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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-09T14:34:08-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 UNION STREET SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131923626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CARNEGIE HALL CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARN | BusinessNameControlTxt |
| Phone | 2129039600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 881 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BENJAMIN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2129039863 | PhoneNum |
| Signature | 2025-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN OKIMOTO | PreparerPersonNm |
| PTIN | P00746598 | PTIN |
| Phone | 2069134000 | PhoneNum |
| Preparation | 2025-04-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLIVE GILLINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 881 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $259,240,437 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARNEGIEHALL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 948 | TotalEmployeeCnt |
| Total Volunteers | 226 | TotalVolunteersCnt |
| Total Gross UBI | $218,984 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,009,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,793,049 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,190,449 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,144,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,887,497 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,481,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,745,580 | PYOtherRevenueAmt |
| CY Other Revenue | $4,065,203 | CYOtherRevenueAmt |
| PY Total Revenue | $72,833,196 | PYTotalRevenueAmt |
| CY Total Revenue | $90,483,367 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $973,505 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $607,650 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,840,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,119,664 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $468,780 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $336,748 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,102,452 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,293,326 | PYOtherExpensesAmt |
| CY Other Expenses | $59,810,027 | CYOtherExpensesAmt |
| PY Total Expenses | $110,575,987 | PYTotalExpensesAmt |
| CY Total Expenses | $118,874,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$37,742,791 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,390,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $618,716,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $629,540,386 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,880,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $158,027,350 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $465,836,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $471,513,036 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CARNEGIE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,804,971 | ExpenseAmt |
| Revenue | $19,907,071 | RevenueAmt |
| Desc | CARNEGIE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,688,490 | ExpenseAmt |
| Revenue | $20,068,032 | RevenueAmt |
| Desc | HALL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,135,215 | ExpenseAmt |
| Grant | $607,650 | GrantAmt |
| Desc | CARNEGIE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,251,177 | ExpenseAmt |
| Revenue | $618,246 | RevenueAmt |
| Desc | REAL ESTATE OPERATIONS EXPENSES: 10,972,874 OTHER OPERATIONS AND SPECIAL PROJECTS EXPENSES: 5,278,303 REVENUE: 618,246 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,251,177 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $618,246 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $86,879,853 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 555 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 948 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BENJAMIN | PersonNm |
| Phone | 2129039863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 881 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CLIVE D GILLINSON | |||||||||
| EXECUTIVE & ARTISTIC DIRECTOR | 60.00 | 0.00 | Yes (X) | Yes (X) | $2,591,982 | $0 | $107,198 | ||
| MARCO ARGENTI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCELO BARTHOLO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MERCEDES T BASS | |||||||||
| VICE CHAIRMAN AND TRUSTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEN BLAVATNIK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD E BLAYLOCK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARYEH B BOURKOFF | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLA BULGARI | |||||||||
| TRUSTEE (UNTIL 7/12/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCELO CLAURE | |||||||||
| TRUSTEE (UNTIL 10/5/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD H DEAN | |||||||||
| TRUSTEE (UNTIL 10/5/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD A DEBS | |||||||||
| TRUSTEE (UNTIL 1/28/2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J DOWLING | |||||||||
| TRUSTEE (AS OF 10/5/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY T DURANT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH W EVNIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARINA KELLEN FRENCH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SABRINA FUNG | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURENCE GAGOSIAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| W CYRUS GARRETT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN R HOWE JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANNE HUNTSMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARKIS JEBEJIAN | |||||||||
