THE CARNEGIE HALL CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE CARNEGIE HALL CORPORATION (EIN 13-1923626)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-27
IRS object ID
202610869349300821
Schema version
2024v5.5
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)
Return2026-03-27T15:01:31-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 UNION STREET SUITE 2800AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131923626EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CARNEGIE HALL CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARNBusinessNameControlTxt
Phone2129039600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1881 SEVENTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY BENJAMINPersonNm
Person TitleCFOPersonTitleTxt
Phone2129039863PhoneNum
Signature2026-03-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN OKIMOTOPreparerPersonNm
PTINP00746598PTIN
Phone2069134000PhoneNum
Preparation2026-03-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLIVE GILLINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1881 SEVENTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$225,309,448GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARNEGIEHALL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PRESENT MUSIC & MUSICIANS, BRING THE TRANSFORMATIVE POWER OF MUSIC. SEE SCHEDULE OTO THE WIDEST POSSIBLE AUDIENCE, PROVIDE EDUCATION PROGRAMS, AND PROVIDE NEW WORKS, ARTISTS & AUDIENCES.ActivityOrMissionDesc
Voting Members Governing Body55VotingMembersGoverningBodyCnt
Voting Members Independent54VotingMembersIndependentCnt
Total Employee957TotalEmployeeCnt
Total Volunteers207TotalVolunteersCnt
Total Gross UBI$250,099TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,793,049PYContributionsGrantsAmt
CY Contributions Grants$45,525,878CYContributionsGrantsAmt
PY Program Service Revenue$40,144,072PYProgramServiceRevenueAmt
CY Program Service Revenue$42,892,955CYProgramServiceRevenueAmt
PY Investment Income$14,481,043PYInvestmentIncomeAmt
CY Investment Income$7,471,177CYInvestmentIncomeAmt
PY Other Revenue$4,065,203PYOtherRevenueAmt
CY Other Revenue$5,947,742CYOtherRevenueAmt
PY Total Revenue$90,483,367PYTotalRevenueAmt
CY Total Revenue$101,837,752CYTotalRevenueAmt
PY Grants And Similar Paid$607,650PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$620,900CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$58,119,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,186,554CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$336,748PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$383,242CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,885,728CYTotalFundraisingExpenseAmt
PY Other Expenses$59,810,027PYOtherExpensesAmt
CY Other Expenses$61,682,592CYOtherExpensesAmt
PY Total Expenses$118,874,089PYTotalExpensesAmt
CY Total Expenses$124,873,288CYTotalExpensesAmt
PY Revenues Less Expenses-$28,390,722PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,035,536CYRevenuesLessExpensesAmt
Total Assets BOY$629,540,386TotalAssetsBOYAmt
Total Assets EOY$663,461,702TotalAssetsEOYAmt
Total Liabilities BOY$158,027,350TotalLiabilitiesBOYAmt
Total Liabilities EOY$180,950,857TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$471,513,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$482,510,845NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCARNEGIE HALL'S MISSION IS TO PRESENT EXTRAORDINARY MUSIC AND MUSICIANS ON THE THREE STAGES OF THIS LEGENDARY HALL, TO BRING THE TRANSFORMATIVE POWER OF MUSIC TO THE WIDEST POSSIBLE AUDIENCE, PLEASE SEE SCHEDULE O FOR MORE INFORMATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$29,998,756ExpenseAmt
Revenue$22,141,353RevenueAmt
DescCARNEGIE HALL PRODUCED EVENTS: OF THE 213 EVENTS THAT CARNEGIE HALL PRODUCED IN FY25, 42% WERE HELD IN STERN AUDITORIUM/PERELMAN STAGE, 13% IN WEILL RECITAL HALL, 26% IN ZANKEL HALL; AND 19% IN THE HALL'S RESNICK EDUCATION WING. PRESENTATIONS RANGED FROM ORCHESTRAL, CHAMBER MUSIC, SOLO RECITALS, AND CHORAL PERFORMANCES TO JAZZ, WORLD, AND POPULAR MUSIC CONCERTS ALONG WITH FAMILY EVENTS AND PUBLIC MASTERCLASSES. BEYOND THE HALL'S FOUR WALLS, CONTINUING A FIVE-DECADE TRADITION OF BRINGING FREE PERFORMANCES TO NEIGHBORHOODS ACROSS NEW YORK CITY, THE CARNEGIE HALL CITYWIDE SERIES INCLUDED 32 FREE PERFORMANCES IN FY25, PRESENTED IN PARTNERSHIP WITH ESTEEMED COMMUNITY ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,087,922ExpenseAmt
Revenue$20,544,011RevenueAmt
DescHALL RENTAL OPERATIONS: IN ADDITION TO CARNEGIE HALL'S OWN PRESENTATIONS, CARNEGIE HALL LEASES AND MANAGES ITS THREE CONCERT VENUES MAKING THEM AVAILABLE FOR CONCERTS AND OTHER PERFORMANCES PRESENTED BY OUTSIDE PRODUCERS. THESE EVENTS REPRESENT A SOURCE OF RENTAL INCOME FOR THE HALL AND AUGMENT ITS ARTISTIC PROFILE, UNDERSCORING CARNEGIE HALL'S HISTORIC TRADITION OF MAKING ITS STAGES BROADLY AVAILABLE. IN FY25, THERE WERE 536 RENTAL EVENTS PRESENTED AT CARNEGIE HALL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,283,547ExpenseAmt
Grant$620,900GrantAmt
DescCARNEGIE HALL'S WEILL MUSIC INSTITUTE (WMI) CREATES BROAD-REACHING MUSIC EDUCATION AND SOCIAL IMPACT PROGRAMS, PLAYING A CENTRAL ROLE IN THE HALL'S COMMITMENT TO MAKING GREAT MUSIC ACCESSIBLE TO AS MANY PEOPLE AS POSSIBLE THROUGH CREATIVE MUSICAL INTERACTION AND INSPIRING LIFELONG LEARNING. WMI'S PROGRAMS-MOST OFFERED FOR FREE OR AT LOW COST-ENGAGED HUNDREDS OF THOUSANDS OF PEOPLE IN FY25, INCLUDING FAMILIES, STUDENTS, COMMUNITY MEMBERS, ASPIRING ARTISTS, AND EDUCATORS IN NEW YORK CITY, ACROSS THE US, AND WORLDWIDE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$16,568,857ExpenseAmt
Revenue$870,396RevenueAmt
DescREAL ESTATE OPERATIONS EXPENSES: 11,922,697 OTHER OPERATIONS AND SPECIAL PROJECTS EXPENSES: 4,646,160 REVENUE: 870,396Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$16,568,857TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$870,396TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$90,939,082TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document520IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee957EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members55GoverningBodyVotingMembersCnt
Independent Voting Member54IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY BENJAMINPersonNm
Phone2129039863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1881 SEVENTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CLIVE D GILLINSON
EXECUTIVE & ARTISTIC DIRECTOR60.000.00Yes (X)Yes (X)$2,216,216$0$115,743
ROGER ARRIEUX
TRUSTEE (AS OF 2/25/2025)1.000.00Yes (X)$0$0$0
MARCO ARGENTI
TRUSTEE1.000.00Yes (X)$0$0$0
MARCELO BARTHOLO
TRUSTEE1.000.00Yes (X)$0$0$0
MERCEDES T BASS
VICE CHAIRMAN AND TRUSTEE1.000.00Yes (X)Yes (X)$0$0$0
LEN BLAVATNIK
TRUSTEE1.000.00Yes (X)$0$0$0
RONALD E BLAYLOCK
TRUSTEE1.000.00Yes (X)$0$0$0
ARYEH B BOURKOFF
TRUSTEE1.000.00Yes (X)$0$0$0
MICHAEL J DOWLING
TRUSTEE1.000.00Yes (X)$0$0$0
GREGORY T DURANT
TRUSTEE1.000.00Yes (X)$0$0$0
JUDITH W EVNIN
TRUSTEE1.000.00Yes (X)$0$0$0
MARINA KELLEN FRENCH
TRUSTEE1.000.00Yes (X)$0$0$0
SABRINA FUNG
TRUSTEE1.000.00Yes (X)$0$0$0
LAURENCE GAGOSIAN
TRUSTEE (UNTIL 9/30/2024)1.000.00Yes (X)$0$0$0
W CYRUS GARRETT
TRUSTEE1.000.00Yes (X)$0$0$0
STEPHEN R HOWE JR
TRUSTEE (UNTIL 10/9/2024)1.000.00Yes (X)$0$0$0
MARY ANNE HUNTSMAN
TRUSTEE1.000.00Yes (X)$0$0$0
SARKIS JEBEJIAN
SECRETARY AND TRUSTEE1.000.00Yes (X)Yes (X)$0$0$0
ROBERT W JONES
TRUSTEE1.000.00Yes (X)$0$0$0
PHILIPPE KHUONG-HUU
TRUSTEE1.000.00Yes (X)$0$0$0
MICHAEL BYUNGJU KIM
TRUSTEE1.000.00Yes (X)$0$0$0
STEVEN J KIMBLE
TRUSTEE (UNTIL 2/25/2025)1.000.00Yes (X)$0$0$0
KATY A KNOX
TRUSTEE1.000.00Yes (X)$0$0$0
SUZIE KOVNER
TRUSTEE1.000.00Yes (X)$0$0$0
EVAN LAMBERG
TRUSTEE1.000.00Yes (X)$0$0$0
GEORGE LOGOTHETIS
TRUSTEE (AS OF 6/10/2025)1.000.00Yes (X)$0$0$0
THOMAS G MAHERAS
TREASURER AND TRUSTEE1.000.00Yes (X)Yes (X)$0$0$0
HAROLD MCGRAW III
TRUSTEE1.000.00Yes (X)$0$0$0
LESTER S MORSE JR
TRUSTEE1.000.00Yes (X)$0$0$0
CLARKE MURPHY
TRUSTEE1.000.00Yes (X)$0$0$0
DENNIS M NALLY
TRUSTEE1.000.00Yes (X)$0$0$0
DANIEL NARDELLO
TRUSTEE1.000.00Yes (X)$0$0$0
JOSHUA NASH
TRUSTEE1.000.00Yes (X)$0$0$0
GBENGA OYEBODE
TRUSTEE1.000.00Yes (X)$0$0$0
DUSTY PHILIP
TRUSTEE1.000.00Yes (X)$0$0$0
EMILY K RAFFERTY
TRUSTEE1.000.00Yes (X)$0$0$0
XIAOSHAN REN
TRUSTEE1.000.00Yes (X)$0$0$0
SUSAN W ROSE
TRUSTEE1.000.00Yes (X)$0$0$0
PHYLLIS ROSENTHAL
TRUSTEE1.000.00Yes (X)$0$0$0
JOSHUA RUCH
TRUSTEE1.000.00Yes (X)$0$0$0
SANA H SABBAGH
TRUSTEE1.000.00Yes (X)$0$0$0
JEAN E SALATA
TRUSTEE (UNTIL 8/29/2024)1.000.00Yes (X)$0$0$0
SUKI SANDLER
TRUSTEE1.000.00Yes (X)$0$0$0
BEATRICE SANTO DOMINGO
TRUSTEE1.000.00Yes (X)$0$0$0
THOMAS P SCULCO MD
TRUSTEE1.000.00Yes (X)$0$0$0
TRACY CHUTORIAN SEMLER
TRUSTEE1.000.00Yes (X)$0$0$0
STANLEY S SHUMAN
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID M SIEGEL
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT F SMITH
CHAIRMAN AND TRUSTEE1.000.00Yes (X)Yes (X)$0$0$0
SHERRESE CLARKE SOARES
TRUSTEE1.000.00Yes (X)$0$0$0
SARAH BILLINGHURST SOLOMON
TRUSTEE1.000.00Yes (X)$0$0$0
SIR MARTIN SORRELL
TRUSTEE1.000.00Yes (X)$0$0$0
KURT G STROVINK
TRUSTEE1.000.00Yes (X)$0$0$0
RICHARD TSAI
TRUSTEE (UNTIL 3/6/2025)1.000.00Yes (X)$0$0$0
IGOR TULCHINSKY
TRUSTEE1.000.00Yes (X)$0$0$0
LINDA WACHNER
TRUSTEE1.000.00Yes (X)$0$0$0
ROY WEATHERS
TRUSTEE1.000.00Yes (X)$0$0$0
SANFORD I WEILL
PRESIDENT AND TRUSTEE1.000.00Yes (X)Yes (X)$0$0$0
DAVID S WINTER
TRUSTEE1.000.00Yes (X)$0$0$0
JUDY FRANCIS ZANKEL
TRUSTEE1.000.00Yes (X)$0$0$0
MARY BENJAMIN
CHIEF FINANCIAL OFFICER60.000.00Yes (X)$403,008$0$95,878
ANNA WEBER
GEN MGR ARTISTIC & OPERATIONS60.000.00$571,046$0$195,881Yes (X)
RICHARD MALENKA
CHIEF ADMINISTRATIVE OFFICER60.000.00$484,650$0$200,681Yes (X)
SUSAN J BRADY
CHIEF DEVELOPMENT OFFICER60.000.00$448,518$0$185,429Yes (X)
VERA ZLATARSKI
GENERAL COUNSEL60.000.00$425,161$0$87,969Yes (X)
SARAH JOHNSON
CHIEF EDUCATION OFFICER60.000.00$459,734$0$113,138Yes (X)
SARA VILLAGIO
CHIEF MARKETING OFFICER60.000.00$396,722$0$136,638Yes (X)
CHRISTOPHER AMOS
CHIEF DIGITAL OFFICER60.000.00$398,291$0$94,229Yes (X)
EZRA WIESNER
CHIEF INFORMATION OFFICER60.000.00$338,588$0$128,937Yes (X)
SYNNEVE CARLINO
CHIEF COMMUNICATIONS OFFICER60.000.00$404,004$0$98,831Yes (X)
KENNETH CLARK
STAGEHAND60.000.00$399,292$0$149,735Yes (X)
ANTHONY POLEMENI
STAGEHAND60.000.00$456,331$0$171,124Yes (X)
TIMOTHY DONOVAN
STAGEHAND60.000.00$461,266$0$172,975Yes (X)
DAVID GIBSON
STAGEHAND60.000.00$353,317$0$132,494Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,216,144TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,079,682TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K125IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
TISHMAN INTERIORS CORPORATION OF NY
100 PARK AVENUENEW YORKNY10017CONTRACTOR$18,382,172
STEALTH SECURITY & ASSOC LLC
LINCOLN CENTER PLAZANEW YORKNY10023SECURITY$1,938,853
SIEMENS INDUSTRY
PO BOX 2134CAROL STREAMIL60132CONTRACTOR$1,923,485
PENGUIN MAINTENANCE AND SERVICES
5 PENN PLAZA 16TH FLOORNEW YORKNY10001CONTRACTOR$1,142,763
STIFTUNG BERLINER PHILHARMONIKER
ORCHESTRA FEES$985,275HERBERT-VON-KARAJAN-STRABE 1BERLINGM10785
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K66CntrctRcvdGreaterThan100KCnt
Fundraising$7,653,561FundraisingAmt
Government Grants$11,850,365GovernmentGrantsAmt
All Other Contributions$26,021,952AllOtherContributionsAmt
Noncash Contributions$1,384,164NoncashContributionsAmt
Total Contributions$45,525,878TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE RECEIPTS711130$22,141,353$22,141,353
PERFORMANCES PRODUCED711130$20,544,011$20,544,011
TOURS OF CARNEGIE HALL711130$207,591$207,591
FieldValueIRS element (for citing)
Total Program Service Revenue$42,892,955TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,393,988TotalRevenueColumnAmt
Exclusion$3,393,988ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,845,967RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,097,060RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,748,907RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,748,907TotalRevenueColumnAmt
Exclusion$5,748,907ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$118,786,083SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$114,708,894SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,077,189SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,077,189TotalRevenueColumnAmt
Exclusion$4,077,189ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$570,432FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,653,561ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,340,873FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$770,441TotalRevenueColumnAmt
Exclusion-$770,441ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$810,143GrossSalesOfInventoryAmt
Cost Of Goods Sold$324,869CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$485,274TotalRevenueColumnAmt
Related Or Exempt Func Income$485,274RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CATERING900099$279,826$102,531$177,295
CCG ALLOCATION900099$75,000$75,000
SPONSORSHIPS900099$72,804$72,804

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,372TotalRevenueColumnAmt
Exclusion$56,372ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$484,002OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,837,752TotalRevenueColumnAmt
Related Or Exempt Func Income$43,555,760RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$250,099UnrelatedBusinessRevenueAmt
Exclusion$12,506,015ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$620,900TotalAmt
Program Services$620,900ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,889,243TotalAmt
Program Services$2,505,235ProgramServicesAmt
Management And General$4,801,393ManagementAndGeneralAmt
Fundraising$582,615FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,692,001TotalAmt
Program Services$31,884,710ProgramServicesAmt
Management And General$3,588,293ManagementAndGeneralAmt
Fundraising$3,218,998FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,155,837TotalAmt
Program Services$2,666,582ProgramServicesAmt
Management And General$265,939ManagementAndGeneralAmt
Fundraising$223,316FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,798,965TotalAmt
Program Services$7,017,225ProgramServicesAmt
Management And General$1,222,794ManagementAndGeneralAmt
Fundraising$558,946FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,650,508TotalAmt
Program Services$2,755,213ProgramServicesAmt
Management And General$597,332ManagementAndGeneralAmt
Fundraising$297,963FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$519,620TotalAmt
Program Services$1,256ProgramServicesAmt
Management And General$518,364ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$265,820TotalAmt
Program Services$45,320ProgramServicesAmt
Management And General$220,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$192,000TotalAmt
Fundraising$192,000FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$383,242TotalAmt
Fundraising$383,242FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$764,837TotalAmt
Management And General$764,837ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,556,677TotalAmt
Program Services$4,138,092ProgramServicesAmt
Management And General$1,202,128ManagementAndGeneralAmt
Fundraising$216,457FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,594,779TotalAmt
Management And General$5,594,779ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,869,386TotalAmt
Program Services$2,168,139ProgramServicesAmt
Management And General$333,020ManagementAndGeneralAmt
Fundraising$368,227FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,570,983TotalAmt
Program Services$910,824ProgramServicesAmt
Management And General$627,249ManagementAndGeneralAmt
Fundraising$32,910FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$234,509TotalAmt
Program Services$234,509ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,729,534TotalAmt
Program Services$3,623,328ProgramServicesAmt
Management And General$52,856ManagementAndGeneralAmt
Fundraising$53,350FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$59,331TotalAmt
Program Services$59,331ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,419,916TotalAmt
Management And General$2,419,916ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,660,064TotalAmt
Program Services$10,103,054ProgramServicesAmt
Management And General$2,599,898ManagementAndGeneralAmt
Fundraising$957,112FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,497,431TotalAmt
Program Services$2,497,431ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONCERT EXPENSES$16,437,118$16,377,489$900$58,729
SECURITY$2,311,504$2,311,504
REPAIR AND MAINTENANCE$375,843$365,551$10,292
BAD DEBT$51,471$51,471

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,571,769TotalAmt
Program Services$653,389ProgramServicesAmt
Management And General$1,227,988ManagementAndGeneralAmt
Fundraising$690,392FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$124,873,288TotalAmt
Program Services$90,939,082ProgramServicesAmt
Management And General$26,048,478ManagementAndGeneralAmt
Fundraising$7,885,728FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,986,500BOYAmt
EOY$22,171,749EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,582,701BOYAmt
EOY$20,912,422EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,368,053BOYAmt
EOY$4,426,650EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$376,483,355LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,855,749LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$237,237,722BOYAmt
EOY$244,627,606EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$131,221,874BOYAmt
EOY$127,330,606EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$214,889,864BOYAmt
EOY$236,806,538EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,253,672BOYAmt
EOY$7,186,131EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$629,540,386BOYAmt
EOY$663,461,702EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,172,304BOYAmt
EOY$16,435,462EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,875,716BOYAmt
EOY$17,399,049EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,531,844BOYAmt
EOY$92,758,687EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,000,000BOYAmt
EOY$38,600,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,447,486BOYAmt
EOY$15,757,659EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,027,350BOYAmt
EOY$180,950,857EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,226,543BOYAmt
EOY$120,890,310EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$348,286,493BOYAmt
EOY$361,620,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$471,513,036BOYAmt
EOY$482,510,845EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$629,540,386BOYAmt
EOY$663,461,702EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$23,035,536ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,108,704NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$20,511DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$3,904,130OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$30,797,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,125,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,009,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,793,049CurrentTaxYearMinus1YearAmt
Current Tax Year$45,525,878CurrentTaxYearAmt
Total$193,251,009TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,628,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,660,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,777,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,674,086CurrentTaxYearMinus1YearAmt
Current Tax Year$1,550,941CurrentTaxYearAmt
Total$8,291,739TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,425,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,785,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,787,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,467,135CurrentTaxYearMinus1YearAmt
Current Tax Year$47,076,819CurrentTaxYearAmt
Total$201,542,748TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,040,870SubstantialContributorsTotAmt
Public Support Total170$189,501,878PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,540,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,495,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,480,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,445,992CurrentTaxYearMinus1YearAmt
Current Tax Year$16,239,955CurrentTaxYearAmt
Total$78,201,784TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,585,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,871CurrentTaxYearMinus1YearAmt
Current Tax Year$56,372CurrentTaxYearAmt
Total$5,968,742TotalAmt
FieldValueIRS element (for citing)
Total Support$285,713,274TotalSupportAmt
Gross Receipts Rltd Activities$145,678,239GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66330PublicSupportCY170Pct
Public Support PY1700.67360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2021 AMOUNT: $ 5,585,549. 2022 AMOUNT: $ 287,950. 2023 AMOUNT: $ 38,871. 2024 AMOUNT: $ 56,372.ExplanationTxt

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$230,368FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$230,368FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$133,022,480FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$133,252,848FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$204,535CurrentYearMinus3Amt
Current Year Minus2$215,752CurrentYearMinus2Amt
Current Year Minus1$214,884CurrentYearMinus1Amt
Current Year$230,368CurrentYearAmt
Total$865,539TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$332,741,919BeginningYearBalanceAmt
Contributions$540,901ContributionsAmt
Investment Earnings Or Losses$36,782,859InvestmentEarningsOrLossesAmt
Other Expenditures$19,297,000OtherExpendituresAmt
End Year Balance$350,768,679EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$311,742,510BeginningYearBalanceAmt
Contributions$150,000ContributionsAmt
Investment Earnings Or Losses$40,963,409InvestmentEarningsOrLossesAmt
Other Expenditures$20,114,000OtherExpendituresAmt
End Year Balance$332,741,919EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$301,041,654BeginningYearBalanceAmt
Contributions$20,128ContributionsAmt
Investment Earnings Or Losses$34,531,983InvestmentEarningsOrLossesAmt
Other Expenditures$23,851,255OtherExpendituresAmt
End Year Balance$311,742,510EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$374,947,640BeginningYearBalanceAmt
Contributions$5,118,452ContributionsAmt
Investment Earnings Or Losses-$59,886,438InvestmentEarningsOrLossesAmt
Other Expenditures$19,138,000OtherExpendituresAmt
End Year Balance$301,041,654EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$299,794,653BeginningYearBalanceAmt
Contributions$7,500ContributionsAmt
Investment Earnings Or Losses$94,104,487InvestmentEarningsOrLossesAmt
Other Expenditures$18,959,000OtherExpendituresAmt
End Year Balance$374,947,640EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02366BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.55967PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.41667TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,400,000OtherCostOrOtherBasisAmt
Depreciation$6,930,000DepreciationAmt
Book Value$1,470,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$319,903,800OtherCostOrOtherBasisAmt
Depreciation$123,102,705DepreciationAmt
Book Value$196,801,095BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,318,166OtherCostOrOtherBasisAmt
Depreciation$1,823,044DepreciationAmt
Book Value$3,495,122BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,861,389OtherCostOrOtherBasisAmt
Book Value$42,861,389BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$244,627,606TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITIES$95,203,891F
ALTERNATIVE INVESTMENTS$83,186,140F
REAL ESTATE FUNDS$19,968,492F
PRIVATE EQUITY FUNDS$38,448,015F
FieldValueIRS element (for citing)
Total Book Value Securities$236,806,538TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PENSION BENEFIT OBLIGATION$8,571,528
LEASE LIABILITY$7,186,131
FieldValueIRS element (for citing)
Total Liability$15,757,659TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$143,819,516TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$30,108,704NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,875,095DonatedServicesAndUseFcltsAmt
Revenue Not Reported$33,983,799RevenueNotReportedAmt
Revenue Subtotal$109,835,717RevenueSubtotalAmt
Investment Expenses Not Incld$764,837InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$8,762,802OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$7,997,965RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$101,837,752TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$132,821,707TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,854,584DonatedServicesUseFcltsAmt
Other Expenses Included$4,858,672OtherExpensesIncludedAmt
Expenses Not Reported$8,713,256ExpensesNotReportedAmt
Expenses Subtotal$124,108,451ExpensesSubtotalAmt
Investment Expenses Not Incld2$764,837InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$764,837ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$124,873,288TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:ART COLLECTION THE ROSE MUSEUM EXHIBITS CARNEGIE HALL'S HISTORY AND ARCHIVAL TREASURES. THE PERMANENT EXHIBIT CONTAINS A CHRONOLOGY OF EVENTS FROM 1891 TO THE PRESENT, A HISTORY OF THE BUILDING, AS WELL AS ITEMS RELATING TO PERFORMANCES AND PERFORMERS. ON A REGULAR BASIS, TO PROVIDE AN ADDITIONAL DIMENSION TO A FESTIVAL OR MAJOR EVENT, TEMPORARY EXHIBITS ARE SHOWN WHICH MAY FEATURE MATERIAL BORROWED FROM OTHER ARCHIVES OR MUSEUMS. TOURS OF CARNEGIE HALL ARE CONDUCTED BY CARNEGIE HALL MUSIC AMBASSADORS (CARNEGIE HALL'S VOLUNTEERS). TOURS ALLOW VISITORS TO TAKE A JOURNEY THROUGH THE BUILDING AND LEARN MORE ABOUT THE CARNEGIE HALL STORY - FROM ANDREW CARNEGIE, TO ISAAC STERN LEADING THE EFFORT TO SAVE CARNEGIE HALL FROM DESTRUCTION, TO WELL OVER A CENTURY OF MEMORABLE PERFORMANCES.
PART V, LINE 4:ENDOWMENT FUNDS CARNEGIE HALL'S ENDOWMENT FUNDS SUPPORT CARNEGIE HALL'S ACTIVITIES, IN ACCORDANCE WITH VARIOUS DONOR REQUIREMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -7,097,060. COST OF GOODS SOLD -324,869. FUNDRAISING EVENTS -1,340,873.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 7,097,060. COST OF GOODS SOLD 324,869. FUNDRAISING EVENTS 1,340,873. ACTUARIAL GAIN/LOSS ON PENSION PLAN -3,904,130.
SCHEDULE D, PART X, LINE 2UNCERTAIN TAX POSITION THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING ASC 740 (FORMERLY FIN 48) BECAUSE IT DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$122,775,419
SOUTH AMERICA00PROGRAM SERVICES$809,671ARTS PROGRAMMING
SUB-SAHARAN AFRICA00PROGRAM SERVICES$312,113ARTS PROGRAMMING
EUROPE00PROGRAM SERVICES$70,616ARTS PROGRAMMING
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$123,967,819SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$123,967,819TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

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 (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
DCM INC
244 5TH AVENUE STE M223NEW YORKNY10001TELEFUNDRAISING0$866,119$303,242$562,877
THE HOLMAN GROUP
424 S RIDGE ROADLAKE FIRSTIL60045CORP SPONSORSHIP0$400,000$80,000$320,000
FieldValueIRS element (for citing)
Total Gross Receipts$1,266,119TotalGrossReceiptsAmt
Total Retained By Contractors$383,242TotalRetainedByContractorsAmt
Total Net To Organization$882,877TotalNetToOrganizationAmt
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
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OPENING NIGHTEvent1Nm
Gross Receipts Event1$5,023,698GrossReceiptsEvent1Amt
Charitable Contri Event1$4,680,666CharitableContriEvent1Amt
Gross Revenue Event1$343,032GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,256RentFacilityCostsEvent1Amt
Food And Beverage Event1$225,898FoodAndBeverageEvent1Amt
Entertainment Event1$418,411EntertainmentEvent1Amt
Other Direct Expenses Event1$66,697OtherDirectExpensesEvent1Amt
Event2MEDAL OF EXCELLENCEEvent2Nm
Gross Receipts Event2$1,670,800GrossReceiptsEvent2Amt
Charitable Contri Event2$1,478,500CharitableContriEvent2Amt
Gross Revenue Event2$192,300GrossRevenueEvent2Amt
Food And Beverage Event2$113,016FoodAndBeverageEvent2Amt
Entertainment Event2$181,948EntertainmentEvent2Amt
Other Direct Expenses Event2$31,162OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,529,495GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,494,395CharitableContriOtherEventsAmt
Gross Revenue Other Events$35,100GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$134,435RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$57,526FoodAndBeverageOtherEventsAmt
Entertainment Other Events$62,352EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$35,172OthDirectExpnssOtherEventsAmt
Gross Receipts Total$8,223,993GrossReceiptsTotalAmt
Charitable Contributions Tot$7,653,561CharitableContributionsTotAmt
Gross Revenue Total Events$570,432GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$148,691RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$396,440FoodAndBeverageTotalEventsAmt
Entertainment Total Events$662,711EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$133,031OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,340,873DirectExpenseSummaryEventsAmt
Net Income Summary-$770,441NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AUSTIN SOUNDWAVES
2235 EAST 6TH STREETAUSTINTX78702451601843501(C)(3)$15,000$0ARTS PROGRAMMING
BUFFALO STRING WORKS
179 ANDERSON PLACEBUFFALONY14222810718400501(C)(3)$30,000$0ARTS PROGRAMMING
CHICAGO JAZZ PHILHARMONIC
1111 N WELLS STREET SUITE 501CHICAGOIL60610201058117501(C)(3)$20,000$0ARTS PROGRAMMING
COMMUNITY MUSIC CENTER OF BOSTON
34 WARREN AVENUEBOSTONMA02116042437973501(C)(3)$15,000$0ARTS PROGRAMMING
EAST BAY CENTER FOR THE PERFORMING ARTS
339-11TH STREETRICHMONDCA94801941692171501(C)(3)$15,000$0ARTS PROGRAMMING
EL PASO SYMPHONY ORCHESTRA ASSOCIATION
1 CIVIC CENTER PLAZAEL PASOTX79901746000772501(C)(3)$25,000$0ARTS PROGRAMMING
EL SISTEMA OKLAHOMA INC
3220 QUAIL SPRINGS PARKWAYOKLAHOMA CITYOK73134471650812501(C)(3)$30,000$0ARTS PROGRAMMING
ENRICHING LIVES THROUGH MUSIC
PO BOX 1133KARSPURCA94939463586448501(C)(3)$30,000$0ARTS PROGRAMMING
HAWAII YOUTH SYMPHONY
1110 UNIVERSITY AVENUE SUITE 200HONOLULUHI96826990119771501(C)(3)$25,000$0ARTS PROGRAMMING
HOMER OPUS
355 WEST PIONEER AVENUE SUITE 300HOMERAK99603843921663501(C)(3)$20,000$0ARTS PROGRAMMING
INTEMPO ORGANIZATION INC
58 CHURCH STREETSTAMFORDCT06906900725572501(C)(3)$25,000$0ARTS PROGRAMMING
JUNEAU ALASKA MUSIC MATTERS INC
PO BOX 34205JUNEAUAK99803462843219501(C)(3)$30,000$0ARTS PROGRAMMING
KALAMAZOO SYMPHONY ORCHESTRA
359 S KALAMAZOO MALL SUITE 100KALAMAZOOMI49007386005710501(C)(3)$20,000$0ARTS PROGRAMMING
MAKE MUSIC NOLA
1010 NORTH GALVEZ UNIT C1NEW ORLEANSLA70119474032606501(C)(3)$20,000$0ARTS PROGRAMMING
METROPOLITAN YOUTH ORCHESTRA OF CENTRAL ALABAMA
1500 6TH AVENUE NBIRMINGHAMAL35203260363083501(C)(3)$30,000$0ARTS PROGRAMMING
MUSIC HAVEN
315 PECK STREET BOX A10NEW HAVENCT06513010870395501(C)(3)$15,000$0ARTS PROGRAMMING
MUSICOPIA INC
1700 MARKET STREET SUITE 1005PHILADELPHIAPA19103237397981501(C)(3)$120,400$0ARTS PROGRAMMING
SOUNDSCAPES INC
11712 JEFFERSON AVENUESUITE C 473NEWPORT NEWSVA23606271923247501(C)(3)$30,000$0ARTS PROGRAMMING
TRENTON MUSIC MAKERS INC
1 N JOHNSTON AVENUE SUITE A209TRENTONNJ08611223559611501(C)(3)$25,000$0ARTS PROGRAMMING
WAKE FOREST COMMUNITY YOUTH ORCHESTRA
PO BOX 243WAKE FORESTNC27588471783414501(C)(3)$14,500$0ARTS PROGRAMMING
WEST POINT SCHOOL OF MUSIC
1233 W 109TH PLACECHICAGOIL60643452944619501(C)(3)$25,000$0ARTS PROGRAMMING
YAKIMA MUSIC EN ACCION
PO BOX 317YAKIMAWA98907300893939501(C)(3)$22,000$0ARTS PROGRAMMING
ZUMIX INC
260 SUMNER STREETEAST BOSTONMA02128043132674501(C)(3)$20,000$0ARTS PROGRAMMING
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMONITORING THE USE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationARTS PROGRAM PROVIDERS AND INDIVIDUAL RECIPIENTS ARE REQUIRED TO SUBMIT WRITTEN REPORTS DETAILING PROGRAMMATIC ACTIVITY AND GRANT SPENDING IN CONNECTION WITH THE PROJECT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
CLIVE D GILLINSON
EXECUTIVE & ARTISTIC DIRECTOR$1,597,525$0$0$0$618,691$0$72,425$0$43,318$0$2,331,959$0$0$0
ANNA WEBER
GEN MGR ARTISTIC & OPERATIONS$420,673$0$0$0$150,373$0$155,361$0$40,520$0$766,927$0$121,716$0
RICHARD MALENKA
CHIEF ADMINISTRATIVE OFFICER$379,656$0$0$0$104,994$0$184,447$0$16,234$0$685,331$0$85,043$0
TIMOTHY DONOVAN
STAGEHAND$461,266$0$0$0$0$0$0$0$172,975$0$634,241$0$0$0
SUSAN J BRADY
CHIEF DEVELOPMENT OFFICER$347,918$0$0$0$100,600$0$141,863$0$43,566$0$633,947$0$80,407$0
ANTHONY POLEMENI
STAGEHAND$456,331$0$0$0$0$0$0$0$171,124$0$627,455$0$0$0
SARAH JOHNSON
CHIEF EDUCATION OFFICER$370,059$0$0$0$89,675$0$72,912$0$40,226$0$572,872$0$80,392$0
KENNETH CLARK
STAGEHAND$399,292$0$0$0$0$0$0$0$149,735$0$549,027$0$0$0
SARA VILLAGIO
CHIEF MARKETING OFFICER$322,403$0$0$0$74,319$0$116,670$0$19,968$0$533,360$0$29,483$0
VERA ZLATARSKI
GENERAL COUNSEL$357,794$0$0$0$67,367$0$45,851$0$42,118$0$513,130$0$62,959$0
SYNNEVE CARLINO
CHIEF COMMUNICATIONS OFFICER$326,665$0$0$0$77,339$0$82,473$0$16,358$0$502,835$0$70,217$0
MARY BENJAMIN
CHIEF FINANCIAL OFFICER$341,418$0$0$0$61,590$0$76,545$0$19,333$0$498,886$0$45,000$0
CHRISTOPHER AMOS
CHIEF DIGITAL OFFICER$339,666$0$0$0$58,625$0$74,245$0$19,984$0$492,520$0$44,633$0
DAVID GIBSON
STAGEHAND$353,317$0$0$0$0$0$0$0$132,494$0$485,811$0$0$0
EZRA WIESNER
CHIEF INFORMATION OFFICER$312,415$0$0$0$26,173$0$82,150$0$46,787$0$467,525$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationTHE CARNEGIE HALL CORPORATION MAINTAINS TWO SUPPLEMENTAL NONQUALIFIED PLANS, A SERP AND A KEY EMPLOYEE INCENTIVE AND RETENTION COMPENSATION PLAN. THE SERP COVERED CLIVE D. GILLINSON. THE KEY EMPLOYEE INCENTIVE AND RETENTION COMPENSATION PLAN COVERED SUSAN J. BRADY, ANNA WEBER, RICHARD MALENKA, MARY BENJAMIN, VERA ZLATARSKI, SARAH JOHNSON, SYNNEVE CARLINO, SARA VILLAGIO, CHRISTOPHER AMOS AND EZRA WIESNER. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, THE CARNEGIE HALL CORPORATION IS REPORTING THE PLAN PARTICIPANTS, AMOUNTS SUBSTANTIALLY VESTED AND INCLUDED AS TAXABLE INCOME AND AMOUNTS DEFERRED, NOT SUBSTANTIALLY VESTED, AND NOT INCLUDED IN PARTICIPANT'S TAXABLE INCOME. PLAN PARTICIPANTS - CLIVE D. GILLINSON AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $593,067 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 ANNA WEBER AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $146,761 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $131,972 RICHARD MALENKA AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $99,449 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $83,062 SUSAN J. BRADY AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $93,932 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $78,997 MARY BENJAMIN AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $55,113 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $40,226 SARAH JOHNSON AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $88,415 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $68,437 VERA ZLATARSKI AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $66,107 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $52,589 SYNNEVE CARLINO AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $73,727 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $57,905 CHRISTOPHER AMOS AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $57,365 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $51,763 SARA VILLAGIO AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $73,479 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $114,142 EZRA WIESNER AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $25,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $50,000ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1THE TRUST FOR CULTURAL RESOURCES OF THE CITY NY SERIES 2019BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN911882413BondIssuerEIN
CUSIP649717VF9CUSIPNum
Bond Issued2019-09-05BondIssuedDt
Issue Price$111,784,464IssuePriceAmt
PurposeREFUNDING OF 2009 BONDSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$8,475,000RetiredAmt
Total Proceeds$112,326,763TotalProceedsAmt
Issuance Costs From Proceeds$1,037,067IssuanceCostsFromProceedsAmt
Other Spent Proceeds$111,289,696OtherSpentProceedsAmt
Substantial Completion2013SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE A, COLUMN (F)BONDS ISSUED TO CURRENT REFUND BONDS ISSUED ON 12/03/09.
PART II, LINE 3, COLUMN (A)DIFFERENCE FROM ISSUE PRICE REPRESENTS INVESTMENT EARNINGS ON THE ESCROWED PROCEEDS APPLIED TO CURRENT REFUND THE PRIOR ISSUE.
PART III, LINE 3ACARNEGIE HALL HAS A SERVICE CONTRACT IN PLACE THAT FALLS UNDER THE INCIDENTAL USE EXCEPTION AND DOES NOT RESULT IN PRIVATE BUSINESS USAGE.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10225ContributionCnt
Noncash Contributions Rpt F990$1,178,578NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COUGH DROPS960$82,809FMV
Yes (X)LINENS266$80,332FMV
Yes (X)CANDLES200$30,000FMV
Yes (X)LEMON CAKES200$5,000FMV
Yes (X)MEDAL1$4,000FMV
Yes (X)CHAMPAGNE48$2,640FMV
Yes (X)WINE9$805FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNTS REPORTED IN COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART III LINE 1CARNEGIE HALL'S MISSION IS TO PRESENT EXTRAORDINARY MUSIC AND MUSICIANS ON THE THREE STAGES OF THIS LEGENDARY HALL, TO BRING THE TRANSFORMATIVE POWER OF MUSIC TO THE WIDEST POSSIBLE AUDIENCE, TO PROVIDE VISIONARY EDUCATION PROGRAMS, AND TO FOSTER THE FUTURE OF MUSIC THROUGH THE CULTIVATION OF NEW WORKS, ARTISTS, AND AUDIENCES.
FORM 990, PART VI, SECTION A, LINE 2PLEASE SEE THE SUPPLEMENTAL INFORMATION FOR PART VI, SECTION B, LINE 12C FOR A SUMMARY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROCEDURES FOR DISCLOSURES AND THEIR INDEPENDENT REVIEW. LEN BLAVATNIK AND LAURENCE G. GAGOSIAN HAD A BUSINESS RELATIONSHIP. ARYEH B. BOURKOFF AND LAURENCE G. GAGOSIAN HAD A BUSINESS RELATIONSHIP. ARYEH B. BOURKOFF AND LEN BLAVATNIK HAD A BUSINESS RELATIONSHIP. MARINA KELLEN FRENCH AND LAURENCE G. GAGOSIAN HAD A BUSINESS RELATIONSHIP. LAURENCE G. GAGOSIAN AND SIR MARTIN SORRELL HAD A BUSINESS RELATIONSHIP. LAURENCE G. GAGOSIAN AND MICHAEL B. KIM HAD A BUSINESS RELATIONSHIP. SARKIS JEBEJIAN AND ROBERT F. SMITH HAD A BUSINESS RELATIONSHIP. THOMAS G. MAHERAS AND SANFORD I. WEILL HAD A BUSINESS RELATIONSHIP. DAVID M. SIEGEL AND SANFORD I. WEILL HAD A BUSINESS RELATIONSHIP. DAVID M. SIEGEL AND ROBERT F. SMITH HAD A BUSINESS RELATIONSHIP. ROBERT F. SMITH AND SANFORD I. WEILL HAD A BUSINESS RELATIONSHIP. ROBERT F. SMITH AND DANIEL NARDELLO HAD A BUSINESS RELATIONSHIP. ROBERT F. SMITH AND JEAN SALATA HAD A BUSINESS RELATIONSHIP. ROBERT F. SMITH AND RICHARD TSAI HAD A BUSINESS RELATIONSHIP. KURT G. STROVINK AND DAVID M. SIEGEL HAD A BUSINESS RELATIONSHIP. DAVID S. WINTER AND ROBERT F. SMITH HAD A BUSINESS RELATIONSHIP. SANFORD I. WEILL AND JOSHUA NASH HAD A BUSINESS RELATIONSHIP. DAVID S. WINTER AND ROY WEATHERS HAD A BUSINESS RELATIONSHIP. DANIEL NARDELLO AND SARKIS JEBEJIAN HAD A BUSINESS RELATIONSHIP. DAVID S. WINTER AND LAURENCE G. GAGOSIAN HAD A BUSINESS RELATIONSHIP. ROY WEATHERS AND ROBERT F. SMITH HAD A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BBOARD REVIEW OF FORM 990 THE FORM 990 IS PREPARED BY CARNEGIE HALL'S EXTERNAL ACCOUNTING FIRM WITH THE ASSISTANCE OF STAFF. THE DRAFT REPORT IS REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO TRUSTEES BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY FOR TRUSTEES, OFFICERS AND KEY PERSONS IS INTENDED TO IDENTIFY, DISCLOSE, EVALUATE AND ADDRESS ACTUAL, POTENTIAL AND APPARENT CONFLICTS OF INTEREST THAT MIGHT, IN FACT OR APPEARANCE, CALL INTO QUESTION THESE INDIVIDUALS' DUTY OF LOYALTY TO CARNEGIE HALL, AS WELL AS TO GATHER INFORMATION REQUIRED FOR THE FORM 990 REPORT. THE INDEPENDENT BOARD GOVERNANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING IMPLEMENTATION OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EVERY COVERED PERSON IS FURNISHED WITH A COPY OF THE POLICY PRIOR TO THE COMMENCEMENT OF DUTIES, AND MUST SUBMIT AN ACKNOWLEDGMENT AND DISCLOSURE STATEMENT PRIOR TO INITIAL ELECTION, APPOINTMENT OR HIRING, AND ANNUALLY THEREAFTER, AND UPDATE IT AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. THE GOVERNANCE COMMITTEE REVIEWS CONFLICT OF INTEREST DISCLOSURES ANNUALLY AND AS NEW DISCLOSURES ARE MADE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION REVIEW COMPENSATION FOR THE EXECUTIVE AND ARTISTIC DIRECTOR AND ANY OTHER OFFICERS AND THE KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD COMPENSATION COMMITTEE OR OTHER INDEPENDENT TRUSTEES, FOLLOWING A REVIEW OF COMPARABILITY DATA (SUCH AS FORMS 990 AND OTHER SOURCES OF SALARY INFORMATION FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IN SIMILAR GEOGRAPHIC LOCATIONS). THE DELIBERATION AND DECISION OF THESE INDEPENDENT TRUSTEES IS CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC DISCLOSURE CARNEGIE HALL MAKES ITS ANNUAL REPORT WHICH CONTAINS HIGHLIGHTS OF PROGRAMS AND FINANCIAL INFORMATION AND FIVE YEARS OF AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. THE FORM 990 IS AVAILABLE UPON REQUEST AND ON OTHER WEBSITES SUCH AS GUIDESTAR.ORG. CARNEGIE HALL ALSO MAKES KEY ORGANIZATIONAL POLICIES, SUCH AS ITS CODE OF ETHICS, GIFT ACCEPTANCE POLICIES AND GUIDELINES AND WHISTLEBLOWER POLICY, PUBLICLY AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT CURRENTLY PUBLICLY AVAILABLE.
FORM 990, PART VI, SECTION A, LINE 1APURSUANT TO ITS BY-LAWS, THE ORGANIZATION'S BOARD OF TRUSTEES DELEGATES AUTHORITY TO AN EXECUTIVE COMMITTEE, SUBJECT TO THE LIMITATIONS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. THE EXECUTIVE COMMITTEE REPORTS ITS ACTIONS TO THE BOARD.
FORM 990, PART VIIPURSUANT TO FORM 990 INSTRUCTIONS, COMPENSATION REPORTED IN PART VII IS FOR CALENDAR YEAR 2024, AND INCLUDES DEFERRED COMPENSATION.
FORM 990, PART XI, LINE 9:ACTUARIAL GAIN/LOSS ON PENSION PLAN 3,904,130.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
SPLIT INTEREST TRUST CRATS (1)
CRATNYCHCTYes (1)
SPLIT INTEREST TR CRUTS (3)
CRUTNYCHCTYes (1)
SPLIT INTEREST TRUSTS PLIF (1)
PLIFNYCHCTYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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