JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS (EIN 53-0245017)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-12
- IRS object ID
- 202622249349301957
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-12T11:42:44+00:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DR STE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530245017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 2024168000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 F STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20566 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA ARDUIN KAURANEN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2024168000 | PhoneNum |
| Signature | 2026-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA L FEINSMITH | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2026-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA ARDUIN KAURANEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 F STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $588,664,562 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KENNEDY-CENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS (KENNEDY CENTER) SERVES AS BOTH A PRESIDENTIAL MEMORIAL AND THE NATION'S CENTER FOR THE PERFORMING ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 58 | VotingMembersIndependentCnt |
| Total Employee | 2572 | TotalEmployeeCnt |
| Total Volunteers | 1150 | TotalVolunteersCnt |
| Total Gross UBI | $628,575 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $517,550 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $182,598,373 | PYContributionsGrantsAmt |
| CY Contributions Grants | $409,882,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,932,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,255,451 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,746,844 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,386,848 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,599,239 | PYOtherRevenueAmt |
| CY Other Revenue | $8,053,079 | CYOtherRevenueAmt |
| PY Total Revenue | $306,877,220 | PYTotalRevenueAmt |
| CY Total Revenue | $516,578,163 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,393,990 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,876,835 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $126,399,978 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $122,856,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $830,603 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $550,313 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,609,426 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $137,600,118 | PYOtherExpensesAmt |
| CY Other Expenses | $181,014,095 | CYOtherExpensesAmt |
| PY Total Expenses | $266,224,689 | PYTotalExpensesAmt |
| CY Total Expenses | $306,297,976 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,652,531 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $210,280,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $691,411,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $901,012,370 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,134,226 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $122,873,623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $558,277,557 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $778,138,747 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AS THE NATION'S PERFORMING ARTS CENTER, AND A LIVING MEMORIAL TO PRESIDENT JOHN F. KENNEDY, WE ARE A LEADER FOR THE ARTS ACROSS AMERICA AND AROUND THE WORLD, REACHING AND CONNECTING WITH ARTISTS, INSPIRING AND EDUCATING COMMUNITIES. WE WELCOME ALL TO CREATE, EXPERIENCE, LEARN ABOUT AND ENGAGE WITH THE ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $269,188,086 | ExpenseAmt |
| Grant | $1,876,835 | GrantAmt |
| Revenue | $89,227,744 | RevenueAmt |
| Desc | THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS IS AMERICA'S PERFORMING ARTS FACILITY, ANNUALLY HOSTING 1,700 PERFORMANCES AND EVENTS FOR VISITORS TOTALING 1.0 MILLION PEOPLE, WITH TELEVISED PRODUCTIONS, EVENTS AND BROADCASTS REACHING 75 MILLION MORE. THE ORGANIZATION (A) PRODUCES AND PRESENTS MUSIC, THEATER, DANCE, COMEDY, AND OTHER ART; (B) SUPPORTS ARTISTS IN THE CREATION OF NEW WORKS; AND (C) SERVES AS THE NATION'S CULTURAL CENTER AND LEADER IN ARTS EDUCATION. ADDITIONALLY, THE ORGANIZATION IS A LIVING MEMORIAL TO THE LATE PRESIDENT JOHN F. KENNEDY AND RECEIVES VISITORS FROM EVERY STATE AND COUNTRIES AROUND THE WORLD TO LEARN ABOUT HIS VISION AND LEGACY FOR THE ARTS, HIS LIFE AND HIS PRESIDENCY. | Desc |
| Total Program Service Expenses | $269,188,086 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1510 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2572 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 58 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA ARDUIN KAURANEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024168000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 F STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20566 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (122 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| AMBASSADOR SERGIO GOR | |||||||||
| SECRETARY (AS OF 02/25) | 0.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID M RUBENSTEIN | |||||||||
| CHAIRMAN (THRU 01/25) | 0.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN FALCONETTI | |||||||||
| TREASURER (AS OF 02/25) | 0.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS JENNIFER FISCHER | |||||||||
| VICE CHAIR (AS OF 02/25) | 0.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PRESIDENT DONALD J TRUMP | |||||||||
| CHAIRMAN (AS OF 02/25) | 0.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR DANA KRAFT | |||||||||
| TRUSTEE (AS OF 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR BRIAN D BALLARD | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR BRYAN RAFANELLI | |||||||||
| TRUSTEE (01/25 - 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR CARL H LINDNER III | |||||||||
| TRUSTEE (THRU 12/24) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR CHRISTOPHER G KORGE | |||||||||
| TRUSTEE (01/25 - 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR DAN SCAVINO | |||||||||
| TRUSTEE (AS OF 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID C BOHNETT | |||||||||
| TRUSTEE (THRU 12/24) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR DOUGLAS MANCHESTER | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR EVAN RYAN | |||||||||
| TRUSTEE (01/25 - 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR HENRY R MUNOZ III | |||||||||
| TRUSTEE (01/25 - 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR JON VOIGHT | |||||||||
| TRUSTEE (THRU 12/24) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR JONATHAN BATISTE | |||||||||
| TRUSTEE (01/25 - 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR KELCY WARREN | |||||||||
| TRUSTEE (THRU 12/24) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR LEE GREENWOOD | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR LEWIS FEREBEE | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR MARC I STERN | |||||||||
| TRUSTEE (THRU 12/24) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR MICHAEL DONILON | |||||||||
