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THE CARNEGIE HALL CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE CARNEGIE HALL CORPORATION (EIN 13-1923626)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-09
IRS object ID
202510999349300326
Schema version
2023v6.0
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)
Return2025-04-09T14:34:08-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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 TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2129039863PhoneNum
Signature2025-04-07SignatureDt
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
Preparation2025-04-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
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$259,240,437GrossReceiptsAmt
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 Body58VotingMembersGoverningBodyCnt
Voting Members Independent57VotingMembersIndependentCnt
Total Employee948TotalEmployeeCnt
Total Volunteers226TotalVolunteersCnt
Total Gross UBI$218,984TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,009,670PYContributionsGrantsAmt
CY Contributions Grants$31,793,049CYContributionsGrantsAmt
PY Program Service Revenue$35,190,449PYProgramServiceRevenueAmt
CY Program Service Revenue$40,144,072CYProgramServiceRevenueAmt
PY Investment Income$1,887,497PYInvestmentIncomeAmt
CY Investment Income$14,481,043CYInvestmentIncomeAmt
PY Other Revenue$3,745,580PYOtherRevenueAmt
CY Other Revenue$4,065,203CYOtherRevenueAmt
PY Total Revenue$72,833,196PYTotalRevenueAmt
CY Total Revenue$90,483,367CYTotalRevenueAmt
PY Grants And Similar Paid$973,505PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$607,650CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$52,840,376PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$58,119,664CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$468,780PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$336,748CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,102,452CYTotalFundraisingExpenseAmt
PY Other Expenses$56,293,326PYOtherExpensesAmt
CY Other Expenses$59,810,027CYOtherExpensesAmt
PY Total Expenses$110,575,987PYTotalExpensesAmt
CY Total Expenses$118,874,089CYTotalExpensesAmt
PY Revenues Less Expenses-$37,742,791PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,390,722CYRevenuesLessExpensesAmt
Total Assets BOY$618,716,987TotalAssetsBOYAmt
Total Assets EOY$629,540,386TotalAssetsEOYAmt
Total Liabilities BOY$152,880,212TotalLiabilitiesBOYAmt
Total Liabilities EOY$158,027,350TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$465,836,775NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$471,513,036NetAssetsOrFundBalancesEOYAmt
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$27,804,971ExpenseAmt
Revenue$19,907,071RevenueAmt
DescCARNEGIE HALL PRODUCED EVENTS: OF THE 195 EVENTS THAT CARNEGIE HALL PRODUCED IN FY24, 41% WERE HELD IN STERN AUDITORIUM/PERELMAN STAGE, 13% IN WEILL RECITAL HALL, 25% IN ZANKEL HALL; AND 21% 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 34 FREE PERFORMANCES IN FY24, PRESENTED IN PARTNERSHIP WITH ESTEEMED COMMUNITY ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,688,490ExpenseAmt
Revenue$20,068,032RevenueAmt
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 FY24, THERE WERE 543 RENTAL EVENTS PRESENTED AT CARNEGIE HALL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,135,215ExpenseAmt
Grant$607,650GrantAmt
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 FY24, 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$16,251,177ExpenseAmt
Revenue$618,246RevenueAmt
DescREAL ESTATE OPERATIONS EXPENSES: 10,972,874 OTHER OPERATIONS AND SPECIAL PROJECTS EXPENSES: 5,278,303 REVENUE: 618,246Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$16,251,177TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$618,246TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$86,879,853TotalProgramServiceExpensesAmt
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 Document555IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee948EmployeeCnt
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 Members58GoverningBodyVotingMembersCnt
Independent Voting Member57IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
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 (78 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)$2,591,982$0$107,198
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
NICOLA BULGARI
TRUSTEE (UNTIL 7/12/2023)1.000.00Yes (X)$0$0$0
MARCELO CLAURE
TRUSTEE (UNTIL 10/5/2023)1.000.00Yes (X)$0$0$0
LLOYD H DEAN
TRUSTEE (UNTIL 10/5/2023)1.000.00Yes (X)$0$0$0
RICHARD A DEBS
TRUSTEE (UNTIL 1/28/2024)1.000.00Yes (X)$0$0$0
MICHAEL J DOWLING
TRUSTEE (AS OF 10/5/2023)1.000.00Yes (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
TRUSTEE1.000.00Yes (X)$0$0$0
W CYRUS GARRETT
TRUSTEE1.000.00Yes (X)$0$0$0
STEPHEN R HOWE JR
TRUSTEE1.000.00Yes (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
TRUSTEE1.000.00Yes (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
MICHAEL E LIEBOWITZ
TRUSTEE (UNTIL 10/5/2023)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
TRUSTEE1.000.00Yes (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
TRUSTEE1.000.00Yes (X)$0$0$0
IGOR TULCHINSKY
TRUSTEE1.000.00Yes (X)$0$0$0
LINDA WACHNER
TRUSTEE1.000.00Yes (X)$0$0$0
DARREN WALKER
TRUSTEE (UNTIL 10/5/2023)1.000.00Yes (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)$420,870$0$111,801
ANNA WEBER
GEN MGR ARTISTIC & OPERATIONS60.000.00$600,014$0$290,082Yes (X)
RICHARD MALENKA
CHIEF ADMINISTRATIVE OFFICER60.000.00$511,667$0$251,158Yes (X)
SUSAN J BRADY
CHIEF DEVELOPMENT OFFICER60.000.00$475,961$0$253,596Yes (X)
VERA ZLATARSKI
GENERAL COUNSEL60.000.00$450,912$0$167,684Yes (X)
SARAH JOHNSON
CHIEF EDUCATION OFFICER60.000.00$485,030$0$191,863Yes (X)
SARA VILLAGIO
CHIEF MARKETING OFFICER60.000.00$387,743$0$97,510Yes (X)
CHRISTOPHER AMOS
CHIEF DIGITAL OFFICER60.000.00$448,248$0$119,315Yes (X)
EZRA WIESNER
CHIEF INFORMATION OFFICER60.000.00$290,529$0$71,469Yes (X)
SYNNEVE CARLINO
CHIEF COMMUNICATIONS OFFICER60.000.00$425,780$0$182,147Yes (X)
NIA MONROE
CHIEF HUMAN RESOURCES60.000.00$381,656$0$130,016Yes (X)
PHILIP ALFIERI
STAGEHAND60.000.00$470,695$0$174,157Yes (X)
ANTHONY POLEMENI
STAGEHAND60.000.00$433,016$0$160,216Yes (X)
TIMOTHY DONOVAN
STAGEHAND60.000.00$434,340$0$160,706Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,808,443TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,468,918TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K119IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmt
TISHMAN INTERIORS CORPORATION OF NY
100 PARK AVENUENEW YORKNY10017CONTRACTOR$15,389,293
STEALTH SECURITY & ASSOC LLC
LINCOLN CENTER PLAZANEW YORKNY10023SECURITY$1,582,318
PENGUIN MAINTENANCE AND SERVICES
5 PENN PLAZA 16TH FLOORNEW YORKNY10001CONTRACTOR$1,046,497
WJE ENGINEERS & ARCHITECTS PC
330 PFINGSTEN ROADNORTHBROOKIL60062ENGINEERING AND ARCHITECTURAL FEES$806,404
VENABLE LLP
151 WEST 42ND STREETNEW YORKNY10036LEGAL FEES$779,706
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K62CntrctRcvdGreaterThan100KCnt
Fundraising$7,758,216FundraisingAmt
Government Grants$5,689,625GovernmentGrantsAmt
All Other Contributions$18,345,208AllOtherContributionsAmt
Noncash Contributions$472,946NoncashContributionsAmt
Total Contributions$31,793,049TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCES PRODUCED711130$20,068,032$20,068,032
BOX OFFICE RECEIPTS711130$19,907,071$19,907,071
TOURS OF CARNEGIE HALL711130$168,969$168,969
FieldValueIRS element (for citing)
Total Program Service Revenue$40,144,072TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,247,294TotalRevenueColumnAmt
Exclusion$3,247,294ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26TotalRevenueColumnAmt
Exclusion$26ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,198,672RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$9,333,195RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,865,477RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,865,477TotalRevenueColumnAmt
Exclusion$3,865,477ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$169,282,750SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$158,049,001SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,233,749SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,233,749TotalRevenueColumnAmt
Exclusion$11,233,749ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$584,223FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,758,216ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,091,655FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$507,432TotalRevenueColumnAmt
Exclusion-$507,432ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$653,145GrossSalesOfInventoryAmt
Cost Of Goods Sold$283,219CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$369,926TotalRevenueColumnAmt
Related Or Exempt Func Income$369,926RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CATERING900099$226,226$79,351$146,875
SPONSORSHIPS541800$72,109$0$72,109

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,871TotalRevenueColumnAmt
Exclusion$38,871ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$337,206OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,483,367TotalRevenueColumnAmt
Related Or Exempt Func Income$40,593,349RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$218,984UnrelatedBusinessRevenueAmt
Exclusion$17,877,985ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$607,650TotalAmt
Program Services$607,650ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,626,625TotalAmt
Program Services$2,679,622ProgramServicesAmt
Management And General$5,323,047ManagementAndGeneralAmt
Fundraising$623,956FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,490,076TotalAmt
Program Services$29,881,350ProgramServicesAmt
Management And General$2,742,474ManagementAndGeneralAmt
Fundraising$2,866,252FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,101,523TotalAmt
Program Services$2,695,313ProgramServicesAmt
Management And General$202,432ManagementAndGeneralAmt
Fundraising$203,778FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,593,455TotalAmt
Program Services$5,806,992ProgramServicesAmt
Management And General$1,291,662ManagementAndGeneralAmt
Fundraising$494,801FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,307,985TotalAmt
Program Services$2,503,868ProgramServicesAmt
Management And General$542,734ManagementAndGeneralAmt
Fundraising$261,383FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,085,164TotalAmt
Program Services$1,482ProgramServicesAmt
Management And General$1,083,682ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$253,675TotalAmt
Program Services$44,675ProgramServicesAmt
Management And General$209,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$173,550TotalAmt
Fundraising$173,550FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$336,748TotalAmt
Fundraising$336,748FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$875,026TotalAmt
Management And General$875,026ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,637,276TotalAmt
Program Services$4,235,802ProgramServicesAmt
Management And General$1,252,973ManagementAndGeneralAmt
Fundraising$148,501FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,960,200TotalAmt
Management And General$4,960,200ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,852,680TotalAmt
Program Services$2,135,400ProgramServicesAmt
Management And General$397,562ManagementAndGeneralAmt
Fundraising$319,718FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,318,536TotalAmt
Program Services$959,178ProgramServicesAmt
Management And General$332,640ManagementAndGeneralAmt
Fundraising$26,718FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$132,101TotalAmt
Program Services$132,101ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,053,025TotalAmt
Program Services$2,943,381ProgramServicesAmt
Management And General$68,732ManagementAndGeneralAmt
Fundraising$40,912FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$62,905TotalAmt
Program Services$62,905ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,478,350TotalAmt
Management And General$2,478,350ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,811,124TotalAmt
Program Services$10,504,161ProgramServicesAmt
Management And General$2,387,622ManagementAndGeneralAmt
Fundraising$919,341FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,195,255TotalAmt
Program Services$2,195,255ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONCERT EXPENSES$15,936,918$15,863,472$10,164$63,282
SECURITY$2,426,110$2,426,110$0$0
REPAIR AND MAINTENANCE$443,423$429,710$13,713$0
BAD DEBT$69,770$0$0$69,770

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,044,939TotalAmt
Program Services$771,426ProgramServicesAmt
Management And General$719,771ManagementAndGeneralAmt
Fundraising$553,742FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$118,874,089TotalAmt
Program Services$86,879,853ProgramServicesAmt
Management And General$24,891,784ManagementAndGeneralAmt
Fundraising$7,102,452FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,932,126BOYAmt
EOY$16,986,500EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,740,762BOYAmt
EOY$18,582,701EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,699,436BOYAmt
EOY$3,368,053EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$365,886,687LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$128,648,965LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$224,974,750BOYAmt
EOY$237,237,722EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$123,805,079BOYAmt
EOY$131,221,874EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$199,244,684BOYAmt
EOY$214,889,864EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,320,150BOYAmt
EOY$7,253,672EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$618,716,987BOYAmt
EOY$629,540,386EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,736,471BOYAmt
EOY$17,172,304EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,559,940BOYAmt
EOY$16,875,716EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,065,843BOYAmt
EOY$96,531,844EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$10,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,517,958BOYAmt
EOY$17,447,486EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,880,212BOYAmt
EOY$158,027,350EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,513,990BOYAmt
EOY$123,226,543EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$339,322,785BOYAmt
EOY$348,286,493EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$465,836,775BOYAmt
EOY$471,513,036EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$618,716,987BOYAmt
EOY$629,540,386EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$28,390,722ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,536,306NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$785,839DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$5,744,838OtherChangesInNetAssetsAmt
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$33,561,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,797,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,125,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,009,670CurrentTaxYearMinus1YearAmt
Current Tax Year$31,793,049CurrentTaxYearAmt
Total$181,286,839TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,573,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,628,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,660,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,777,693CurrentTaxYearMinus1YearAmt
Current Tax Year$1,674,086CurrentTaxYearAmt
Total$8,314,087TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,134,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,425,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,785,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,787,363CurrentTaxYearMinus1YearAmt
Current Tax Year$33,467,135CurrentTaxYearAmt
Total$189,600,926TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,191,978SubstantialContributorsTotAmt
Public Support Total170$184,408,948PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,280,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,540,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,495,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,480,318CurrentTaxYearMinus1YearAmt
Current Tax Year$16,445,992CurrentTaxYearAmt
Total$78,242,322TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,585,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,950CurrentTaxYearMinus1YearAmt
Current Tax Year$38,871CurrentTaxYearAmt
Total$5,912,370TotalAmt
FieldValueIRS element (for citing)
Total Support$273,755,618TotalSupportAmt
Gross Receipts Rltd Activities$122,354,598GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67360PublicSupportCY170Pct
Public Support PY1700.66980PublicSupportPY170Pct
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.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$214,884FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$214,884FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$128,492,248FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$128,707,132FilingOrganizationsTotalAmt

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$204,298CurrentYearMinus3Amt
Current Year Minus2$204,535CurrentYearMinus2Amt
Current Year Minus1$215,752CurrentYearMinus1Amt
Current Year$214,884CurrentYearAmt
Total$839,469TotalAmt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$310,354,242BeginningYearBalanceAmt
Contributions$43,565ContributionsAmt
Investment Earnings Or Losses$8,315,846InvestmentEarningsOrLossesAmt
Other Expenditures$18,919,000OtherExpendituresAmt
End Year Balance$299,794,653EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02370BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.58837PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.38794TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,400,000OtherCostOrOtherBasisAmt
Depreciation$6,510,000DepreciationAmt
Book Value$1,890,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$323,105,986OtherCostOrOtherBasisAmt
Depreciation$120,992,622DepreciationAmt
Book Value$202,113,364BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,364,943OtherCostOrOtherBasisAmt
Depreciation$1,146,343DepreciationAmt
Book Value$3,218,600BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,015,758OtherCostOrOtherBasisAmt
Book Value$30,015,758BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$237,237,722TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITIES$94,146,270F
ALTERNATIVE INVESTMENTS$83,230,052F
REAL ESTATE FUNDS$9,754,139F
PRIVATE EQUITY FUNDS$27,759,403F
FieldValueIRS element (for citing)
Total Book Value Securities$214,889,864TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PENSION BENEFIT OBLIGATION$10,193,814
LEASE LIABILITY$7,253,672
FieldValueIRS element (for citing)
Total Liability$17,447,486TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$131,204,683TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$27,536,306NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,351,967DonatedServicesAndUseFcltsAmt
Revenue Not Reported$30,888,273RevenueNotReportedAmt
Revenue Subtotal$100,316,410RevenueSubtotalAmt
Investment Expenses Not Incld$875,026InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$10,708,069OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$9,833,043RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$90,483,367TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$125,528,422TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,566,128DonatedServicesUseFcltsAmt
Other Expenses Included$4,963,231OtherExpensesIncludedAmt
Expenses Not Reported$7,529,359ExpensesNotReportedAmt
Expenses Subtotal$117,999,063ExpensesSubtotalAmt
Investment Expenses Not Incld2$875,026InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$875,026ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$118,874,089TotalExpensesPerForm990Amt

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 -9,333,195. COST OF GOODS SOLD -283,219. FUNDRAISING EVENTS -1,091,655.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 9,333,195. COST OF GOODS SOLD 283,219. FUNDRAISING EVENTS 1,091,655. ACTUARIAL GAIN/LOSS ON PENSION PLAN -5,744,838.
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$118,988,379
NORTH AMERICA00PROGRAM SERVICES$135,240ARTS PROGRAMMING
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICES$179,752ARTS PROGRAMMING
EUROPE00PROGRAM SERVICES$423,713ARTS PROGRAMMING
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$119,727,084SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$119,727,084TotalSpentAmt
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$873,542$321,748$551,794
THE HOLMAN GROUP
4125 BIG RANCH ROADNAPACA94558CORP SPONSORSHIP0$400,000$15,000$385,000
FieldValueIRS element (for citing)
Total Gross Receipts$1,273,542TotalGrossReceiptsAmt
Total Retained By Contractors$336,748TotalRetainedByContractorsAmt
Total Net To Organization$936,794TotalNetToOrganizationAmt
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$5,663,908GrossReceiptsEvent1Amt
Charitable Contri Event1$5,343,616CharitableContriEvent1Amt
Gross Revenue Event1$320,292GrossRevenueEvent1Amt
Rent Facility Costs Event1$81,769RentFacilityCostsEvent1Amt
Food And Beverage Event1$207,075FoodAndBeverageEvent1Amt
Entertainment Event1$211,242EntertainmentEvent1Amt
Other Direct Expenses Event1$69,254OtherDirectExpensesEvent1Amt
Event2STAGE OF LEGENDSEvent2Nm
Gross Receipts Event2$1,504,350GrossReceiptsEvent2Amt
Charitable Contri Event2$1,464,500CharitableContriEvent2Amt
Gross Revenue Event2$39,850GrossRevenueEvent2Amt
Rent Facility Costs Event2$135,424RentFacilityCostsEvent2Amt
Food And Beverage Event2$46,600FoodAndBeverageEvent2Amt
Entertainment Event2$74,516EntertainmentEvent2Amt
Other Direct Expenses Event2$35,300OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,174,181GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$950,100CharitableContriOtherEventsAmt
Gross Revenue Other Events$224,081GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$15,065RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$75,195FoodAndBeverageOtherEventsAmt
Entertainment Other Events$112,779EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$27,436OthDirectExpnssOtherEventsAmt
Gross Receipts Total$8,342,439GrossReceiptsTotalAmt
Charitable Contributions Tot$7,758,216CharitableContributionsTotAmt
Gross Revenue Total Events$584,223GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$232,258RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$328,870FoodAndBeverageTotalEventsAmt
Entertainment Total Events$398,537EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$131,990OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,091,655DirectExpenseSummaryEventsAmt
Net Income Summary-$507,432NetIncomeSummaryAmt

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)$104,650$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)$15,000$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)$18,000$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 FUNDS ARTSFormAndLineReferenceDesc
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)
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$1,536,047$0$273,441$0$782,494$0$66,112$0$41,086$0$2,699,180$0$0$0
ANNA WEBER
GEN MGR ARTISTIC & OPERATIONS$404,315$0$52,315$0$143,384$0$251,470$0$38,612$0$890,096$0$57,890$0
RICHARD MALENKA
CHIEF ADMINISTRATIVE OFFICER$364,957$0$46,452$0$100,258$0$235,286$0$15,872$0$762,825$0$40,464$0
SUSAN J BRADY
CHIEF DEVELOPMENT OFFICER$334,799$0$45,020$0$96,142$0$212,312$0$41,284$0$729,557$0$37,528$0
SARAH JOHNSON
CHIEF EDUCATION OFFICER$355,682$0$43,884$0$85,464$0$153,251$0$38,612$0$676,893$0$31,812$0
PHILIP ALFIERI
STAGEHAND$470,695$0$0$0$0$0$0$0$174,157$0$644,852$0$0$0
VERA ZLATARSKI
GENERAL COUNSEL$344,209$0$42,484$0$64,219$0$127,572$0$40,112$0$618,596$0$16,667$0
SYNNEVE CARLINO
CHIEF COMMUNICATIONS OFFICER$314,130$0$39,501$0$72,149$0$166,275$0$15,872$0$607,927$0$19,333$0
TIMOTHY DONOVAN
STAGEHAND$434,340$0$0$0$0$0$0$0$160,706$0$595,046$0$0$0
ANTHONY POLEMENI
STAGEHAND$433,016$0$0$0$0$0$0$0$160,216$0$593,232$0$0$0
CHRISTOPHER AMOS
CHIEF DIGITAL OFFICER$326,821$0$65,534$0$55,893$0$100,147$0$19,168$0$567,563$0$28,333$0
MARY BENJAMIN
CHIEF FINANCIAL OFFICER$337,982$0$31,411$0$51,477$0$93,275$0$18,526$0$532,671$0$25,000$0
NIA MONROE
CHIEF HUMAN RESOURCES$302,113$0$37,083$0$42,460$0$87,216$0$42,800$0$511,672$0$15,000$0
SARA VILLAGIO
CHIEF MARKETING OFFICER$309,970$0$37,450$0$40,323$0$78,104$0$19,406$0$485,253$0$13,333$0
EZRA WIESNER
CHIEF INFORMATION OFFICER$289,454$0$0$0$1,075$0$30,120$0$41,349$0$361,998$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 NIA MONROE. 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 - $756,870 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 ANNA WEBER AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $139,772 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $203,599 RICHARD MALENKA AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $94,714 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $139,293 SUSAN J. BRADY AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $89,475 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $132,355 MARY BENJAMIN AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $45,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $65,000 SARAH JOHNSON AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $84,204 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $132,784 VERA ZLATARSKI AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $62,959 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $109,252 SYNNEVE CARLINO AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $70,217 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $121,100 CHRISTOPHER AMOS AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $54,633 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $70,933 SARA VILLAGIO AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $39,483 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $55,633 NIA MONROE AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $41,200 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $57,400ExplanationTxt

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$6,255,000RetiredAmt
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
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
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 YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
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
Contribution4123ContributionCnt
Noncash Contributions Rpt F990$426,126NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COUGH DROPS510$42,420FMV
Yes (X)CHAMPAGNE60$3,300FMV
Yes (X)WHISKEY11$1,100FMV
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 ReferenceSCHEDULE M, PART 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. NICOLA BULGARI AND LAURENCE G. GAGOSIAN HAD A BUSINESS RELATIONSHIP. MARINA KELLEN FRENCH AND LAURENCE G. GAGOSIAN HAD A BUSINESS RELATIONSHIP. LAURENCE G. GAGOSIAN AND SUZIE KOVNER HAD A BUSINESS RELATIONSHIP. LAURENCE G. GAGOSIAN AND SANA H. SABBAGH HAD A BUSINESS RELATIONSHIP. LAURENCE G. GAGOSIAN AND SIR MARTIN SORRELL HAD A BUSINESS RELATIONSHIP. LAURENCE G. GAGOSIAN AND RICHARD TSAI HAD A BUSINESS RELATIONSHIP. LAURENCE G. GAGOSIAN AND EVAN LAMBERG HAD A BUSINESS RELATIONSHIP. LAURENCE G. GAGOSIAN AND MICHAEL B. KIM HAD A BUSINESS RELATIONSHIP. LAURENCE G. GAGOSIAN AND JEAN SALATA 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 LLOYD DEAN HAD A BUSINESS RELATIONSHIP. DAVID M. SIEGEL AND ROBERT F. SMITH HAD A BUSINESS RELATIONSHIP. DAVID M. SIEGEL AND DARREN WALKER 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. ARYEH B. BOURKOFF AND LEN BLAVATNIK 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 2023, AND INCLUDES DEFERRED COMPENSATION AS WELL AS CATCH-UP PAYMENTS FROM COMPENSATION REDUCTIONS MADE DURING COVID CLOSURE YEARS.
FORM 990, PART XI, LINE 9:ACTUARIAL GAIN/LOSS ON PENSION PLAN 5,744,838.

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