| SECRETARY AND TRUSTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W JONES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIPPE KHUONG-HUU | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BYUNGJU KIM | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN J KIMBLE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATY A KNOX | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZIE KOVNER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EVAN LAMBERG | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL E LIEBOWITZ | |||||||||
| TRUSTEE (UNTIL 10/5/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS G MAHERAS | |||||||||
| TREASURER AND TRUSTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HAROLD MCGRAW III | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LESTER S MORSE JR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARKE MURPHY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS M NALLY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL NARDELLO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA NASH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GBENGA OYEBODE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DUSTY PHILIP | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY K RAFFERTY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| XIAOSHAN REN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN W ROSE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHYLLIS ROSENTHAL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA RUCH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANA H SABBAGH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN E SALATA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUKI SANDLER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEATRICE SANTO DOMINGO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS P SCULCO MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY CHUTORIAN SEMLER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY S SHUMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M SIEGEL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT F SMITH | |||||||||
| CHAIRMAN AND TRUSTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHERRESE CLARKE SOARES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH BILLINGHURST SOLOMON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SIR MARTIN SORRELL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT G STROVINK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD TSAI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IGOR TULCHINSKY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA WACHNER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARREN WALKER | |||||||||
| TRUSTEE (UNTIL 10/5/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY WEATHERS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANFORD I WEILL | |||||||||
| PRESIDENT AND TRUSTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID S WINTER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY FRANCIS ZANKEL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BENJAMIN | |||||||||
| CHIEF FINANCIAL OFFICER | 60.00 | 0.00 | Yes (X) | $420,870 | $0 | $111,801 | |||
| ANNA WEBER | |||||||||
| GEN MGR ARTISTIC & OPERATIONS | 60.00 | 0.00 | $600,014 | $0 | $290,082 | Yes (X) | |||
| RICHARD MALENKA | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 60.00 | 0.00 | $511,667 | $0 | $251,158 | Yes (X) | |||
| SUSAN J BRADY | |||||||||
| CHIEF DEVELOPMENT OFFICER | 60.00 | 0.00 | $475,961 | $0 | $253,596 | Yes (X) | |||
| VERA ZLATARSKI | |||||||||
| GENERAL COUNSEL | 60.00 | 0.00 | $450,912 | $0 | $167,684 | Yes (X) | |||
| SARAH JOHNSON | |||||||||
| CHIEF EDUCATION OFFICER | 60.00 | 0.00 | $485,030 | $0 | $191,863 | Yes (X) | |||
| SARA VILLAGIO | |||||||||
| CHIEF MARKETING OFFICER | 60.00 | 0.00 | $387,743 | $0 | $97,510 | Yes (X) | |||
| CHRISTOPHER AMOS | |||||||||
| CHIEF DIGITAL OFFICER | 60.00 | 0.00 | $448,248 | $0 | $119,315 | Yes (X) | |||
| EZRA WIESNER | |||||||||
| CHIEF INFORMATION OFFICER | 60.00 | 0.00 | $290,529 | $0 | $71,469 | Yes (X) | |||
| SYNNEVE CARLINO | |||||||||
| CHIEF COMMUNICATIONS OFFICER | 60.00 | 0.00 | $425,780 | $0 | $182,147 | Yes (X) | |||
| NIA MONROE | |||||||||
| CHIEF HUMAN RESOURCES | 60.00 | 0.00 | $381,656 | $0 | $130,016 | Yes (X) | |||
| PHILIP ALFIERI | |||||||||
| STAGEHAND | 60.00 | 0.00 | $470,695 | $0 | $174,157 | Yes (X) | |||
| ANTHONY POLEMENI | |||||||||
| STAGEHAND | 60.00 | 0.00 | $433,016 | $0 | $160,216 | Yes (X) | |||
| TIMOTHY DONOVAN | |||||||||
| STAGEHAND | 60.00 | 0.00 | $434,340 | $0 | $160,706 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,808,443 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,468,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 119 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TISHMAN INTERIORS CORPORATION OF NY | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | CONTRACTOR | $15,389,293 |
| STEALTH SECURITY & ASSOC LLC | |||||
| LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | SECURITY | $1,582,318 |
| PENGUIN MAINTENANCE AND SERVICES | |||||
| 5 PENN PLAZA 16TH FLOOR | NEW YORK | NY | 10001 | CONTRACTOR | $1,046,497 |
| WJE ENGINEERS & ARCHITECTS PC | |||||
| 330 PFINGSTEN ROAD | NORTHBROOK | IL | 60062 | ENGINEERING AND ARCHITECTURAL FEES | $806,404 |
| VENABLE LLP | |||||
| 151 WEST 42ND STREET | NEW YORK | NY | 10036 | LEGAL FEES | $779,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 62 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,758,216 | FundraisingAmt |
| Government Grants | $5,689,625 | GovernmentGrantsAmt |
| All Other Contributions | $18,345,208 | AllOtherContributionsAmt |
