LINCOLN CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LINCOLN CENTER FOR THE PERFORMING ARTS INC (EIN 13-1847137)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201221369349304482
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T14:09:37-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10154ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131847137EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LINCOLN CENTER FOR THE PERFORMING ARTS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLINCNameControl
Phone2128755000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 LINCOLN CENTER PLAZA NO 9TH FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100236583ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANIEL RUBINName
TitleSENIOR VP & CFOTitle
Phone2128755000Phone
Date Signed2012-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2127589700Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonREYNOLD LEVYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line170 LINCOLN CENTER PLAZA NO 9TH FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100236583ZIPCode
FieldValueIRS element (for citing)
Gross Receipts312355159GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ABOUTLINCOLNCENTER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1956YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS. SEE SCH. O FOR CONTINUATION.TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. IN ADDITION TO MAINTAINING A PERFORMING ARTS COMPLEX AND SOME OF THE PERFORMANCE FACILITIES AT THE LINCOLN CENTER SITE IN NEW YORK CITY, THE ORGANIZATION PROVIDES PROGRAMS AND PRESENTS CONCERTS AND OTHER PERFORMANCES THAT SUPPLEMENT THE PRESENTATIONS OF LINCOLN CENTER CONSTITUENT ORGANIZATIONS. THESE CONSTITUENT ORGANIZATIONS, ALL OF WHICH ARE PUBLIC CHARITIES DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CONSIST OF THE CHAMBER MUSIC SOCIETY OF LINCOLN CENTER, THE FILM SOCIETY OF LINCOLN CENTER, JAZZ AT LINCOLN CENTER, THE JUILLIARD SCHOOL, LINCOLN CENTER THEATER, THE METROPOLITAN OPERA, NEW YORK CITY BALLET, NEW YORK PHILHARMONIC, THE NEW YORK LIBRARY FOR THE PERFORMING ARTS, AND SCHOOL OF AMERICAN BALLET.ActivityOrMissionDescription
Nbr Voting Members Governing Body73NbrVotingMembersGoverningBody
Nbr Independent Voting Members69NbrIndependentVotingMembers
Total Nbr Employees1574TotalNbrEmployees
Total Nbr Volunteers308TotalNbrVolunteers
Total Gross UBI2456384TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year146394337ContributionsGrantsPriorYear
Contributions Grants Current Year93567992ContributionsGrantsCurrentYear
Program Service Revenue Prior Year44095175ProgramServiceRevenuePriorYear
Program Service Revenue CY58937779ProgramServiceRevenueCY
Investment Income Prior Year5072392InvestmentIncomePriorYear
Investment Income Current Year6317954InvestmentIncomeCurrentYear
Other Revenue Prior Year10036441OtherRevenuePriorYear
Other Revenue Current Year449956OtherRevenueCurrentYear
Total Revenue Prior Year205598345TotalRevenuePriorYear
Total Revenue Current Year159273681TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year132500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY30494400GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year55716170SalariesEtcPriorYear
Salaries Etc Current Year57802272SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year6610TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY32200TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7132080TotalFundrsngExpCurrentYear
Other Expense Prior Year178591403OtherExpensePriorYear
Other Expenses Current Year78728220OtherExpensesCurrentYear
Total Expenses Prior Year234446683TotalExpensesPriorYear
Total Expenses Current Year167057092TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-28848338RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-7783411RevenuesLessExpensesCY
Total Assets BOY794342763TotalAssetsBOY
Total Assets EOY739433731TotalAssetsEOY
Total Liabilities BOY438000870TotalLiabilitiesBOY
Total Liabilities EOY359492711TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY356341893NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY379941020NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO AND TO MAINTAIN AND IMPROVE THE LINCOLN CENTER CAMPUS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change1SignificantChange
Expense45439353Expense
DescriptionLINCOLN CENTER IS THE WORLD'S LEADING PERFORMING ARTS CENTER, UNITING ON ONE CAMPUS 11 OF THE FINEST PERFORMING ARTS AND EDUCATIONAL ORGANIZATIONS LOCATED ANYWHERE. AFTER FIVE DECADES OF ARTISTIC EXCELLENCE AND SERVICE TO ITS COMMUNITY, THE NATION, AND THE WORLD, LINCOLN CENTER HAS SUBSTANTIALLY COMPLETED MAJOR TRANSFORMATION TO FULLY MODERNIZE ITS CONCERT HALLS AND PUBLIC SPACES, RENEW ITS 16-ACRE URBAN CAMPUS, AND REINFORCE ITS VITALITY FOR DECADES TO COME. THIS YEAR LINCOLN CENTER COMPLETED THE FIRST PHASE OF THE VIDEO BLADE INSTALLATION WHICH GREATLY IMPROVED WAYFINDING AND INFORMATION SHARING ACROSS THE CAMPUS. EIGHT BLADES WERE ACTIVATED ALONG THE WEST 65TH STREET SIDEWALK IN SEPTEMBER 2010.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense61519273Expense
Revenue44355400Revenue
DescriptionLCPA IS MANAGER OF THE LINCOLN CENTER CAMPUS, PROVIDING SUPPORT AND SERVICES FOR THE LINCOLN CENTER COMPLEX AND ITS RESIDENT ORGANIZATIONS. LCPA MAINTAINS AND IMPROVES THE COMPLEX'S FACILITIES, COORDINATING SUCH SERVICES AS THE SECURITY AND PARKING FOR THE BENEFIT OF MILLIONS OF PATRONS, VISITORS, AND EMPLOYEES ANNUALLY. IN ADDITION, LCPA IS LEADING A SERIES OF MAJOR CAPITAL PROJECTS ON BEHALF OF ARTISTIC ORGANIZATIONS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense19887828Expense
Revenue6724243Revenue
