JAZZ AT LINCOLN CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JAZZ AT LINCOLN CENTER INC (EIN 13-3888641)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201211369349301031
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T08:25:39-05:00	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	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	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133888641	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JAZZ AT LINCOLN CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JAZZ	NameControl
Phone	2122589800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 WEST 60TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN GORDON	Name
Title	INTERIM CFO	Title
Phone	2122589800	Phone
Date Signed	2012-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FREDERICK MARTENS	Name
Phone	2126972299	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	LISA SCHIFF	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	33 WEST 60TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	40698021	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JALC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO SUSTAIN, FOSTER, PRESERVE AND PROMOTE JAZZ AS A QUINTESSENTIAL AMERICAN ART FORM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	453	TotalNbrEmployees
Total Nbr Volunteers	37	TotalNbrVolunteers
Total Gross UBI	921043	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	16244757	ContributionsGrantsPriorYear
Contributions Grants Current Year	16161673	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12213741	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13022615	ProgramServiceRevenueCY
Investment Income Prior Year	95965	InvestmentIncomePriorYear
Investment Income Current Year	87407	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-71040	OtherRevenuePriorYear
Other Revenue Current Year	1398942	OtherRevenueCurrentYear
Total Revenue Prior Year	28483423	TotalRevenuePriorYear
Total Revenue Current Year	30670637	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	12976337	SalariesEtcPriorYear
Salaries Etc Current Year	13811712	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	58105	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	70099	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2117089	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19079551	OtherExpensePriorYear
Other Expenses Current Year	19160598	OtherExpensesCurrentYear
Total Expenses Prior Year	32113993	TotalExpensesPriorYear
Total Expenses Current Year	33042409	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3630570	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2371772	RevenuesLessExpensesCY
Total Assets BOY	190230131	TotalAssetsBOY
Total Assets EOY	189845026	TotalAssetsEOY
Total Liabilities BOY	6619821	TotalLiabilitiesBOY
Total Liabilities EOY	6605312	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	183610310	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	183239714	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	JAZZ AT LINCOLN CENTER'S MISSION IS TO SUSTAIN, FOSTER, PRESERVE AND PROMOTE JAZZ AS A QUINTESSENTIAL AMERICAN ART FORM, THROUGH LIVE PERFORMANCES, EDUCATIONAL PROGRAMS, COLLABORATIONS, AND OTHER MEASURES; THE EXPLORATION OF JAZZ'S DEVELOPMENT AND ITS CURRENT RELATIONSHIP TO OTHER MUSIC GENRES AND PERFORMING ARTS; AND THE SUPPORT OF THOSE MUSIC GENRES AND PERFORMING ART FORMS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	13020883	Expense
Revenue	9269406	Revenue
Description	PERFORMANCE PRESENTATIONS: THE 2010-2011 SEASON FEATURED PERFORMANCES OF THE JAZZ AT LINCOLN CENTER ORCHESTRA WITH WYNTON MARSALIS, OTHER ENSEMBLES AND GUEST ARTISTS AT FREDERICK P. ROSE HALL, HOME OF JAZZ AT LINCOLN CENTER, AS WELL AS ON TOUR NATIONALLY AND INTERNATIONALLY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2746974	Expense
Revenue	603333	Revenue
Description	EDUCATION AND OUTREACH: EDUCATION PROGRAMMING INCLUDES AN ANNUAL HIGH SCHOOL JAZZ BAND COMPETITION AND FESTIVAL, A BAND DIRECTOR ACADEMY, A JAZZ APPRECIATION CURRICULUM FOR CHILDREN, STUDENT AND FAMILY CONCERTS, A MIDDLE SCHOOL JAZZ ACADEMY, STUDENT AND EDUCATOR WORKSHOPS, AND EARLY CHILDHOOD AND ADULT EDUCATION COURSES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10633969	Expense
Revenue	3296752	Revenue
Description	FACILITY OPERATION: JAZZ AT LINCOLN CENTER OPERATES FREDERICK P. ROSE HALL, A PERFORMANCE, EDUCATION AND BROADCASTING FACILITY DEVOTED TO JAZZ AND THE PERFORMING ARTS, INCLUDING A THEATER OF 1,200 SEATS, A CONCERT HALL OF 500 SEATS, AND A JAZZ CLUB OF 140 SEATS, REHEARSAL STUDIOS, CLASSROOMS AND BROADCAST FACILITIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	735349	Expense