| Noncash Contributions | $472,946 | NoncashContributionsAmt |
| Total Contributions | $31,793,049 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCES PRODUCED | 711130 | $20,068,032 | $20,068,032 |
| BOX OFFICE RECEIPTS | 711130 | $19,907,071 | $19,907,071 |
| TOURS OF CARNEGIE HALL | 711130 | $168,969 | $168,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,144,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,247,294 | TotalRevenueColumnAmt |
| Exclusion | $3,247,294 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26 | TotalRevenueColumnAmt |
| Exclusion | $26 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,198,672 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,333,195 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,865,477 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,865,477 | TotalRevenueColumnAmt |
| Exclusion | $3,865,477 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $169,282,750 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,049,001 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,233,749 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,233,749 | TotalRevenueColumnAmt |
| Exclusion | $11,233,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $584,223 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,758,216 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,091,655 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$507,432 | TotalRevenueColumnAmt |
| Exclusion | -$507,432 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $653,145 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $283,219 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $369,926 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CATERING | 900099 | $226,226 | $79,351 | $146,875 |
| SPONSORSHIPS | 541800 | $72,109 | $0 | $72,109 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,871 | TotalRevenueColumnAmt |
| Exclusion | $38,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $337,206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,483,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,593,349 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $218,984 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,877,985 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,650 | TotalAmt |
| Program Services | $607,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,626,625 | TotalAmt |
| Program Services | $2,679,622 | ProgramServicesAmt |
| Management And General | $5,323,047 | ManagementAndGeneralAmt |
| Fundraising | $623,956 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,490,076 | TotalAmt |
| Program Services | $29,881,350 | ProgramServicesAmt |
| Management And General | $2,742,474 | ManagementAndGeneralAmt |
| Fundraising | $2,866,252 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,101,523 | TotalAmt |
| Program Services | $2,695,313 | ProgramServicesAmt |
| Management And General | $202,432 | ManagementAndGeneralAmt |
| Fundraising | $203,778 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,593,455 | TotalAmt |
| Program Services | $5,806,992 | ProgramServicesAmt |
| Management And General | $1,291,662 | ManagementAndGeneralAmt |
| Fundraising | $494,801 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,307,985 | TotalAmt |
| Program Services | $2,503,868 | ProgramServicesAmt |
| Management And General | $542,734 | ManagementAndGeneralAmt |
| Fundraising | $261,383 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,164 | TotalAmt |
| Program Services | $1,482 | ProgramServicesAmt |
| Management And General | $1,083,682 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,675 | TotalAmt |
| Program Services | $44,675 | ProgramServicesAmt |
| Management And General | $209,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,550 | TotalAmt |
| Fundraising | $173,550 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,748 | TotalAmt |
| Fundraising | $336,748 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,026 | TotalAmt |
| Management And General | $875,026 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,637,276 | TotalAmt |
| Program Services | $4,235,802 | ProgramServicesAmt |
| Management And General | $1,252,973 | ManagementAndGeneralAmt |
| Fundraising | $148,501 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,960,200 | TotalAmt |
| Management And General | $4,960,200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852,680 | TotalAmt |
| Program Services | $2,135,400 | ProgramServicesAmt |
| Management And General | $397,562 | ManagementAndGeneralAmt |
| Fundraising | $319,718 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,536 | TotalAmt |
| Program Services | $959,178 | ProgramServicesAmt |
| Management And General | $332,640 | ManagementAndGeneralAmt |
| Fundraising | $26,718 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,101 | TotalAmt |
| Program Services | $132,101 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,053,025 | TotalAmt |
| Program Services | $2,943,381 | ProgramServicesAmt |
| Management And General | $68,732 | ManagementAndGeneralAmt |
| Fundraising | $40,912 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,905 | TotalAmt |
| Program Services | $62,905 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478,350 | TotalAmt |
| Management And General | $2,478,350 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,811,124 | TotalAmt |
| Program Services | $10,504,161 | ProgramServicesAmt |
| Management And General | $2,387,622 | ManagementAndGeneralAmt |
| Fundraising | $919,341 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,195,255 | TotalAmt |
| Program Services | $2,195,255 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044,939 | TotalAmt |
| Program Services | $771,426 | ProgramServicesAmt |
| Management And General | $719,771 | ManagementAndGeneralAmt |
| Fundraising | $553,742 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,874,089 | TotalAmt |
| Program Services | $86,879,853 | ProgramServicesAmt |
| Management And General | $24,891,784 | ManagementAndGeneralAmt |
| Fundraising | $7,102,452 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,932,126 | BOYAmt |
| EOY | $16,986,500 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,740,762 | BOYAmt |
| EOY | $18,582,701 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,699,436 | BOYAmt |
| EOY | $3,368,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $365,886,687 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,648,965 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,974,750 | BOYAmt |
| EOY | $237,237,722 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,805,079 | BOYAmt |
| EOY | $131,221,874 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,244,684 | BOYAmt |
| EOY | $214,889,864 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,320,150 | BOYAmt |
| EOY | $7,253,672 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,716,987 | BOYAmt |
| EOY | $629,540,386 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,736,471 | BOYAmt |
| EOY | $17,172,304 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,559,940 | BOYAmt |
| EOY | $16,875,716 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,065,843 | BOYAmt |
| EOY | $96,531,844 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,517,958 | BOYAmt |
| EOY | $17,447,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,880,212 | BOYAmt |
| EOY | $158,027,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,513,990 | BOYAmt |
| EOY | $123,226,543 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,322,785 | BOYAmt |
| EOY | $348,286,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,836,775 | BOYAmt |
| EOY | $471,513,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,716,987 | BOYAmt |
| EOY | $629,540,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$28,390,722 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,536,306 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $785,839 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $5,744,838 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,561,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,797,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,125,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,009,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,793,049 | CurrentTaxYearAmt |
| Total | $181,286,839 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,573,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,628,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,660,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,777,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,674,086 | CurrentTaxYearAmt |
| Total | $8,314,087 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,134,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,425,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,785,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,787,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,467,135 | CurrentTaxYearAmt |
| Total | $189,600,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,191,978 | SubstantialContributorsTotAmt |
| Public Support Total170 | $184,408,948 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,280,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,540,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,495,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,480,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,445,992 | CurrentTaxYearAmt |
| Total | $78,242,322 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,585,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,871 | CurrentTaxYearAmt |
| Total | $5,912,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $273,755,618 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $122,354,598 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 5,585,549. 2022 AMOUNT: $ 287,950. 2023 AMOUNT: $ 38,871. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $214,884 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $214,884 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128,492,248 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128,707,132 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $204,298 | CurrentYearMinus3Amt |
| Current Year Minus2 | $204,535 | CurrentYearMinus2Amt |
| Current Year Minus1 | $215,752 | CurrentYearMinus1Amt |
| Current Year | $214,884 | CurrentYearAmt |
| Total | $839,469 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $311,742,510 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Investment Earnings Or Losses | $40,963,409 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,114,000 | OtherExpendituresAmt |
| End Year Balance | $332,741,919 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $301,041,654 | BeginningYearBalanceAmt |
| Contributions | $20,128 | ContributionsAmt |
| Investment Earnings Or Losses | $34,531,983 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,851,255 | OtherExpendituresAmt |
| End Year Balance | $311,742,510 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $374,947,640 | BeginningYearBalanceAmt |
| Contributions | $5,118,452 | ContributionsAmt |
| Investment Earnings Or Losses | -$59,886,438 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,138,000 | OtherExpendituresAmt |
| End Year Balance | $301,041,654 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $299,794,653 | BeginningYearBalanceAmt |
| Contributions | $7,500 | ContributionsAmt |
| Investment Earnings Or Losses | $94,104,487 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,959,000 | OtherExpendituresAmt |
| End Year Balance | $374,947,640 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $310,354,242 | BeginningYearBalanceAmt |
| Contributions | $43,565 | ContributionsAmt |
| Investment Earnings Or Losses | $8,315,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,919,000 | OtherExpendituresAmt |
| End Year Balance | $299,794,653 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58837 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38794 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,400,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,510,000 | DepreciationAmt |
| Book Value | $1,890,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $323,105,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,992,622 | DepreciationAmt |
| Book Value | $202,113,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,364,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,146,343 | DepreciationAmt |
| Book Value | $3,218,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,015,758 | OtherCostOrOtherBasisAmt |
| Book Value | $30,015,758 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $237,237,722 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES | $94,146,270 | F |
| ALTERNATIVE INVESTMENTS | $83,230,052 | F |
| REAL ESTATE FUNDS | $9,754,139 | F |
| PRIVATE EQUITY FUNDS | $27,759,403 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $214,889,864 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION BENEFIT OBLIGATION | $10,193,814 |
| LEASE LIABILITY | $7,253,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,447,486 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $131,204,683 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,536,306 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,351,967 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $30,888,273 | RevenueNotReportedAmt |
| Revenue Subtotal | $100,316,410 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $875,026 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$10,708,069 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$9,833,043 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $90,483,367 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $125,528,422 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,566,128 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,963,231 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,529,359 | ExpensesNotReportedAmt |
| Expenses Subtotal | $117,999,063 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $875,026 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $875,026 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $118,874,089 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2 | UNCERTAIN 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)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $118,988,379 | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $135,240 | ARTS PROGRAMMING |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $179,752 | ARTS PROGRAMMING |
| EUROPE | 0 | 0 | PROGRAM SERVICES | $423,713 | ARTS PROGRAMMING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $119,727,084 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $119,727,084 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DCM INC | ||||||||
| 244 5TH AVENUE STE M223 | NEW YORK | NY | 10001 | TELEFUNDRAISING | 0 | $873,542 | $321,748 | $551,794 |
| THE HOLMAN GROUP | ||||||||
| 4125 BIG RANCH ROAD | NAPA | CA | 94558 | CORP SPONSORSHIP | 0 | $400,000 | $15,000 | $385,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,273,542 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $336,748 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $936,794 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OPENING NIGHT | Event1Nm |
| Gross Receipts Event1 | $5,663,908 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,343,616 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $320,292 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $81,769 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $207,075 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $211,242 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $69,254 | OtherDirectExpensesEvent1Amt |
| Event2 | STAGE OF LEGENDS | Event2Nm |
| Gross Receipts Event2 | $1,504,350 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,464,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,850 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $135,424 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $46,600 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $74,516 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $35,300 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,174,181 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $950,100 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $224,081 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,065 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $75,195 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $112,779 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,436 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $8,342,439 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,758,216 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $584,223 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $232,258 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $328,870 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $398,537 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $131,990 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,091,655 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$507,432 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AUSTIN SOUNDWAVES | ||||||||
| 2235 EAST 6TH STREET | AUSTIN | TX | 78702 | 451601843 | 501(C)(3) | $15,000 | $0 | ARTS PROGRAMMING |
| BUFFALO STRING WORKS | ||||||||
| 179 ANDERSON PLACE | BUFFALO | NY | 14222 | 810718400 | 501(C)(3) | $30,000 | $0 | ARTS PROGRAMMING |
| CHICAGO JAZZ PHILHARMONIC | ||||||||
| 1111 N WELLS STREET SUITE 501 | CHICAGO | IL | 60610 | 201058117 | 501(C)(3) | $20,000 | $0 | ARTS PROGRAMMING |
| COMMUNITY MUSIC CENTER OF BOSTON | ||||||||
| 34 WARREN AVENUE | BOSTON | MA | 02116 | 042437973 | 501(C)(3) | $15,000 | $0 | ARTS PROGRAMMING |
| EAST BAY CENTER FOR THE PERFORMING ARTS | ||||||||
| 339-11TH STREET | RICHMOND | CA | 94801 | 941692171 | 501(C)(3) | $15,000 | $0 | ARTS PROGRAMMING |
| EL PASO SYMPHONY ORCHESTRA ASSOCIATION | ||||||||
| 1 CIVIC CENTER PLAZA | EL PASO | TX | 79901 | 746000772 | 501(C)(3) | $25,000 | $0 | ARTS PROGRAMMING |
| EL SISTEMA OKLAHOMA INC | ||||||||
| 3220 QUAIL SPRINGS PARKWAY | OKLAHOMA CITY | OK | 73134 | 471650812 | 501(C)(3) | $30,000 | $0 | ARTS PROGRAMMING |
| ENRICHING LIVES THROUGH MUSIC | ||||||||
| PO BOX 1133 | KARSPUR | CA | 94939 | 463586448 | 501(C)(3) | $30,000 | $0 | ARTS PROGRAMMING |
| HAWAII YOUTH SYMPHONY | ||||||||
| 1110 UNIVERSITY AVENUE SUITE 200 | HONOLULU | HI | 96826 | 990119771 | 501(C)(3) | $25,000 | $0 | ARTS PROGRAMMING |
| HOMER OPUS | ||||||||
| 355 WEST PIONEER AVENUE SUITE 300 | HOMER | AK | 99603 | 843921663 | 501(C)(3) | $20,000 | $0 | ARTS PROGRAMMING |
| INTEMPO ORGANIZATION INC | ||||||||
| 58 CHURCH STREET | STAMFORD | CT | 06906 | 900725572 | 501(C)(3) | $25,000 | $0 | ARTS PROGRAMMING |
| JUNEAU ALASKA MUSIC MATTERS INC | ||||||||
| PO BOX 34205 | JUNEAU | AK | 99803 | 462843219 | 501(C)(3) | $30,000 | $0 | ARTS PROGRAMMING |
| KALAMAZOO SYMPHONY ORCHESTRA | ||||||||
| 359 S KALAMAZOO MALL SUITE 100 | KALAMAZOO | MI | 49007 | 386005710 | 501(C)(3) | $20,000 | $0 | ARTS PROGRAMMING |
| MAKE MUSIC NOLA | ||||||||
| 1010 NORTH GALVEZ UNIT C1 | NEW ORLEANS | LA | 70119 | 474032606 | 501(C)(3) | $20,000 | $0 | ARTS PROGRAMMING |
| METROPOLITAN YOUTH ORCHESTRA OF CENTRAL ALABAMA | ||||||||
| 1500 6TH AVENUE N | BIRMINGHAM | AL | 35203 | 260363083 | 501(C)(3) | $30,000 | $0 | ARTS PROGRAMMING |
| MUSIC HAVEN | ||||||||
| 315 PECK STREET BOX A10 | NEW HAVEN | CT | 06513 | 010870395 | 501(C)(3) | $15,000 | $0 | ARTS PROGRAMMING |
| MUSICOPIA INC | ||||||||
| 1700 MARKET STREET SUITE 1005 | PHILADELPHIA | PA | 19103 | 237397981 | 501(C)(3) | $104,650 | $0 | ARTS PROGRAMMING |
| SOUNDSCAPES INC | ||||||||
| 11712 JEFFERSON AVENUESUITE C 473 | NEWPORT NEWS | VA | 23606 | 271923247 | 501(C)(3) | $30,000 | $0 | ARTS PROGRAMMING |
| TRENTON MUSIC MAKERS INC | ||||||||
| 1 N JOHNSTON AVENUE SUITE A209 | TRENTON | NJ | 08611 | 223559611 | 501(C)(3) | $25,000 | $0 | ARTS PROGRAMMING |
| WAKE FOREST COMMUNITY YOUTH ORCHESTRA | ||||||||
| PO BOX 243 | WAKE FOREST | NC | 27588 | 471783414 | 501(C)(3) | $15,000 | $0 | ARTS PROGRAMMING |
| WEST POINT SCHOOL OF MUSIC | ||||||||
| 1233 W 109TH PLACE | CHICAGO | IL | 60643 | 452944619 | 501(C)(3) | $25,000 | $0 | ARTS PROGRAMMING |
| YAKIMA MUSIC EN ACCION | ||||||||
| PO BOX 317 | YAKIMA | WA | 98907 | 300893939 | 501(C)(3) | $18,000 | $0 | ARTS PROGRAMMING |
| ZUMIX INC | ||||||||
| 260 SUMNER STREET | EAST BOSTON | MA | 02128 | 043132674 | 501(C)(3) | $20,000 | $0 | ARTS PROGRAMMING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING THE USE OF GRANT FUNDS ARTS | FormAndLineReferenceDesc |
| Explanation | ARTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE 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 - $57,400 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRUST FOR CULTURAL RESOURCES OF THE CITY NY SERIES 2019 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911882413 | BondIssuerEIN |
| CUSIP | 649717VF9 | CUSIPNum |
| Bond Issued | 2019-09-05 | BondIssuedDt |
| Issue Price | $111,784,464 | IssuePriceAmt |
| Purpose | REFUNDING OF 2009 BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $6,255,000 | RetiredAmt |
| Total Proceeds | $112,326,763 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $1,037,067 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $111,289,696 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 3A | CARNEGIE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4123 | ContributionCnt |
| Noncash Contributions Rpt F990 | $426,126 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COUGH DROPS | 510 | $42,420 | FMV |
| Yes (X) | CHAMPAGNE | 60 | $3,300 | FMV |
| Yes (X) | WHISKEY | 11 | $1,100 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED IN COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III LINE 1 | CARNEGIE 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 2 | PLEASE 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 11B | BOARD 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 12C | CONFLICT 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 15 | COMPENSATION 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 19 | PUBLIC 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 1A | PURSUANT 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 VII | PURSUANT 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 ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| SPLIT INTEREST TRUST CRATS (1) | ||||
| CRAT | NY | CHC | T | Yes (1) |
| SPLIT INTEREST TR CRUTS (3) | ||||
| CRUT | NY | CHC | T | Yes (1) |
| SPLIT INTEREST TRUSTS PLIF (1) | ||||
| PLIF | NY | CHC | T | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |