumn |
| Exclusion | $73,337 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 193012 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 193012 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193012 | TotalRevenueColumn |
| Exclusion | $193,012 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2047805 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1976316 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71489 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71489 | TotalRevenueColumn |
| Exclusion | $71,489 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 359544 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 744406 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 359544 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 134786 | GrossSalesOfInventory |
| Cost Of Goods Sold | 46973 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87813 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87813 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 113225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113225 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 113225 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12361280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3687896 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 355472 | UnrelatedBusinessRevenue |
| Exclusion | $576,775 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1439558 | Total |
| Program Services | 726928 | ProgramServices |
| Management And General | 384629 | ManagementAndGeneral |
| Fundraising | 328001 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3627765 | Total |
| Program Services | 3116074 | ProgramServices |
| Management And General | 314652 | ManagementAndGeneral |
| Fundraising | 197039 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178609 | Total |
| Program Services | 137641 | ProgramServices |
| Management And General | 23648 | ManagementAndGeneral |
| Fundraising | 17320 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346969 | Total |
| Program Services | 329394 | ProgramServices |
| Management And General | 17575 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334452 | Total |
| Program Services | 257737 | ProgramServices |
| Management And General | 44282 | ManagementAndGeneral |
| Fundraising | 32433 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35148 | Total |
| Management And General | 35148 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48551 | Total |
| Management And General | 48551 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 959529 | Total |
| Program Services | 852297 | ProgramServices |
| Fundraising | 107232 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337888 | Total |
| Program Services | 298617 | ProgramServices |
| Management And General | 19349 | ManagementAndGeneral |
| Fundraising | 19922 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283610 | Total |
| Program Services | 241290 | ProgramServices |
| Management And General | 23161 | ManagementAndGeneral |
| Fundraising | 19159 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146390 | Total |
| Program Services | 1014025 | ProgramServices |
| Management And General | 76404 | ManagementAndGeneral |
| Fundraising | 55961 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401456 | Total |
| Program Services | 319391 | ProgramServices |
| Management And General | 10071 | ManagementAndGeneral |
| Fundraising | 71994 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229354 | Total |
| Program Services | 26397 | ProgramServices |
| Management And General | 199635 | ManagementAndGeneral |
| Fundraising | 3322 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1398657 | Total |
| Program Services | 1334918 | ProgramServices |
| Management And General | 47809 | ManagementAndGeneral |
| Fundraising | 15930 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101371 | Total |
| Program Services | 78118 | ProgramServices |
| Management And General | 13423 | ManagementAndGeneral |
| Fundraising | 9830 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| HALL RENTAL | 606470 | 511204 | 95266 | |
| EVENTS AND RECEPTIONS | 600351 | 321690 | 276488 | 2173 |
| FILM RENTAL & TRANSPORT | 335799 | 335629 | 170 | |
| PRINTING & PUBLICATIONS | 287091 | 248524 | 27106 | 11461 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498160 | Total |
| Program Services | 178440 | ProgramServices |
| Management And General | 277407 | ManagementAndGeneral |
| Fundraising | 42313 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13207178 | Total |
| Program Services | 10338314 | ProgramServices |
| Management And General | 1549378 | ManagementAndGeneral |
| Fundraising | 1319486 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2764576 | BOY |
| EOY | 1780215 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788893 | BOY |
| EOY | 248264 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8918623 | BOY |
| EOY | 6633724 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426180 | BOY |
| EOY | 449308 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47689 | BOY |
