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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-12T11:42:44+00:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DR STE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221023599ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530245017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN F KENNEDY CENTER FOR THE PERFORMING ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone2024168000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 F STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA ARDUIN KAURANENPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2024168000PhoneNum
Signature2026-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA L FEINSMITHPreparerPersonNm
PTINP01064157PTIN
Phone7038930600PhoneNum
Preparation2026-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNA ARDUIN KAURANENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 F STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20566ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$588,664,562GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KENNEDY-CENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE 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 Body58VotingMembersGoverningBodyCnt
Voting Members Independent58VotingMembersIndependentCnt
Total Employee2572TotalEmployeeCnt
Total Volunteers1150TotalVolunteersCnt
Total Gross UBI$628,575TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$517,550NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$182,598,373PYContributionsGrantsAmt
CY Contributions Grants$409,882,785CYContributionsGrantsAmt
PY Program Service Revenue$104,932,764PYProgramServiceRevenueAmt
CY Program Service Revenue$89,255,451CYProgramServiceRevenueAmt
PY Investment Income$6,746,844PYInvestmentIncomeAmt
CY Investment Income$9,386,848CYInvestmentIncomeAmt
PY Other Revenue$12,599,239PYOtherRevenueAmt
CY Other Revenue$8,053,079CYOtherRevenueAmt
PY Total Revenue$306,877,220PYTotalRevenueAmt
CY Total Revenue$516,578,163CYTotalRevenueAmt
PY Grants And Similar Paid$1,393,990PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,876,835CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$126,399,978PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$122,856,733CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$830,603PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$550,313CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,609,426CYTotalFundraisingExpenseAmt
PY Other Expenses$137,600,118PYOtherExpensesAmt
CY Other Expenses$181,014,095CYOtherExpensesAmt
PY Total Expenses$266,224,689PYTotalExpensesAmt
CY Total Expenses$306,297,976CYTotalExpensesAmt
PY Revenues Less Expenses$40,652,531PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$210,280,187CYRevenuesLessExpensesAmt
Total Assets BOY$691,411,783TotalAssetsBOYAmt
Total Assets EOY$901,012,370TotalAssetsEOYAmt
Total Liabilities BOY$133,134,226TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,873,623TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$558,277,557NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$778,138,747NetAssetsOrFundBalancesEOYAmt
MissionAS 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$269,188,086ExpenseAmt
Grant$1,876,835GrantAmt
Revenue$89,227,744RevenueAmt
DescTHE 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$269,188,086TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1510IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2572EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members58GoverningBodyVotingMembersCnt
Independent Voting Member58IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNA ARDUIN KAURANENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024168000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 F STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20566ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (122 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
AMBASSADOR SERGIO GOR
SECRETARY (AS OF 02/25)0.50Yes (X)Yes (X)$0$0$0
MR DAVID M RUBENSTEIN
CHAIRMAN (THRU 01/25)0.50Yes (X)Yes (X)$0$0$0
MR JOHN FALCONETTI
TREASURER (AS OF 02/25)0.50Yes (X)Yes (X)$0$0$0
MS JENNIFER FISCHER
VICE CHAIR (AS OF 02/25)0.50Yes (X)Yes (X)$0$0$0
PRESIDENT DONALD J TRUMP
CHAIRMAN (AS OF 02/25)0.50Yes (X)Yes (X)$0$0$0
DR DANA KRAFT
TRUSTEE (AS OF 02/25)0.50Yes (X)$0$0$0