| TRUSTEE (01/25 - 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR PAOLO ZAMPOLLI | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR ROBERT CASTELLANI | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR ROBERT DRURY LENHARD | |||||||||
| TRUSTEE (THRU 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR STEVEN WITKOFF | |||||||||
| TRUSTEE (THRU 12/24) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MRS BARBARA LONG | |||||||||
| TRUSTEE (AS OF 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS ADRIENNE ARSHT | |||||||||
| TRUSTEE (THRU 12/24) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS ALLISON LUTNICK | |||||||||
| TRUSTEE (AS OF 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS ANDREA WYNN | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS BILLIE TSIEN | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS CARI B SACKS | |||||||||
| TRUSTEE (THRU 01/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS CATHERINE B REYNOLDS | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS CHERI SUMMERALL | |||||||||
| TRUSTEE (AS OF 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS DARYL ROTH | |||||||||
| TRUSTEE (THRU 12/24) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS DENISE SAUL | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS ELIZABETH ALEXANDER | |||||||||
| TRUSTEE (01/25 - 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS EMILIA FANJUL | |||||||||
| TRUSTEE (AS OF 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS HANNAH F BUCHAN | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS HEATHER WASHBURNE | |||||||||
| TRUSTEE (THRU 12/24) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS HILDA SOLIS | |||||||||
| TRUSTEE (THRU 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS KAREN TUCKER LEFRAK | |||||||||
| TRUSTEE (THRU 12/24) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS KARINE JEAN-PIERRE | |||||||||
| TRUSTEE (01/25 - 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS KATE ADAMSON HASELWOOD | |||||||||
| TRUSTEE (THRU 12/24) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS KATHERINE LYNN PETRELIUS | |||||||||
| TRUSTEE (01/25 - 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS KELLY ROBERTS | |||||||||
| TRUSTEE (THRU 12/24) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS LAURA INGRAHAM | |||||||||
| TRUSTEE (AS OF 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS LAURA PERLMUTTER | |||||||||
| TRUSTEE (AS OF 09/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS LYNDA LOMANGINO | |||||||||
| TRUSTEE (AS OF 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS LYNNETTE FRIESS | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS MARIA BARTIROMO | |||||||||
| TRUSTEE (AS OF 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS MARY HELEN BOWERS | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS MICHELE KESSLER | |||||||||
| TRUSTEE (THRU 09/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS MINDY LEVINE | |||||||||
| TRUSTEE (AS OF 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS PAMELA BONDI | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS PAMELA GROSS FINKELSTEIN | |||||||||
| TRUSTEE (AS OF 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS PAMELLA ROLAND DEVOS | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS PATRICIA DUGGAN | |||||||||
| TRUSTEE (AS OF 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS PHEFELIA NEZ | |||||||||
| TRUSTEE (THRU 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS PHYLLIS J WASHINGTON | |||||||||
| TRUSTEE (THRU 12/24) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS ROBIN LEE WIESSMAN | |||||||||
| TRUSTEE (01/25 - 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS STEPHANIE CUTTER | |||||||||
| TRUSTEE (01/25 - 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS SUSAN WILES | |||||||||
| TRUSTEE (AS OF 12/24) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS TATIANA COPELAND | |||||||||
| TRUSTEE (THRU 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS USHA VANCE | |||||||||
| TRUSTEE (AS OF 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| REP HAKEEM JEFFRIES | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| REP JOYCE BEATTY | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| REP JULIA LETLOW | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| REP MICHAEL MCCAUL | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| REP RICK LARSEN | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| REP SAMUEL GRAVES | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SEN CHRIS VAN HOLLEN | |||||||||
| TRUSTEE (THRU 01/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SEN CHUCK SCHUMER | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SEN DEB FISCHER | |||||||||
| TRUSTEE (AS OF 07/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SEN JOHN THUNE | |||||||||
| TRUSTEE (AS OF 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SEN MARK WARNER | |||||||||
| TRUSTEE (AS OF 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SEN MITCH MCCONNELL | |||||||||
| TRUSTEE (THRU 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SEN SHELDON WHITEHOUSE | |||||||||
| TRUSTEE (AS OF 01/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SEN SHELLEY MOORE CAPITO | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SEN SUSAN COLLINS | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SEN TOM CARPER | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SPEAKER MIKE JOHNSON | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| THE HON ANTONY BLINKEN | |||||||||
| TRUSTEE (THRU 01/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| THE HON CARLA HAYDEN | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| THE HON CHARLES F SAMS III | |||||||||
| TRUSTEE (THRU 01/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| THE HON ELAINE CHAO | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| THE HON LINDA MCMAHON | |||||||||
| TRUSTEE (AS OF 01/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| THE HON LONNIE BUNCH | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| THE HON MARCO RUBIO | |||||||||
| TRUSTEE (AS OF 01/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| THE HON MICHAEL HUCKABEE | |||||||||
| TRUSTEE (THRU 12/24) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| THE HON MIGUEL CARDONA | |||||||||
| TRUSTEE (THRU 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| THE HON MURIEL BOWSER | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| THE HON ROBERT F KENNEDY | |||||||||
| TRUSTEE (AS OF 01/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| THE HON XAVIER BECERRA | |||||||||
| TRUSTEE | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| AMB RICHARD GRENELL | |||||||||
| PRESIDENT (AS OF 02/25) | 39.9 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| MR ANTHONY WELTERS | |||||||||
| VICE CHAIR (THRU 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MR ELLIOT BERKE | |||||||||
| GENERAL COUNSEL (AS OF 05/25) | 39.9 | 0.1 | Yes (X) | $0 | $0 | $0 | |||
| MS ASWATHI ZACHARIAH | |||||||||
| EXECUTIVE VP & GENERAL COUNSEL (THRU 02/25) | 39.8 | 0.2 | Yes (X) | $466,052 | $0 | $25,470 | |||
| MS DEBORAH F RUTTER | |||||||||
| PRESIDENT (THRU 02/25) | 39.8 | 0.2 | Yes (X) | $1,362,056 | $0 | $45,909 | |||
| MS DONNA ARDUIN KAURANEN | |||||||||
| CHIEF FINANCIAL OFFICER (AS OF 02/25) | 37.7 | 2.3 | Yes (X) | $0 | $0 | $0 | |||
| MS JACQUELINE BADGER MARS | |||||||||
| SECRETARY (THRU 02/25) | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| MS SHONDA RHIMES | |||||||||
| TREASURER (THRU 02/25) | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MS STACEY B JOHNSON | |||||||||
| CHIEF FINANCIAL OFFICER (THRU 02/25) | 37.7 | 2.3 | Yes (X) | $461,474 | $0 | $40,640 | |||
| MR CHARLES MATTHEW FLOCA | |||||||||
| VP, FACILITIES & OPERATIONS | 40.0 | 0 | $173,548 | $0 | $27,468 | Yes (X) | |||
| MR FREDERICK OWUSU | |||||||||
| CHIEF HUMAN RESOURCES OFFICER (THRU 10/24) | 40.0 | 0 | $167,380 | $0 | $14,407 | Yes (X) | |||
| MR GLENN A TURNER | |||||||||
| VP, PRODUCTION | 40.0 | 0 | $245,154 | $0 | $39,281 | Yes (X) | |||
| MR JEFFREY A FINN | |||||||||
| VP, THEATER PROGRAMMING | 39.9 | 0.1 | $293,418 | $0 | $51,402 | Yes (X) | |||
| MR RALPH BELLANDI | |||||||||
| VP, INFORMATION SYSTEMS (THRU 02/25) | 40.0 | 0 | $325,703 | $0 | $35,561 | Yes (X) | |||
| MR ROSS RICHARDS | |||||||||
| SR. VP, OPERATIONS (FORMER) | 40.0 | 0 | $173,281 | $0 | $5,440 | Yes (X) | |||
| MR SURESH B SELLAPPAN | |||||||||
| CHIEF INFORMATION OFFICER (AS OF 02/25) | 40.0 | 0 | $161,969 | $0 | $22,978 | Yes (X) | |||
| MR TIMOTHY O' LEARY | |||||||||
| GENERAL DIRECTOR, WNO | 38.9 | 1.1 | $434,784 | $0 | $55,253 | Yes (X) | |||
| MS JEAN M DAVIDSON | |||||||||
| EXECUTIVE DIRECTOR, NSO | 38.9 | 1.1 | $462,177 | $0 | $36,566 | Yes (X) | |||
| MS JORDAN C LASALLE | |||||||||
| SR. VP, EDUCATION | 39.9 | 0.1 | $219,793 | $0 | $28,159 | Yes (X) | |||
| MS KIMBERLY J COOPER | |||||||||
| SENIOR VICE PRESIDENT, MARKETING & SALES | 39.9 | 0.1 | $307,061 | $0 | $25,994 | Yes (X) | |||
| MS LATA'SHA M BOWENS | |||||||||
| VICE PRESIDENT, HUMAN RESOURCES (AS OF 02/25) | 40.0 | 0 | $152,322 | $0 | $40,308 | Yes (X) | |||
| MS LESLIE J MILLER | |||||||||
| SR. VP DEVELOPMENT (THRU 04/25) | 39.9 | 0 | $412,580 | $0 | $46,909 | Yes (X) | |||
| MS MONICA S HOLT | |||||||||
| SR. VP, ARTISTIC PLANNING (THRU 05/25) | 40.0 | 0 | $337,924 | $0 | $36,758 | Yes (X) | |||
| MR MARC B JOSEPH | |||||||||
| VICE PRESIDENT AND ARTISTIC DIRECTOR, SOCIAL IMPACT (THRU 04/25) | 40.0 | 0 | $260,066 | $0 | $47,840 | Yes (X) | |||
| MR YING FU | |||||||||
| NSO ASSOCIATE CONCERTMASTER | 40.0 | 0 | $323,438 | $0 | $54,140 | Yes (X) | |||
| MS EILEEN T ANDREWS | |||||||||
| VP, PUBLIC RELATIONS (THRU 02/25) | 40.0 | 0 | $273,608 | $0 | $20,424 | Yes (X) | |||
| MS KATHERINE M MCKAY | |||||||||
| VICE PRESIDENT, INSTITUTIONAL AFFAIRS (THRU 04/25) | 40.0 | 0 | $267,887 | $0 | $30,968 | Yes (X) | |||
| MS NURIT BAR-JOSEPH | |||||||||
| NSO CONCERTMASTER | 40.0 | 0 | $455,139 | $0 | $42,581 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,736,814 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $774,456 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 294 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| BTI SECURITY | ||||||
| 1700 ROCKVILLE PIKE SUITE 200 | ROCKVILLE | MD | 20852 | SECURITY SERVICES | $7,935,215 | |
| THE HONORS INC | ||||||
| C/O REBACK LEE COMPANY INC | LOS ANGELES | CA | 90025 | PRODUCTION FEES | $6,179,652 | 12400 WILSHIRE BLVD SUITE 1275 |
| CONSIGLI CONSTRUCTION CO INC | ||||||
| 72 SUMNER STREET | MILFORD | MA | 01757 | CONSTRUCTION | $4,795,493 | |
| BUENA VISTA THEATRICAL GROUP | ||||||
| 500 S BUENA VISTA STREET | BURBANK | CA | 91521 | COMPANY FEES | $3,951,603 | |
| RESTAURANT ASSOCIATES INC | ||||||
| PO BOX 417632 | BOSTON | MA | 02241 | RESTAURANT SERVICES | $3,087,986 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 150 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $2,901,717 | MembershipDuesAmt |
| Fundraising | $25,343,709 | FundraisingAmt |
| Related Organizations | $589,606 | RelatedOrganizationsAmt |
| Government Grants | $312,297,146 | GovernmentGrantsAmt |
| All Other Contributions | $68,750,607 | AllOtherContributionsAmt |
| Noncash Contributions | $5,216,355 | NoncashContributionsAmt |
| Total Contributions | $409,882,785 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PROGRAMMING RECEIPTS | 711190 | $79,779,286 | $79,751,579 | $27,707 | $0 |
| TICKET HANDLING FEES | 711190 | $7,707,142 | $7,707,142 | $0 | $0 |
| THEATER LICENSE FEES | 711190 | $1,769,023 | $1,769,023 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,255,451 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,604,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $613,341 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,991,103 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $162,449 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,595,025 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,623,478 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$28,453 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,453 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$28,453 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,237,082 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,454,678 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,782,404 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,782,404 | TotalRevenueColumnAmt |
| Exclusion | $2,782,404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,455,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,343,709 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,425,917 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,970,442 | TotalRevenueColumnAmt |
| Exclusion | -$2,970,442 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $578,724 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $582,326 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,602 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $15,980 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$19,582 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PARKING INCOME | 812930 | $7,469,684 | $7,469,684 |
| RESTAURANT INCOME | 722513 | $2,283,876 | $2,283,876 |
| ALL OTHER INCOME | 900099 | $797,810 | $797,810 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $341,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,893,127 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $516,578,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,227,744 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $628,575 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,839,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,413 | TotalAmt |
| Program Services | $932,413 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,658 | TotalAmt |
| Program Services | $931,658 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,764 | TotalAmt |
| Program Services | $12,764 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,769,054 | TotalAmt |
| Program Services | $3,382,259 | ProgramServicesAmt |
| Management And General | $2,494,555 | ManagementAndGeneralAmt |
| Fundraising | $892,240 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,614,134 | TotalAmt |
| Program Services | $77,918,269 | ProgramServicesAmt |
| Management And General | $6,806,339 | ManagementAndGeneralAmt |
| Fundraising | $5,889,526 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,459,344 | TotalAmt |
| Program Services | $7,734,763 | ProgramServicesAmt |
| Management And General | $466,492 | ManagementAndGeneralAmt |