| EOY | 89305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46604283 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7981410 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39893106 | BOY |
| EOY | 38622873 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3127908 | BOY |
| EOY | 2542337 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4697 | BOY |
| EOY | 5227 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55971672 | BOY |
| EOY | 50371253 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2130855 | BOY |
| EOY | 1987616 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236003 | BOY |
| EOY | 262346 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9500000 | BOY |
| EOY | 5500000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12636858 | BOY |
| EOY | 7769962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40369486 | BOY |
| EOY | 41135872 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2182974 | BOY |
| EOY | 1465419 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782354 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43334814 | BOY |
| EOY | 42601291 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55971672 | BOY |
| EOY | 50371253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -845898 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 112375 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 12277045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7045423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11217783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8842888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7741137 | CurrentTaxYear |
| Total | 47124276 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12277045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7045423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11217783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8842888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7741137 | CurrentTaxYear |
| Total | 47124276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13489457 | AmountsSubstContributorsTotal |
| Public Support Total170 | 33634819 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 350187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266349 | CurrentTaxYear |
| Total | 1437237 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113225 | CurrentTaxYear |
| Total | 492163 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49053676 | TotalSupport |
| Gross Receipts From Admissions Etc | 14669083 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 1025518 | BeginningOfYearBalance |
| Other Expenditures | 1025518 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1095303 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -15156 | InvestmentEarningsOrLosses |
| Administrative Expenses | 54629 | AdministrativeExpenses |
| End Of Year Balance | 1025518 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1081601 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 68814 | InvestmentEarningsOrLosses |
| Administrative Expenses | 55112 | AdministrativeExpenses |
| End Of Year Balance | 1095303 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1090761 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 207858 | InvestmentEarningsOrLosses |
| Administrative Expenses | 217018 | AdministrativeExpenses |
| End Of Year Balance | 1081601 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1474062 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -383301 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1090761 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44640627 | OtherCostOrOtherBasis |
| Depreciation | 6935242 | Depreciation |
| Book Value | 37705385 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1963656 | OtherCostOrOtherBasis |
| Depreciation | 1046168 | Depreciation |
| Book Value | 917488 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38622873 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT PAYABLE | Description |
| Amount | $20,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12473655 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 112375 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 112375 | RevenueNotRptdF990 |
| Revenue Subtotal | 12361280 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12361280 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13207178 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13207178 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13207178 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FILM SOCIETY OF LINCOLN CENTER'S ENDOWMENT CONSISTED OF DONOR-RESTRCTED ENDOWMENT CONTRIBUTIONS FROM THE NATIONAL ENDOWMENT FOR ARTS AND MATCHING FUNDS FROM OTHER DONORS, TO BE MAINTAINED IN PERPETUITY, WITH INVESTMENT RETURN USED PRIMARILY TO SUPPORT THE FILM SOCIETY'S GENERAL OPERATIONS. DURING 2012, THE FILM SOCIETY OBTAINED PERMISSION FROM THE DONORS TO RELEASE THESE AMOUNTS FROM RESTRICTION, AND TRANSFERRED THESE AMOUNTS TO ITS BOARD DESIGNATED FUNDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANICAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 918200 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 632634 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 285566 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 93362 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 192204 | FoodAndBeverageEvent1 |