MR BRIAN D BALLARD
TRUSTEE0.50Yes (X)$0$0$0
MR BRYAN RAFANELLI
TRUSTEE (01/25 - 02/25)0.50Yes (X)$0$0$0
MR CARL H LINDNER III
TRUSTEE (THRU 12/24)0.50Yes (X)$0$0$0
MR CHRISTOPHER G KORGE
TRUSTEE (01/25 - 02/25)0.50Yes (X)$0$0$0
MR DAN SCAVINO
TRUSTEE (AS OF 02/25)0.50Yes (X)$0$0$0
MR DAVID C BOHNETT
TRUSTEE (THRU 12/24)0.50Yes (X)$0$0$0
MR DOUGLAS MANCHESTER
TRUSTEE0.50Yes (X)$0$0$0
MR EVAN RYAN
TRUSTEE (01/25 - 02/25)0.50Yes (X)$0$0$0
MR HENRY R MUNOZ III
TRUSTEE (01/25 - 02/25)0.50Yes (X)$0$0$0
MR JON VOIGHT
TRUSTEE (THRU 12/24)0.50Yes (X)$0$0$0
MR JONATHAN BATISTE
TRUSTEE (01/25 - 02/25)0.50Yes (X)$0$0$0
MR KELCY WARREN
TRUSTEE (THRU 12/24)0.50Yes (X)$0$0$0
MR LEE GREENWOOD
TRUSTEE0.50Yes (X)$0$0$0
MR LEWIS FEREBEE
TRUSTEE0.50Yes (X)$0$0$0
MR MARC I STERN
TRUSTEE (THRU 12/24)0.50Yes (X)$0$0$0
MR MICHAEL DONILON
TRUSTEE (01/25 - 02/25)0.50Yes (X)$0$0$0
MR PAOLO ZAMPOLLI
TRUSTEE0.50Yes (X)$0$0$0
MR ROBERT CASTELLANI
TRUSTEE0.50Yes (X)$0$0$0
MR ROBERT DRURY LENHARD
TRUSTEE (THRU 02/25)0.50Yes (X)$0$0$0
MR STEVEN WITKOFF
TRUSTEE (THRU 12/24)0.50Yes (X)$0$0$0
MRS BARBARA LONG
TRUSTEE (AS OF 02/25)0.50Yes (X)$0$0$0
MS ADRIENNE ARSHT
TRUSTEE (THRU 12/24)0.50Yes (X)$0$0$0
MS ALLISON LUTNICK
TRUSTEE (AS OF 02/25)0.50Yes (X)$0$0$0
MS ANDREA WYNN
TRUSTEE0.50Yes (X)$0$0$0
MS BILLIE TSIEN
TRUSTEE0.50Yes (X)$0$0$0
MS CARI B SACKS
TRUSTEE (THRU 01/25)0.50Yes (X)$0$0$0
MS CATHERINE B REYNOLDS
TRUSTEE0.50Yes (X)$0$0$0
MS CHERI SUMMERALL
TRUSTEE (AS OF 02/25)0.50Yes (X)$0$0$0
MS DARYL ROTH
TRUSTEE (THRU 12/24)0.50Yes (X)$0$0$0
MS DENISE SAUL
TRUSTEE0.50Yes (X)$0$0$0
MS ELIZABETH ALEXANDER
TRUSTEE (01/25 - 02/25)0.50Yes (X)$0$0$0
MS EMILIA FANJUL
TRUSTEE (AS OF 02/25)0.50Yes (X)$0$0$0
MS HANNAH F BUCHAN
TRUSTEE0.50Yes (X)$0$0$0
MS HEATHER WASHBURNE
TRUSTEE (THRU 12/24)0.50Yes (X)$0$0$0
MS HILDA SOLIS
TRUSTEE (THRU 02/25)0.50Yes (X)$0$0$0
MS KAREN TUCKER LEFRAK
TRUSTEE (THRU 12/24)0.50Yes (X)$0$0$0
MS KARINE JEAN-PIERRE
TRUSTEE (01/25 - 02/25)0.50Yes (X)$0$0$0
MS KATE ADAMSON HASELWOOD
TRUSTEE (THRU 12/24)0.50Yes (X)$0$0$0
MS KATHERINE LYNN PETRELIUS
TRUSTEE (01/25 - 02/25)0.50Yes (X)$0$0$0
MS KELLY ROBERTS
TRUSTEE (THRU 12/24)0.50Yes (X)$0$0$0
MS LAURA INGRAHAM
TRUSTEE (AS OF 02/25)0.50Yes (X)$0$0$0
MS LAURA PERLMUTTER
TRUSTEE (AS OF 09/25)0.50Yes (X)$0$0$0
MS LYNDA LOMANGINO
TRUSTEE (AS OF 02/25)0.50Yes (X)$0$0$0
MS LYNNETTE FRIESS
TRUSTEE0.50Yes (X)$0$0$0
MS MARIA BARTIROMO
TRUSTEE (AS OF 02/25)0.50Yes (X)$0$0$0
MS MARY HELEN BOWERS
TRUSTEE0.50Yes (X)$0$0$0
MS MICHELE KESSLER
TRUSTEE (THRU 09/25)0.50Yes (X)$0$0$0
MS MINDY LEVINE
TRUSTEE (AS OF 02/25)0.50Yes (X)$0$0$0
MS PAMELA BONDI
TRUSTEE0.50Yes (X)$0$0$0
MS PAMELA GROSS FINKELSTEIN
TRUSTEE (AS OF 02/25)0.50Yes (X)$0$0$0
MS PAMELLA ROLAND DEVOS
TRUSTEE0.50Yes (X)$0$0$0
MS PATRICIA DUGGAN
TRUSTEE (AS OF 02/25)0.50Yes (X)$0$0$0
MS PHEFELIA NEZ
TRUSTEE (THRU 02/25)0.50Yes (X)$0$0$0
MS PHYLLIS J WASHINGTON
TRUSTEE (THRU 12/24)0.50Yes (X)$0$0$0
MS ROBIN LEE WIESSMAN
TRUSTEE (01/25 - 02/25)0.50Yes (X)$0$0$0
MS STEPHANIE CUTTER
TRUSTEE (01/25 - 02/25)0.50Yes (X)$0$0$0
MS SUSAN WILES
TRUSTEE (AS OF 12/24)0.50Yes (X)$0$0$0
MS TATIANA COPELAND
TRUSTEE (THRU 02/25)0.50Yes (X)$0$0$0
MS USHA VANCE
TRUSTEE (AS OF 02/25)0.50Yes (X)$0$0$0
REP HAKEEM JEFFRIES
TRUSTEE0.50Yes (X)$0$0$0
REP JOYCE BEATTY
TRUSTEE0.50Yes (X)$0$0$0
REP JULIA LETLOW
TRUSTEE0.50Yes (X)$0$0$0
REP MICHAEL MCCAUL
TRUSTEE0.50Yes (X)$0$0$0
REP RICK LARSEN
TRUSTEE0.50Yes (X)$0$0$0
REP SAMUEL GRAVES
TRUSTEE0.50Yes (X)$0$0$0
SEN CHRIS VAN HOLLEN
TRUSTEE (THRU 01/25)0.50Yes (X)$0$0$0
SEN CHUCK SCHUMER
TRUSTEE0.50Yes (X)$0$0$0
SEN DEB FISCHER
TRUSTEE (AS OF 07/25)0.50Yes (X)$0$0$0
SEN JOHN THUNE
TRUSTEE (AS OF 02/25)0.50Yes (X)$0$0$0
SEN MARK WARNER
TRUSTEE (AS OF 02/25)0.50Yes (X)$0$0$0
SEN MITCH MCCONNELL
TRUSTEE (THRU 02/25)0.50Yes (X)$0$0$0
SEN SHELDON WHITEHOUSE
TRUSTEE (AS OF 01/25)0.50Yes (X)$0$0$0
SEN SHELLEY MOORE CAPITO
TRUSTEE0.50Yes (X)$0$0$0
SEN SUSAN COLLINS
TRUSTEE0.50Yes (X)$0$0$0
SEN TOM CARPER
TRUSTEE0.50Yes (X)$0$0$0
SPEAKER MIKE JOHNSON
TRUSTEE0.50Yes (X)$0$0$0
THE HON ANTONY BLINKEN
TRUSTEE (THRU 01/25)0.50Yes (X)$0$0$0
THE HON CARLA HAYDEN
TRUSTEE0.50Yes (X)$0$0$0
THE HON CHARLES F SAMS III
TRUSTEE (THRU 01/25)0.50Yes (X)$0$0$0
THE HON ELAINE CHAO
TRUSTEE0.50Yes (X)$0$0$0
THE HON LINDA MCMAHON
TRUSTEE (AS OF 01/25)0.50Yes (X)$0$0$0
THE HON LONNIE BUNCH
TRUSTEE0.50Yes (X)$0$0$0
THE HON MARCO RUBIO
TRUSTEE (AS OF 01/25)0.50Yes (X)$0$0$0
THE HON MICHAEL HUCKABEE
TRUSTEE (THRU 12/24)0.50Yes (X)$0$0$0
THE HON MIGUEL CARDONA
TRUSTEE (THRU 02/25)0.50Yes (X)$0$0$0
THE HON MURIEL BOWSER
TRUSTEE0.50Yes (X)$0$0$0
THE HON ROBERT F KENNEDY
TRUSTEE (AS OF 01/25)0.50Yes (X)$0$0$0
THE HON XAVIER BECERRA
TRUSTEE0.50Yes (X)$0$0$0
AMB RICHARD GRENELL
PRESIDENT (AS OF 02/25)39.90.1Yes (X)$0$0$0
MR ANTHONY WELTERS
VICE CHAIR (THRU 02/25)0.50Yes (X)$0$0$0
MR ELLIOT BERKE
GENERAL COUNSEL (AS OF 05/25)39.90.1Yes (X)$0$0$0
MS ASWATHI ZACHARIAH
EXECUTIVE VP & GENERAL COUNSEL (THRU 02/25)39.80.2Yes (X)$466,052$0$25,470
MS DEBORAH F RUTTER
PRESIDENT (THRU 02/25)39.80.2Yes (X)$1,362,056$0$45,909
MS DONNA ARDUIN KAURANEN
CHIEF FINANCIAL OFFICER (AS OF 02/25)37.72.3Yes (X)$0$0$0
MS JACQUELINE BADGER MARS
SECRETARY (THRU 02/25)0.50.5Yes (X)$0$0$0
MS SHONDA RHIMES
TREASURER (THRU 02/25)0.50Yes (X)$0$0$0
MS STACEY B JOHNSON
CHIEF FINANCIAL OFFICER (THRU 02/25)37.72.3Yes (X)$461,474$0$40,640
MR CHARLES MATTHEW FLOCA
VP, FACILITIES & OPERATIONS40.00$173,548$0$27,468Yes (X)
MR FREDERICK OWUSU
CHIEF HUMAN RESOURCES OFFICER (THRU 10/24)40.00$167,380$0$14,407Yes (X)
MR GLENN A TURNER
VP, PRODUCTION40.00$245,154$0$39,281Yes (X)
MR JEFFREY A FINN
VP, THEATER PROGRAMMING39.90.1$293,418$0$51,402Yes (X)
MR RALPH BELLANDI
VP, INFORMATION SYSTEMS (THRU 02/25)40.00$325,703$0$35,561Yes (X)
MR ROSS RICHARDS
SR. VP, OPERATIONS (FORMER)40.00$173,281$0$5,440Yes (X)
MR SURESH B SELLAPPAN
CHIEF INFORMATION OFFICER (AS OF 02/25)40.00$161,969$0$22,978Yes (X)
MR TIMOTHY O' LEARY
GENERAL DIRECTOR, WNO38.91.1$434,784$0$55,253Yes (X)
MS JEAN M DAVIDSON
EXECUTIVE DIRECTOR, NSO38.91.1$462,177$0$36,566Yes (X)
MS JORDAN C LASALLE
SR. VP, EDUCATION39.90.1$219,793$0$28,159Yes (X)
MS KIMBERLY J COOPER
SENIOR VICE PRESIDENT, MARKETING & SALES39.90.1$307,061$0$25,994Yes (X)
MS LATA'SHA M BOWENS
VICE PRESIDENT, HUMAN RESOURCES (AS OF 02/25)40.00$152,322$0$40,308Yes (X)
MS LESLIE J MILLER
SR. VP DEVELOPMENT (THRU 04/25)39.90$412,580$0$46,909Yes (X)
MS MONICA S HOLT
SR. VP, ARTISTIC PLANNING (THRU 05/25)40.00$337,924$0$36,758Yes (X)
MR MARC B JOSEPH
VICE PRESIDENT AND ARTISTIC DIRECTOR, SOCIAL IMPACT (THRU 04/25)40.00$260,066$0$47,840Yes (X)
MR YING FU
NSO ASSOCIATE CONCERTMASTER40.00$323,438$0$54,140Yes (X)
MS EILEEN T ANDREWS
VP, PUBLIC RELATIONS (THRU 02/25)40.00$273,608$0$20,424Yes (X)
MS KATHERINE M MCKAY
VICE PRESIDENT, INSTITUTIONAL AFFAIRS (THRU 04/25)40.00$267,887$0$30,968Yes (X)
MS NURIT BAR-JOSEPH
NSO CONCERTMASTER40.00$455,139$0$42,581Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,736,814TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$774,456TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K294IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
BTI SECURITY
1700 ROCKVILLE PIKE SUITE 200ROCKVILLEMD20852SECURITY SERVICES$7,935,215
THE HONORS INC
C/O REBACK LEE COMPANY INCLOS ANGELESCA90025PRODUCTION FEES$6,179,65212400 WILSHIRE BLVD SUITE 1275
CONSIGLI CONSTRUCTION CO INC
72 SUMNER STREETMILFORDMA01757CONSTRUCTION$4,795,493
BUENA VISTA THEATRICAL GROUP
500 S BUENA VISTA STREETBURBANKCA91521COMPANY FEES$3,951,603
RESTAURANT ASSOCIATES INC
PO BOX 417632BOSTONMA02241RESTAURANT SERVICES$3,087,986
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K150CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$2,901,717MembershipDuesAmt
Fundraising$25,343,709FundraisingAmt
Related Organizations$589,606RelatedOrganizationsAmt
Government Grants$312,297,146GovernmentGrantsAmt
All Other Contributions$68,750,607AllOtherContributionsAmt
Noncash Contributions$5,216,355NoncashContributionsAmt
Total Contributions$409,882,785TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PROGRAMMING RECEIPTS711190$79,779,286$79,751,579$27,707$0
TICKET HANDLING FEES711190$7,707,142$7,707,142$0$0
THEATER LICENSE FEES711190$1,769,023$1,769,023$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$89,255,451TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,604,444TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$613,341UnrelatedBusinessRevenueAmt
Exclusion$5,991,103ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,449TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$162,449ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,595,025RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,623,478RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$28,453RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,453TotalRevenueColumnAmt
Unrelated Business Revenue-$28,453UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$67,237,082SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$64,454,678SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,782,404SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,782,404TotalRevenueColumnAmt
Exclusion$2,782,404ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,455,475FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,343,709ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,425,917FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,970,442TotalRevenueColumnAmt
Exclusion-$2,970,442ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$578,724GrossSalesOfInventoryAmt
Cost Of Goods Sold$582,326CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,602TotalRevenueColumnAmt
Unrelated Business Revenue$15,980UnrelatedBusinessRevenueAmt
Exclusion-$19,582ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PARKING INCOME812930$7,469,684$7,469,684
RESTAURANT INCOME722513$2,283,876$2,283,876
ALL OTHER INCOME900099$797,810$797,810

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$341,757TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$341,757ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,893,127OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,578,163TotalRevenueColumnAmt
Related Or Exempt Func Income$89,227,744RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$628,575UnrelatedBusinessRevenueAmt
Exclusion$16,839,059ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$932,413TotalAmt
Program Services$932,413ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$931,658TotalAmt
Program Services$931,658ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$12,764TotalAmt
Program Services$12,764ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,769,054TotalAmt
Program Services$3,382,259ProgramServicesAmt
Management And General$2,494,555ManagementAndGeneralAmt
Fundraising$892,240FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,614,134TotalAmt
Program Services$77,918,269ProgramServicesAmt
Management And General$6,806,339ManagementAndGeneralAmt
Fundraising$5,889,526FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,459,344TotalAmt
Program Services$7,734,763ProgramServicesAmt
Management And General$466,492ManagementAndGeneralAmt
Fundraising$258,089FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,179,465TotalAmt
Program Services$9,403,900ProgramServicesAmt
Management And General$1,028,242ManagementAndGeneralAmt
Fundraising$747,323FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,834,736TotalAmt
Program Services$4,993,825ProgramServicesAmt
Management And General$382,505ManagementAndGeneralAmt
Fundraising$458,406FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$824,801TotalAmt
Program Services$1,539ProgramServicesAmt
Management And General$822,552ManagementAndGeneralAmt
Fundraising$710FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$425,198TotalAmt
Program Services$0ProgramServicesAmt
Management And General$425,198ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$550,313TotalAmt
Fundraising$550,313FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$221,318TotalAmt
Management And General$221,318ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,487,929TotalAmt
Program Services$63,253,573ProgramServicesAmt
Management And General$256,426ManagementAndGeneralAmt
Fundraising$977,930FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,058,354TotalAmt
Program Services$5,974,481ProgramServicesAmt
Management And General$18,246ManagementAndGeneralAmt
Fundraising$65,627FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,808,413TotalAmt
Program Services$3,412,529ProgramServicesAmt
Management And General$354,261ManagementAndGeneralAmt
Fundraising$1,041,623FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$479,544TotalAmt
Program Services$394,298ProgramServicesAmt
Management And General$58,113ManagementAndGeneralAmt
Fundraising$27,133FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$3,780,343TotalAmt
Program Services$3,777,064ProgramServicesAmt
Management And General$2,310ManagementAndGeneralAmt
Fundraising$969FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,529,887TotalAmt
Program Services$5,199,085ProgramServicesAmt
Management And General$330,605ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,003,196TotalAmt
Program Services$7,553,806ProgramServicesAmt
Management And General$168,160ManagementAndGeneralAmt
Fundraising$1,281,230FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$124,982TotalAmt
Program Services$114,071ProgramServicesAmt
Management And General$9,261ManagementAndGeneralAmt
Fundraising$1,650FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,172,517TotalAmt
Program Services$2,172,487ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,051,759TotalAmt
Program Services$20,279,480ProgramServicesAmt
Management And General$1,248,562ManagementAndGeneralAmt
Fundraising$523,717FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$865,405TotalAmt
Program Services$115,503ProgramServicesAmt
Management And General$749,902ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$3,202,377TotalAmt
Program Services$2,454,811ProgramServicesAmt
Management And General$623,594ManagementAndGeneralAmt
Fundraising$123,972FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$306,297,976TotalAmt
Program Services$269,188,086ProgramServicesAmt
Management And General$20,500,464ManagementAndGeneralAmt
Fundraising$16,609,426FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,085,208BOYAmt
EOY$24,700,219EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,264,660BOYAmt
EOY$88,153,958EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,679,261BOYAmt
EOY$1,779,889EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$380,522BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,058,555BOYAmt
EOY$2,929,320EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$797,091,920LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$536,186,788LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$272,639,988BOYAmt
EOY$260,905,132EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$167,965,733BOYAmt
EOY$170,627,335EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,620,106BOYAmt
EOY$13,514,205EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$80,717,750BOYAmt
EOY$338,402,312EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$691,411,783BOYAmt
EOY$901,012,370EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,574,332BOYAmt
EOY$9,678,271EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,088,777BOYAmt
EOY$20,540,311EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$71,612,163BOYAmt
EOY$78,160,812EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,858,954BOYAmt
EOY$14,494,229EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,134,226BOYAmt
EOY$122,873,623EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,418,775BOYAmt
EOY$210,221,436EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$337,858,782BOYAmt
EOY$567,917,311EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$558,277,557BOYAmt
EOY$778,138,747EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$691,411,783BOYAmt
EOY$901,012,370EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$210,280,187ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,876,817NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$704,186OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedfalseFederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,298,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,226,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,711,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,156,373CurrentTaxYearMinus1YearAmt
Current Tax Year$409,794,976CurrentTaxYearAmt
Total$961,188,501TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,298,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,226,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,711,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,156,373CurrentTaxYearMinus1YearAmt
Current Tax Year$409,794,976CurrentTaxYearAmt
Total$961,188,501TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,102,072SubstantialContributorsTotAmt
Public Support Total170$941,086,429PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,793,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,933,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,510,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,625,887CurrentTaxYearMinus1YearAmt
Current Tax Year$6,153,552CurrentTaxYearAmt
Total$24,016,341TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,736CurrentTaxYearMinus1YearAmt
Current Tax Year$517,550CurrentTaxYearAmt
Total$555,104TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,314,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,308,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,475,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,222,162CurrentTaxYearMinus1YearAmt
Current Tax Year$12,348,602CurrentTaxYearAmt
Total$60,668,341TotalAmt
FieldValueIRS element (for citing)
Total Support$1,046,428,287TotalSupportAmt
Gross Receipts Rltd Activities$450,826,470GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89933PublicSupportCY170Pct
Public Support PY1700.85489PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 1THE 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 10IN 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 INCOMEDESCRIPTION - 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$164,845,143BeginningYearBalanceAmt
Contributions$7,528,951ContributionsAmt
Investment Earnings Or Losses$17,062,969InvestmentEarningsOrLossesAmt
Other Expenditures$5,845,203OtherExpendituresAmt
Administrative Expenses$192,546AdministrativeExpensesAmt
End Year Balance$183,399,314EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$125,738,651BeginningYearBalanceAmt
Contributions$16,468,981ContributionsAmt
Investment Earnings Or Losses$29,642,848InvestmentEarningsOrLossesAmt
Other Expenditures$6,806,017OtherExpendituresAmt
Administrative Expenses$199,320AdministrativeExpensesAmt
End Year Balance$164,845,143EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,434,644BeginningYearBalanceAmt
Contributions$3,777,257ContributionsAmt
Investment Earnings Or Losses$12,052,133InvestmentEarningsOrLossesAmt
Other Expenditures$5,331,220OtherExpendituresAmt
Administrative Expenses$194,163AdministrativeExpensesAmt
End Year Balance$125,738,651EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$147,599,665BeginningYearBalanceAmt
Contributions$6,295,579ContributionsAmt
Investment Earnings Or Losses-$22,049,413InvestmentEarningsOrLossesAmt
Other Expenditures$16,214,852OtherExpendituresAmt
Administrative Expenses$196,335AdministrativeExpensesAmt
End Year Balance$115,434,644EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$123,629,319BeginningYearBalanceAmt
Contributions$9,195,507ContributionsAmt
Investment Earnings Or Losses$16,530,217InvestmentEarningsOrLossesAmt
Other Expenditures$1,573,093OtherExpendituresAmt
Administrative Expenses$182,285AdministrativeExpensesAmt
End Year Balance$147,599,665EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.174BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.826PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$350,000OtherCostOrOtherBasisAmt
Book Value$350,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$775,601,719OtherCostOrOtherBasisAmt
Depreciation$519,848,750DepreciationAmt
Book Value$255,752,969BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,975,790OtherCostOrOtherBasisAmt
Depreciation$16,173,627DepreciationAmt
Book Value$4,802,163BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$164,411OtherCostOrOtherBasisAmt
Depreciation$164,411DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$260,905,132TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$338,402,312TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$14,494,229TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDSFormAndLineReferenceDesc
ExplanationOVER 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESGRANTMAKING$7,251
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICESARTISTIC PLANNING$83,551
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESGRANTMAKING$2,408
NORTH AMERICA (CANADA & MEXICO ONLY)00PROGRAM SERVICESGRANTMAKING$500
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESGRANTMAKING$1,605
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESARTISTIC PLANNING$37
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESARTISTIC PLANNING$11,278
NORTH AMERICA (CANADA & MEXICO ONLY)00PROGRAM SERVICESARTISTIC PLANNING$1,074
SOUTH ASIA00PROGRAM SERVICESARTISTIC PLANNING$1,153
SUB-SAHARAN AFRICA00PROGRAM SERVICESGRANTMAKING$1,000
SUB-SAHARAN AFRICA00PROGRAM SERVICESARTISTIC PLANNING$1,293
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$111,150SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$111,150TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NSO SUMMER MUSIC INSTITUTECENTRAL AMERICA AND THE CARIBBEAN1$1,605WIRE
NSO SUMMER MUSIC INSTITUTEEAST ASIA AND THE PACIFIC1$2,408WIRE
NSO SUMMER MUSIC INSTITUTEEUROPE (INCLUDING ICELAND AND GREENLAND)1$2,605WIRE
ID ENDOWMENT GRANTEUROPE (INCLUDING ICELAND AND GREENLAND)1$4,646WIRE
NATIONAL FESTIVAL - TRAVEL AWARDSUB-SAHARAN AFRICA1$1,000WIRE
YOUNG SOLOIST NON-USNORTH AMERICA (CANADA & MEXICO ONLY)1$500WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSTHE 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 STATEMENTSCENTRAL 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
AVALON CONSULTING GROUP INC
2 MASSACHUSETTS AVENUE NE UNIT 77818WASHINGTONDC20005ADVISINGfalse$0$233,141-$233,141
MOONSHOT COMMUNICATIONS LLC
2326 NW 52ND STREETOKLAHOMA CITYOK73112ADVISINGfalse$0$55,808-$55,808
JOAN DESENS
131 APPLE LANEJORDANVILLENY13361ADVISINGfalse$0$33,202-$33,202
CAPACITY INTERACTIVE CONSULTING LLC
82 NASSAU STREET PMB 60283NEW YORKNY10038MARKETINGfalse$0$6,750-$6,750
MARLON BATEMAN
2101 WEST 650 SOUTHLEHIUT84043DEVELOPMENT SPECIALISTfalse$0$85,938-$85,938
FLAMINGO INSPIRED LLC
12029 HIGHLAND RD NWELK RIVERMN55330DEVELOPMENT SPECIALIST - CORPORATE DONATIONSfalse$0$50,000-$50,000
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$464,839TotalRetainedByContractorsAmt
Total Net To Organization-$464,839TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HONORSEvent1Nm
Gross Receipts Event1$10,545,434GrossReceiptsEvent1Amt
Charitable Contri Event1$9,749,148CharitableContriEvent1Amt
Gross Revenue Event1$796,286GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$550,123RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,243,493FoodAndBeverageEvent1Amt
Entertainment Event1$57,188EntertainmentEvent1Amt
Other Direct Expenses Event1$299,222OtherDirectExpensesEvent1Amt
Event2MARK TWAIN PRIZEEvent2Nm
Gross Receipts Event2$6,962,500GrossReceiptsEvent2Amt
Charitable Contri Event2$6,962,500CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$4,212RentFacilityCostsEvent2Amt
Food And Beverage Event2$23,100FoodAndBeverageEvent2Amt
Entertainment Event2$133,375EntertainmentEvent2Amt
Other Direct Expenses Event2$34,587OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$9,291,250GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,632,061CharitableContriOtherEventsAmt
Gross Revenue Other Events$659,189GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$179,641RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,489,203FoodAndBeverageOtherEventsAmt
Entertainment Other Events$81,675EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$330,098OthDirectExpnssOtherEventsAmt
Gross Receipts Total$26,799,184GrossReceiptsTotalAmt
Charitable Contributions Tot$25,343,709CharitableContributionsTotAmt
Gross Revenue Total Events$1,455,475GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$733,976RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,755,796FoodAndBeverageTotalEventsAmt
Entertainment Total Events$272,238EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$663,907OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,425,917DirectExpenseSummaryEventsAmt
Net Income Summary-$2,970,442NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 3FormAndLineReferenceDesc
ExplanationAS 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
LEVINE SCHOOL OF MUSIC
2801 UPTON ST NWWASHINGTONDC20008521063325501(C)(3)$463,826MUSICAL INSTRUCTION
DC YOUTH ORCHESTRA
7010 PINEY BRNCH RDWASHINGTONDC20012526059783501(C)(3)$167,391MUSICAL INSTRUCTION
GEORGE WASHINGTON UNIVERSITY
2100 M ST NWWASHINGTONDC20037521551326501(C)(3)$77,763EMPLOYMENT TRAINING FOR DISABLED YOUTH AND ADULTS
ACTF MANAGEMENT LTD
PO BOX 3005WENATCHEEWA988073005050546026501(C)(3)$39,000FELLOWSHIP/SCHOLARSHIP AWARDS, SUPPORT AMERICAN COLLEGE THEATER FESTIVAL
BETHLEHEM AREA SCHOOL DISTRICT
1516 SYCAMORE STREETBETHLEHEMPA18017232860091GOVERNMENT$13,000TRAVEL AWARD/PER DIEM - VARIOUS PROGRAMS SUPPORTING ARTS EDUCATION
SPARK ARTS IGNITE LEARNING
PO BOX 371MISSOULAMT59806920300792501(C)(3)$11,944TRAVEL AWARD/PER DIEM - VARIOUS PROGRAMS SUPPORTING ARTS EDUCATION
THE SMITH CENTER FOR THE PERF ARTS
361 SYMPHONY PARK DRLAS VEGASNV89106880361875501(C)(3)$8,426TRAVEL AWARD/PER DIEM - VARIOUS PROGRAMS SUPPORTING ARTS EDUCATION
THEATER ALLIANCE OF WASHINGTON
2208 MLK JR AVE SWASHINGTONDC20020522224355501(C)(3)$7,675FELLOWSHIP/SCHOLARSHIP AWARDS
THE PLAYWRIGHTS' CENTER
2301 FRANKLIN AVE EMINNEAPOLISMN55406416170139501(C)(3)$7,000FELLOWSHIP/SCHOLARSHIP AWARDS
DISTRICT SCHOOL BOARD OF PINELLAS
PO BOX 2942LARGOFL33779596000079501(C)(3)$6,295TRAVEL AWARD/PER DIEM - VARIOUS PROGRAMS SUPPORTING ARTS EDUCATION
WOOLLY MAMMOTH THEATRE COMPANY
641 D STREET NWWASHINGTONDC20004521242900501(C)(3)$6,178FELLOWSHIP/SCHOLARSHIP AWARDS
ANDREW KEEGAN THEATRE
1742 CHURCH ST NWWASHINGTONDC20036521828004501(C)(3)$5,980FELLOWSHIP/SCHOLARSHIP AWARDS
JOHNSON COUNTY COMMUNITY COLLEGE FOUNDATION
12345 JOHNSON COUNTY COMMUNITY COLOVERLAND PARKKS66221237164617501(C)(3)$5,778TRAVEL AWARD/PER DIEM - VARIOUS PROGRAMS SUPPORTING ARTS EDUCATIONOVERLAND PARK
SCOTTSDALE ARTS
7380 E 2ND STREETSCOTTSDALEAZ85251860593786501(C)(3)$5,011TRAVEL AWARD/PER DIEM - VARIOUS PROGRAMS SUPPORTING ARTS EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
WNO CAFRITZ YOUNG ARTISTS20$412,210
KCATF FESTIVAL 202562$117,344
NSO SUMMER MUSIC INSTITUTE73$113,678
NATIONAL FESTIVAL76$101,782
VSA EMERGING YOUNG ARTISTS14$70,616
WNO OPERA INSTITUTE10$48,355
ACCESS/VSA INTERNATIONAL YOUNG MUSICIANS PROGRAM FY256$16,181
MARIAN ANDERSON AWARD2$15,715
ACCESS/VSA PLAYWRIGHT DISCOVERY PROGRAM FY255$14,157
VSA LEAD CONFERENCE11$10,750
O'NEILL SCHOLARSHIP3$3,900
NSO YOUTH FELLOWSHIP7$3,460
SUMMER RESIDENCY - KCACTF4$2,000
PARTNERS IN EDUCATION CONFERENCE1$1,510

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVELTHE KENNEDY CENTER PRESIDENT IS PERMITTED TO TRAVEL FIRST CLASS.
SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENTTHE 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

FieldValueIRS element (for citing)
Business Name Line1JESSICA EVANS TURNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF KEY EMPLRelationshipDescriptionTxt
Transaction$68,301TransactionAmt
TransactionCOMPENSATIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$125,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution73ContributionCnt
Noncash Contributions Rpt F990$4,077,617NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Contribution6ContributionCnt
Noncash Contributions Rpt F990$129,743NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)THEATER EQUIPMENT1$500,613MARKET VALUE
Yes (X)MUSICAL INSTRUMENTS3$382,782MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART ITHE 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 32ATHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONSMR. 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 BODYPRIOR 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 POLICYDURING 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 OFFICIALTHE 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 EMPLOYEESTHE 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 PUBLICTHE 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 REVENUEOTHER 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 FEESARTISTIC 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 BALANCESCHANGE 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 AUDITTHE 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 2BTHE 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

FieldValueIRS element (for citing)
Business Name Line1JOHN F KENNEDY CENTER FOR THE PERF ARTSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 LINCOLN STREETAddressLine1Txt
Address Line2SSFC 24AddressLine2Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
EIN946739330EIN
Primary ActivitiesANNUITIESPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Total Income$56,485TotalIncomeAmt
End Of Year Assets$562,423EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
KC ELECTRONIC MEDIA TECHNOLOGIES INC
2700 F STREET NWWASHINGTONDC20566521136673SUPPORT JFKCDC501(C)(3)TYPE INAYes (true)
KENNEDY CENTER PRODUCTIONS INC
2700 F STREET NWWASHINGTONDC20566221962191SUPPORT JFKCDC501(C)(3)TYPE INAYes (true)
NATIONAL SYMPHONY ORCHESTRA ASSN
2700 F STREET NWWASHINGTONDC20566530208364SUPPORT NSODC501(C)(3)7NAfalse
VSA ARTS INC
2700 F STREET NWWASHINGTONDC20566521065313PROG. DISAB.DC501(C)(3)TYPE INAYes (true)
WASHINGTON NATIONAL OPERA
6955 WILLOW ST NW 377WASHINGTONDC20012530237707SUPPORT WNODC501(C)(3)7NAfalse
THE KENNEDY CENTER FOUNDATION
2700 F STREET NWWASHINGTONDC20566993411032SUPPORT JFKCDC501(C)(3)7NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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