Revenue	527133	Revenue
Description	RADIO PROGRAMS AND MEDIA PROJECTS: THROUGHOUT THE YEAR, "JAZZ AT LINCOLN CENTER RADIO" IS DISTRIBUTED NATIONWIDE BY WFMT RADIO NETWORKS, AND INTERNATIONALLY BY MURRAY STREET PRODUCTIONS, IN ADDITION TO TWO SHOWS BROADCAST NATIONALLY BY SIRIUS XM SATELLITE RADIO. TO DATE, JAZZ AT LINCOLN CENTER HAS PRODUCED NUMBEROUS CDS AND DVDS; AND HAS APPEARED ON "LIVE FROM LINCOLN CENTER" TELECASTS CARRIED BY PBS STATIONS NATIONWIDE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	735349	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	527133	TotalOfOtherProgramServiceRev
Total Program Service Expense	27137175	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	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	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	412	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	453	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	38	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2122589800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	33 WEST 60TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (53 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	FormerFormer
LISA SCHIFF
CHAIRMAN	1.00	X	X	0	0	0
SHAHARA AHMAD-LLEWELLYN
VICE CHAIR	1.00	X	X	0	0	0
DIANE M COFFEY
VICE CHAIR	1.00	X	X	0	0	0
JACK RUDIN
VICE CHAIR	1.00	X	X	0	0	0
ALAN D COHN
TREASURER	1.00	X	X	0	0	0
MICHAEL D FRICKLAS
SECRETARY	1.00	X	X	0	0	0
HUGHLYN F FIERCE
EXECUTIVE COMMITTEE CHAIRMAN	1.00	X	X	0	0	0
WYNTON MARSALIS
ARTISTIC DIRECTOR	40.00	X	X	1234730	0	45097
ADRIAN ELLIS
EXECUTIVE DIRECTOR	40.00	X	X	523459	0	74834
ROBERT J APPEL
DIRECTOR	1.00	X		0	0	0
JOHN ARNHOLD
DIRECTOR	1.00	X		0	0	0
ROBERT H BURNS
DIRECTOR	1.00	X		0	0	0
RICHARD M CASHIN
DIRECTOR	1.00	X		0	0	0
STEPHEN S DANIEL
DIRECTOR	1.00	X		0	0	0
GORDON J DAVIS
FOUNDING CHAIRMAN	1.00	X		0	0	0
DIANA DIMENNA
DIRECTOR	1.00	X		0	0	0
GAIL MAY ENGELBERG
DIRECTOR	1.00	X		0	0	0
MICA ERTEGUN
DIRECTOR	1.00	X		0	0	0
JAY M FURMAN
DIRECTOR	1.00	X		0	0	0
DR HENRY LOUIS GATES JR
DIRECTOR	1.00	X		0	0	0
MARLENE HESS
DIRECTOR	1.00	X		0	0	0
THOMAS H LEE
DIRECTOR	1.00	X		0	0	0
EDWARD T LEWIS
DIRECTOR	1.00	X		0	0	0
CARLOS A MIGOYA
DIRECTOR	1.00	X		0	0	0
PETER NORTON
DIRECTOR	1.00	X		0	0	0
ROBERT G O'MEALLY
DIRECTOR	1.00	X		0	0	0
MARK R PATTERSON
DIRECTOR	1.00	X		0	0	0
CHARLES E PHILLIPS JR
DIRECTOR	1.00	X		0	0	0
ASHLEY SCHIFF RAMOS
DIRECTOR	1.00	X		0	0	0
KEITH REINHARD
DIRECTOR	1.00	X		0	0	0
MARK ROSENTHAL
DIRECTOR	1.00	X		0	0	0
ARTHUR J SAMBERG
DIRECTOR	1.00	X		0	0	0
PAUL C SCHORR IV
DIRECTOR	1.00	X		0	0	0
MELANIE SHORIN
CHAIR, CHAIRMAN'S CIRCLE	1.00	X		0	0	0
H MARSHALL SONENSHINE
DIRECTOR	1.00	X		0	0	0
DAVID J STERN
DIRECTOR	1.00	X		0	0	0
AGNES VARIS
DIRECTOR	1.00	X		0	0	0
FAYE WATTLETON
DIRECTOR	1.00	X		0	0	0
GEORGE WEIN
DIRECTOR	1.00	X		0	0	0
CAROLINE C CROEN
CHIEF FINANCIAL OFFICER	40.00		X	158865	0	62011
JAMES E GROOMS
ASST. SECRETARY & GENERAL COUNSEL	40.00		X	170429	0	33014
DEIRDRE DAVIS
ASSISTANT SECRETARY	1.00		X	0	0	0
BRET D SILVER
CHIEF OFFICER OF EXTERNAL RELATIONS	40.00			199901	0	34209	X
LAURA J JOHNSON
EXECUTIVE PRODUCER	40.00			189220	0	64497	X
GAIL A BELTRONE
VICE PRESIDENT, F.P. ROSE HALL	40.00			176413	0	19827	X
JOHN J UHL
STAGE TECHNICIAN	40.00			184062	0	47856		X
PHILIP HIRSCH
STAGE TECHNICIAN	40.00			181938	0	50782		X
ROBERT E SOMERVILLE
STAGE TECHNICIAN	40.00			171832	0	44676		X
WARREN SCOTT SCHILK
STAGE TECHNICIAN	40.00			170955	0	51705		X
CYNTHIA J HAWKINS
STAGE TECHNICIAN	40.00			170167	0	45589		X
JUNE NOBLE LARKIN
DIRECTOR EMERITUS	1.00			0	0	0			X
ALBERT MURRAY
DIRECTOR EMERITUS	1.00			0	0	0			X
JONATHAN FP ROSE
DIRECTOR EMERITUS	1.00			0	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3531971	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	574097	TotalOtherCompensation
Number Individuals GT100 K	27	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ABM JANITORIAL SERVICES NORTHEAST INC
PO BOX 1534	NEW YORK	NY	10008	JANITORIAL & ENGINEERING	2103311
SECURITAS SECURITY SERVICES USA INC
PO BOX 403412	ATLANTA	GA	30384	SECURITY & GUARD SERVICES	456955
DOCUMENTARY GROUP LLC
125 WEST END AVENUE 4TH FLOOR	NEW YORK	NY	10023	EDUCATION CURRICULUM CONSULTANT	195000
ALI JACKSON ENTERPRISES LLC
51 BEVERLY ROAD	WEST ORANGE	NJ	07052	MUSICIAN	142875
VICTOR GOINES ENTERPRISES LLC
PO BOX 6488	EVANSTON	IL	60204	MUSICIAN	129198