| Name Of Event2 | TRIBUTE EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 185750 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 111772 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 73978 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 73978 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 1103950 | GrossReceiptsTotal |
| Charitable Contributions Total | 744406 | CharitableContributionsTotal |
| Gross Revenue Total Events | 359544 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 93362 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 266182 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 359544 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 9000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
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: GRANT FUNDS RECEIVED BY ESTATE OF KUZUKO OSHIMA FOUNDATION ARE PLACED IN A TEMPORARY RESTRICTED ACCOUNT. IMMEDIATELY FOLLOWING THE "VIEWS FROM THE AVANT-GARDE" EVENT HELD DURING THE NEW YORK FILM FESTIVAL, A COMMITTEE ANNUALLY SELECTS A RECEIPIENT OF THE SCHOLARSHIP. "VIEWS FROM THE AVANT-GARDE" HAS GROWN INTO ONE OF THE FOREMOST SHOWCASES OF EXPERIMENTAL FILM IN THE WORLD. THE FINANCE DEPARTMENT MAINTAINS ALL RECORD KEEPING AND ENSURES THAT AMOUNT DISTRIBUTED IS IN LINE WITH THE PARAMETERS SET FORTH IN THE GRANT LETTER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSE KUO | ||||||||||||||
| EXECUTIVE DIRECTOR | 288012 | 0 | 0 | 0 | 1441 | 0 | 33205 | 0 | 23199 | 0 | 345857 | 0 | 0 | 0 |
| THOMAS NEWMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 138400 | 0 | 0 | 0 | 960 | 0 | 8345 | 0 | 22706 | 0 | 170411 | 0 | 0 | 0 |
| THOMAS R MICHEL | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | 208904 | 0 | 0 | 0 | 1381 | 0 | 35397 | 0 | 22524 | 0 | 268206 | 0 | 0 | 0 |
| RICHARD PENA | ||||||||||||||
| PROGRAM DIRECTOR | 162491 | 0 | 0 | 0 | 1131 | 0 | 137889 | 0 | 10330 | 0 | 311841 | 0 | 0 | 0 |
| COURTNEY OTT | ||||||||||||||
| DIRECTOR OF MARKETING AND PR | 150226 | 0 | 0 | 0 | 1050 | 0 | 7366 | 0 | 9195 | 0 | 167837 | 0 | 0 | 0 |
| LESLIE KLAINBERG | ||||||||||||||
| MANAGING DIRECTOR | 155380 | 0 | 0 | 0 | 1029 | 0 | 0 | 0 | 18997 | 0 | 175406 | 0 | 0 | 0 |
| MARIANE MASONE | ||||||||||||||
| ASSOCIATE DIRECTOR OF PROG | 111851 | 0 | 0 | 0 | 785 | 0 | 118791 | 0 | 8924 | 0 | 240351 | 0 | 0 | 0 |
| GAVIN SMITH | ||||||||||||||
| EDITOR & PROGRAMMING ASSOCIATE | 99985 | 0 | 0 | 0 | 700 | 0 | 53144 | 0 | 8828 | 0 | 162657 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES ARE COMPOSED OF SUB-GROUPS OF INDIVIDUALS ALSO SERVING ON THE BOARD OF DIRECTORS. THESE COMMITTEES ARE ORGANIZED TO PROVIDE GUIDANCE AND CONSULTATION FOR THE ORGANIZATION. COMMITTEES ALONE ARE NOT GRANTED EXPLICIT AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ANY SIGNIFICANT CHANGES OR ACTIONS TAKEN BY THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE GOVERNING BODY (IE, BOARD OF DIRECTORS.) BOARD MEETINGS ARE HELD QUARTERLY AND ARE FULLY DOCUMENTED IN MINUTES WHICH ARE APPROVED BY THE BOARD AT EACH SUBSEQUENT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY THE ORGANIZATION'S DIRECTOR OF FINANCE AND SENIOR ACCOUNTANT IN CONJUNCTION WITH THE ORGANZATION'S AUDIT FIRM. ONCE PREPARED, THE FORM 990 IS FIRST REVIEWED BY SPECIFIC OFFICERS OF THE FILM SOCIETY OF LINCOLN CENTER INCLUDING THE EXECUTIVE DIRECTOR, MANAGING DIRECTOR, CHIEF FINANCIAL OFFICER, AND CONTROLLER. ONCE APPROVED, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND FINANCE COMMITTEE. WITH THEIR APPROVAL, THE FORM 990 IS THEN REVIEWED AND APPROVED BY PRESIDENT AND CHAIRMAN OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER WILL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY, AND TO ACKNOWLEDGE BY QUESTIONNAIRE, THAT S/HE HAS DONE SO. EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN THE QUESTIONNAIRE, IDENTIFYING ANY RELATIONSHIPS, POSITION OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT S/HE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE PRESIDENT AND/OR THE CHAIRMAN SHALL DISCLOSE TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ALL POTENTIAL CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THIS POLICY. THE FINANCE/AUDIT COMMITTEE WILL EVALUATE THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. THE INTERESTED BOARD MEMBER SHALL NOT BE PRESENT OR SHALL LEAVE ANY MEETING WHERE THE CONFLICT IS BEING VOTED UPON, BUT MAY, AT THE OPTION OF THE BOARD OR COMMITTEE, BE PRESENT PRIOR TO THE VOTE OR DISCUSSION OF THE VOTE TO MAKE A PRESENTATION TO THE BOARD, DISCLOSE ADDITIONAL FACTS, OR RESPOND TO QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN APPROVED CONTRACT. THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND MANAGING DIRECTOR APPROVE ALL OTHER OFFICER AND KEY EMPLOYEE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
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