| Fundraising | $258,089 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,179,465 | TotalAmt |
| Program Services | $9,403,900 | ProgramServicesAmt |
| Management And General | $1,028,242 | ManagementAndGeneralAmt |
| Fundraising | $747,323 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,834,736 | TotalAmt |
| Program Services | $4,993,825 | ProgramServicesAmt |
| Management And General | $382,505 | ManagementAndGeneralAmt |
| Fundraising | $458,406 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,801 | TotalAmt |
| Program Services | $1,539 | ProgramServicesAmt |
| Management And General | $822,552 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,198 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $425,198 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,313 | TotalAmt |
| Fundraising | $550,313 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,318 | TotalAmt |
| Management And General | $221,318 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,487,929 | TotalAmt |
| Program Services | $63,253,573 | ProgramServicesAmt |
| Management And General | $256,426 | ManagementAndGeneralAmt |
| Fundraising | $977,930 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,058,354 | TotalAmt |
| Program Services | $5,974,481 | ProgramServicesAmt |
| Management And General | $18,246 | ManagementAndGeneralAmt |
| Fundraising | $65,627 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,808,413 | TotalAmt |
| Program Services | $3,412,529 | ProgramServicesAmt |
| Management And General | $354,261 | ManagementAndGeneralAmt |
| Fundraising | $1,041,623 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,544 | TotalAmt |
| Program Services | $394,298 | ProgramServicesAmt |
| Management And General | $58,113 | ManagementAndGeneralAmt |
| Fundraising | $27,133 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,780,343 | TotalAmt |
| Program Services | $3,777,064 | ProgramServicesAmt |
| Management And General | $2,310 | ManagementAndGeneralAmt |
| Fundraising | $969 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,529,887 | TotalAmt |
| Program Services | $5,199,085 | ProgramServicesAmt |
| Management And General | $330,605 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,003,196 | TotalAmt |
| Program Services | $7,553,806 | ProgramServicesAmt |
| Management And General | $168,160 | ManagementAndGeneralAmt |
| Fundraising | $1,281,230 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,982 | TotalAmt |
| Program Services | $114,071 | ProgramServicesAmt |
| Management And General | $9,261 | ManagementAndGeneralAmt |
| Fundraising | $1,650 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,172,517 | TotalAmt |
| Program Services | $2,172,487 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,051,759 | TotalAmt |
| Program Services | $20,279,480 | ProgramServicesAmt |
| Management And General | $1,248,562 | ManagementAndGeneralAmt |
| Fundraising | $523,717 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,405 | TotalAmt |
| Program Services | $115,503 | ProgramServicesAmt |
| Management And General | $749,902 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $48,447,015 | $40,972,811 | $3,999,225 | $3,474,979 |
| ATTRACTION SHARE OF SURPLUS | $3,764,591 | $3,764,591 | $0 | $0 |
| EQUIPMENT, INSTRUMENTS & OTHER RENTALS | $2,780,364 | $2,564,423 | $34,598 | $181,343 |
| CREDIT CARD FEES | $1,986,102 | $1,873,683 | $0 | $112,419 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,202,377 | TotalAmt |
| Program Services | $2,454,811 | ProgramServicesAmt |
| Management And General | $623,594 | ManagementAndGeneralAmt |
| Fundraising | $123,972 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,297,976 | TotalAmt |
| Program Services | $269,188,086 | ProgramServicesAmt |
| Management And General | $20,500,464 | ManagementAndGeneralAmt |
| Fundraising | $16,609,426 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,085,208 | BOYAmt |
| EOY | $24,700,219 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,264,660 | BOYAmt |
| EOY | $88,153,958 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,679,261 | BOYAmt |
| EOY | $1,779,889 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,522 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,555 | BOYAmt |
| EOY | $2,929,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $797,091,920 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $536,186,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,639,988 | BOYAmt |
| EOY | $260,905,132 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,965,733 | BOYAmt |
| EOY | $170,627,335 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,620,106 | BOYAmt |
| EOY | $13,514,205 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,717,750 | BOYAmt |
| EOY | $338,402,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,411,783 | BOYAmt |
| EOY | $901,012,370 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,574,332 | BOYAmt |
| EOY | $9,678,271 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,088,777 | BOYAmt |
| EOY | $20,540,311 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,612,163 | BOYAmt |
| EOY | $78,160,812 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,858,954 | BOYAmt |
| EOY | $14,494,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,134,226 | BOYAmt |
| EOY | $122,873,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,418,775 | BOYAmt |
| EOY | $210,221,436 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,858,782 | BOYAmt |
| EOY | $567,917,311 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,277,557 | BOYAmt |
| EOY | $778,138,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,411,783 | BOYAmt |
| EOY | $901,012,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $210,280,187 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,876,817 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $704,186 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,298,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,226,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,711,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,156,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,794,976 | CurrentTaxYearAmt |
| Total | $961,188,501 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,298,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,226,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,711,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,156,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,794,976 | CurrentTaxYearAmt |
| Total | $961,188,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,102,072 | SubstantialContributorsTotAmt |
| Public Support Total170 | $941,086,429 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,793,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,933,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,510,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,625,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,153,552 | CurrentTaxYearAmt |
| Total | $24,016,341 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,550 | CurrentTaxYearAmt |
| Total | $555,104 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,314,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,308,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,475,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,222,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,348,602 | CurrentTaxYearAmt |
| Total | $60,668,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,046,428,287 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $450,826,470 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89933 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85489 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 1 | THE KENNEDY CENTER REDUCED THE AMOUNTS IT REPORTED ON LINE 1 FOR PREVIOUS YEARS BY UNCOLLECTIBLE PLEDGES WRITTEN OFF DURING THE YEAR REPORTED. THE KENNEDY CENTER DEDUCTED THE UNCOLLECTIBLE PLEDGES FROM THE SPECIFIC YEAR IN WHICH IT ORIGINALLY COUNTED THE RELATED CONTRIBUTION AS REVENUE. |
| SCHEDULE A, PART II, LINE 10 | IN ALL YEARS PRESENTED, "OTHER INCOME" INCLUDES (A) INCOME FROM FUNDRAISING EVENTS AND ACTIVITIES NOT INCLUDED IN LINE 1; (B) INCOME GENERATED FROM DONOR TRIPS AND EVENTS; (C) GENERAL INCOME FROM THE OPERATION OF THE PARKING GARAGE; (D) INCOME FROM RESTAURANT LICENSE FEE; AND (E) GENERAL MISCELLANEOUS INCOME. |
| SCHEDULE A, PART II, LINE 10 OTHER INCOME | DESCRIPTION - OTHER INCOME, COLUMN A - 5314133.0, COLUMN B - 11308172.0, COLUMN C - 15475272.0, COLUMN D - 16222162.0, COLUMN E - 12348602.0, COLUMN F - 60668341.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,845,143 | BeginningYearBalanceAmt |
| Contributions | $7,528,951 | ContributionsAmt |
| Investment Earnings Or Losses | $17,062,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,845,203 | OtherExpendituresAmt |
| Administrative Expenses | $192,546 | AdministrativeExpensesAmt |
| End Year Balance | $183,399,314 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,738,651 | BeginningYearBalanceAmt |
| Contributions | $16,468,981 | ContributionsAmt |
| Investment Earnings Or Losses | $29,642,848 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,806,017 | OtherExpendituresAmt |
| Administrative Expenses | $199,320 | AdministrativeExpensesAmt |
| End Year Balance | $164,845,143 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,434,644 | BeginningYearBalanceAmt |
| Contributions | $3,777,257 | ContributionsAmt |
| Investment Earnings Or Losses | $12,052,133 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,331,220 | OtherExpendituresAmt |
| Administrative Expenses | $194,163 | AdministrativeExpensesAmt |
| End Year Balance | $125,738,651 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,599,665 | BeginningYearBalanceAmt |
| Contributions | $6,295,579 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,049,413 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,214,852 | OtherExpendituresAmt |
| Administrative Expenses | $196,335 | AdministrativeExpensesAmt |
| End Year Balance | $115,434,644 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,629,319 | BeginningYearBalanceAmt |
| Contributions | $9,195,507 | ContributionsAmt |
| Investment Earnings Or Losses | $16,530,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,573,093 | OtherExpendituresAmt |
| Administrative Expenses | $182,285 | AdministrativeExpensesAmt |
| End Year Balance | $147,599,665 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.174 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.826 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,000 | OtherCostOrOtherBasisAmt |
| Book Value | $350,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $775,601,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $519,848,750 | DepreciationAmt |
| Book Value | $255,752,969 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,975,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,173,627 | DepreciationAmt |
| Book Value | $4,802,163 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,411 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $260,905,132 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FEDERAL APPROPRIATION HELD BY US TREASURY - CAPITAL REPAIR AND RESTORATION | $309,567,330 |
| FEDERAL APPROPRIATION HELD BY US TREASURY - OPERATIONS AND MANAGEMENT | $19,931,714 |
| ROU ASSETS - OPERATING LEASE | $8,040,558 |
| STOCK GIFTS IN TRANSIT | $102,156 |
| ROU ASSETS - FINANCE LEASE | $4,928 |
| OTHER | $755,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $338,402,312 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAXES | |
| LEASE LIABILITIES - OPERATING LEASE | $9,070,540 |
| ACCRUED PENSION COST | $4,730,626 |
| CHARITABLE GIFT ANNUITY LIABILITY | $342,087 |
| POST EMPLOYMENT AGREEMENT LIABILITY | $271,261 |
| LEASE LIABILITIES - FINANCE LEASES | $2,652 |
| OTHER | $77,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,494,229 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS | FormAndLineReferenceDesc |
| Explanation | OVER 410 DONORS HAVE CONTRIBUTED TO THE CENTER'S ENDOWMENT. THE CENTER'S ENDOWMENT SUPPORTS A VARIETY OF DONOR-RESTRICTED PURPOSES, INCLUDING, BUT NOT LIMITED TO, (I) THE CENTER'S GENERAL MISSION AND OPERATIONS, (II) THE CENTER'S EDUCATION PROGRAMS, (III) THE PRESENTATION OF CHAMBER MUSIC, (IV) THE PRESENTATION OF JAPANESE ARTS AND ARTISTS, (V) THE PRESENTATION OF PROGRAMMING ON THE CENTER'S MILLENNIUM STAGES, (VI) THE ARTISTIC DIRECTION OF THE NSO AND (VII) THE WASHINGTON NATIONAL OPERA PROGRAMS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | GRANTMAKING | $7,251 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | ARTISTIC PLANNING | $83,551 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | GRANTMAKING | $2,408 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | PROGRAM SERVICES | GRANTMAKING | $500 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | GRANTMAKING | $1,605 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ARTISTIC PLANNING | $37 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | ARTISTIC PLANNING | $11,278 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | PROGRAM SERVICES | ARTISTIC PLANNING | $1,074 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | ARTISTIC PLANNING | $1,153 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | GRANTMAKING | $1,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | ARTISTIC PLANNING | $1,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $111,150 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $111,150 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| NSO SUMMER MUSIC INSTITUTE | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $1,605 | WIRE |
| NSO SUMMER MUSIC INSTITUTE | EAST ASIA AND THE PACIFIC | 1 | $2,408 | WIRE |
| NSO SUMMER MUSIC INSTITUTE | EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | $2,605 | WIRE |
| ID ENDOWMENT GRANT | EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | $4,646 | WIRE |
| NATIONAL FESTIVAL - TRAVEL AWARD | SUB-SAHARAN AFRICA | 1 | $1,000 | WIRE |
| YOUNG SOLOIST NON-US | NORTH AMERICA (CANADA & MEXICO ONLY) | 1 | $500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | THE KENNEDY CENTER MONITORS FOREIGN GRANT PROGRAMS PRIMARILY THROUGH DIRECT SUPERVISION OF PROGRAM PARTICIPANTS (E.G., FELLOWSHIPS). CERTAIN FOREIGN GRANTS REPRESENT AWARDS TO WINNERS OF ARTISTIC COMPETITIONS. IN THESE INSTANCES, THE KENNEDY CENTER AWARDS GRANTS TO THE RECIPIENTS BASED UPON A COMPLETED ARTISTIC DELIVERABLE THAT WAS EVALUATED BY A PANEL. |
| SCHEDULE F, PART I, LINE 3 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS | CENTRAL AMERICA AND THE CARIBBEAN-ACCRUAL; EAST ASIA AND THE PACIFIC-ACCRUAL; EUROPE (INCLUDING ICELAND AND GREENLAND)-ACCRUAL; MIDDLE EAST AND NORTH AFRICA-ACCRUAL; NORTH AMERICA (CANADA & MEXICO ONLY)-ACCRUAL; SOUTH ASIA-ACCRUAL; SUB-SAHARAN AFRICA-ACCRUAL |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| AVALON CONSULTING GROUP INC | |||||||||
| 2 MASSACHUSETTS AVENUE NE UNIT 7781 | 8 | WASHINGTON | DC | 20005 | ADVISING | false | $0 | $233,141 | -$233,141 |
| MOONSHOT COMMUNICATIONS LLC | |||||||||
| 2326 NW 52ND STREET | OKLAHOMA CITY | OK | 73112 | ADVISING | false | $0 | $55,808 | -$55,808 | |
| JOAN DESENS | |||||||||
| 131 APPLE LANE | JORDANVILLE | NY | 13361 | ADVISING | false | $0 | $33,202 | -$33,202 | |
| CAPACITY INTERACTIVE CONSULTING LLC | |||||||||
| 82 NASSAU STREET PMB 60283 | NEW YORK | NY | 10038 | MARKETING | false | $0 | $6,750 | -$6,750 | |
| MARLON BATEMAN | |||||||||
| 2101 WEST 650 SOUTH | LEHI | UT | 84043 | DEVELOPMENT SPECIALIST | false | $0 | $85,938 | -$85,938 | |
| FLAMINGO INSPIRED LLC | |||||||||
| 12029 HIGHLAND RD NW | ELK RIVER | MN | 55330 | DEVELOPMENT SPECIALIST - CORPORATE DONATIONS | false | $0 | $50,000 | -$50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $464,839 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$464,839 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HONORS | Event1Nm |
| Gross Receipts Event1 | $10,545,434 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,749,148 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $796,286 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $550,123 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,243,493 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $57,188 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $299,222 | OtherDirectExpensesEvent1Amt |
| Event2 | MARK TWAIN PRIZE | Event2Nm |
| Gross Receipts Event2 | $6,962,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,962,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,212 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $23,100 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $133,375 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $34,587 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,291,250 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,632,061 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $659,189 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $179,641 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,489,203 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $81,675 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $330,098 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $26,799,184 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,343,709 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,455,475 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $733,976 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,755,796 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $272,238 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $663,907 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,425,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,970,442 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | AS A TRUST INSTRUMENTALITY OF THE FEDERAL GOVERNMENT, AND PURSUANT TO THE SUPREMACY CLAUSE OF THE US CONSTITUTION, THE KENNEDY CENTER IS NOT SUBJECT TO EITHER STATE OR DISTRICT OF COLUMBIA REGULATION OF THE ORGANIZATION'S FUNDRAISING ACTIVITIES. ACCORDINGLY, THE ORGANIZATION MAY PERFORM FUNDRAISING IN ANY STATE AND THE DISTRICT OF COLUMBIA. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| LEVINE SCHOOL OF MUSIC | ||||||||
| 2801 UPTON ST NW | WASHINGTON | DC | 20008 | 521063325 | 501(C)(3) | $463,826 | MUSICAL INSTRUCTION | |
| DC YOUTH ORCHESTRA | ||||||||
| 7010 PINEY BRNCH RD | WASHINGTON | DC | 20012 | 526059783 | 501(C)(3) | $167,391 | MUSICAL INSTRUCTION | |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 2100 M ST NW | WASHINGTON | DC | 20037 | 521551326 | 501(C)(3) | $77,763 | EMPLOYMENT TRAINING FOR DISABLED YOUTH AND ADULTS | |
| ACTF MANAGEMENT LTD | ||||||||
| PO BOX 3005 | WENATCHEE | WA | 988073005 | 050546026 | 501(C)(3) | $39,000 | FELLOWSHIP/SCHOLARSHIP AWARDS, SUPPORT AMERICAN COLLEGE THEATER FESTIVAL | |
| BETHLEHEM AREA SCHOOL DISTRICT | ||||||||
| 1516 SYCAMORE STREET | BETHLEHEM | PA | 18017 | 232860091 | GOVERNMENT | $13,000 | TRAVEL AWARD/PER DIEM - VARIOUS PROGRAMS SUPPORTING ARTS EDUCATION | |
| SPARK ARTS IGNITE LEARNING | ||||||||
| PO BOX 371 | MISSOULA | MT | 59806 | 920300792 | 501(C)(3) | $11,944 | TRAVEL AWARD/PER DIEM - VARIOUS PROGRAMS SUPPORTING ARTS EDUCATION | |
| THE SMITH CENTER FOR THE PERF ARTS | ||||||||
| 361 SYMPHONY PARK DR | LAS VEGAS | NV | 89106 | 880361875 | 501(C)(3) | $8,426 | TRAVEL AWARD/PER DIEM - VARIOUS PROGRAMS SUPPORTING ARTS EDUCATION | |
| THEATER ALLIANCE OF WASHINGTON | ||||||||
| 2208 MLK JR AVE S | WASHINGTON | DC | 20020 | 522224355 | 501(C)(3) | $7,675 | FELLOWSHIP/SCHOLARSHIP AWARDS | |
| THE PLAYWRIGHTS' CENTER | ||||||||
| 2301 FRANKLIN AVE E | MINNEAPOLIS | MN | 55406 | 416170139 | 501(C)(3) | $7,000 | FELLOWSHIP/SCHOLARSHIP AWARDS | |
| DISTRICT SCHOOL BOARD OF PINELLAS | ||||||||
| PO BOX 2942 | LARGO | FL | 33779 | 596000079 | 501(C)(3) | $6,295 | TRAVEL AWARD/PER DIEM - VARIOUS PROGRAMS SUPPORTING ARTS EDUCATION | |
| WOOLLY MAMMOTH THEATRE COMPANY | ||||||||
| 641 D STREET NW | WASHINGTON | DC | 20004 | 521242900 | 501(C)(3) | $6,178 | FELLOWSHIP/SCHOLARSHIP AWARDS | |
| ANDREW KEEGAN THEATRE | ||||||||
| 1742 CHURCH ST NW | WASHINGTON | DC | 20036 | 521828004 | 501(C)(3) | $5,980 | FELLOWSHIP/SCHOLARSHIP AWARDS | |
| JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION | ||||||||
| 12345 JOHNSON COUNTY COMMUNITY COL | OVERLAND PARK | KS | 66221 | 237164617 | 501(C)(3) | $5,778 | TRAVEL AWARD/PER DIEM - VARIOUS PROGRAMS SUPPORTING ARTS EDUCATION | OVERLAND PARK |
| SCOTTSDALE ARTS | ||||||||
| 7380 E 2ND STREET | SCOTTSDALE | AZ | 85251 | 860593786 | 501(C)(3) | $5,011 | TRAVEL AWARD/PER DIEM - VARIOUS PROGRAMS SUPPORTING ARTS EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| WNO CAFRITZ YOUNG ARTISTS | 20 | $412,210 |
| KCATF FESTIVAL 2025 | 62 | $117,344 |
| NSO SUMMER MUSIC INSTITUTE | 73 | $113,678 |
| NATIONAL FESTIVAL | 76 | $101,782 |
| VSA EMERGING YOUNG ARTISTS | 14 | $70,616 |
| WNO OPERA INSTITUTE | 10 | $48,355 |
| ACCESS/VSA INTERNATIONAL YOUNG MUSICIANS PROGRAM FY25 | 6 | $16,181 |
| MARIAN ANDERSON AWARD | 2 | $15,715 |
| ACCESS/VSA PLAYWRIGHT DISCOVERY PROGRAM FY25 | 5 | $14,157 |
| VSA LEAD CONFERENCE | 11 | $10,750 |
| O'NEILL SCHOLARSHIP | 3 | $3,900 |
| NSO YOUTH FELLOWSHIP | 7 | $3,460 |
| SUMMER RESIDENCY - KCACTF | 4 | $2,000 |
| PARTNERS IN EDUCATION CONFERENCE | 1 | $1,510 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | THE KENNEDY CENTER MONITORS GRANT PROGRAMS PRIMARILY THROUGH DIRECT SUPERVISION OF PROGRAM PARTICIPANTS (E.G., FELLOWSHIPS). CERTAIN KENNEDY CENTER GRANTS REPRESENT AWARDS TO WINNERS OF ARTISTIC COMPETITIONS BASED UPON A COMPLETED ARTISTIC DELIVERABLE THAT HAS BEEN EVALUATED BY A PANEL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS DEBORAH F RUTTER | ||||||||||||||