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Fundraising Events	3448924	FundraisingEvents
Government Grants	2091987	GovernmentGrants
All Other Contributions	10620762	AllOtherContributions
Noncash Contributions	732124	NoncashContributions
Total Contributions	16161673	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PERFORMANCES	711130	9480528	9480528
RENTAL INCOME	711190	3156006	3156006
RADIO/BROADCAST INCOME	515100	259447	259447
PROGRAM FEES	611699	126634	126634

Field	Value	IRS element (for citing)
Total Program Service Revenue	13022615	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	138809	TotalRevenueColumn
Exclusion	$138,809	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8871	TotalRevenueColumn
Exclusion	$8,871	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6624639	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	6840073	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-215434	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-215434	TotalRevenueColumn
Unrelated Business Revenue	-275734	UnrelatedBusinessRevenue
Exclusion	$60,300	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2572949	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2624351	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-51402	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-51402	TotalRevenueColumn
Exclusion	-$51,402	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	232200	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	3448924	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	516784	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-284584	TotalRevenueColumn
Exclusion	-$284,584	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	65479	GrossSalesOfInventory
Cost Of Goods Sold	46176	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	19303	TotalRevenueColumn
Exclusion	$19,303	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
CATERING COMMISSION	722320	852515	230527	621988
OTHER INCOME	900099	644771	443482	201289
ADVERTISING	541800	373500		373500