DescriptionLCPA IS THE WORLD'S LEADING PRESENTER OF PERFORMING ARTS.ITS SERIES ("LINCOLN CENTER PRESENTS") INCLUDE AMERICAN SONGBOOK; GREAT PERFORMERS; LINCOLN CENTER FESTIVAL; LINCOLN CENTER OUT OF DOORS; MIDSUMMER NIGHT SWING; THE MOSTLY MOZART, TULLY SCOPE, AND WHITE LIGHT FESTIVALS. THESE PROGRAMS OFFER MORE THAN 400 PERFORMANCES OF MUSIC, OPERA, THEATER, DANCE, AND MULTI-MEDIA EVENTS EACH YEAR, RANGING FROM AUTHENTIC KABUKI THEATER AND DANCE PREMIERES FROM WORLD-RENOWNED CHOREOGRAPHERS TO GROUNDBREAKING OUTDOOR VIDEO INSTALLATIONS; OUTDOOR DANCING TO LIVE MUSIC ON JOSIE ROBERTSON PLAZA; OPERA PERFORMED WITH LIFE-SIZE PUPPETS; AND FREE PERFORMANCES OF KOREAN DRUMMING AND AFRICAN DANCE. LAST SEASON ALONE, THESE EVENTS BROUGHT SOME 5,000 PERFORMANCES WITH ARTISTS FROM EVERY CORNER OF THE GLOBE TO LINCOLN CENTER.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
90124781820001133822EDUCATION AND OUTREACH- LCPA IS AN INTERNATIONAL LEADER IN ARTS AND EDUCATION AND COMMUNITY RELATIONS, TAKING A WIDE RANGE OF ACTIVITIES BEYOND ITS CONCERT HALLS THROUGH ITS EDUCATIONAL ARM, LINCOLN CENTER INSTITUTE (LCI), AS WELL AS OFFERING ARTS-RELATED SYMPOSIA, FAMILY PROGRAMMING, AND OTHER COMMUNITY INITIATIVES. LCI'S PROGRAMS SERVE MORE THAN 400,000 STUDENTS IN NEARLY 80 NEW YORK AREA PUBLIC SCHOOLS, AND LCI WELCOMED 1,158 EDUCATORS AND PROFESSIONALS FROM 35 STATES AND 10 COUNTRIES TO WORKSHOPS, PERFORMANCES, AND PROGRAMS. LCPA ALSO WORKS TO IMPROVE ARTS ACCESSIBILITY FOR PATRONS AND VISITORS WITH DISABILITIES. IN ADDITION, EMMY AWARD-WINNING LIVE FROM LINCOLN CENTER TELECASTS, THE ONLY SERIES OF LIVE BROADCAST PERFORMANCES ON AMERICAN TELEVISION TODAY, EXTEND THE REACH OF LINCOLN CENTER TO MILLIONS OF AMERICANS NATIONWIDE.
36752291988736VISITOR AND PATRON SERVICES - IN THE COMMUNITY LCPA EXPANDS ITS PRESENCE WITH A HOST OF INITIATIVES TO MAKE THE ARTS MORE ACCESSIBLE, INCLUDING MEET THE ARTIST AND THE YOUNG MUSIC MAKERS COMMUNITY BAND PROGRAM.
29611343467343NEW VENTURES AND SPECIAL PROJECTS - IN ADDITION TO ITS WORK WITH WNET, LINCOLN CENTER HAS WELCOMED FASHION WHICH EXPOSES HUNDREDS OF THOUSANDS OF PEOPLE TO CULTURAL AND OTHER AMENITIES AT THE CAMPUS.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp15648841TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt182000TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev6589901TotalOfOtherProgramServiceRev
Total Program Service Expense142495295TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096403NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1574NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members73NbrVotingGoverningBodyMembers
Number Independent Voting Members69NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DANIEL RUBINBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2128755000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line170 LINCOLN CENTER PLAZAAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10023ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (101 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
KATHERINE FARLEY
CHAIR15.00XX000
DAVID ALAN COULTER
VICE CHAIRMAN2.00XX000
RICHARD K DESCHERER
VICE CHAIRMAN2.00XX000
JOEL S EHRENKRANZ
VICE CHAIRMAN3.00XX000
ROY FURMAN
VICE CHAIRMAN2.00XX000
JOHN B HESS
VICE CHAIRMAN1.00XX000
BRUCE KOVNER
VICE CHAIRMAN2.00XX000
LAURIE M TISCH
VICE CHAIRMAN1.00XX000
ANN ZIFF
VICE CHAIRMAN1.00XX000
BLAIR W EFFRON
TREASURER1.00XX000
RONNIE ACKMAN
DIRECTOR1.00X000
ROBERT J ALEXANDER
DIRECTOR1.00X000
SUSAN BAKER
DIRECTOR1.00X000
JOHN B BEINECKE
DIRECTOR1.00X000
RENEE BELFER
DIRECTOR2.00X000
ALBERT C BELLAS
DIRECTOR1.00X000
FRANK A BENNACK JR
DIRECTOR1.00X000
ANNA NIKOLAYEVSKY BENTON
DIRECTOR4.00X000
RICHARD S BRADDOCK
DIRECTOR1.00X000
SUSAN S BRADDOCK
DIRECTOR1.00X000
DIANE M COFFEY
DIRECTOR1.00X000
DANIEL CROWN
DIRECTOR1.00X000
DINYAR DEVITRE
DIRECTOR1.00X000
JAMES G DINAN
DIRECTOR1.00X000
ROBERT ESSNER
DIRECTOR1.00X000
HAROLD FORD JR
DIRECTOR1.00X000
PETER FRELINGHUYSEN
DIRECTOR1.00X000
BART FRIEDMAN
DIRECTOR3.00X000
MASAAKI FUJITA
DIRECTOR1.00X000
STEPHANIE GEORGE
DIRECTOR2.00X000
EDWARD P GILLIGAN
DIRECTOR1.00X000
HARVEY GOLUB
DIRECTOR1.00X000
EFRAIM GRINBERG
DIRECTOR1.00X000
AUDREY BUTVAY GRUSS
DIRECTOR1.00X000
WILLIAM B HARRISON JR
DIRECTOR1.00X000
RITA E HAUSER
DIRECTOR5.00X000
JAMES H HERBERT II
DIRECTOR1.00X000
J TOMILSON HILL
DIRECTOR2.00X000
DAVID A HUNT
DIRECTOR3.00X000
CARL C ICAHN
DIRECTOR1.00X000
ROBERT A IGER
DIRECTOR1.00X000
MITSUHIKO KAWAI
DIRECTOR1.00X000
JUDITH S KAYE
DIRECTOR1.00X000
JEFF KINDLER
DIRECTOR1.00X000
DAVID H KOCH
DIRECTOR1.00X000
PETER S KRAUS
DIRECTOR1.00X000
SHELLY LAZARUS
DIRECTOR1.00X000
THOMAS H LEE
DIRECTOR5.00X000
NATHAN LEVENTHAL
DIRECTOR, FORMER PRES2.00X000
BETTY LEVIN
DIRECTOR1.00X000
XIAOJING LI
DIRECTOR1.00X000
FRAYDA B LINDEMANN
DIRECTOR1.00X000
JUDSON C LINVILLE
DIRECTOR1.00X000
PETER L MALKIN
DIRECTOR4.00X000
SIR DERYCK C MAUGHAN
DIRECTOR1.00X000
RAYMOND J MCGUIRE
DIRECTOR1.00X000
WILLIAM R MILLER
DIRECTOR1.00X000
PHILIP L MILSTEIN
DIRECTOR1.00X000
WILLIAM C MORRIS
DIRECTOR1.00X000
INDRA NOOYI
DIRECTOR1.00X000
DIAN D OGILVIE
DIRECTOR1.00X000
JETTE PARKER
DIRECTOR1.00X000
GARY W PARR
DIRECTOR1.00X000
JOSEPH R PERELLA
DIRECTOR1.00X000
THOMAS A RENYI
DIRECTOR1.00X000
JULIAN H ROBERTSON JR
DIRECTOR1.00X000
ELIZABETH ROHATYN
DIRECTOR1.00X000
JIM ROSENTHAL
DIRECTOR1.00X000
STEPHEN M ROSS
DIRECTOR1.00X000
DAVID M RUBENSTEIN
DIRECTOR1.00X000
LISA SCHIFF
DIRECTOR1.00X000
STEFAN M SELIG
DIRECTOR1.00X000
MAX R SHULMAN
DIRECTOR1.00X000
DAISY M SOROS
DIRECTOR1.00X000
JULIEN J STUDLEY
DIRECTOR1.00X000
ALAIR A TOWNSEND
DIRECTOR5.00X000
ANN UNTERBERG
DIRECTOR5.00X000
JOHN L VOGELSTEIN
DIRECTOR1.00X000
GEORGE WALKER
DIRECTOR1.00X000
CHARLES R WALL
DIRECTOR1.00X000
CHRISTOPHER J WILLIAMS
