2022-11-15T08:01:00-06:00 2021-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2021-01-01 237042553 FILM AT LINCOLN CENTER INC FILM 2128755610 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 LESLI KLAINBERG EXECUTIVE DIRECTOR 2128755208 2022-11-15 1 LESLI KLAINBERG XXX-XX-XXXX FREDERICK MARTENS P00298107 2126972299 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LESLI KLAINBERG 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 14199341 0 X WWW.FILMLINC.COM X 1969 NY FILM AT LINCOLN CENTER, INC. WAS FORMED TO DEVELOP, STIMULATE, AND SUPPORT THE ART OF FILM AND RELATED MEDIA BY THE PRESENTATION OF A FILM FESTIVAL OR FESTIVALS AT LINCOLN CENTER OR ELSEWHERE. 35 35 99 235 194085 0 9872034 9617761 1571390 2543212 129021 285312 182295 315967 11754740 12762252 0 0 0 0 5833724 6467245 0 0 584826 5813053 8042302 11646777 14509547 107963 -1747295 44601416 47350089 1376263 4765253 43225153 42584836 X FILM AT LINCOLN CENTER, INC. WAS FORMED TO DEVELOP, STIMULATE AND SUPPORT THE ART OF FILM AND RELATED MEDIA BY THE PRESENTATION OF A FILM FESTIVAL OR FESTIVALS AT LINCOLN CENTER OR ELSEWHERE; THE SHOWING OF SELECTED PROGRAMS OF FILM; THE ENCOURAGEMENT OF THE STUDY OF FILM THROUGH SEMINARS, TEACHING PROGRAMS AND OTHERWISE AT SCHOOLS, COLLEGES AND OTHER INSTITUTIONS; THE DEVELOPMENT OF EDUCATIONAL PROGRAMS INVOLVING THE USE OF FILM AND THE USE OF FILM FOR TRAINING PROGRAMS, EMPLOYEE SERVICES AND THE IMPROVEMENT OF SOCIAL CONDITIONS; AND PARTICIPATING IN ANY AND ALL MATTERS IN CONJUNCTION WITH OR INDEPENDENT OF OTHERS IN SPONSORING, PROMOTING AND IMPROVING THE FILM MEDIA. 0 0 5769954 679504 THEATER GENERAL PROGRAMMING AND FESTIVALSFLC'S STATE-OF-THE-ART WALTER READE THEATER AND THE ELINOR BUNIN MUNROE FILM CENTER, LOCATED AT LINCOLN CENTER, PROVIDE A HOME FOR YEAR-ROUND PROGRAMS AND THE NEW YORK CITY FILM COMMUNITY. FOUNDED IN 1969 TO CELEBRATE AMERICAN AND INTERNATIONAL CINEMA, FILM AT LINCOLN CENTER WORKS TO RECOGNIZE ESTABLISHED AND EMERGING FILMMAKERS, SUPPORT IMPORTANT NEW WORK, AND TO ENHANCE THE AWARENESS, ACCESSIBILITY, AND UNDERSTANDING OF THE MOVING IMAGE. FLC PRODUCES THE RENOWNED NEW YORK FILM FESTIVAL, A CURATED SELECTION OF THE YEAR'S MOST SIGNIFICANT NEW FILM WORK, AND PRESENTS OR COLLABORATES ON OTHER ANNUAL NEW YORK CITY FESTIVALS. IN ADDITION TO PUBLISHING THE AWARD-WINNING FILM COMMENT MAGAZINE, FLC RECOGNIZES AN ARTIST'S UNIQUE ACHIEVEMENT IN FILM WITH THE PRESTIGIOUS CHAPLIN AWARD. 4348580 1615771 NEW YORK FILM FESTIVALTHE NEW YORK FILM FESTIVAL (NYFF) HAS BEEN A MAJOR FILM FESTIVAL SINCE IT BEGAN IN 1963, HIGHLIGHTING THE BEST IN WORLD CINEMA, AND FEATURING TOP FILMS FROM CELEBRATED FILMMAKERS AS WELL AS FRESH NEW TALENT. THE NON-COMPETITIVE FESTIVAL WAS ESTABLISHED BY AMOS VOGEL AND RICHARD ROUD. THE CURRENT DIRECTOR OF THE NEW YORK FILM FESTIVAL IS EUGENE HERNANDEZ, WHILE THE CURRENT CHAIRMAN OF THE SELECTION COMMITTEE IS DENNIS LIM, FLC DIRECTOR OF PROGRAMMING. THE SELECTION COMMITTEE ALSO INCLUDES OTHER INDUSTRY PROFESSIONALS. THE FESTIVAL IS ALSO KNOWN FOR ITS SEVERAL SIDEBARS, PROGRAMS RUNNING CONCURRENTLY WITH THE MAIN FESTIVAL, INCLUDING REVIVALS, RETROSPECTIVES, SPOTLIGHT ON DOCUMENTARY, CONVERGENCE AND PROJECTIONS, PREVIOUSLY BILLED AS VIEWS FROM THE AVANT-GARDE, A SHOWCASE OF NON-NARRATIVE EXPERIMENTAL FILMS. 1617075 MEMBERSHIPSTHE FILM AT LINCOLN CENTER MEMBERSHIP PROGRAM IS FOR INDIVIDUALS WHO CONTRIBUTED BETWEEN $85-$1,249. MEMBERS SUPPORT FILM AT LINCOLN CENTER'S ONGOING WORK TO ENHANCE AWARENESS, ACCESSIBILITY AND UNDERSTANDING THE ART OF CINEMA. MEMBERSHIPS ARE VALID FOR ONE YEAR. THERE WERE BETWEEN 2,300-2,900 ACTIVE MEMBERS IN 2021. MEMBERS RECEIVE REGULAR NEWSLETTERS INFORMING THEM OF THE PROGRAMMING AND OPPORTUNITIES TO ENGAGE WITH FILM AT LINCOLN CENTER. 625614 338629 FILM COMMENT 625614 338629 12361223 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 69 0 1 99 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X LISA SCHROEDER 2128755403 70 LINCOLN CENTER PLAZA 4TH FLOOR NEW YORK CITY NY 10023 DANIEL H STERN CHAIRMAN 1.00 X X 0 0 0 IRA RESNICK VICE CHAIRMAN 1.00 X X 0 0 0 PETER SOBILOFF VICE CHAIRMAN 1.00 X X 0 0 0 HILLARY KOOTA KREVLIN PRESIDENT 1.00 X X 0 0 0 LISA EHRENKRANZ VICE PRESIDENT 1.00 X X 0 0 0 RONNIE PLANALP VICE PRESIDENT 1.00 X X 0 0 0 WENDY KEYS SECRETARY 1.00 X X 0 0 0 KRIS F HEINZELMAN TREASURER 1.00 X X 0 0 0 ANNE-VICTOIRE AURIAULT DIRECTOR 1.00 X 0 0 0 FRANCESCA BEALE DIRECTOR 1.00 X 0 0 0 JOSHUA COHEN DIRECTOR 1.00 X 0 0 0 JAMES COLEMAN DIRECTOR 1.00 X 0 0 0 LISA CORTES DIRECTOR 1.00 X 0 0 0 ELISSA F CULLMAN DIRECTOR 1.00 X 0 0 0 ABIGAIL DISNEY DIRECTOR 1.00 X 0 0 0 PATRICK HARRISON DIRECTOR 1.00 X 0 0 0 SUSAN HESS DIRECTOR 1.00 X 0 0 0 SCOTT HOFFMAN DIRECTOR 1.00 X 0 0 0 PAMELA JONES DIRECTOR 1.00 X 0 0 0 TARA KELLEHER DIRECTOR 1.00 X 0 0 0 JOANNE KOCH DIRECTOR 1.00 X 0 0 0 PABLO LEGORRETA DIRECTOR 1.00 X 0 0 0 JOHN F LYONS DIRECTOR 1.00 X 0 0 0 EDWARD H MEYER DIRECTOR 1.00 X 0 0 0 VICTORIA NEWHOUSE DIRECTOR 1.00 X 0 0 0 CARLOS PEREZ DIRECTOR 1.00 X 0 0 0 MARION RICH DIRECTOR 1.00 X 0 0 0 ROBERT SHAFIR DIRECTOR 1.00 X 0 0 0 HAZEL SHANKEN DIRECTOR 1.00 X 0 0 0 JOHN SLOSS DIRECTOR 1.00 X 0 0 0 MARY SOLOMON DIRECTOR 1.00 X 0 0 0 YAEL TAQQU DIRECTOR 1.00 X 0 0 0 ANN TENENBAUM DIRECTOR 1.00 X 0 0 0 ELAINE THOMAS DIRECTOR 1.00 X 0 0 0 DEBI WISCH DIRECTOR 1.00 X 0 0 0 LESLI KLAINBERG EXECUTIVE DIRECTOR 45.00 X 284937 0 75411 TED VASQUEZ CHIEF FINANCIAL OFFICER 45.00 X 199773 0 39486 DENNIS LIM DIRECTOR OF PROGRAMMING 45.00 X 226467 0 61934 EUGENE HERNANDEZ DEPUTY DIRECTOR 45.00 X 234703 0 50203 CHRISTOPHER STEVENSON SR. DIR. MARKETING & COMMUNICATIONS 45.00 X 181348 0 39190 BLAIR HARTLEY DIRECTOR OF DEVELOPMENT 45.00 X 179846 0 41427 ELIZABETH GARDNER DIRECTOR OF PARTNERSHIPS 45.00 X 148715 0 48073 MARIA RUIZ-BOTSACOS DIRECTOR OF SPECIAL EVENTS 45.00 X 123020 0 62825 1578809 0 418549 11 0 1 0 LINCOLN CENTER FOR THE PERFORMING ARTS 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 CORP SUPPORT SERVICES 3137548 GREAT PERFORMANCES 2417 3RD AVE 300 THE BRONX NY 10451 EVENT SERVICES 549000 MCKINSEY & COMPANY INC PO BOX 7247-7255 PHILADELPHIA PA 19170 CONSULTING SERVICES 175000 KAUFF MCGUIRE & MARGOLIS LLP 950 3RD AVE 14 NEW YORK NY 10022 UNION/LEGAL SERVICES 166699 4 880623 1353229 7383909 2607733 9617761 ADMISSIONS/TICKET SALES 713990 2281342 2281342 ADVERTISING 541800 194085 194085 CAFE COMMISSIONS 722210 46000 46000 SUBSCRIPTION REVENUE 511120 21785 21785 2543212 209518 209518 179275 0 179275 179275 179275 1213394 1137600 75794 75794 75794 287971 880623 287971 0 25451 11518 13933 13933 MISCELLANEOUS 900099 122759 122759 122759 12762252 2439819 194085 510587 888008 533028 280212 74768 3897578 3456616 436936 4026 526728 440823 77790 8115 739912 634692 98888 6332 415019 347333 61292 6394 167649 109475 24812 33362 55527 55527 51335 51335 947028 848012 41697 57319 2254499 2084873 98342 71284 95318 81746 7870 5702 1367671 1010266 197655 159750 78275 70892 3811 3572 1291139 1187547 60058 43534 82454 61392 12211 8851 HALL RENTAL 840003 814155 14986 10862 EVENTS AND RECEPTIONS 430968 355391 15859 59718 CREDIT CARD & OTHER EXP 209681 172041 18649 18991 PRINTING & PUBLICATIONS 81543 67591 3329 10623 89212 85350 2239 1623 14509547 12361223 1563498 584826 2300899 3771689 550124 2233791 2312943 218244 414950 86768 95448 45116876 16992804 29142244 28124072 10069346 12630987 44601416 47350089 944000 1934045 412263 263851 20000 2567357 1376263 4765253 X 31532929 30368951 11692224 12215885 43225153 42584836 44601416 47350089 -1747295 1106978 0 X 0 0 1 0 X 11354294 11196949 9583661 9872034 9617761 51624699 11354294 11196949 9583661 9872034 9617761 51624699 2833733 48790966 467513 585635 659335 214259 388793 2315535 128821 184375 159853 87190 122759 682998 54623232 15925463 0.89320 0.89810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10335746 467684 1284226 12087656 8547677 729173 1058896 10335746 5850853 1675841 1020983 8547677 3128788 3053619 -331554 5850853 1662761 1548965 260620 343558 3128788 0.08450 0.66080 0.25470 0 0 44237588 16463065 27774523 879288 529739 349549 28124072 SECURITY DEPOSIT PAYABLE 20000 CONDITIONAL GRANT - SHUTTERED VENUE OPERATORS GRANT 2547357 2567357 PART V, LINE 4: UNLESS OTHERWISE DESIGNATED, EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS AND GENERAL OPERATIONS. ANNUAL GALA BENEFIT 1168594 880623 287971 108230 179741 1168594 880623 287971 108230 179741 287971 0 X X 0 0 0 0 0 0 0 0 0 LESLI KLAINBERG EXECUTIVE DIRECTOR 283647 0 0 0 1290 0 48179 0 27232 0 360348 0 0 0 TED VASQUEZ CHIEF FINANCIAL OFFICER 198806 0 0 0 967 0 24396 0 15090 0 239259 0 0 0 DENNIS LIM DIRECTOR OF PROGRAMMING 226017 0 0 0 450 0 30697 0 31237 0 288401 0 0 0 EUGENE HERNANDEZ DEPUTY DIRECTOR 234013 0 0 0 690 0 34762 0 15441 0 284906 0 0 0 CHRISTOPHER STEVENSON SR. DIR. MARKETING & COMMUNICATIONS 180898 0 0 0 450 0 23749 0 15441 0 220538 0 0 0 BLAIR HARTLEY DIRECTOR OF DEVELOPMENT 179396 0 0 0 450 0 25986 0 15441 0 221273 0 0 0 ELIZABETH GARDNER DIRECTOR OF PARTNERSHIPS 148265 0 0 0 450 0 20841 0 27232 0 196788 0 0 0 MARIA RUIZ-BOTSACOS DIRECTOR OF SPECIAL EVENTS 122424 0 0 0 596 0 20008 0 42817 0 185845 0 0 0 X 12 430782 FAIR MARKET VALUE X ADS 9 2121951 CONTRACTUAL VALUE X BAGS 1 55000 RETAIL VALUE 0 0 1 0 FORM 990, PART I, LINE 6 WE HAVE 35 UNCOMPENSATED BOARD MEMBERS AND APPROXIMATELY 200 VOLUNTEERS DURING THE NEW YORK FILM FESTIVAL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND SENIOR ACCOUNTANT IN CONJUNCTION WITH THE ORGANZATION'S AUDIT FIRM. ONCE PREPARED, THE FORM 990 IS FIRST REVIEWED BY SPECIFIC OFFICERS OF FILM AT LINCOLN CENTER, INCLUDING THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND SENIOR ACCOUNTANT. ONCE APPROVED, THE FORM 990 IS REVIEWED BY THE HEAD OF THE ORGANIZATION'S FINANCE COMMITTEE. WITH THEIR APPROVAL, THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE PRESIDENT AND CHAIRMAN OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER WILL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY, AND TO ACKNOWLEDGE BY QUESTIONNAIRE THAT S/HE HAS DONE SO. EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN THE QUESTIONNAIRE, IDENTIFYING ANY RELATIONSHIPS, POSITION OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT S/HE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE PRESIDENT AND/OR THE CHAIRMAN SHALL DISCLOSE TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ALL POTENTIAL CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THIS POLICY. THE FINANCE/AUDIT COMMITTEE WILL EVALUATE THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. THE INTERESTED BOARD MEMBER SHALL NOT BE PRESENT OR SHALL LEAVE ANY MEETING WHERE THE CONFLICT IS BEING VOTED UPON, BUT MAY, AT THE OPTION OF THE BOARD OR COMMITTEE, BE PRESENT PRIOR TO THE VOTE OR DISCUSSION OF THE VOTE TO MAKE A PRESENTATION TO THE BOARD, DISCLOSE ADDITIONAL FACTS OR RESPOND TO QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN APPROVED CONTRACT. THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND DEPUTY DIRECTOR APPROVE ALL OTHER OFFICER AND KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.