Field	Value	IRS element (for citing)
Total Other Revenue	1870786	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	30670637	TotalRevenueColumn
Related Or Exempt Function Income	13696624	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	921043	UnrelatedBusinessRevenue
Exclusion	-$108,703	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3257825	Total
Program Services	2479995	ProgramServices
Management And General	459285	ManagementAndGeneral
Fundraising	318545	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8495740	Total
Program Services	6091751	ProgramServices
Management And General	1433795	ManagementAndGeneral
Fundraising	970194	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	336517	Total
Program Services	160246	ProgramServices
Management And General	137812	ManagementAndGeneral
Fundraising	38459	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	867852	Total
Program Services	621488	ProgramServices
Management And General	166948	ManagementAndGeneral
Fundraising	79416	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	853778	Total
Program Services	622237	ProgramServices
Management And General	143587	ManagementAndGeneral
Fundraising	87954	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	61535	Total
Management And General	61535	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	189428	Total
Program Services	19445	ProgramServices
Management And General	169983	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	82095	Total
Management And General	82095	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	3000	Total
Fundraising	3000	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	70099	Total
Fundraising	70099	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2452245	Total
Program Services	2363147	ProgramServices
Management And General	19498	ManagementAndGeneral
Fundraising	69600	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1550309	Total
Program Services	1544507	ProgramServices
Management And General	2584	ManagementAndGeneral
Fundraising	3218	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1161701	Total
Program Services	826289	ProgramServices
Management And General	193821	ManagementAndGeneral
Fundraising	141591	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	265503	Total
Program Services	122526	ProgramServices
Management And General	116828	ManagementAndGeneral
Fundraising	26149	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	91565	Total
Program Services	91565	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3373385	Total
Program Services	2624123	ProgramServices
Management And General	595812	ManagementAndGeneral
Fundraising	153450	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1749759	Total
Program Services	1726799	ProgramServices
Management And General	15274	ManagementAndGeneral
Fundraising	7686	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	43611	Total
Program Services	31114	ProgramServices
Management And General	12183	ManagementAndGeneral
Fundraising	314	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3008810	Total
Program Services	2883337	ProgramServices
Management And General	98097	ManagementAndGeneral
Fundraising	27376	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	247850	Total
Program Services	200202	ProgramServices
Management And General	37252	ManagementAndGeneral
Fundraising	10396	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
ARTIST FEES	4081265	4075065	6200
UNION EXPENSE	487034	487034
MISCELLANEOUS	311503	166305	103442	41756

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	33042409	Total
Program Services	27137175	ProgramServices
Management And General	3788145	ManagementAndGeneral
Fundraising	2117089	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27595	BOY
EOY	3681695	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4764098	BOY
EOY	3314634	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6148273	BOY
EOY	5588556	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1305587	BOY
EOY	1464229	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	422500	BOY
EOY	495194	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	198109159	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35846583	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	166552091	BOY
EOY	162262576	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	10527389	BOY
EOY	12542227	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	482598	BOY
EOY	495915	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	190230131	BOY
EOY	189845026	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2706149	BOY
EOY	3225673	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1530836	BOY
EOY	1434221	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2382836	BOY
EOY	1945418	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6619821	BOY
EOY	6605312	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	170288921	BOY
EOY	167608586	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4139690	BOY
EOY	5747723	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9181699	BOY
EOY	9883405	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	183610310	BOY
EOY	183239714	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	190230131	BOY
EOY	189845026	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2371772	ReconcilationRevenueExpenses
Reconcilation Other Changes	2001177	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	16778936	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18304207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15329589	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16244757	CurrentTaxYearMinus1Year
Current Tax Year	16161673	CurrentTaxYear
Total	82819162	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16778936	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18304207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15329589	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16244757	CurrentTaxYearMinus1Year
Current Tax Year	16161673	CurrentTaxYear
Total	82819162	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	8038907	AmountsSubstContributorsTotal
Public Support Total170	74780255	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1214146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	653843	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	456171	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	442660	CurrentTaxYearMinus1Year
Current Tax Year	207980	CurrentTaxYear
Total	2974800	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	314119	CurrentTaxYearMinus3Years
Current Tax Year	921042	CurrentTaxYear
Total	1235161	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	593782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	565760	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	549941	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	471369	CurrentTaxYearMinus1Year
Current Tax Year	674009	CurrentTaxYear
Total	2854861	Total