DIRECTOR1.00X000
JOHN WREN
DIRECTOR1.00X000
SHIQIANG WU
DIRECTOR4.00X000
REYNOLD LEVY
PRESIDENT35.00XX13964410372188
JANE MOSS
VICE PRESIDENT35.00X3359690148427
DANIEL RUBIN
VICE PRESIDENT35.00X368079084039
TAMAR PODELL
VICE PRESIDENT35.00X3423240100872
LESLEY FRIEDMAN ROSENTHAL
VICE PRESIDENT35.00X342020054687
KERRY MADDEN
VICE PRESIDENT35.00X318581076453
LIZA PARKER
VICE PRESIDENT35.00X250901083828
ELIZABETH VORCE
VICE PRESIDENT35.00X243013085613
PETER DUFFIN
VICE PRESIDENT35.00X203884043461
ROSEMARIE GARIPOLI
EXECUTIVE DIRECTOR35.004805310110914X
JOHN GOBERMAN
EXECUTIVE PRODUCER35.002700160286443X
SCOTT NOPPE-BRANDON
EXECUTIVE DIRECTOR35.002403260197694X
NIGEL REDDEN
DIRECTOR35.002282030137100X
FRANK T FERRANTE
STAGEHAND70.00281384096879X
BRENDAN TENDRICH
STAGEHAND60.00242311080246X
RICHARD NORTON
STAGEHAND62.00224756077388X
KAREN DAVIDSON
DIRECTOR35.00214990056324X
RONALD BUSCH
CHIEF ENGINEER74.00214705045368X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6198434TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation2137924TotalOtherCompensation
Number Individuals GT100 K88NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityCountryAddressOfContractor/AddressForeign/Country
STRUCTURAL CONTRACTING SVCS INC
100 PEARL STREETMOUNT VERNONNY10550CONSTRUCTION1529448
KUHN ORGAN BUILDERS
ORGAN REPAIR1140318SEESTRASSE 141MANNEDORFSZ
RESTAURANT ASSOCIATES CATERERS
132 WEST 65TH STREETNEW YORKNY10023CATERING1115485
GEMINI MUSIC PRODUCTIONS
617 PIERMONT ROADCLOSTERNJ07624ARTIST FEES1026520
RC DOLNER CONSTRUCTION LLC
2 PENN PLAZA EASTNEWARKNJ07105CONSTRUCTION926496
FieldValueIRS element (for citing)
Number Of Contractors GT100 K77NumberOfContractorsGT100K
Membership Dues4750188MembershipDues
Fundraising Events8140470FundraisingEvents
Government Grants16356018GovernmentGrants
All Other Contributions64321316AllOtherContributions
Noncash Contributions1854906NoncashContributions
Total Contributions93567992TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
FACILITIES SERVICES5610002655701826557018
FACILITIES RENTAL53200023436240209797502456490
PRESENT PERFORMANCES71130071691037169103
SCHOOL PROGRAMS611600917133917133
VISITOR & PATRON SVCS.711300795554795554

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column62731TotalRevenueColumn
Related Or Exempt Function Income62731RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue58937779TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2231812TotalRevenueColumn
Unrelated Business Revenue-106UnrelatedBusinessRevenue
Exclusion$2,231,918ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column10243TotalRevenueColumn
Exclusion$10,243ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities149893676Securities
Other5760341Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities147811034Securities
Other3767084Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2082642Securities
Other1993257Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4075899TotalRevenueColumn
Exclusion$4,075,899ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events724215GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events8140470CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses1462514FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-738299TotalRevenueColumn
Exclusion-$738,299ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory195926GrossSalesOfInventory
Cost Of Goods Sold40846CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column155080TotalRevenueColumn
Related Or Exempt Function Income155080RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUPPORTING SERVICES561000510076510076
INFOSCAPE SERVICES519130275510275510
CONCESSION INCOME453000117662117662

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column129927TotalRevenueColumn
Related Or Exempt Function Income129927RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1033175TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column159273681TotalRevenueColumn
Related Or Exempt Function Income57669544RelatedOrExemptFunctionIncome
Unrelated Business Revenue2456384UnrelatedBusinessRevenue
Exclusion$5,579,761ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total30312400Total
Program Services30312400ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total182000Total
Program Services182000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5978234Total
Program Services1587719ProgramServices
Management And General3445394ManagementAndGeneral
Fundraising945121Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total39091541Total
Program Services30870568ProgramServices
Management And General4895094ManagementAndGeneral
Fundraising3325879Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1851640Total
Program Services1502581ProgramServices
Management And General223411ManagementAndGeneral
Fundraising125648Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7794360Total
Program Services6694545ProgramServices
Management And General696840ManagementAndGeneral
Fundraising402975Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3086497Total
Program Services2425879ProgramServices
Management And General414252ManagementAndGeneral
Fundraising246366Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total310046Total
Program Services180663ProgramServices
Management And General126983ManagementAndGeneral
Fundraising2400Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total250656Total
Management And General250656ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total175634Total
Fundraising175634Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total32200Total
Fundraising32200Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total890623Total
Management And General890623ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1683147Total
Program Services1290161ProgramServices
Management And General325507ManagementAndGeneral
Fundraising67479Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3755294Total
Program Services3393451ProgramServices
Management And General172492ManagementAndGeneral
Fundraising189351Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3697631Total
Program Services3021233ProgramServices
Management And General462486ManagementAndGeneral
Fundraising213912Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1260393Total
Program Services613371ProgramServices
Management And General578658ManagementAndGeneral
Fundraising68364Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total112353Total
Program Services110794ProgramServices
Management And General1559ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9124495Total
Program Services9020495ProgramServices
Fundraising104000Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total695004Total
Program Services454532ProgramServices
Management And General196551ManagementAndGeneral
Fundraising43921Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total88145Total
Program Services32139ProgramServices
Management And General44172ManagementAndGeneral
Fundraising11834Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total13831180Total
Program Services13453400ProgramServices
Management And General377780ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12638983Total
Program Services12140670ProgramServices
Management And General412231ManagementAndGeneral
Fundraising86082Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1591501Total
Program Services1550679ProgramServices
Management And General40822ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
ARTISTS & PERFORMANCES96408369640836
PRODUCTION EXPENSES58643585864358
REDEVELOPMENT PROJECTS522274118039603418781
MAINTENANCE CONTRACTS14724701472470
ELEVATOR SERVICE557869557869

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5864861Total
Program Services4318522ProgramServices
Management And General455425ManagementAndGeneral
Fundraising1090914Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total167057092Total
Program Services142495295ProgramServices
Management And General17429717ManagementAndGeneral
Fundraising7132080Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY41959307BOY
EOY51517330EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY139078819BOY
EOY81918039EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY15300938BOY
EOY17358879EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY701458BOY
EOY694545EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4188620BOY
EOY6949416EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis570877187LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec191435840LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY333188170BOY
EOY379441347EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY93328661BOY
EOY64596323EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY78436306BOY
EOY134894170EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY88160484BOY
EOY2063682EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY794342763BOY
EOY739433731EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY40429249BOY
EOY18850444EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5221965BOY
EOY11386584EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY359162543BOY
EOY303271474EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY33187113BOY
EOY25984209EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY438000870BOY
EOY359492711EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY273274575BOY
EOY255567687EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY12529631BOY
EOY40772060EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY70537687BOY
EOY83601273EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY356341893BOY
EOY379941020EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY794342763BOY
EOY739433731EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-7783411ReconcilationRevenueExpenses
Reconcilation Other Changes31382538ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years127474416CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years123906141CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years194983243CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year146394337CurrentTaxYearMinus1Year
Current Tax Year93567992CurrentTaxYear
Total686326129Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years127474416CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years123906141CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years194983243CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year146394337CurrentTaxYearMinus1Year
Current Tax Year93567992CurrentTaxYear
Total686326129Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total11762694AmountsSubstContributorsTotal
Public Support Total170674563435PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5242500CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4015169CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2957487CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2762740CurrentTaxYearMinus1Year
Current Tax Year2242055CurrentTaxYear
Total17219951Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36943864CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38070936CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42737893CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8445633CurrentTaxYearMinus1Year
Current Tax Year1188257CurrentTaxYear
Total127386583Total
FieldValueIRS element (for citing)
Total Support830932663TotalSupport
Gross Receipts From Admissions Etc150872063GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.81180PublicSupportPertcentage170
Public Support Pertcent Prior Year0.78670PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Org Belongs To Affiliated GroupXOrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals224045FilingOrganizationsTotals
Affiliated Group Totals224045AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals224045FilingOrganizationsTotals
Affiliated Group Totals224045AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals168304207FilingOrganizationsTotals
Affiliated Group Totals171202992AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals168528252FilingOrganizationsTotals
Affiliated Group Totals171427037AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals
Affiliated Group Totals1000000AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
Affiliated Group Totals250000AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3475835CurrentYearMinus3
Current Year Minus2133006CurrentYearMinus2
Current Year Minus159927CurrentYearMinus1
Current Year224045CurrentYear
Total892813Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART IV, SUPPLEMENTAL INFORMATION:Identifier
ExplanationSCHEDULE C, PART II-A, AFFILIATED ORGANIZATIONS ORGANIZATION NAME: LINCOLN CENTER DEVELOPMENT PROJECT, INC. ADDRESS: 70 LINCOLN CENTER PLAZA, 9TH FL NEW YORK, NY 10023-6583 EIN: 13-4172481 GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: TOTAL LOBBYING EXPENDITURES: OTHER EXEMPT PURPOSE EXPENDITURES: 2,898,785 TOTAL OTHER EXEMPT PURPOSE EXPENDITURES: 2,898,785 LOBBYING NONTAXABLE AMOUNT: 294,939 GRASSROOTS NONTAXABLE AMOUNT: 73,735 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES: NONE ORGANIZATION NAME: LINCOLN CENTER FOR THE PERFORMING ARTS, INC. ADDRESS: 70 LINCOLN CENTER PLAZA, 9TH FL NEW YORK, NY 10023-6583 EIN: 13-1847137 GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: 224,045 TOTAL LOBBYING EXPENDITURES: 224,045 OTHER EXEMPT PURPOSE EXPENDITURES: 168,304,207 TOTAL OTHER EXEMPT PURPOSE EXPENDITURES: 168,528,252 LOBBYING NONTAXABLE AMOUNT: 1,000,000 GRASSROOTS NONTAXABLE AMOUNT: 250,000 TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES: NONEExplanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance167221912BeginningOfYearBalance
Contributions14215285Contributions
Investment Earnings Or Losses29596722InvestmentEarningsOrLosses
Grants Or Scholarships165000GrantsOrScholarships
Other Expenditures10575791OtherExpenditures
End Of Year Balance200293128EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance162167018BeginningOfYearBalance
Contributions2114774Contributions
Investment Earnings Or Losses15161436InvestmentEarningsOrLosses
Grants Or Scholarships115000GrantsOrScholarships
Other Expenditures12106316OtherExpenditures
End Of Year Balance167221912EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance205419724BeginningOfYearBalance
Contributions1663894Contributions
Investment Earnings Or Losses-35378068InvestmentEarningsOrLosses
Grants Or Scholarships215000GrantsOrScholarships
Other Expenditures9323532OtherExpenditures
End Of Year Balance162167018EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.45700BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.41800PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.12500TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis15513280OtherCostOrOtherBasis
Book Value15513280BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis520306270OtherCostOrOtherBasis
Depreciation186226232Depreciation
Book Value334080038BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis27003735OtherCostOrOtherBasis
Depreciation968266Depreciation
Book Value26035469BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6363788OtherCostOrOtherBasis
Depreciation4241342Depreciation
Book Value2122446BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1690114OtherCostOrOtherBasis
Book Value1690114BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings379441347TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionALTERNATIVE INVESTMENTSDescription
Book Value134894170BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities134894170TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionFAIR VALUE OF INTEREST RATE SWAPSDescription
Amount$25,984,209Amount
FieldValueIRS element (for citing)
Total Of Amounts25984209TotalOfAmounts
Total Revenue159273681TotalRevenue
Total Expenses167057092TotalExpenses
Excess Or Deficit For Year-7783411ExcessOrDeficitForYear
Net Unrealized GL On Investments31382538NetUnrealizedGLOnInvestments
Total Adjustments31382538TotalAdjustments
Excess Or Deficit Per FS23599127ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt194093595TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments31382538NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities4287153DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99035669691RevenueNotRptdF990
Revenue Subtotal158423904RevenueSubtotal
Investment Expenses Not Included890623InvestmentExpensesNotIncluded
Other Revenues Not Included-40846OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt849777RevenueNotRptdOnFinStmt
Total Revenue Per Form990159273681TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt170494468TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities4287153DonatedServicesUseOfFacilities
Other Expenses Included40846OtherExpensesIncluded
Expenses Not Rptd F9904327999ExpensesNotRptdF990
Expenses Subtotal166166469ExpensesSubtotal
Investment Expenses Not Included2890623InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt890623ExpensesNotRptdOnFinStmt
Total Expenses Per Form990167057092TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:LINCOLN CENTER'S ENDOWMENT IS INTENDED TO FUND THE SUSTAINMENT, ENCOURAGEMENT, AND PROMOTION OF THE PERFORMING ARTS.
PART X-FIN 48-AS NOTED IN LINCOLN CENTER'S AUDITED FINANCIAL STATEMENTS, LINCOLN CENTER RECOGNIZES THE BENEFIT OF TAX POSITIONS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. FIN 48 HAD NO MATERIAL IMPACT ON LINCOLN CENTER'S FINANCIAL STATEMENTS FOR THE JUNE 30, 2011 YEAR. PART XII LINE 4B- OTHER OF 40,846 IS COST OF GOODS SOLD PART XIII LINE 2D- OTHER OF 40,846 IS COST OF GOODS SOLD

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpendituresSpecific Services ProvidedSpecificServicesProvided
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS44372000
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS626658
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICES93208PERFORMING ARTS
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES17838PERFORMING ARTS
NORTH AMERICA00PROGRAM SERVICES2453PERFORMING ARTS
FieldValueIRS element (for citing)
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent45112157SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent45112157TotalAmountSpent
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierOTHER INFORMATIONIdentifier
Return ReferenceSCHEDULE F, PART VReturnReference
ExplanationPART I - LINES 3-5 PERFORMING ARTS EXPENSES OF $93,208, 17,838, AND 2,453 RESPECTIVELY, REPRESENT DIRECT PROGRAMMING EXPENSES.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1SHARE GROUP INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line173 CHAPEL STREETAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02458ZIPCode
FieldValueIRS element (for citing)
ActivityTELEFUNDRAISINGActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts37060GrossReceipts
Amount Retained By Contractor32200AmountRetainedByContractor
Net To Organization4860NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts37060TotalGrossReceipts
Total Retained By Contractors32200TotalRetainedByContractors
Total Net To Organization4860TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDELicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesIDLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesIALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNELicensedStates
Licensed StatesNVLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates
Licensed StatesWYLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPRING GALANameOfEvent1
Gross Receipts Event12271425GrossReceiptsEvent1
Charitable Contributions Event12174913CharitableContributionsEvent1
Gross Revenue Event196512GrossRevenueEvent1
Rent Facility Costs Event1550RentFacilityCostsEvent1
Food And Beverage Event170235FoodAndBeverageEvent1
Other Direct Expenses Event1142752OtherDirectExpensesEvent1
Name Of Event2FALL GALANameOfEvent2
Gross Receipts Event21644372GrossReceiptsEvent2
Charitable Contributions Event21559872CharitableContributionsEvent2
Gross Revenue Event284500GrossRevenueEvent2
Food And Beverage Event263300FoodAndBeverageEvent2
Other Direct Expenses Event283615OtherDirectExpensesEvent2
Total Number Of Other Events13TotalNumberOfOtherEvents
Gross Receipts Other Events4934805GrossReceiptsOtherEvents
Charitable Contrib Other Events4405685CharitableContribOtherEvents
Gross Revenue Other Events529120GrossRevenueOtherEvents
Rent Facility Costs Other Events73062RentFacilityCostsOtherEvents
Food And Beverage Other Events431652FoodAndBeverageOtherEvents
Entertainment Other Events118745EntertainmentOtherEvents
Other Direct Expenses Other Events465962OtherDirectExpensesOtherEvents
Gross Receipts Total8850602GrossReceiptsTotal
Charitable Contributions Total8140470CharitableContributionsTotal
Gross Revenue Total Events710132GrossRevenueTotalEvents
Rent Facility Costs Total Events73612RentFacilityCostsTotalEvents
Food And Beverage Total Events565187FoodAndBeverageTotalEvents
Entertainment Total Events118745EntertainmentTotalEvents
Other Direct Expenses Total Events692329OtherDirectExpensesTotalEvents
Direct Expense Summary Events1449873DirectExpenseSummaryEvents
Net Income Summary-739741NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1LINCOLN CENTER DEVELOPMENT PROJECT INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11865 BROADWAYAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10023ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient134172481EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant30312400AmountOfCashGrant
Purpose Of GrantTO PROVIDE FUNDING FOR REDEVELOPMENT OF THE LINCOLN CENTER CAMPUSPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
MARTIN SEGAL AWARD215000
AVERY FISHER ARTIST'S PROGRAM AWARD7150000
JP MORGAN CHASE SCHOLARSHIP917000

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE AVERY FISHER ARTIST'S GRANT IS GIVEN TO OUTSTANDING INSTRUMENTALISTS ON THE BASIS OF EXCELLENCE ALONE. THE MUSICIANS MUST BE U.S. CITIZENS OR PERMANENT U.S. RESIDENTS. UP TO FIVE GRANTS OF $25,000 AND ONE GRANT OF $75,000 MAY BE GIVEN OUT EACH YEAR. THE SEGAL AWARD IS GIVEN ANNUALLY IN RECOGNITION OF YOUNG ARTISTS FROM THE LINCOLN CENTER COMMUNITY. THE PURPOSE OF THE AWARD IS TO HIGHLIGHT AND REWARD THE EXCELLENT WORK OF UP-AND-COMING STARS CONNECTED TO LINCOLN CENTER'S VARIOUS CONSTITUENTS. TWO AWARDS OF $7,500 ARE GIVEN OUT EACH YEAR TO ADVANCE THE CAREERS OF THE WINNERS. THE JP MORGAN CHASE SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS TO COLLEGE OR OTHER ACCREDITED POST-HIGH SCHOOL EDUCATIONAL COURSES FOR THE FIRST FOUR GRADUATING CLASSES OF THE HIGH SCHOOL FOR ARTS, IMAGINATION AND INQUIRY, A COLLABORATIVE SCHOOL BETWEEN LINCOLN CENTER INSTITUTE AND THE NEW YORK CITY BOARD OF EDUCATION. THE SCHOLARSHIP PROGRAM WILL RUN THROUGH 2012.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
REYNOLD LEVY
9883350100000030810603456190283060177036601333330
JANE MOSS
320961000150080141279088850486133000
DANIEL RUBIN
356200000118790639700218060453855000
TAMAR PODELL
324308000180160743030312560447883000
LESLEY FRIEDMAN ROSENTHAL
33750000045200319180245060398444000
KERRY MADDEN
31075900078220573840208060396771000
LIZA PARKER
24930100016000630090253160339226000
ELIZABETH VORCE
2411900001823077565097850330363000
PETER DUFFIN
203464000420036313097010249898000
ROSEMARIE GARIPOLI
2822550001982760992230134280593182000
JOHN GOBERMAN
2526240001739202673740208060558196000
SCOTT NOPPE-BRANDON
238520000180601711250283060439757000
NIGEL REDDEN
225853000235001130310258870367121000
FRANK T FERRANTE
28138400000557630411160378263000
BRENDAN TENDRICH
24231100000487470314990322557000
RICHARD NORTON
22475600000469990303890302144000
KAREN DAVIDSON
2131840001806049896092330274119000
RONALD BUSCH
21470500000199770253910260073000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 1ATHE PRESIDENT RECEIVED A GROSS UP PAYMENT RELATED TO CERTAIN DE MINIMIS EXPENSES REIMBURSED BY LINCOLN CENTER AND SUCH PAYMENT, INCLUDED AS REPORTABLE TAXABLE INCOME, WAS MADE PURSUANT TO THE PRESIDENT'S APPROVED WRITTEN CONTRACT.
PART I, LINES 4A-BREFLECTS PAYMENTS OF ACTUARIALLY CALCULATED SUPPLEMENTAL RETIREMENT BENEFITS INTENDED TO COMPENSATE FOR IRS LIMITATIONS IN DEFINED BENEFIT PENSION PLANS. PAYMENTS WERE MADE AS FOLLOWS: REYNOLD LEVY $164,726; DANIEL RUBIN $10,073; JANE MOSS $13,202; LESLEY FRIEDMAN ROSENTHAL $3,890; KERRY MADDEN $6,016; TAMAR C. PODELL $5,899; ROSEMARIE GARIPOLI $26,687; BETSY VORCE $17; LIZA PARKER $634; AND JOHN GOBERMAN $12,058. ROSEMARIE GARIPOLI - KEY EMPLOYEE - MS. GARIPOLI'S COMPENSATION INCLUDES A SEVERANCE PAYMENT OF $166,255.
PART IIISCHEDULE J, PART II - REYNOLD LEVY - PRESIDENT, DIRECTOR AND FULL-TIME EMPLOYEE OFFICER - INCLUDED IN BONUS AND INCENTIVE COMPENSATION AND OTHER REPORTABLE COMPENSATION ARE PAYMENTS FOR THE ACHIEVEMENT OF CERTAIN TIME BASED AND PERFORMANCE BASED OBJECTIVES, WITH EMPHASIS ON THE REDEVELOPMENT PROJECTS, AS DETERMINED BY ANNUAL REVIEWS BY THE EXECUTIVE COMMITTEE, OF WHICH $133,333 WAS ACCRUED IN PRIOR YEARS AND REPORTED IN PRIOR FORM 990'S. MR. LEVY'S DEFERRED COMPENSATION INCLUDES AN ACCRUAL FOR AN INCENTIVE COMPENSATION PLAN SUBJECT TO ACHIEVING GENERAL AND PERFORMANCE PROJECT TARGETS.SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
THE TRUST FOR CULTURAL RESOURCES OF NYC
911882413649717NX92008-07-01151250000REFUND BOND ISSUE DATED 1/12/06 & 2008A ISSUANCE COSTS000
THE TRUST FOR CULTURAL RESOURCES OF NYC
911882413649717PL32008-10-23102756556REDEVELOPMENT PROJECT CONSTRUCTION & EXPANSION OF FACILITIES000
THE TRUST FOR CULTURAL RESOURCES OF NYC
911882413649717PN92008-11-13100000000REDEVELOPMENT PROJECT CONSTRUCTION & EXPANSION OF FACILITIES000

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetiredCapitalized InterestCapitalizedInterestCapital ExpendituresCapitalExpenditures
151250000101370926000015000000020111001
1027565566790572011000150000000539727947241594
10000000058996020110001799881492018971

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000010.000000.000000.000001
000010.000000.000000.000001
000010.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsBusiness Name Line2NameOfHedgeProvider/BusinessNameLine2Term Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
MORGAN STANLEY AND
111BANK OF NEW YORK28.50000000000000000
(no name)
010000
(no name)
000000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
LAZARD
SEE PART V111615INV. FEESGARY W. PARR, DEPUTY CHAIRMAN AT LAZARD, IS A MEMBER OF LINCOLN CENTER'S BOARD OF DIRECTORS. LINCOLN CENTER PAID $111,615 TO THIS FIRM FOR INVESTMENT MANAGEMENT FEES IN FISCAL YEAR 2011. THIS RELATIONSHIP PRE-DATES MR. PARR'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE. LINCOLN CENTER ACTED CONSISTENTLY WITH ITS CONFLICT OF INTEREST POLICY.0
MORGAN STANLEY
SEE PART V163475RE-MARKETING FEESHAROLD FORD, JR., MANAGING DIRECTOR AT MORGAN STANLEY IS A MEMBER OF LINCOLN CENTER'S BOARD OF DIRECTORS. LINCOLN CENTER PAID $163,475 TO THIS FIRM FOR RE-MARKETING FEES RELATED TO AN INTEREST RATE SWAP IN FISCAL YEAR 2011. THIS RELATIONSHIP PRE-DATES MR. FORD'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE. LINCOLN CENTER ACTED CONSISTENTLY WITH ITS CONFLICT OF INTEREST POLICY.0
MORGAN STANLEY
SEE PART V163475RE-MARKETING FEESJIM ROSENTHAL, CHIEF OPERATING OFFICER AT MORGAN STANLEY IS A MEMBER OF LINCOLN CENTER'S BOARD OF DIRECTORS. LINCOLN CENTER PAID $163,475 TO THIS FIRM FOR RE-MARKETING FEES RELATED TO AN INTEREST RATE SWAP IN FISCAL YEAR 2011. THIS RELATIONSHIP PRE-DATES MR. ROSENTHAL'S MEMBERSHIP ON THE BOARD AND THE ONGOING RELATIONSHIP IS SUBJECT TO PERIODIC REVIEW BY THE AUDIT COMMITTEE. LINCOLN CENTER ACTED CONSISTENTLY WITH ITS CONFLICT OF INTEREST POLICY.0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions28NumberOfContributions
Noncash Contribs Rptd F9901854906NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:PART I, COLUMN (B):NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF GIFTS RECEIVED
THIRD PARTY USE:PART I, LINE 32B:LINCOLN CENTER USES A BROKER TO SELL ITS SECURITIES.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CHANGES IN PROGRAM SERVICESFORM 990, PART III, LINE 3LINCOLN CENTER'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 NEAR COMPLETION IN FY 2011. 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, CONTRIBUTIONS TAPERED OFF AS DID CONSTRUCTION RELATED EXPENSES.
