LINCOLN CENTER DEVELOPMENT PROJECT INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LINCOLN CENTER DEVELOPMENT PROJECT INC (EIN 13-4172481)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201201359349306000
Schema version: 2010v3.7
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T15:51:39-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	101540102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134172481	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	LINC	NameControl
Phone	2128755858	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1865 BROADWAY	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RONALD AUSTIN	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2127589700	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RONALD AUSTIN EXEC DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O LCDP 1865 BROADWAY	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	33136323	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO IMPLEMENT AND OVERSEE THE COMPREHENSIVE RECONSTRUCTION, RENOVATION, MODERNIZATION, AND POSSIBLY RECONFIGURATION, OF THE LINCOLN CENTER FOR THE PERFORMING ARTS COMPLEX, WHICH IS LOCATED IN NEW YORK CITY, NY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	161277387	ContributionsGrantsPriorYear
Contributions Grants Current Year	33136323	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	161277387	TotalRevenuePriorYear
Total Revenue Current Year	33136323	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2833273	SalariesEtcPriorYear
Salaries Etc Current Year	1970388	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	158385455	OtherExpensePriorYear
Other Expenses Current Year	31402440	OtherExpensesCurrentYear
Total Expenses Prior Year	161218728	TotalExpensesPriorYear
Total Expenses Current Year	33372828	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	58659	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-236505	RevenuesLessExpensesCY
Total Assets BOY	97896068	TotalAssetsBOY
Total Assets EOY	7898572	TotalAssetsEOY
Total Liabilities BOY	97137958	TotalLiabilitiesBOY
Total Liabilities EOY	7376967	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	758110	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	521605	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	30885742	Expense
Description	ALL ACTIVITIES OF THE CORPORATION FURTHER THE EXEMPT AND CHARITABLE PURPOSE OF THE CORPORATION BY PROVIDING THE LINCOLN CENTER CONSTITUENT ORGANIZATIONS, ALL OF WHICH ARE TAX-EXEMPT PERFORMING ARTS ORGANIZATIONS DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, WITH FINANCIAL, PROFESSIONAL, AND OTHER ASSISTANCE IN ERECTING, RECONSTRUCTING, RENOVATING, MODERNIZING, AND RECONFIGURING BUILDINGS OPEN TO THE PUBLIC FOR PUBLIC EXPOSITIONS AND CULTURAL ACTIVITIES. SEE SCHEDULE O.	Description
Total Program Service Expense	30885742	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
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	false	QuidProQuoContributions
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	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LESLEY ROSENTHAL	NamePerson
Telephone Number	2128755858	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1865 BROADWAY 11TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DANIEL BRODSKY
DIRECTOR - ROTATED OFF 6-11	2.0	X	0	0	0
PHILIP MILSTEIN
BOARD CHAIR	2.0	X	0	0	0
BART FRIEDMAN
DIRECTOR	2.0	X	0	0	0
DINYAR DEVITRE
DIRECTOR - ROTATED OFF 6-11	2.0	X	0	0	0
PETER L MALKIN
DIRECTOR	2.0	X	0	0	0
RONALD AUSTIN
EXECUTIVE DIRECTOR	40.0		561504	0	57110	X
TEREA HEBERT
CHIEF OPERATING OFFICER	40.0		318743	0	27357	X
PETER FLAMM
CHIEF OF STAFF/SENIOR DIRECTOR	40.0		219100	0	42859	X
ANDREW C LUNETTA
CHIEF FINANCIAL OFFICER	40.0		149553	0	5084	X
JOHN MADDEN
SECRETARY/GENERAL COUNSEL	40.0		242045	0	58341	X
JOSEPH PEPE
PROJECT DIRECTOR	40.0		154294	0	43315		X
DANIEL WATSON
SENIOR PROJECT MANAGER	40.0		164210	0	47705		X
KAREN SHAFER
GRANTS COORDINATOR	40.0		158334	0	72947		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1967783	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	354718	TotalOtherCompensation
Number Individuals GT100 K	8	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	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TURNER CONTRUCTION COMPANY
375 HUDSON STREET	NEW YORK	NY	10021	CONSTRUCTION MGT	89664202
RCDOLNER LLC
15-17 EAST 15 STREET	NEW YORK	NY	10003	GENERAL CONTRACTING	44447322
COMMODORE CONSTRUCTION CORP
230 SOUTH 5TH AVENUE	MOUNT VERNON	NY	10550	CONSTRUCTION	10459689
NORTH AMERICAN THEATRIX
60 INDUSTRIAL DRIVE	SOUTHINGTON	CT	06489	AUDIO/VIDEO CONTRACT	3190726
ELECTROSONIC SYSTEMS INC
10320 BREN ROAD EAST	MINNETONKA	MN	55343	ELECTRONICS MFG	2780319

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	45	NumberOfContractorsGT100K
Related Organizations	30312400	RelatedOrganizations
All Other Contributions	2823923	AllOtherContributions
Total Contributions	33136323	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	33136323	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1394333	Total
Program Services	575162	ProgramServices
Management And General	819171	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	316970	Total
Program Services	130750	ProgramServices
Management And General	186220	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	47514	Total
Program Services	19600	ProgramServices
Management And General	27914	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	129255	Total
Program Services	53318	ProgramServices
Management And General	75937	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	82316	Total
Program Services	33956	ProgramServices
Management And General	48360	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	117321	Total
Program Services	48395	ProgramServices
Management And General	68926	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13382	Total
Program Services	5520	ProgramServices
Management And General	7862	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	106250	Total
Program Services	43828	ProgramServices
Management And General	62422	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	759	Total
Program Services	313	ProgramServices
Management And General	446	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	-2689	Total
Program Services	-1109	ProgramServices
Management And General	-1580	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	161103	Total
Program Services	66455	ProgramServices
Management And General	94648	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8563	Total
Program Services	3532	ProgramServices
Management And General	5031	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	644798	Total
Program Services	265979	ProgramServices
Management And General	378819	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15032	Total
Program Services	6201	ProgramServices
Management And General	8831	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9388	Total
Program Services	3873	ProgramServices
Management And General	5515	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	134787	Total
Program Services	55600	ProgramServices
Management And General	79187	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	127723	Total
Program Services	52686	ProgramServices
Management And General	75037	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REDEVELOPMENT PROJECT EXP	29139437	29139437
GENERAL EXPENSES	925922	381972	543950
DUES & SUBSCRIPTIONS	664	274	390

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	33372828	Total
Program Services	30885742	ProgramServices
Management And General	2487086	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	757526	BOY
EOY	576226	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	95971708	BOY
EOY	6979834	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	71650	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	827797	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	664281	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	298303	BOY
EOY	163516	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	796881	BOY
EOY	178996	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	97896068	BOY
EOY	7898572	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29579722	BOY
EOY	6301213	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	67558236	BOY
EOY	1075754	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	97137958	BOY
EOY	7376967	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	758110	BOY
EOY	521605	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	758110	BOY
EOY	521605	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	97896068	BOY
EOY	7898572	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-236505	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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	136039352	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197482772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	256632065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	161277387	CurrentTaxYearMinus1Year
Current Tax Year	33136323	CurrentTaxYear
Total	784567899	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	136039352	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197482772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	256632065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	161277387	CurrentTaxYearMinus1Year
Current Tax Year	33136323	CurrentTaxYear
Total	784567899	Total

Field	Value	IRS element (for citing)
Public Support Total170	784567899	PublicSupportTotal170
Total Support	784567899	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	298701	OtherCostOrOtherBasis
Depreciation	244595	Depreciation
Book Value	54106	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	347955	OtherCostOrOtherBasis
Depreciation	280460	Depreciation
Book Value	67495	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	181141	OtherCostOrOtherBasis
Depreciation	139226	Depreciation
Book Value	41915	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	163516	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO LINCOLN CENTER FOR THE	Description
Amount	$1,075,754	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1075754	TotalOfAmounts
Total Revenue	33136323	TotalRevenue
Total Expenses	33372828	TotalExpenses
Excess Or Deficit For Year	-236505	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-236505	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	33136323	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	33136323	RevenueSubtotal
Total Revenue Per Form990	33136323	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	33372828	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	33372828	ExpensesSubtotal
Total Expenses Per Form990	33372828	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	UNCERTAIN TAX POSITIONS	Identifier
Return Reference	SCHEDULE D, PART X, LINE 2	ReturnReference
Explanation	EFFECTIVE NOVEMBER 3, 2005, LCDP WAS NOTIFIED BY THE IRS THAT ITS STATUS IS A PUBLIC CHARITY AND IT WILL CONTINUE TO BE CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS STATUS REMAINS IN PLACE AND LCDP MANAGEMENT BELIEVES THAT NO SIGNIFICANT UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
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 (8 entries)

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
RONALD AUSTIN
302538	0	90000	0	168966	0	32041	0	26806	0	620351	0	0	0
TEREA HEBERT
318323	0	0	0	420	0	20210	0	8884	0	347837	0	0	0
PETER FLAMM
218722	0	0	0	378	0	23789	0	21735	0	264624	0	0	0
ANDREW C LUNETTA
149553	0	0	0	0	0	5084	0	1737	0	156374	0	0	0
JOHN MADDEN
149561	0	0	0	92484	0	39826	0	20252	0	302123	0	0	0
JOSEPH PEPE
46838	0	0	0	107456	0	25631	0	20102	0	200027	0	0	0
DANIEL WATSON
163704	0	0	0	506	0	28636	0	20806	0	213652	0	0	0
KAREN SHAFER
156236	0	0	0	2098	0	65299	0	9385	0	233018	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, SCHEDULE J	DISCLOSURE REGARDING PAYROLL ADMINISTRATION	LINCOLN CENTER DEVELOPMENT PROJECT'S (LCDP) PAYROLL IS ADMINISTERED BY LINCOLN CENTER FOR THE PERFORMING ARTS, A RELATED SECTION 501(c)(3) PUBLIC CHARITY, BUT LCDP PAYS FOR THE SALARIES AND BENEFITS.
HOUSING ALLOWANCE	SCHEDULE J, LINE 1A	LCDP PAID ITS EXECUTIVE DIRECTOR, RONALD AUSTIN, $168,000 FOR EXPENSES RELATED TO MAINTAINING HIS RESIDENCE IN OHIO WHILE WORKING AT LINCOLN CENTER IN NEW YORK. THESE EXPENSES INCLUDE TRANSPORTATION TO AND FROM OHIO EACH WEEK, AND A HOUSING ALLOWANCE FOR THE TIME SPENT WORKING AT LINCOLN CENTER. SUCH PAYMENTS ARE TREATED AS TAXABLE INCOME AND WERE INCLUDED IN MR. AUSTIN'S FORM W-2.
SEVERANCE PAYMENT	SCHEDULE J, PART I, LINE 4A	JOHN MADDEN - $77,250 SEVERANCE PAY JOSEPH PEPE - $94,453 SEVERANCE PAY

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1	THE PURPOSE OF THE LINCOLN CENTER DEVELOPMENT PROJECT, INC. (LCDP) IS TO IMPLEMENT AND OVERSEE, FOR CHARITABLE PURPOSES, THE COMPREHENSIVE RECONSTRUCTION, RENOVATION, MODERNIZATION, AND RECONFIGURATION, OF THE LINCOLN CENTER FOR THE PERFORMING ARTS COMPLEX (THE "CAMPUS"), WHICH IS LOCATED ON THE UPPER WEST SIDE OF MANHATTAN, IN NEW YORK CITY, NEW YORK (SUCH RECONSTRUCTION, RENOVATION, MODERNIZATION, AND RECONFIGURATION ARE REFERRED TO AS THE "REDEVELOPMENT PROJECTS"). THE CAMPUS IS A COMPLEX OF BUILDINGS AND PERFORMANCE FACILITIES HOUSING A UNIQUE AND DIVERSE FAMILY OF PERFORMING AND EDUCATIONAL ORGANIZATIONS (KNOWN AS THE "CONSTITUENT ORGANIZATIONS"), VITAL TO THE CULTURAL LIFE OF NEW YORK CITY. ALL OF THE CONSTITUENT ORGANIZATIONS ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3). ALL OF LCDP'S ACTIVITIES FURTHER ITS TAX-EXEMPT AND CHARITABLE PURPOSE BY PROVIDING THE CONSTITUENT ORGANIZATIONS WITH FINANCIAL, PROFESSIONAL, AND OTHER ASSISTANCE IN ERECTING, RECONSTRUCTING, RENOVATING, MODERNIZING, RECONFIGURING BUILDINGS AND RECONFIGURING BUILDINGS OPEN TO THE PUBLIC FOR PUBLIC EXPOSITIONS AND CULTURAL ACTIVITIES. THE REDEVELOPMENT PROJECTS CONSIST OF THE FOLLOWING PROJECTS: THE 65TH STREET PROJECT INCLUDES: - A 39,000-SQUARE-FOOT EXPANSION OF THE JUILLIARD SCHOOL; - AWARD-WINNING RECONSTRUCTION OF ALICE TULLY HALL, INCLUDING A SOARING GLASS GRAND FOYER AND OPEN PUBLIC SPACE AND STATE-OF THE-ART PERFORMANCE CAPABILITIES AND EXPANDED ARTIST FACILITIES; - THE NEW 21,000-SQUARE-FOOT ELINOR BUNIN-MUNROE FILM CENTER OF THE FILM SOCIETY OF LINCOLN CENTER, A STATE-OF-THE-ART FILM PRESENTATION AND EDUCATION COMPLEX, WITH A 90-FOOT STREET LEVEL PRESENCE ON THE SOUTH SIDE OF WEST 65TH STREET, A NEW 150-SEAT THEATER AND A NEW 90-SEAT SCREENING ROOM, AS WELL AS AN AMPHITHEATER-STYLE PUBLIC SPACE FOR LECTURES, SYMPOSIA, AND OTHER EDUCATIONAL ACTIVITIES; - RECONFIGURATION OF WEST 65TH STREET BETWEEN BROADWAY AND AMSTERDAM AS A "STREET OF THE ARTS", INCLUDING NARROWING THE STREET BY ELIMINATING ONE CAR LANE AND EXPANDING THE SIDEWALKS TO CREATE A SAFER PEDESTRIAN THOROUGHFARE; - RENOVATION OF THE UNDERGROUND CONCOURSE WITH NEW LIGHTING, SIGNAGE AND RECONFIGURED GARAGE ENTRANCES AND EXITS; - IN THE NORTH PLAZA, A GRAND STAIRCASE AT WEST 65TH STREET WIDENED TO 55 FEET; AN ILLUMINATION LAWN SLOPING TOWARD THE NORTH PLAZA REFLECTING POOL OVER A NEW SIGNATURE RESTAURANT FUSING LANDSCAPE AND ARCHITECTURE; AN ELONGATED AND REFITTED REFLECTING POOL WITH ITS HENRY MOORE SCULPTURE; - THE NEW BARCLAYS CAPITAL GROVE, FILLED WITH 30 LONDON PLANE TREES; - A PLANNED PLAZA-LEVEL MALKIN FOOTBRIDGE SPANNING 65TH STREET, OFFERING AN ADDITIONAL WAY TO TRAVEL BETWEEN THE NORTH AND SOUTH SIDES OF THE CAMPUS; AND - REDESIGNED ACCESS TO THE ROSE BUILDING ENTRANCE ON WEST 65TH STREET, WITH THE ADDITION OF A NEW STAIRCASE AND ESCALATORS. THE PROMENADE PROJECT INCLUDES: - FULL RESTORATION OF JOSIE ROBERTSON PLAZA'S PATTERNED MASONRY AND NEW WAYFINDING SIGNAGE; - A REVITALIZED REVSON FOUNTAIN GIVING THE APPEARANCE OF A FLOATING GRANITE RING, OPENING VIEWS ACROSS THE PLAZA IN ALL DIRECTIONS AND WITH SPECIAL NOZZLES AND LIGHTING SYSTEMS ALLOWING FOR A MULTITUDE OF SPECIAL-EFFECT WATER AND LIGHT CONFIGURATIONS; - A NEW 170-FOOT WIDE GRAND STAIR ENABLING VISITORS ARRIVING BY CAR TO DISEMBARK CURBSIDE FROM COLUMBUS AVENUE AND WALK DIRECTLY UP THE NEW STAIRS ONTO JOSIE ROBERTSON PLAZA, FLANKED BY TWIN RAMPS OFFERING ADDITIONAL ADA ACCESSIBLE ENTRY AND WEATHER-PROTECTED BY SLEEK GLASS CANOPIES PROJECTING DRAMATICALLY FROM THE ARCADES OF AVERY FISHER HALL AND THE DAVID H. KOCH THEATER; - A NEW SERVICE ROAD FROM 65TH STREET AND COLUMBUS AVENUE DROPPED BELOW THE STREET TO THE CONCOURSE LEVEL TO A COVERED ENTRANCE SHAPED BY THE NEW GRAND STAIR ABOVE AND NEW ENTRANCE TO THE SUBWAY; AND - THE NEW CHARLES B. BENENSON GROVE AT 62ND STREET, CREATING NEW GREEN SPACE ADJACENT TO THE DAVID H. KOCH THEATER. AS OF MARCH 2012, LCDP IS 99% COMPLETE WITH THE REDEVELOPMENT PROJECTS.
CHANGES IN PROGRAM SERVICES	FORM 990, PART III, LINE 3	LCDP'S AMBITIOUS PLAN TO TRANSFORM ITS PHYSICAL CAMPUS, MOST NOTABLY, THE TRANSFORMATION OF ALICE TULLY HALL, THE UPGRADING OF THE PUBLIC AREAS, INCLUDING THE ADDITION OF NEW GREEN SPACES, THE CREATION OF A NEW POPULAR COMMUNITY AND PERFORMANCE VENUE, AND THE REDESIGN OF LINCOLN CENTER'S MAIN ENTRANCEWAY WAS BROUGHT TO COMPLETION IN FY2011. ALL OF THESE NEW COMPONENTS WERE PUT IN SERVICE TO RAVE REVIEWS AND AN OVERALL UPTICK IN ATTENDEES WAS EXPERIENCED. AS A RESULT, AS THE YEAR EVOLVED, CONTRIBUTION RELATED EXPENSES TAPERED OFF.
GOVERNING BODY AND MANAGEMENT	FORM 990, PART VI, LINES 6, 7A AND 7B	THERE ARE NO STOCKHOLDERS. THE BOARD IS A SINGLE MEMBER CORPORATION, WITH LINCOLN CENTER FOR THE PERFORMING ARTS, INC. AS ITS SOLE MEMBER, WITH A FOUR MEMBER BOARD OF DIRECTORS. THREE DIRECTORS ARE DESIGNATED BY LINCOLN CENTER FOR THE PERFORMING ARTS, INC., AND ONE DIRECTOR IS DESIGNATED BY THE CITY OF NEW YORK. MEMBERS HAVE THE GENERAL POWER TO CONTROL AND MANAGE THE AFFAIRS AND PROPERTY OF LCDP AND ADOPT RULES AND REGULATIONS GOVERNING ITS ACTIONS.
FORM 990 REVIEW	FORM 990, PART VI, LINE 11B	LCDP'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM WITH DATA PROVIDED BY ITS FINANCE DEPARTMENT. WHEN LCDP'S STAFF AND ACCOUNTING FIRM APPROVE THE DRAFT RETURN, IT IS THEN PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. LCDP'S BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY FOR REVIEWING FORM 990 TO THE AUDIT COMMITTEE. WHEN THE AUDIT COMMITTEE APPROVES THE FINAL DRAFT, A COPY IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12C	LCDP BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM EACH FISCAL YEAR TO CONFIRM THEIR COMPLIANCE WITH LCDP'S CONFLICT OF INTEREST POLICY. THE GENERAL COUNSEL REVIEWS ALL QUESTIONNAIRES AND DETERMINES TOGETHER WITH THE AUDIT COMMITTEE WHETHER A CONFLICT OF INTEREST IN FACT EXISTS. DURING THE JUNE 30, 2011 TAX YEAR, NO POTENTIAL NEW CONFLICTS WERE REPORTED. IN THE EVENT OF A POTENTIAL CONFLICT INVOLVING AN EXISTING OR ONGOING ACCOUNT, ARRANGEMENT, RELATIONSHIP OR TRANSACTION, THE AUDIT COMMITTEE OR THE BOARD REGULARLY EVALUATES THE BENEFITS AND APPROPRIATENESS OF THE ACCOUNT, ARRANGEMENT, RELATIONSHIP OR TRANSACTION TO ENSURE THAT IT HAS BEEN AND CONTINUES TO BE HANDLED WITHIN ACCEPTABLE STANDARDS OUTLINED IN THIS POLICY.
COMPENSATION	FORM 990, PART VI, LINES 15A AND 15B	COMPENSATION TO LCDP'S EXECUTIVE DIRECTOR IS GOVERNED BY A CONTRACT EXECUTED IN 2007. IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, LCDP RELIED ON A 2006 STUDY BY TOWERS PERRIN (AN INDEPENDENT COMPENSATION CONSULTANT) COMMISSIONED BY LINCOLN CENTER FOR THE PERFORMING ARTS, INC. REGARDING EXECUTIVE COMPENSATION, AND ALSO OBTAINED INDUSTRY-WIDE COMPENSATION INFORMATION FOR PERSONS WITH SIMILAR RESPONSIBILITIES FROM ONE OF THE NATION'S LEADING REAL ESTATE AND CONSTRUCTION FIRMS. THE EXECUTIVE DIRECTOR IS INVOLVED IN ALL COMPENSATION DETERMINATIONS FOR LCDP'S OFFICERS. LCDP HAD NO EMPLOYEES WHO FELL WITHIN THE DEFINITION OF "KEY EMPLOYEES" DURING THE YEAR. COMPENSATION TO LCDP'S CHIEF FINANCIAL OFFICER IS DETERMINED WITH REFERENCE TO PUBLICLY AVAILABLE INFORMATION CONCERNING COMPENSATION PAID TO CHIEF FINANCIAL OFFICERS FOR SIMILARLY-SIZED U.S. COMPANIES. COMPENSATION TO LCDP'S GENERAL COUNSEL & SECRETARY WAS DETERMINED BY REFERENCE TO COMPENSATION FOR THE COMPARABLE POSITION AT LINCOLN CENTER FOR THE PERFORMING ARTS, INC., WHICH WAS IN TURN BASED ON A 2006 TOWERS PERRIN SURVEY. COMPENSATION FOR THE CHIEF OF STAFF AND CHIEF OPERATING OFFICER WAS DETERMINED BY THE EXECUTIVE DIRECTOR, BY REFERENCE TO COMPARABLE POSITIONS AT LINCOLN CENTER AND INDUSTRY-WIDE COMPENSATION INFORMATION FOR PERSONS WITH SIMILAR RESPONSIBILITIES. THE INDIVIDUALS INVOLVED IN ASSESSING AND DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OFFICERS ARE NOT PERMITTED TO HAVE A CONFLICT OF INTEREST UNDER LCDP'S CONFLICT OF INTEREST POLICY. IN ADDITION, LCDP RETAINS RECORDS OF THE COMPENSATION PROCESS AND DECISIONS. THE EXECUTIVE DIRECTOR AND ALL OFFICERS' COMPENSATION IS APPROVED BY THE BOARD.
AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION	FORM 990, PART VII, LINE 1, COLUMN (B)	PHILIP MILSTEIN - 1 HR PER WEEK TO LINCOLN CENTER FOR THE PERFORMING ARTS BART FRIEDMAN - 3 HRS PER WEEK TO LINCOLN CENTER FOR THE PERFORMING ARTS DINYAR DEVITRE - 1 HR PER WEEK TO LINCOLN CENTER FOR THE PERFORMING ARTS PETER MALKIN - 4 HRS PER WEEK TO LINCOLN CENTER FOR THE PERFORMING ARTS
AVAILABLE TO THE PUBLIC	FORM 990, PART VI, LINE 19	LCDP MAKES ITS ANNUAL FINANCIAL STATEMENTS AND 990 AVAILABLE VIA THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

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)
EIN	131847137	EIN
Primary Activities	PERF. ARTS	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

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
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	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	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	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
LINCOLN CENTER FOR THE PERFORMING ARTS INC
C	30312400
LINCOLN CENTER FOR THE PERFORMING ARTS INC
L	924310