Field	Value	IRS element (for citing)
Total Support	89883984	TotalSupport
Gross Receipts From Admissions Etc	70331941	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83200	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88010	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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	3000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	3000	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	33039409	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	33042409	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

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

Grassroots Nontaxable GrassrootsNontaxableAmount

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

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

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

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

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

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

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

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	158525	CurrentYearMinus3
Current Year Minus2	63050	CurrentYearMinus2
Current Year Minus1	12000	CurrentYearMinus1
Current Year	3000	CurrentYear
Total	236575	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

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

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9007714	BeginningOfYearBalance
Contributions	700000	Contributions
Investment Earnings Or Losses	2083229	InvestmentEarningsOrLosses
Other Expenditures	96278	OtherExpenditures
End Of Year Balance	11694665	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7018462	BeginningOfYearBalance
Contributions	897704	Contributions
Investment Earnings Or Losses	1192408	InvestmentEarningsOrLosses
Other Expenditures	100860	OtherExpenditures
End Of Year Balance	9007714	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9555060	BeginningOfYearBalance
Investment Earnings Or Losses	-2122911	InvestmentEarningsOrLosses
Other Expenditures	413687	OtherExpenditures
End Of Year Balance	7018462	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.07910	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.83680	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.08410	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26364409	OtherCostOrOtherBasis
Book Value	26364409	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	160561960	OtherCostOrOtherBasis
Depreciation	26245510	Depreciation
Book Value	134316450	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1622104	OtherCostOrOtherBasis
Depreciation	1533201	Depreciation
Book Value	88903	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9560686	OtherCostOrOtherBasis
Depreciation	8067872	Depreciation
Book Value	1492814	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	162262576	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSITS - AMOUNTS DUE TO OTHER ORGANIZATIONS	$942,878
REFUNDABLE ADVANCES	$1,002,540

Field	Value	IRS element (for citing)
Total Of Amounts	1945418	TotalOfAmounts
Total Revenue	30670637	TotalRevenue
Total Expenses	33042409	TotalExpenses
Excess Or Deficit For Year	-2371772	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2001177	NetUnrealizedGLOnInvestments
Total Adjustments	2001177	TotalAdjustments
Excess Or Deficit Per FS	-370595	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	39582063	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2001177	NetUnrealizedGainsInvestments
Other Revenues	6910250	OtherRevenues
Revenue Not Rptd F990	8911427	RevenueNotRptdF990
Revenue Subtotal	30670636	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	30670636	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	39952659	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6910250	OtherExpensesIncluded
Expenses Not Rptd F990	6910250	ExpensesNotRptdF990
Expenses Subtotal	33042409	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	33042409	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS PROVIDE SUPPORT FOR PROGRAM ACTIVITIES AND PROVIDE ADDITIONAL SUPPORT FOR GENERAL ACTIVITIES, IN ACCORDANCE WITH A SPENDING POLICY ADOPTED BY THE BOARD OF DIRECTORS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT JAZZ AT LINCOLN CENTER IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THESE FINANCIAL STATEMENTS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT RENTAL EXPENSES 6,840,074. COST OF GOODS SOLD 46,176. INTERDEPARTMENTAL CHARGES 24,000.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT RENTAL EXPENSES 6,840,074. COST OF GOODS SOLD 46,176. INTERDEPARTMENTAL CHARGES 24,000.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CENTRAL AMERICA & CARRIBEAN	PROGRAM SERVICES	CONCERT TOURING	326657
EAST ASIA & THE PACIFIC	PROGRAM SERVICES	CONCERT TOURING	52345
EUROPE	PROGRAM SERVICES	CONCERT TOURING	7061
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES	CONCERT TOURING	19462
MEXICO & CANADA	PROGRAM SERVICES	CONCERT TOURING	312421
RUSSIA & FORMER USSR	PROGRAM SERVICES	CONCERT TOURING	31114
SOUTH AMERICA	PROGRAM SERVICES	CONCERT TOURING	36890
SOUTH ASIA	PROGRAM SERVICES	CONCERT TOURING	8107
SUB SAHARAN AFRICA	PROGRAM SERVICES	CONCERT TOURING	45756

