LINCOLN CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN CENTER FOR THE PERFORMING ARTS INC (EIN 13-1847137)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349302853
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T10:24:27-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131847137 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN CENTER FOR THE PERFORMING ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LINC | NameControl |
| Phone | 2128755000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER PLAZA No 9TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100236583 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel Rubin | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 2128755000 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REYNOLD LEVY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER PLAZA No 9TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100236583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 305492119 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.LINCOLNCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O.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 CITY OPERA, NEW YORK PHILHARMONIC, THE NEW YORK LIBRARY FOR THE PERFORMING ARTS, AND SCHOOL OF AMERICAN BALLET. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 73 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 70 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1537 | TotalNbrEmployees |
| Total Nbr Volunteers | 338 | TotalNbrVolunteers |
| Total Gross UBI | 1590808 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 194983243 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 146394337 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10091422 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44095175 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1407093 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5072392 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42737893 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10036441 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 246405465 | TotalRevenuePriorYear |
| Total Revenue Current Year | 205598345 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 215000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 132500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 52919562 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 55716170 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 78430 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 6610 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6312289 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 191206358 | OtherExpensePriorYear |
| Other Expenses Current Year | 178591403 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 244419350 | TotalExpensesPriorYear |
| Total Expenses Current Year | 234446683 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1986115 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -28848338 | RevenuesLessExpensesCY |
| Total Assets BOY | 846614501 | TotalAssetsBOY |
| Total Assets EOY | 794342763 | TotalAssetsEOY |
| Total Liabilities BOY | 463601560 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 438000870 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 383012941 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 356341893 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 117960818 | Expense |
| Description | Lincoln Center is the world's leading performing arts center, uniting on one campus 12 of the finest performing arts and educational organizations located anywhere. After nearly five decades of artistic excellence and service to its community, the nation, and the world, Lincoln Center has embarked upon a major transformation initiative - now approximately 90% complete - to fully modernize its concert halls and public spaces, renew its 16-acre urban campus, and reinforce its vitality for decades to come.See schedule O for continuation.Continued from Part III- Much of Lincoln Center's infrastructure and many of its notable performance and educational facilities required renovation, and in some cases, considerable expansion. Changes in public needs and interests also inspired a thorough reconsideration of the campus' original design in the context of current and future programming priorities. These factors became the framework for a campus-wide planning initiative that resulted in major changes along West 65th Street and the campus' Columbus Avenue frontage.A related project is the David Rubenstein Atrium at Lincoln Center, located between Broadway and Columbus Avenue and West 62nd and 63rd Streets. Formerly known as the Harmony Atrium when the space originally opened in 1979, it was one of approximately 503 Privately Owned Public Spaces (POPS) in New York City created under a longstanding program that offers zoning incentives for buildings to provide accessible public spaces. The transformation of the Harmony Atrium into a vibrant new public space includes a visitors' and ticketing facility housing the Donald and Barbara Zucker Box Office, and is home to an array of programs, services, and amenities designed to welcome, inform, and entertain local residents, the general public, and the thousands of people who visit Lincoln Center and its surrounding community every day. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58245570 | Expense |