| PRESIDENT (THRU 02/25) | $1,208,087 | $0 | $150,000 | $0 | $3,969 | $0 | $24,150 | $0 | $21,759 | $0 | $1,407,965 | $0 | $0 | $0 |
| MS STACEY B JOHNSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER (THRU 02/25) | $460,992 | $0 | $0 | $0 | $482 | $0 | $10,350 | $0 | $30,290 | $0 | $502,114 | $0 | $0 | $0 |
| MS ASWATHI ZACHARIAH | ||||||||||||||
| EXECUTIVE VP & GENERAL COUNSEL (THRU 02/25) | $465,585 | $0 | $0 | $0 | $467 | $0 | $24,150 | $0 | $1,320 | $0 | $491,522 | $0 | $0 | $0 |
| MS JEAN M DAVIDSON | ||||||||||||||
| EXECUTIVE DIRECTOR, NSO | $460,887 | $0 | $0 | $0 | $1,290 | $0 | $23,742 | $0 | $12,824 | $0 | $498,743 | $0 | $0 | $0 |
| MR TIMOTHY O' LEARY | ||||||||||||||
| GENERAL DIRECTOR, WNO | $434,302 | $0 | $0 | $0 | $482 | $0 | $25,150 | $0 | $30,103 | $0 | $490,037 | $0 | $0 | $0 |
| MS LESLIE J MILLER | ||||||||||||||
| SR. VP DEVELOPMENT (THRU 04/25) | $411,851 | $0 | $0 | $0 | $729 | $0 | $25,150 | $0 | $21,759 | $0 | $459,489 | $0 | $0 | $0 |
| MS MONICA S HOLT | ||||||||||||||
| SR. VP, ARTISTIC PLANNING (THRU 05/25) | $337,641 | $0 | $0 | $0 | $283 | $0 | $23,934 | $0 | $12,824 | $0 | $374,682 | $0 | $0 | $0 |
| MR RALPH BELLANDI | ||||||||||||||
| VP, INFORMATION SYSTEMS (THRU 02/25) | $324,360 | $0 | $0 | $0 | $1,343 | $0 | $22,753 | $0 | $12,808 | $0 | $361,264 | $0 | $0 | $0 |
| MR JEFFREY A FINN | ||||||||||||||
| VP, THEATER PROGRAMMING | $292,693 | $0 | $0 | $0 | $725 | $0 | $21,117 | $0 | $30,285 | $0 | $344,820 | $0 | $0 | $0 |
| MS KIMBERLY J COOPER | ||||||||||||||
| SENIOR VICE PRESIDENT, MARKETING & SALES | $306,627 | $0 | $0 | $0 | $434 | $0 | $0 | $0 | $25,994 | $0 | $333,055 | $0 | $0 | $0 |
| MR GLENN A TURNER | ||||||||||||||
| VP, PRODUCTION | $243,476 | $0 | $0 | $0 | $1,678 | $0 | $17,636 | $0 | $21,645 | $0 | $284,435 | $0 | $0 | $0 |
| MS JORDAN C LASALLE | ||||||||||||||
| SR. VP, EDUCATION | $219,469 | $0 | $0 | $0 | $324 | $0 | $15,522 | $0 | $12,637 | $0 | $247,952 | $0 | $0 | $0 |
| MR CHARLES MATTHEW FLOCA | ||||||||||||||
| VP, FACILITIES & OPERATIONS | $168,450 | $0 | $5,000 | $0 | $98 | $0 | $0 | $0 | $27,468 | $0 | $201,016 | $0 | $0 | $0 |
| MS LATA'SHA M BOWENS | ||||||||||||||
| VICE PRESIDENT, HUMAN RESOURCES (AS OF 02/25) | $150,676 | $0 | $1,500 | $0 | $146 | $0 | $10,476 | $0 | $29,832 | $0 | $192,630 | $0 | $0 | $0 |
| MR SURESH B SELLAPPAN | ||||||||||||||
| CHIEF INFORMATION OFFICER (AS OF 02/25) | $161,641 | $0 | $0 | $0 | $328 | $0 | $11,410 | $0 | $11,568 | $0 | $184,947 | $0 | $0 | $0 |
| MR FREDERICK OWUSU | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER (THRU 10/24) | $144,529 | $0 | $0 | $0 | $22,851 | $0 | $0 | $0 | $14,407 | $0 | $181,787 | $0 | $0 | $0 |
| MR ROSS RICHARDS | ||||||||||||||
| SR. VP, OPERATIONS (FORMER) | $129,714 | $0 | $0 | $0 | $43,567 | $0 | $0 | $0 | $5,440 | $0 | $178,721 | $0 | $0 | $0 |
| MS NURIT BAR-JOSEPH | ||||||||||||||
| NSO CONCERTMASTER | $455,094 | $0 | $0 | $0 | $45 | $0 | $19,805 | $0 | $22,776 | $0 | $497,720 | $0 | $0 | $0 |
| MR YING FU | ||||||||||||||
| NSO ASSOCIATE CONCERTMASTER | $323,408 | $0 | $0 | $0 | $30 | $0 | $22,693 | $0 | $31,447 | $0 | $377,578 | $0 | $0 | $0 |
| MR MARC B JOSEPH | ||||||||||||||
| VICE PRESIDENT AND ARTISTIC DIRECTOR, SOCIAL IMPACT (THRU 04/25) | $251,455 | $0 | $0 | $0 | $8,611 | $0 | $17,843 | $0 | $29,997 | $0 | $307,906 | $0 | $0 | $0 |
| MS KATHERINE M MCKAY | ||||||||||||||
| VICE PRESIDENT, INSTITUTIONAL AFFAIRS (THRU 04/25) | $267,470 | $0 | $0 | $0 | $417 | $0 | $19,028 | $0 | $11,940 | $0 | $298,855 | $0 | $0 | $0 |
| MS EILEEN T ANDREWS | ||||||||||||||
| VP, PUBLIC RELATIONS (THRU 02/25) | $272,962 | $0 | $0 | $0 | $646 | $0 | $19,166 | $0 | $1,258 | $0 | $294,032 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL | THE KENNEDY CENTER PRESIDENT IS PERMITTED TO TRAVEL FIRST CLASS. |
| SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE IN CALENDAR YEAR 2024: MR. ROSS RICHARDS $42,958 MR. FREDERICK OWUSU $22,589 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA EVANS TURNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF KEY EMPL | RelationshipDescriptionTxt |
| Transaction | $68,301 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $125,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 73 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,077,617 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,743 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | THEATER EQUIPMENT | 1 | $500,613 | MARKET VALUE |
| Yes (X) | MUSICAL INSTRUMENTS | 3 | $382,782 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I | THE NUMBER OF CONTRIBUTIONS REPORTED IN PART I, COLUMN B OF THIS SCHEDULE REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED FOR EACH SPECIFIC TYPE, NOT THE NUMBER OF INDIVIDUAL ITEMS RECEIVED (E.G. A CONTRIBUTION OF 500 ITEMS BY A SINGLE ITEM IS REFLECTED AS 1 CONTRIBUTION IN PART 1, COLUMN B). |
| SCHEDULE M, PART I, LINE 32A | THE CENTER RECEIVES STOCK THROUGH A BROKERAGE ACCOUNT. THE BROKERAGE SELLS ALL STOCK UPON RECEIPT, AFTER APPROVAL FROM THE DEVELOPMENT TEAM. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS | MR. DAVID M. RUBENSTEIN, MR. MARC I. STERN, AND MR. ANTHONY WELTERS - BUSINESS RELATIONSHIP, THE HON. ELAINE CHAO AND MS. CATHERINE B. REYNOLDS - BUSINESS RELATIONSHIP, THE HON. ELAINE CHAO AND SEN. MITCH MCCONNELL. - FAMILY RELATIONSHIP |
| FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY | PRIOR TO PROVIDING THE FORM 990 (RETURN) TO MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND CONSIDERATION, A DETAILED REVIEW WAS PERFORMED BY THE PRESIDENT, CHIEF FINANCIAL OFFICER, VICE PRESIDENT, ACCOUNTING AND VARIOUS OTHER MEMBERS OF SENIOR MANAGEMENT. THE RETURN WAS ALSO PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER THE RETURN WAS FINALIZED, MANAGEMENT PROVIDED IT TO EACH TRUSTEE VIA EMAIL/WEBSITE PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. QUESTIONS, IF ANY, WERE DIRECTED TO AND ADDRESSED BY THE VICE PRESIDENT, ACCOUNTING, AND COMMUNICATED TO THE AUDIT COMMITTEE. RESPONSES TO NOTABLE QUESTIONS WERE PROVIDED TO ALL TRUSTEES FOR THEIR INFORMATION. |
| FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY | DURING THE PERIOD REPORTED ON IN THIS FORM 990, A CONFLICT-OF-INTEREST POLICY (THE "POLICY") WAS APPLICABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES (THE "BOARD"), KEY EMPLOYEES, AND OTHER EMPLOYEES WHO HAD AUTHORITY TO SIGN CONTRACTS TOTALING $15,000 OR MORE AND/OR HAD THE ABILITY TO INFLUENCE A TRANSACTION BETWEEN THE KENNEDY CENTER AND ANOTHER ORGANIZATION (COLLECTIVELY, "COVERED INDIVIDUALS"). THE POLICY COVERED TRANSACTIONS BETWEEN THE KENNEDY CENTER AND (A) COVERED INDIVIDUALS, (B) THEIR FAMILY MEMBERS, AND/OR (C) AN AFFILIATED ENTITY. TO ASSIST THE KENNEDY CENTER IN IDENTIFYING TRANSACTIONS WHERE THERE MAY BE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, EACH COVERED INDIVIDUAL IS REQUIRED TO COMPLETE AND SIGN AN ANNUAL CONFLICT-OF-INTEREST DECLARATION (A "DECLARATION") AND, AS NECESSARY, UPDATE THE DECLARATION TO REFLECT ANY CHANGES DURING THE YEAR. DECLARATIONS COMPLETED BY TRUSTEES WHERE A POTENTIAL CONFLICT WAS IDENTIFIED WERE REVIEWED BY THE AUDIT COMMITTEE. DECLARATIONS COMPLETED BY NON-TRUSTEE COVERED INDIVIDUALS WERE REVIEWED BY THE GENERAL COUNSEL'S OFFICE. WHEN A COVERED INDIVIDUAL BECOMES AWARE OF A CONFLICT, THE COVERED INDIVIDUAL HAS A DUTY TO IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE CONFLICT TO THE GENERAL COUNSEL'S OFFICE. IF A CONFLICT WERE TO INVOLVE THE GENERAL COUNSEL, THE EXISTENCE AND CIRCUMSTANCES OF THE CONFLICT WOULD BE DISCLOSED TO THE AUDIT COMMITTEE. THE AFFECTED COVERED INDIVIDUAL MUST (A) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE KENNEDY CENTER TO ENTER INTO OR NOT ENTER INTO THE TRANSACTION, AND (B) PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM PARTICIPATING IN ANY DISCUSSIONS REGARDING THE TRANSACTION, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION. IF A CONFLICT IS DISCLOSED IN A DECLARATION, TO THE BOARD CHAIR, THE AUDIT COMMITTEE, OR THE GENERAL COUNSEL'S OFFICE, IT WILL BE REVIEWED BY EITHER THE AUDIT COMMITTEE OR THE GENERAL COUNSEL'S OFFICE. DURING THE AUDIT COMMITTEE'S OR GENERAL COUNSEL'S OFFICE'S REVIEW, IT WILL CONSIDER WHETHER, ABSENT THE PARTICIPATION OF THE AFFECTED COVERED INDIVIDUAL, ANY PROPOSED TRANSACTION INVOLVING A CONFLICT IS FAIR AND REASONABLE TO THE KENNEDY CENTER. THE AUDIT COMMITTEE OR GENERAL COUNSEL'S OFFICE WILL MAINTAIN SUCH DOCUMENTATION AS MAY BE NECESSARY AND APPROPRIATE TO DOCUMENT THE REVIEW OF THE CONFLICT AND WILL REPORT TO THE BOARD ON CONFLICTS, WHETHER APPROVED OR NOT. THE AUDIT COMMITTEE MAY SEEK ADVICE FROM THE GENERAL COUNSEL'S OFFICE OR FROM OUTSIDE ADVISORS, AND THE GENERAL COUNSEL'S OFFICE MAY ALSO SEEK ADVICE FROM OUTSIDE ADVISORS. SUCH ADVICE WILL GENERALLY BE IN CONNECTION WITH EITHER THE REVIEW OF ANY CONFLICT OR THE ADMINISTRATION OF THE POLICY. |
| FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | THE COMPENSATION OF THE KENNEDY CENTER'S PRESIDENT IS EVALUATED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD. THE COMMITTEE'S CONSIDERATION OF THE PRESIDENT'S COMPENSATION INCLUDED THE REVIEW OF COMPARABILITY DATA, RECOMMENDATIONS OF AN INDEPENDENT CONSULTANT AND THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES | THE COMPENSATION PROCESS FOR THE KENNEDY CENTER'S OFFICERS AND KEY EMPLOYEES IS EVALUATED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD. THE COMMITTEE'S CONSIDERATION OF THE OFFICERS KEY EMPLOYEES' COMPENSATION INCLUDED THE REVIEW OF COMPARABILITY DATA AND THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VIII, LINE 11D OTHER MISCELLANEOUS REVENUE | OTHER EVENT INCOME - TOTAL REVENUE: 341757, RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: 341757; - TOTAL REVENUE: , RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; - TOTAL REVENUE: , RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; |
| FORM 990, PART IX, LINE 11G OTHER FEES | ARTISTIC SVCS-COMPANY FEE - TOTAL EXPENSE: 12557251, PROGRAM SERVICE EXPENSE: 12557221, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 30; ARTISTIC FEES - OTHER - TOTAL EXPENSE: 12759494, PROGRAM SERVICE EXPENSE: 12588389, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 171105; FACILITY APPEARANCE - TOTAL EXPENSE: 4318233, PROGRAM SERVICE EXPENSE: 4318233, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: 0; OTHER CONTRACTED SERVICES - TOTAL EXPENSE: 34852951, PROGRAM SERVICE EXPENSE: 33789730, MANAGEMENT AND GENERAL EXPENSES: 256426, FUNDRAISING EXPENSES: 806795; |
| FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES | CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY LIABILITY - 943999; PENSION RELATED CHANGES EXCLUDING NET PERIODIC PENSION COST - -239813; TOTAL - 704186; |
| FORM 990, PART XII, LINE 3B REASON ORGANIZATION DID NOT UNDERGO REQUIRED AUDIT | THE ANNUAL AUDIT OF THE KENNEDY CENTER'S CONSOLIDATED FINANCIAL STATEMENTS AND ITS SINGLE AUDIT FOR THE FISCAL YEAR ENDED SEPTEMBER 28, 2025, WERE NOT COMPLETE BY THE EXTENDED DUE DATE OF THIS RETURN. THE RETURNS WERE COMPLETED USING THE DRAFT FINANCIAL STATEMENTS AVAILABLE BY THE DUE DATE. MANAGEMENT DOES NOT EXPECT THE FINANCIAL RESULTS TO CHANGE AND WILL FILE AN AMENDED RETURN WHEN THE AUDITS ARE COMPLETE. |
| FORM 990, PAGE 1, LINE A: | THE KENNEDY CENTER KEEPS ITS BOOKS AND COMPUTES ITS INCOME ON THE BASIS OF A 52-53 WEEK TAX YEAR. THE 52-53 WEEK TAX YEAR ALWAYS ENDS ON THE SUNDAY NEAREST TO THE LAST CALENDAR DAY IN SEPTEMBER. THE TAX YEAR REPORTED HEREIN REPRESENTS THE PERIOD FROM SEPTEMBER 30, 2024, THROUGH SEPTEMBER 28, 2025, A 52 WEEK TAX YEAR. UNDER SECTION 441 OF THE INTERNAL REVENUE CODE, THE KENNEDY CENTER MADE AN INITIAL ELECTION TO USE A 52-53 WEEK TAX YEAR IN ITS 2007 FORM 990. HOWEVER, WHEN THE INTERNAL REVENUE SERVICE RESPONDED TO THE KENNEDY CENTER'S REQUEST, IT NOTIFIED THE CENTER THAT IT CANNOT ACCEPT A 52-53 WEEK ELECTION FOR AN EXEMPT ORGANIZATION. ACCORDINGLY, AND TO ENSURE THAT THE INTERNAL REVENUE SERVICE WOULD ACCEPT THE KENNEDY CENTER'S CURRENT RETURN, THE KENNEDY CENTER CHANGED THE DATES OF ITS REPORTING PERIOD FROM THE AFOREMENTIONED DATES TO THE PERIOD OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025. |
| FORM 990, PART VIII, LINE 1E: | THE AMOUNT REPORTED ON LINE 1E INCLUDES A FEDERAL APPROPRIATION OF $301,583,000 RECEIVED FOR THE OPERATION, MAINTENANCE, CAPITAL REPAIR, AND RESTORATION OF THE BUILDINGS AND PROPERTY OF THE KENNEDY CENTER, A LIVING MEMORIAL TO PRESIDENT JOHN F. KENNEDY. PART IX STATEMENT OF FUNCTIONAL EXPENSES INCLUDES THE RELATED COSTS WITHIN SEVERAL CATEGORIES AS PROGRAM SERVICE EXPENSES. |
| PART XII, LINE 2B | THE ANNUAL AUDIT OF THE KENNEDY CENTER'S CONSOLIDATED FINANCIAL STATEMENTS AND ITS SINGLE AUDIT FOR THE FISCAL YEAR ENDED SEPTEMBER 28, 2025, WERE NOT COMPLETE BY THE EXTENDED DUE DATE OF THIS RETURN. THE RETURNS WERE COMPLETED USING THE DRAFT FINANCIAL STATEMENTS AVAILABLE BY THE DUE DATE. MANAGEMENT DOES NOT EXPECT THE FINANCIAL RESULTS TO CHANGE AND WILL FILE AN AMENDED RETURN WHEN THE AUDITS ARE COMPLETE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F KENNEDY CENTER FOR THE PERF ARTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 LINCOLN STREET | AddressLine1Txt |
| Address Line2 | SSFC 24 | AddressLine2Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946739330 | EIN |
| Primary Activities | ANNUITIES | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Total Income | $56,485 | TotalIncomeAmt |
| End Of Year Assets | $562,423 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KC ELECTRONIC MEDIA TECHNOLOGIES INC | ||||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 521136673 | SUPPORT JFKC | DC | 501(C)(3) | TYPE I | NA | Yes (true) |
| KENNEDY CENTER PRODUCTIONS INC | ||||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 221962191 | SUPPORT JFKC | DC | 501(C)(3) | TYPE I | NA | Yes (true) |
| NATIONAL SYMPHONY ORCHESTRA ASSN | ||||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 530208364 | SUPPORT NSO | DC | 501(C)(3) | 7 | NA | false |
| VSA ARTS INC | ||||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 521065313 | PROG. DISAB. | DC | 501(C)(3) | TYPE I | NA | Yes (true) |
| WASHINGTON NATIONAL OPERA | ||||||||||
| 6955 WILLOW ST NW 377 | WASHINGTON | DC | 20012 | 530237707 | SUPPORT WNO | DC | 501(C)(3) | 7 | NA | false |
| THE KENNEDY CENTER FOUNDATION | ||||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 993411032 | SUPPORT JFKC | DC | 501(C)(3) | 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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