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	794057	SubtotalAmountSpent
Cont Amount Spent	45756	ContAmountSpent
Total Amount Spent	839813	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
EIDOLON COMMUNICATIONS
15 MAIDEN LANE SUITE 1401	NEW YORK	NY	10038	FUNDRAISING CONSULTING	0	97000	38525	58475
DCM INC
45 MAIN STREET SUITE 816	BROOKLYN	NY	11201	TELEMARKETING	0	52000	31574	20426

Field	Value	IRS element (for citing)
Total Gross Receipts	149000	TotalGrossReceipts
Total Retained By Contractors	70099	TotalRetainedByContractors
Total Net To Organization	78901	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WY	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPRING GALA	NameOfEvent1
Gross Receipts Event1	3681124	GrossReceiptsEvent1
Charitable Contributions Event1	3448924	CharitableContributionsEvent1
Gross Revenue Event1	232200	GrossRevenueEvent1
Rent Facility Costs Event1	15888	RentFacilityCostsEvent1
Food And Beverage Event1	211684	FoodAndBeverageEvent1
Entertainment Event1	162462	EntertainmentEvent1
Other Direct Expenses Event1	126750	OtherDirectExpensesEvent1
Gross Receipts Total	3681124	GrossReceiptsTotal
Charitable Contributions Total	3448924	CharitableContributionsTotal
Gross Revenue Total Events	232200	GrossRevenueTotalEvents
Rent Facility Costs Total Events	15888	RentFacilityCostsTotalEvents
Food And Beverage Total Events	211684	FoodAndBeverageTotalEvents
Entertainment Total Events	162462	EntertainmentTotalEvents
Other Direct Expenses Total Events	126750	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	516784	DirectExpenseSummaryEvents
Net Income Summary	-284584	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
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 (12 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
WYNTON MARSALIS
1234199	0	0	0	531	0	32470	0	12627	0	1279827	0	0	0
ADRIAN ELLIS
522645	0	0	0	814	0	52788	0	22046	0	598293	0	0	0
CAROLINE C CROEN
158334	0	0	0	531	0	28758	0	33253	0	220876	0	0	0
JAMES E GROOMS
170075	0	0	0	354	0	17490	0	15524	0	203443	0	0	0
BRET D SILVER
199547	0	0	0	354	0	24134	0	10075	0	234110	0	0	0
LAURA J JOHNSON
188406	0	0	0	814	0	55780	0	8717	0	253717	0	0	0
GAIL A BELTRONE
176059	0	0	0	354	0	12178	0	7649	0	196240	0	0	0
JOHN J UHL
184062	0	0	0	0	0	29450	0	18406	0	231918	0	0	0
PHILIP HIRSCH
181938	0	0	0	0	0	29552	0	21230	0	232720	0	0	0
ROBERT E SOMERVILLE
171832	0	0	0	0	0	27493	0	17183	0	216508	0	0	0
WARREN SCOTT SCHILK
170955	0	0	0	0	0	28274	0	23431	0	222660	0	0	0
CYNTHIA J HAWKINS
170167	0	0	0	0	0	27398	0	18191	0	215756	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	BRANFORD MARSALIS	NamePerson