| Revenue | 42112140 | Revenue |
| Description | LCPA 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 the resident organizations across the campus. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21536026 | Expense |
| Revenue | 6976891 | Revenue |
| Description | LCPA 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; and Live From Lincoln Center telecasts.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. See schedule O for continuation.Continued from Part III. Last season alone, these events brought some 5,000 performances by more than 3,000 artists from every corner of the globe to Lincoln Center. 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. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 8681760 | 132500 | 1194577 | Education 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 200,000 students enrolled in over 400 schools grades K-12 throughout the metropolitan area and across the nation. In addition, educational institutes in Australia, China, Mexico, and South Africa incorporate the Institute's model into their curricula. LCPA also works to improve arts accessibility for patrons and visitors with disabilities. |
| 1852778 | 872658 | Visitor and Patron Services - In the community, LCPA expands it presence with a host of initiatives to make the arts more accessible, including Meet the Artist and the Young Music Makers community band program. | |
| 1315207 | 1384542 | New Ventures and Special Projects- Lincoln Center welcomes the Mercedes-Benz Fashion Week, which brought more than 115,000 attendees, new audiences and extensive media attention to Lincoln Center in September. Lincoln Center also looks forward to strenghtening collaborations with WNET.ORG, now open in its new studio facility on campus. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11849745 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 132500 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3451777 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 209592159 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 385 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1537 | 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 |
| Nbr Voting Governing Body Members | 73 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 70 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | 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 | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | 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 | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | 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 | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL RUBIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128755000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (90 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 |
|---|---|---|---|---|---|---|---|---|
| Katherine Farley | ||||||||
| CHAIR | 20.00 | X | X | 0 | 0 | 0 | ||
| DAVID ALan Coulter | ||||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| RIchard K DeScherer | ||||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| JOel S Ehrenkranz | ||||||||
| Vice Chairman | 3.00 | X | X | 0 | 0 | 0 | ||
| ROY Furman | ||||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| JOHN B Hess | ||||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| BRUCE KOVNER | ||||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 | ||
| Laurie M Tisch | ||||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| ANN ZIFF | ||||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| harvey Golub | ||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| ronnie Ackman | ||||||||
| director | 5.00 | X | 0 | 0 | 0 | |||
| robert j Alexander | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| thomas h Lee | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| susan L Baker | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| john B Beinecke | ||||||||
| director | 10.00 | X | 0 | 0 | 0 | |||
| reNEE BELFER | ||||||||
| director | 4.00 | X | 0 | 0 | 0 | |||
| albERT C BELLAS | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| fRANK A BENNACK JR | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| anna Nikolayevsky Benton | ||||||||
| director | 3.00 | X | 0 | 0 | 0 | |||
| richard s Braddock | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| Susan s Braddock | ||||||||
| director | 4.00 | X | 0 | 0 | 0 | |||
| diane M Coffey | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| robert eSSNER | ||||||||
| director | 2.00 | X | 0 | 0 | 0 | |||
| dinYAR DEVITRE | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| blAIR W EFFRON | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| harold Ford Jr | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| peter Frelinghuysen | ||||||||
| director | 4.00 | X | 0 | 0 | 0 | |||
| bART FRIEDMAN | ||||||||
| director | 3.00 | X | 0 | 0 | 0 | |||
| mASAAKI FUJITA | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| stephanie George | ||||||||
| director | 3.00 | X | 0 | 0 | 0 | |||
| efraim Grinberg | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| audrey butvay Gruss | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| william B Harrison Jr | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| rita E Hauser | ||||||||
| director | 5.00 | X | 0 | 0 | 0 | |||
| jAMES H HERBERT II | ||||||||
| director | 3.00 | X | 0 | 0 | 0 | |||
| davID A HUNT | ||||||||
| director | 3.00 | X | 0 | 0 | 0 | |||
| cARL C ICAHN | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| robert A Iger | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| juDITH S KAYE | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| jeFF KINDLER | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| peter s Kraus | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| shelly Lazarus | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| nathan Leventhal | ||||||||
| director, former pres. | 2.00 | X | 0 | 0 | 0 | |||
| beTTY LEVIN | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| xiaojing Li | ||||||||
| director | 4.00 | X | 0 | 0 | 0 | |||
| dr Frayda B Lindemann | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| judsON C LINVILLE | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| peter l Malkin | ||||||||
| director | 5.00 | X | 0 | 0 | 0 | |||
| sir Deryck c Maughan | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| raymond J McGuire | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| philip L Milstein | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| william c Morris | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| indra Nooyi | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| diAN D OGILVIE | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| jette Parker | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| gary W Parr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| joseph R Perella | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| thomas A Renyi | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| julian H Robertson Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| elIZABETH ROHATYN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| stephen M Ross | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| david m Rubenstein | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| lisa Schiff | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| stefan M Selig | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| daisy m Soros | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| julien J Studley | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| aLAIR A TOWNSEND | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ann UNTERBERG | ||||||||
| Director | 10.00 | X | 0 | 0 | 0 | |||
| john l VOGELSTEIN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| george Walker | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| chRISTOPHER J WILLIAMS | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| john wren | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Reynold Levy | ||||||||
| president | 35.00 | X | X | 1713829 | 0 | 255000 | ||
| daniel rubin | ||||||||
| Vice President | 35.00 | X | 372858 | 0 | 69814 | |||
| jane moss | ||||||||
| vice president | 35.00 | X | 333211 | 0 | 140378 | |||
| lesley friedman rosenthal | ||||||||
| vice president | 35.00 | X | 329570 | 0 | 52346 | |||
| tamar podell | ||||||||
| vice president | 35.00 | X | 303289 | 0 | 94307 | |||
| kerry madden | ||||||||
| Vice President | 35.00 | X | 313942 | 0 | 65005 | |||
| liza parker | ||||||||
| vice president | 35.00 | X | 240375 | 0 | 77168 | |||
| betsy vorce | ||||||||
| vice president | 35.00 | X | 230816 | 0 | 74095 | |||
| peter duffin | ||||||||
| Vice President | 35.00 | X | 183109 | 0 | 40642 | |||
| rosemarie garipoli | ||||||||
| executive Director | 35.00 | 341471 | 0 | 80188 | X | |||
| john goberman | ||||||||
| executive producer | 35.00 | 264140 | 0 | 245192 | X | |||
| scott noppe-brandon | ||||||||
| executive Director | 35.00 | 245058 | 0 | 181159 | X | |||
| nigel redden | ||||||||
| Director | 35.00 | 215042 | 0 | 123499 | X | |||
| frank t ferrante | ||||||||
| stagehand | 35.00 | 312824 | 0 | 109331 | X | |||
| ronald busch | ||||||||
| chief engineer | 35.00 | 236745 | 0 | 49553 | X | |||
| robert regan | ||||||||
| stagehand | 35.00 | 212941 | 0 | 79445 | X | |||
| richard norton | ||||||||
| stagehand | 35.00 | 227793 | 0 | 76838 | X | |||
| brendan j tendrich | ||||||||
| stagehand | 35.00 | 235039 | 0 | 77087 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6312052 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1891047 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| LONDON SYMPHONY ORCHESTRA | |||||||||
| BARBICAN CENTRE | LONDON | UK | ARTIST FEES | 1565912 | |||||
| RESTAURANT ASSOCIATES CATERERS | |||||||||
| CATERING | 1532773 | 132 WEST 65TH STREET | NEW YORK | NY | 10023 | ||||
| Gemini Music Productions | |||||||||
| Artist FEES | 1058553 | 2 Iriquois Avenue | Palisades | NY | 10964 | ||||
| Theatre du Soleil | |||||||||
| Cartoucherie | Paris | FR | ARTIST FEES | 695610 | 75012 | ||||
| Tod Williams Billie Tsien Architects LLP | |||||||||
| Architectural Services | 628106 | 222 Central Park South | NEW YORK | NY | 10019 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 83 | NumberOfContractorsGT100K |
| Membership Dues | 4356585 | MembershipDues |
| Fundraising Events | 7394867 | FundraisingEvents |
| Government Grants | 100017302 | GovernmentGrants |
| All Other Contributions | 34625583 | AllOtherContributions |
| Noncash Contributions | 1188474 | NoncashContributions |
| Total Contributions | 146394337 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Facilities Services | 561000 | 17944307 | 17944307 |
| Facilities Rental | 532000 | 17722203 | 17722203 |
| Performances Presentat | 711300 | 6715724 | 6715724 |
| School Programs | 611600 | 1017345 | 1017345 |
| Visitor & Patron SVCS. | 711300 | 636603 | 636603 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58993 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44095175 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2673523 | TotalRevenueColumn |
| Exclusion | $2,673,523 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89217 | TotalRevenueColumn |
| Exclusion | $89,217 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85281131 | Securities |
| Other | 15188114 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 83896870 | Securities |
| Other | 14262723 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1384261 | Securities |
| Other | 925391 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2309652 | TotalRevenueColumn |
| Exclusion | $2,309,652 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1645336 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7394867 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1645336 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 324900 | GrossSalesOfInventory |
| Cost Of Goods Sold | 88845 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 236055 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| GARAGE REVENUE | 812930 | 7674291 | 7674291 | |
| Outside Liscensee Rent | 532000 | 1590808 | 1590808 | |
| Miscellaneous | 561000 | 535287 | 535287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9800386 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205598345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52540808 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1590808 | UnrelatedBusinessRevenue |
| Exclusion | $5,072,392 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132500 | Total |
| Program Services | 132500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5221897 | Total |
| Program Services | 1488993 | ProgramServices |
| Management And General | 3028685 | ManagementAndGeneral |
| Fundraising | 704219 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37809175 | Total |
| Program Services | 29857276 | ProgramServices |
| Management And General | 4923599 | ManagementAndGeneral |
| Fundraising | 3028300 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651705 | Total |
| Program Services | 1333955 | ProgramServices |
| Management And General | 205385 | ManagementAndGeneral |
| Fundraising | 112365 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7659317 | Total |
| Program Services | 6522012 | ProgramServices |
| Management And General | 756516 | ManagementAndGeneral |
| Fundraising | 380789 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3374076 | Total |
| Program Services | 2565551 | ProgramServices |
| Management And General | 519871 | ManagementAndGeneral |
| Fundraising | 288654 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508779 | Total |
| Program Services | 407835 | ProgramServices |
| Management And General | 100944 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209517 | Total |
| Management And General | 209517 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6610 | Total |
| Fundraising | 6610 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708734 | Total |
| Management And General | 708734 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920146 | Total |
| Program Services | 253264 | ProgramServices |
| Management And General | 599048 | ManagementAndGeneral |
| Fundraising | 67834 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3802557 | Total |
| Program Services | 3582315 | ProgramServices |
| Management And General | 151514 | ManagementAndGeneral |
| Fundraising | 68728 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3006927 | Total |
| Program Services | 2325926 | ProgramServices |
| Management And General | 278721 | ManagementAndGeneral |
| Fundraising | 402280 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827999 | Total |
| Program Services | 364372 | ProgramServices |
| Management And General | 426965 | ManagementAndGeneral |
| Fundraising | 36662 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64741 | Total |
| Program Services | 60575 | ProgramServices |
| Management And General | 4166 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8155076 | Total |
| Program Services | 8051076 | ProgramServices |
| Fundraising | 104000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622285 | Total |
| Program Services | 415247 | ProgramServices |
| Management And General | 135432 | ManagementAndGeneral |
| Fundraising | 71606 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90583 | Total |
| Program Services | 41923 | ProgramServices |
| Management And General | 38716 | ManagementAndGeneral |
| Fundraising | 9944 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13087194 | Total |
| Program Services | 13087194 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11082853 | Total |
| Program Services | 10463010 | ProgramServices |
| Management And General | 485966 | ManagementAndGeneral |
| Fundraising | 133877 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1247049 | Total |
| Program Services | 1101154 | ProgramServices |
| Management And General | 145895 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Redevelopment Project E | 110859375 | 105470267 | 5389108 | |
| ARTISTS AND PERFORMANCE | 10162637 | 10162637 | ||
| Miscellaneous | 8727103 | 7398345 | 432337 | 896421 |
| Production Expenses | 4507848 | 4506732 | 1116 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234446683 | Total |
| Program Services | 209592159 | ProgramServices |
| Management And General | 18542235 | ManagementAndGeneral |
| Fundraising | 6312289 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99946870 | BOY |
| EOY | 41959307 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106343440 | BOY |
| EOY | 139078819 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19439536 | BOY |
| EOY | 15300938 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674886 | BOY |
| EOY | 701458 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5098134 | BOY |
| EOY | 4188620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 518842412 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 185654242 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291023531 | BOY |
| EOY | 333188170 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89738082 | BOY |
| EOY | 93328661 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67965867 | BOY |
| EOY | 78436306 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166384155 | BOY |
| EOY | 88160484 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846614501 | BOY |
| EOY | 794342763 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70560539 | BOY |
| EOY | 40429249 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5383571 | BOY |
| EOY | 5221965 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364969530 | BOY |
| EOY | 359162543 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22687920 | BOY |
| EOY | 33187113 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463601560 | BOY |
| EOY | 438000870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273649036 | BOY |
| EOY | 273274575 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30926813 | BOY |
| EOY | 12529631 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78437092 | BOY |
| EOY | 70537687 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383012941 | BOY |
| EOY | 356341893 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846614501 | BOY |
| EOY | 794342763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123884230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127474416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123906141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194983243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146394337 | CurrentTaxYear |
| Total | 716642367 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123884230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127474416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123906141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194983243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146394337 | CurrentTaxYear |
| Total | 716642367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9019888 | AmountsSubstContributorsTotal |
| Public Support Total170 | 707622479 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3478730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5242500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4015169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2957487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2762740 | CurrentTaxYear |
| Total | 18456626 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38205473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36943864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38070936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42737893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8445633 | CurrentTaxYear |
| Total | 164403799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 899502792 | TotalSupport |
| Gross Receipts From Admissions Etc | 105347236 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73380 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 59927 | FilingOrganizationsTotals |
| Affiliated Group Totals | 59927 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 59927 | FilingOrganizationsTotals |
| Affiliated Group Totals | 59927 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 234380146 | FilingOrganizationsTotals |
| Affiliated Group Totals | 234380146 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 234440073 | FilingOrganizationsTotals |
| Affiliated Group Totals | 234440073 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
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 | 861279 | CurrentYearMinus3 |
| Current Year Minus2 | 475835 | CurrentYearMinus2 |
| Current Year Minus1 | 133006 | CurrentYearMinus1 |
| Current Year | 59927 | CurrentYear |
| Total | 1530047 | 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 |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 162167018 | BeginningOfYearBalance |
| Contributions | 2114774 | Contributions |
| Investment Earnings Or Losses | 15161436 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 115000 | GrantsOrScholarships |
| Other Expenditures | 12106316 | OtherExpenditures |
| End Of Year Balance | 167221912 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 205419724 | BeginningOfYearBalance |
| Contributions | 1663894 | Contributions |
| Investment Earnings Or Losses | -35378068 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 215000 | GrantsOrScholarships |
| Other Expenditures | 9323532 | OtherExpenditures |
| End Of Year Balance | 162167018 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.35900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.42200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.21900 | 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 | 15513280 | OtherCostOrOtherBasis |
| Book Value | 15513280 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 470291900 | OtherCostOrOtherBasis |
| Depreciation | 181083000 | Depreciation |
| Book Value | 289208900 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25642511 | OtherCostOrOtherBasis |
| Depreciation | 310188 | Depreciation |
| Book Value | 25332323 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5704607 | OtherCostOrOtherBasis |
| Depreciation | 4261054 | Depreciation |
| Book Value | 1443553 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1690114 | OtherCostOrOtherBasis |
| Book Value | 1690114 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 333188170 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Alternative Investments | Description |
| Book Value | 78436306 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 78436306 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS - REDEVELOPMENT PROJECTS | 54704630 |
| DEFERRED BOND ISSUANCE COSTS | 2338586 |
| Funds Held by Bond Trustee | 31117268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 88160484 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FAIR VALUE OF INTEREST RATE SWAPS | Description |
| Amount | $33,187,113 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33187113 | TotalOfAmounts |
| Total Revenue | 205598345 | TotalRevenue |
| Total Expenses | 234446683 | TotalExpenses |
| Excess Or Deficit For Year | -28848338 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 387801 | NetUnrealizedGLOnInvestments |
| Other | $1,789,489 | OtherAmount |
| Total Adjustments | 2177290 | TotalAdjustments |
| Excess Or Deficit Per FS | -26671048 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 208212962 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 387801 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2935922 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3323723 | RevenueNotRptdF990 |
| Revenue Subtotal | 204889239 | RevenueSubtotal |
| Investment Expenses Not Included | 708734 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 372 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 709106 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 205598345 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 234884010 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2935922 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 88845 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3024767 | ExpensesNotRptdF990 |
| Expenses Subtotal | 231859243 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 708734 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1878706 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2587440 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 234446683 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | 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, 2010 YEAR. PART XI LINE 8- OTHER OF 1,789,489 IS COMPRISED OF BOND INTEREST INCOME OF 89,217 AND BOND INTEREST EXPENSE OF 1,878,706 PART XII LINE 4B- OTHER OF 372 IS COMPRISED OF BOND INTEREST INCOME OF 89,217 AND COST OF GOODS SOLD OF 88,845 PART XIII LINE 2D- OTHER OF 88,845 IS COST OF GOODS SOLD PART XIII LINE 4B- OTHER OF 1,878,706 IS BOND INTEREST EXPENSE |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Central America and the Caribbean | Investments | ||
| Europe (Including Iceland & Greenland) | Investments | ||
| Europe (Including Iceland & Greenland) | Program Services | Performing Arts | 63784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 63784 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part IV | Identifier |
| Return Reference | Other Information | ReturnReference |
| Explanation | Part I - Line 3 - Performing Arts expense of $63,784 represents direct programming expenses. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Gala | NameOfEvent1 |
| Gross Receipts Event1 | 2829940 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2385190 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 444750 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 141876 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 302874 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AMERICAN SONGBOOK GALA | NameOfEvent2 |
| Gross Receipts Event2 | 1208873 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1044795 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 164078 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 34931 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 61723 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 67424 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 26 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5001390 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3964882 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1036508 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 101251 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 389473 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 101661 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 444123 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 9040203 | GrossReceiptsTotal |
| Charitable Contributions Total | 7394867 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1645336 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 101251 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 34931 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 593072 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 101661 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 814421 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1645336 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MARTIN SEGAL AWARD | 2 | 15000 |
| AVERY FISHER ARTIST'S PROGRAM AWARD | 4 | 100000 |
| JP MORGAN CHASE SCHOLARSHIP | 6 | 17500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 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 joint venture school between Lincoln Center Institute and the New York City Board of Education. The scholarship program will run from 2009 through 2012. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Reynold Levy | |||||||||||||
| 877200 | 0 | 237500 | 0 | 599129 | 0 | 229654 | 0 | 26977 | 0 | 1970460 | 0 | 470834 | 0 |
| daniel rubin | |||||||||||||
| 339450 | 0 | 0 | 0 | 33408 | 0 | 51968 | 0 | 19477 | 0 | 444303 | 0 | 0 | 0 |
| jane moss | |||||||||||||
| 311592 | 0 | 0 | 0 | 21619 | 0 | 133683 | 0 | 8326 | 0 | 475220 | 0 | 0 | 0 |
| lesley friedman rosenthal | |||||||||||||
| 323025 | 0 | 0 | 0 | 6545 | 0 | 33300 | 0 | 20677 | 0 | 383547 | 0 | 0 | 0 |
| tamar podell | |||||||||||||
| 286500 | 0 | 0 | 0 | 16789 | 0 | 68961 | 0 | 32307 | 0 | 404557 | 0 | 0 | 0 |
| kerry madden | |||||||||||||
| 295878 | 0 | 0 | 0 | 18064 | 0 | 47159 | 0 | 19477 | 0 | 380578 | 0 | 0 | 0 |
| liza parker | |||||||||||||
| 238324 | 0 | 0 | 0 | 2051 | 0 | 58322 | 0 | 22792 | 0 | 321489 | 0 | 0 | 0 |
| betsy vorce | |||||||||||||
| 228900 | 0 | 0 | 0 | 1916 | 0 | 66500 | 0 | 9706 | 0 | 307022 | 0 | 0 | 0 |
| peter duffin | |||||||||||||
| 182713 | 0 | 0 | 0 | 396 | 0 | 33947 | 0 | 9142 | 0 | 226198 | 0 | 0 | 0 |
| rosemarie garipoli | |||||||||||||
| 319104 | 0 | 0 | 0 | 22367 | 0 | 70493 | 0 | 11326 | 0 | 423290 | 0 | 0 | 0 |
| john goberman | |||||||||||||
| 247635 | 0 | 0 | 0 | 16505 | 0 | 227346 | 0 | 19477 | 0 | 510963 | 0 | 0 | 0 |
| scott noppe-brandon | |||||||||||||
| 237161 | 0 | 0 | 0 | 7897 | 0 | 159313 | 0 | 23477 | 0 | 427848 | 0 | 0 | 0 |
| nigel redden | |||||||||||||
| 213511 | 0 | 0 | 0 | 1531 | 0 | 98153 | 0 | 27949 | 0 | 341144 | 0 | 0 | 0 |
| frank t ferrante | |||||||||||||
| 312824 | 0 | 0 | 0 | 0 | 0 | 62117 | 0 | 47214 | 0 | 422155 | 0 | 0 | 0 |
| ronald busch | |||||||||||||
| 236745 | 0 | 0 | 0 | 0 | 0 | 21163 | 0 | 28390 | 0 | 286298 | 0 | 0 | 0 |
| robert regan | |||||||||||||
| 212941 | 0 | 0 | 0 | 0 | 0 | 42778 | 0 | 36667 | 0 | 292386 | 0 | 0 | 0 |
| richard norton | |||||||||||||
| 227793 | 0 | 0 | 0 | 0 | 0 | 44495 | 0 | 32343 | 0 | 304631 | 0 | 0 | 0 |
| brendan j tendrich | |||||||||||||
| 235039 | 0 | 0 | 0 | 0 | 0 | 46034 | 0 | 31053 | 0 | 312126 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | The President received a gross up payment related to certain deminimus expenses reimbursed by Lincoln Center and such payment was made pursuant to the President's approved written contract. | |
| Part I, Line 4a | REFLECTS PAYMENTS OF ACTUARILY CALCULATED SUPPLEMENTAL RETIREMENT BENEFITS INTENDED TO COMPENSATE FOR IRS LIMITATIONS IN DEFINED BENEFIT PENSION PLANS. PAYMENTS WERE MADE AS FOLLOWS: REYNOLD LEVY 146,693; Daniel Rubin 31,602; JANE MOSS 19,813; LESLEY FRIEDMAN ROSENTHAL 6,125; Kerry Madden 16,258; TAMAR C. PODELL 6,426; ROSEMARIE GARIPOLI 19,595; Betsy Vorce 110; Liza Parker 1,085; SCOTT NOPPE-BRANDON 6,091 AND JOHN GOBERMAN 11,171. | |
| Part III | SCHEDULE 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 MULTI-YEAR TIME BASED AND PERFORMANCE BASED OBJECTIVES, WITH EMPHASIS ON THE REDEVELOPMENT PROJECTS, AS DETERMINED BY ANNUAL REVIEWS BY THE EXECUTIVE COMMITTEE, OF WHICH $470,834 WAS ACCRUED IN PRIOR YEARS AND REPORTED IN PRIOR FORM 990'S AND THE PAYMENT FOR A SPECIAL ONE-TIME RE-SIGN ON BONUS TO EXTEND MR. LEVY'S CONTRACT. 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 EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| THE TRUST FOR CULTURAL RESOURCES OF NYC | ||||||
| 911882413 | 649717NX9 | 2008-01-17 | 151250000 | REFUND BOND ISSUE DATED 1/12/06 & PAY SOME ISSUANCE COSTS OF THE 2008A BONDS | 0 | 0 |
| THE TRUST FOR CULTURAL RESOURCES OF NYC | ||||||
| 911882413 | 649717PL3 | 2008-10-23 | 102756556 | REDEVELOPMENT PROJECT CONSTRUCTION & EXPANSION OF FACILITIES | 0 | 0 |
| THE TRUST FOR CULTURAL RESOURCES OF NYC | ||||||
| 911882413 | 649717PN9 | 2008-11-13 | 100000000 | REDEVELOPMENT PROJECT CONSTRUCTION & EXPANSION OF FACILITIES | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 151250000 | 319474 | 4391184 | 133530582 | 0 | 1 | 0 | 1 |
| 102756556 | 27703582 | 342857 | 87685059 | 0 | 0 | 0 | 1 |
| 100000000 | 3094212 | 261537 | 73821305 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Business Name Line2NameOfHedgeProvider/BusinessNameLine2 | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|---|
| Morgan Stanley and | ||||||||||
| 1 | 1 | 1 | Bank of New York | 28.500000000000 | 1 | MBIA | 30.000000000000 | 1 | 0 | 0 |
| (no name) | ||||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | |||||
| (no name) | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |||||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Tristate Regional Office of CB Ri | |||
| See Sch. O | 196286 | CommissionMr. Robert J. Alexander is the Chairman of the Tristate Regional Office of CB Richard Ellis. Lincoln Center paid $196,286 to CB Richard Ellis in Fiscal Year 2010 for a real estate commission relating to the lease of space to WNET. This transaction was reviewed and passed upon by the Audit Committee and Lincoln Center acted consistently with its conflict of interest policy. | 0 |
| LAZARD | |||
| See Sch. O | 144960 | Inv. FeesMr. Gary W. Parr, Deputy Chairman at Lazard, is a member of Lincoln Center's Board of Directors. Lincoln Center paid $144,960 to this firm for investment management fees in Fiscal Year 2010. 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 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1188474 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 our securities. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Richard S. Braddock and Susan S. Braddock have a family relationship. |
| Form 990, Part VI, Section A, line 4 | During the year ended 6/30/2010, there was an amendment to the corporate by-laws increasing the permitted size of the Board to 80 members. |
| Form 990, Part VI, Section B, line 11 | The Lincoln Center 2009 form 990 was prepared by Lincoln Center's Finance Department and reviewed by our independent auditor KPMG, who also signs the return as paid preparer. The Lincoln Center Audit Committee has been delegated the duty to review and approve 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 2009 form 990. A copy of the return was provided to the full board prior to filing. |
| Form 990, Part VI, Section B, line 12c | All Board members and certain employees and volunteers are required to complete Related Party Questionnaires annually, and also on change of circumstances. The Audit Committee reviews the questionnaires in consultation with the General Counsel and Comptroller in order to evaluate and resolve transactions or arrangements that may give rise to an actual or potential conflict of interest, and may attempt to develop alternatives to remove the conflict from the situation. The interested Board member is not present, or leaves any meeting where the conflict is being voted upon, but may, at the option of the Audit Committee, be present prior to the vote or discussion of the vote to make a presentation to the Board, disclose additional facts, or respond to questions. Following such disclosure, the Audit Committee may approve the transaction or arrangement after determining, in good faith and after reasonable inquiry, (i) that Lincoln Center could not have obtained a more advantageous arrangement with reasonable effort under the circumstances with a disinterested third party or parties, including obtaining and evaluating one or more alternative proposals, (ii) that the transaction or arrangement is fair and reasonable to Lincoln Center and in its best interest, (iii) and / or that the transaction or arrangement proposed is of a unique and singular value. In case of an existing relationship, the committee regularly evaluates the benefits and appropriateness of the relationship. 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 15 | Compensation 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. 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 Chairman 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 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 19 | Lincoln Center makes its Annual Financial Statements and 990 available via the Organization's website and websites such as Guidestar.org. Other governing documents are available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lincoln Center Development Project Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1865 Broadway | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134172481 | EIN |
| Primary Activities | Implement & oversee reconstruction & renovation of Lincoln Center Complex | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Lincoln Center Development Project Inc | |
| B | 139481352 |
| Lincoln Center Development Project Inc | |
| K | 1038193 |
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