FORM 990, PART VI, SECTION A, LINE 2RICHARD S. BRADDOCK AND SUSAN S. BRADDOCK HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE LINCOLN CENTER 2010 FORM 990 WAS PREPARED BY LINCOLN CENTER'S FINANCE DEPARTMENT AND REVIEWED BY ITS INDEPENDENT AUDITOR KPMG, WHO ALSO SIGNS THE RETURN AS PAID PREPARER. THE LINCOLN CENTER AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO ITS FILING ON BEHALF OF THE LINCOLN CENTER BOARD OF DIRECTORS. THE AUDIT COMMITTEE HAS REVIEWED AND UNANIMOUSLY APPROVED THE LINCOLN CENTER 2010 FORM 990. A COPY OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF LINCOLN CENTER'S BOARD OF DIRECTORS AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH LINCOLN CENTER. FOR SENIOR MANAGEMENT, LINCOLN CENTER REQUIRES ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH LINCOLN CENTER. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO APPROPRIATELY MANAGE THE ACTUAL OR PERCEIVED CONFLICT IN THE BEST INTERESTS OF LINCOLN CENTER, AND TO UNDERTAKE PERIODIC REVIEW OF CONTINUING SUCH RELATIONSHIPS. LINCOLN CENTER HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD OF DIRECTORS CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE (OR IMMEDIATE FAMILY MEMBER) HAS A MATERIAL FINANCIAL INTEREST. EACH DIRECTOR IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER LINCOLN CENTER DOES BUSINESS WITH AN ENTITY IN WHICH THE DIRECTOR HAS A MATERIAL FINANCIAL INTEREST. WHEN SUCH A RELATIONSHIP EXISTS, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR THE BENEFIT OF LINCOLN CENTER, AND IN ACCORDANCE WITH APPLICABLE CONFLICT OF INTEREST LAWS. NO SUCH ASSOCIATIONS ARE CONSIDERED TO BE SIGNIFICANT. THE TRANSACTION OR ARRANGEMENT MUST FURTHER LINCOLN CENTER'S CHARITABLE PURPOSES, AND DOES NOT RESULT IN PRIVATE INUREMENT, AN EXCESS BENEFIT TRANSACTION OR IMPERMISSIBLE PRIVATE BENEFIT UNDER LAWS APPLICABLE TO ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR SENIOR MANAGEMENT IS DETERMINED ANNUALLY BY THE PRESIDENT IN CONSULTATION WITH THE CHIEF ADMINISTRATIVE OFFICER/VP HUMAN RESOURCES AND ADMINISTRATION, AND REVIEWED WITH, AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. PERIODICALLY, THE ORGANIZATION RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. NEITHER THE PRESIDENT NOR THE CHIEF ADMINISTRATIVE OFFICER IS INVOLVED IN THEIR OWN COMPENSATION DETERMINATION PROCESS. COMPENSATION FOR THE PRESIDENT IS SET PURSUANT TO WRITTEN MULTI-YEAR AGREEMENTS. NEW COMPENSATION LEVELS AND OTHER TERMS ARE DETERMINED IN CONJUNCTION WITH THE DECISION TO EXTEND OR RENEW HIS EMPLOYMENT AGREEMENT. IN CONJUNCTION WITH SUCH DECISIONS, THE ORGANIZATION, THROUGH ITS CHAIR OF THE BOARD, ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE 990 TAX RETURNS OF SUCH ORGANIZATIONS ARE ALSO CONSIDERED. THE EXECUTIVE COMMITTEE OF THE BOARD SITS AS A COMPENSATION COMMITTEE (THE "AUTHORIZED BODY") AT SUCH INTERVALS AND ITS DELIBERATIONS, DECISIONS AND APPROVAL REGARDING COMPENSATION ARE RECORDED IN CONFIDENTIAL MINUTES TAKEN BY THE CHAIRMAN. NEITHER THE PRESIDENT NOR ANY MEMBER OF MANAGEMENT IS PRESENT AT SUCH MEETINGS, WHICH ARE HELD IN EXECUTIVE SESSION. ALL PARTICIPATING MEMBERS OF THE COMPENSATION COMMITTEE ARE INDEPENDENT UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. LINCOLN CENTER COMPLIES WITH THE "REBUTTABLE PRESUMPTION" PROCEDURES FOR DETERMINING THAT COMPENSATION IS REASONABLE UNDER INTERNAL REVENUE CODE SECTION 4958.
FORM 990, PART VI, SECTION C, LINE 19LINCOLN CENTER MAKES ITS ANNUAL FINANCIAL STATEMENTS AND 990 AVAILABLE VIA THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION ATHE DIRECTORS LISTED BELOW HAVE WORKED SEVERAL HOURS PER WEEK FOR LINCOLN CENTER DEVELOPMENT PROJECT, INC. A RELATED TAX-EXEMPT ORGANIZATION. DINYAR DEVITRE: 2 HOURS PER WEEK BART FRIEDMAN: 2 HOURS PER WEEK PETER MALKIN: 2 HOURS PER WEEK PHILIP MILSTEIN: 2 HOURS PER WEEK
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 31,382,538.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1LINCOLN CENTER DEVELOPMENT PROJECT INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11865 BROADWAYAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10023ZIPCode
FieldValueIRS element (for citing)
EIN134172481EIN
Primary ActivitiesIMPLEMENT & OVERSEE RECONSTRUCTION & RENOVATIONPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LINCOLN CENTER FOR THE PERFORMING ARTSBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
LINCOLN CENTER DEVELOPMENT PROJECT INC
B30312400FMV
LINCOLN CENTER DEVELOPMENT PROJECT INC
K924310FMV

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