Field	Value	IRS element (for citing)
Relationship	BROTHER OF ARTISTIC DIRECTOR WYNTON MARSALIS	Relationship
Amount Of Transaction	50000	AmountOfTransaction
Description Of Transaction	FEE FOR TWO PERFORMANCES ON TWO NIGHTS DURING JAZZ AT LINCOLN CENTERS CONCERT SEASON BY THE BRANFORD MARSALIS QUARTET.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	78386	NoncashContribsRptdF990
Method Of Determining Revenues	COST OF DONATED GOODS	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	305841	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2000	NoncashContribsRptdF990
Method Of Determining Revenues	COST OF DONATED GOODS	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	EQUIPMENT	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	345897	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2	LISA SCHIFF, CHAIRMAN, AND ASHLEY SCHIFF RAMOS, DIRECTOR, HAVE A FAMILY RELATIONSHIP. MICHAEL D. FRICKLAS AND CHARLES E. PHILLIPS, JR., MEMBERS OF THE BOARD OF DIRECTORS, HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT THOROUGHLY REVIEWS THE FORM 990 BEFORE PRESENTING IT TO THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE, CONSISTING OF AT LEAST THREE INDEPENDENT DIRECTORS, REVIEWS AND APPROVES THE FORM 990. THE APPROVED FORM 990 IS THEN DISTRIBUTED TO ALL THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE IRS.
	THE AUDIT COMMITTEE ANNUALLY REVIEWS AND APPROVES A CONFLICT OF INTEREST STATEMENT THAT IS ISSUED TO EVERY MEMBER OF THE BOARD AT ITS ANNUAL MEETING. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INCLUDING ANY RELATIONSHIP, FINANCIAL INTEREST OR BUSINESS AFFILIATION. DISCLOSED CONFLICTS ARE PRESENTED TO THE AUDIT COMMITTEE FOR EVALUATION, AND MINUTES ARE MAINTAINED OF THE MEETING. BOARD MEMBERS ARE INFORMED OF STRATEGIC AND SIGNIFICANT BUSINESS RELATIONSHIPS THROUGH BOARD MEETING AND MATERIALS, AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT. ANY BOARD MEMBER WITH A CONFLICT IS RECUSED FROM DISCUSSIONS AND DECISIONS. ALL EMPLOYEES OF JAZZ AT LINCOLN CENTER ARE REQUIRED BY THE EMPLOYEE HANDBOOK TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INCLUDING ANY RELATIONSHIP, FINANCIAL INTEREST OR BUSINESS AFFILIATION. DISCLOSED CONFLICTS ARE REVIEWED AT VARIOUS LEVELS BASED ON THE TYPE OF CONFLICT, INCLUDING HUMAN RESOURCES DEPARTMENT, EXECUTIVE DIRECTOR, OR THE AUDIT COMMITTEE.	FORM 990, PART VI, SECTION B, LINE 12C
	THE COMPENSATION AND LABOR COMMITTEE OF THE BOARD HAS OVERSIGHT OF JAZZ AT LINCOLN CENTER'S COMPENSATION AND LABOR RELATIONS. THIS COMMITTEE NEGOTIATES THE TERMS AND CONDITIONS OF EMPLOYMENT OF THE EXECUTIVE AND ARTISTIC DIRECTORS, APPROVES ANY SALARY INCREASES FOR THE EXECUTIVE AND ARTISTIC DIRECTORS AND CHARGES THE LEGAL AND HUMAN RESOURCES DEPARTMENTS WITH OBTAINING MARKET DATA TO ENSURE THAT THE SALARY FALLS WITHIN ACCEPTABLE RANGES. COMPENSATION SURVEYS, INCLUDING COMPARABILITY DATA, FOR THE EXECUTIVE AND ARTISTIC DIRECTORS' SALARIES ARE CONDUCTED BY AN INDEPENDENT COMPENSATION FIRM, AND REVIEWED BY THE COMMITTEE. THE COMMITTEE ALSO REVIEWS THE SALARIES OF OTHER OFFICERS AND SENIOR MANAGERS OF JAZZ AT LINCOLN CENTER. MARKET DATA IS COLLECTED AND REVIEWED ON A BIENNIAL BASIS. THE COMMITTEE ACTS AS THE CUSTODIAN FOR JAZZ AT LINCOLN CENTER'S OVERALL COMPENSATION PHILOSOPHY. THE OVERALL COMPENSATION ADJUSTMENTS ARE INCORPORATED IN THE ANNUAL BUDGET PROCESS AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES BEFORE BEING RATIFIED BY THE FULL BOARD. THE INDIVIDUAL SALARY ADJUSTMENTS ARE THEN BASED ON PERFORMANCE AND APPROVED BY THE EXECUTIVE DIRECTOR.	FORM 990, PART VI, SECTION B, LINE 15
	JAZZ AT LINCOLN CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, ON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 2,001,177.	FORM 990, PART XI, LINE 5: