THE CARNEGIE HALL CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE CARNEGIE HALL CORPORATION (EIN 13-1923626)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-27
- IRS object ID
- 201800589349300545
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-27T14:41:18-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 1676 INTERNATIONAL DRIVE | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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) |
|---|---|---|
| In Care Of | % PATRICIA LONG | InCareOfNm |
| 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 | PATRICIA LONG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2129039600 | PhoneNum |
| Signature | 2018-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET A BRADSHAW | PreparerPersonNm |
| PTIN | P00501222 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2018-02-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54028020180585000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-02-27 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8B0ED294F5DC045C0D71187A1430DAA569133CF2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B8D264CA2325760A9EDD3D169C74495D6C4D97CA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $48,005,363 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 TO THE WIDEST POSSIBLE AUDIENCE, PROVIDE EDUCATION PROGRAMS, AND PROVIDE NEW WORKS, ARTISTS & AUDIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 880 | TotalEmployeeCnt |
| Total Volunteers | 154 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $42,837,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $769,038 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,898,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,497,804 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,281 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,422,292 | PYOtherRevenueAmt |
| CY Other Revenue | $4,682,255 | CYOtherRevenueAmt |
| PY Total Revenue | $80,162,593 | PYTotalRevenueAmt |
| CY Total Revenue | $36,964,378 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $248,983 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $600,575 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,279,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,013,651 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $194,627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,613,331 | PYOtherExpensesAmt |
| CY Other Expenses | $47,913,107 | CYOtherExpensesAmt |
| PY Total Expenses | $94,141,926 | PYTotalExpensesAmt |
| CY Total Expenses | $92,527,333 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,979,333 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$55,562,955 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $294,806,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $669,831,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,678,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $162,276,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $234,128,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $507,554,873 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,424,461 | ExpenseAmt |
| Revenue | $14,434,041 | RevenueAmt |
| Desc | Carnegie Hall Produced Events: Of the 175 events that Carnegie Hall produced, 51% of the concerts were held in Stern Auditorium (Perelman stage), 12% of the events in Weill Recital Hall, and 37% of the events in Zankel Hall. These presentations ranging from orchestral concerts, chamber music, solo recitals, and choral performances to jazz, world, and popular music are marketed both as subscription series and as single events. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,533,926 | ExpenseAmt |
| Revenue | $16,920,844 | RevenueAmt |
| Desc | HALL RENTAL OPERATIONS: IN ADDITION TO CARNEGIE HALL'S OWN PRESENTATIONS, THE CORPORATION LEASES AND MANAGES CARNEGIE HALL AS AN AUDITORIUM FOR CONCERTS AND OTHER PERFORMANCES TO DIVERSIFY THE EXPOSURE OF MUSIC RELATED ARTS TO THE COMMUNITY. SUCH EVENTS PRESENTED BY OUTSIDE PROMOTERS REPRESENT A SOURCE OF RENTAL INCOME AND BRING A GREATER VARIETY TO THE STAGES, AUGMENTING THE ARTISTIC PROFILE OF CARNEGIE HALL AND UNDERSCORING A LONG TRADITION OF EMBRACING DIVERSITY. TOTAL RENTAL EVENTS WERE 588. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,993,871 | ExpenseAmt |
| Grant | $600,575 | GrantAmt |
| Desc | THE WEILL MUSIC INSTITUTE AT CARNEGIE HALL CREATES BROAD-REACHING MUSIC EDUCATION PROGRAMS, PLAYING A CENTRAL ROLE IN CARNEGIE HALL'S COMMITMENT TO MAKING GREAT MUSIC ACCESSIBLE TO AS MANY PEOPLE AS POSSIBLE THROUGH CREATIVE MUSICAL INTERACTION AND INSPIRING LIFELONG LEARNING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $8,044,644 | $0 | REAL ESTATE OPERATIONS |
| $21,663,963 | $559,339 | OTHER OPS & SPECIAL PROJECTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $29,708,607 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $559,339 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $80,660,865 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 567 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 880 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | 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 | PATRICIA LONG | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 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 |
|---|---|---|---|---|---|---|---|---|---|
| MERCEDES T BASS | |||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NORTON BELKNAP | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH J BIALKIN | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLARISSA ALCOCK BRONFMAN | |||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICOLA BULGARI | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD A DEBS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY T DURANT | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANNE M FINUCANE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD C FORST | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARINA KELLEN FRENCH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CLIVE GILLINSON | |||||||||
| EXECUTIVE & ARTISTIC DIRECTOR | 60.0 | 1.0 | Yes (X) | Yes (X) | $1,971,285 | $0 | $68,036 | ||
| STEPHEN R HOWE JR | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KLAUS JACOBS | |||||||||
| VICE CHAIRMAN(UNTIL NOV. 2016) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W JONES | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT K KRAFT | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TERRY J LUNDGREN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS G MAHERAS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER W MAY | |||||||||
| VICE CHAIRMAN(UNTIL OCT. 2016) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LESTER S MORSE JR | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS M NALLY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA NASH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK N NEWMAN | |||||||||
| TRUSTEE (UNTIL OCT. 2016) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM G PARRETT | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAURA H POMERANTZ | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DON M RANDEL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BURTON P RESNICK | |||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES M ROSENTHAL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA RUCH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SANA H SABBAGH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY S SHUMAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AJC SMITH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT F SMITH | |||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| S DONALD SUSSMAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LINDA J WACHNER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DARREN WALKER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SANFORD I WEILL | |||||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES D WOLFENSOHN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Valentino D Carlotti | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sarkis Jebejian | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael E Liebowitz | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Martin - Weber | |||||||||
| trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Clarke Murphy | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gbenga Oyebode | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan W Rose | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tracy Chutorian Semler | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sir Martin Sorrell | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kurt G Strovink | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Tsai | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA LONG | |||||||||
| CFO | 60.0 | 1.0 | Yes (X) | $304,420 | $0 | $75,056 | |||
| SUSAN J BRADY | |||||||||
| CHIEF DEVELOPMENT OFFICER | 60.0 | 0.0 | $339,866 | $0 | $153,317 | Yes (X) | |||
| ANNA WEBER | |||||||||
| GEN MGR ARTISTIC & OPERATION | 60.0 | 0.0 | $409,479 | $0 | $176,778 | Yes (X) | |||
| AARON LEVINE | |||||||||
| CIO | 60.0 | 0.0 | $349,174 | $0 | $170,006 | Yes (X) | |||
| RICHARD MALENKA | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 60.0 | 0.0 | $362,852 | $0 | $139,438 | Yes (X) | |||
| Vera Zlatarski | |||||||||
| General Counsel(SINCE APR2016) | 60.0 | 0.0 | $193,457 | $0 | $23,464 | Yes (X) | |||
| Sarah Johnson | |||||||||
| Chief Education Officer | 60.0 | 0.0 | $343,629 | $0 | $112,445 | Yes (X) | |||
| JAMES CSOLLANY | |||||||||
| STAGEHAND | 80.0 | 0.0 | $304,459 | $0 | $106,561 | Yes (X) | |||
| JOHN GOODSON | |||||||||
| STAGEHAND | 80.0 | 0.0 | $299,811 | $0 | $104,934 | Yes (X) | |||
| KENNETH CLARK | |||||||||
| STAGEHAND | 80.0 | 0.0 | $352,498 | $0 | $123,374 | Yes (X) | |||
| DENNIS O'CONNELL | |||||||||
| STAGEHAND | 80.0 | 0.0 | $436,268 | $0 | $152,694 | Yes (X) | |||
| Philip Alfieri | |||||||||
| Stagehand | 80.0 | 0.0 | $467,465 | $0 | $163,612 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,134,663 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,569,715 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 90 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| TISHMAN INTERIORS CORPORATION | ||||||||||
| 666 5TH AVENUE 36 | NEW YORK | NY | 101033699 | CONSTRUCTION | $1,659,762 | |||||
| STEALTH SECURITY ASSOC LLC | ||||||||||
| 7 BAY DRIVE | COPIAGUE | NY | 117265401 | SECURITY | $1,256,211 | |||||
| VIENNA PHILHARMONIC ORCHESTRA | ||||||||||
| Artist Fees | $844,549 | BOSENDORFERSTRABE 12 | VIENNA | 0 | AU | A-1010 | ||||
| STARR Performance Hospitality NY LL | ||||||||||
| 325 Chestnut Street Suite 620 | PHILADELPHIA | PA | 19106 | Event Services | $952,282 | |||||
| Stiftung Opera in Berlin Staatsoper | ||||||||||
| Artist Fees | $769,250 | UNTER DEN LINDEN 7 | BERLIN | 0 | GM | 10117 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 61 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $148,600 | GovernmentGrantsAmt |
| All Other Contributions | $620,438 | AllOtherContributionsAmt |
| Total Contributions | $769,038 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE RECEIPTS | 711130 | $14,434,041 | $14,434,041 |
| PERFORMANCES PRODUCED BY OTHERS | 711130 | $16,920,844 | $16,920,844 |
| TOURS OF CARNEGIE HALL | 711130 | $142,919 | $142,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,497,804 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,281 | TotalRevenueColumnAmt |
| Exclusion | $15,281 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,395 | TotalRevenueColumnAmt |
| Exclusion | $1,395 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,032,122 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,767,682 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,264,440 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,264,440 | TotalRevenueColumnAmt |
| Exclusion | $4,264,440 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,108 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,108 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $508,105 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $270,195 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $237,910 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $178,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,510 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $178,510 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,964,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,914,224 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,281,116 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,276 | TotalAmt |
| Program Services | $513,276 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,299 | TotalAmt |
| Program Services | $87,299 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,664,279 | TotalAmt |
| Program Services | $1,669,967 | ProgramServicesAmt |
| Management And General | $3,994,312 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,268,469 | TotalAmt |
| Program Services | $23,353,045 | ProgramServicesAmt |
| Management And General | $2,915,424 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,953,029 | TotalAmt |
| Program Services | $3,953,029 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,475,064 | TotalAmt |
| Program Services | $4,840,283 | ProgramServicesAmt |
| Management And General | $634,781 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,652,810 | TotalAmt |
| Program Services | $2,185,915 | ProgramServicesAmt |
| Management And General | $466,895 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,978 | TotalAmt |
| Program Services | $2,411 | ProgramServicesAmt |
| Management And General | $653,567 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,948 | TotalAmt |
| Management And General | $252,948 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,465,213 | TotalAmt |
| Program Services | $2,365,582 | ProgramServicesAmt |
| Management And General | $1,099,631 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,738,751 | TotalAmt |
| Program Services | $3,706,430 | ProgramServicesAmt |
| Management And General | $32,321 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,707,266 | TotalAmt |
| Program Services | $2,262,576 | ProgramServicesAmt |
| Management And General | $444,690 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,031 | TotalAmt |
| Program Services | $505,997 | ProgramServicesAmt |
| Management And General | $233,733 | ManagementAndGeneralAmt |
| Fundraising | $3,301 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,692 | TotalAmt |
| Program Services | $118,692 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,416,153 | TotalAmt |
| Program Services | $2,365,204 | ProgramServicesAmt |
| Management And General | $50,949 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,525 | TotalAmt |
| Program Services | $187,545 | ProgramServicesAmt |
| Management And General | $41,980 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,462 | TotalAmt |
| Management And General | $164,462 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,752,780 | TotalAmt |
| Program Services | $15,966,609 | ProgramServicesAmt |
| Management And General | $594,845 | ManagementAndGeneralAmt |
| Fundraising | $191,326 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,557 | TotalAmt |
| Program Services | $1,368,557 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONCERT EXPENSES | $13,477,094 | $13,476,647 | $447 |
| SECURITY | $1,215,623 | $1,215,623 | |
| REPAIR AND MAINTENANCE | $321,426 | $313,351 | $8,075 |
| MUSEUM ACQUISITIONS & EXHIBITS | $68,776 | $68,776 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,832 | TotalAmt |
| Program Services | $134,051 | ProgramServicesAmt |
| Management And General | $82,781 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,527,333 | TotalAmt |
| Program Services | $80,660,865 | ProgramServicesAmt |
| Management And General | $11,671,841 | ManagementAndGeneralAmt |
| Fundraising | $194,627 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,177,887 | BOYAmt |
| EOY | $19,687,777 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,410 | BOYAmt |
| EOY | $49,788,441 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,243,614 | BOYAmt |
| EOY | $4,537,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $377,180,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,300,013 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,610,280 | BOYAmt |
| EOY | $265,880,655 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,095 | BOYAmt |
| EOY | $154,795,616 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $174,688,725 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $452,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,806,286 | BOYAmt |
| EOY | $669,831,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,441,252 | BOYAmt |
| EOY | $5,791,842 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,860,871 | BOYAmt |
| EOY | $12,752,505 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $108,598,351 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000,000 | BOYAmt |
| EOY | $8,404,606 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,376,147 | BOYAmt |
| EOY | $26,729,248 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,678,270 | BOYAmt |
| EOY | $162,276,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,128,016 | BOYAmt |
| EOY | $149,844,920 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $170,189,910 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $187,520,043 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,128,016 | BOYAmt |
| EOY | $507,554,873 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,806,286 | BOYAmt |
| EOY | $669,831,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$55,562,955 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$585,886 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $329,575,698 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $59,932,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,315,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,428,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,837,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $769,038 | CurrentTaxYearAmt |
| Total | $243,282,723 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,104,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,274,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,331,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,076,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,094,931 | CurrentTaxYearAmt |
| Total | $5,880,602 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,036,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,589,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,759,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,913,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,863,969 | CurrentTaxYearAmt |
| Total | $249,163,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $249,163,325 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,215,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,766,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,435,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,712,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,048,798 | CurrentTaxYearAmt |
| Total | $66,178,809 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $535,685 | CurrentTaxYearMinus3YearsAmt |
| Total | $535,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $315,877,819 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $148,348,732 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83762 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $126,500 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $126,500 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,527,333 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $105,527,921 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,527,333 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $105,654,421 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,806,354 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $451,589 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
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 | $182,771 | CurrentYearMinus3Amt |
| Current Year Minus2 | $181,578 | CurrentYearMinus2Amt |
| Current Year Minus1 | $178,765 | CurrentYearMinus1Amt |
| Current Year | $126,500 | CurrentYearAmt |
| Total | $669,614 | 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 |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $278,670,827 | BeginningYearBalanceAmt |
| Contributions | $244,230 | ContributionsAmt |
| Investment Earnings Or Losses | $42,650,849 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,000,000 | OtherExpendituresAmt |
| End Year Balance | $306,565,906 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $305,587,782 | BeginningYearBalanceAmt |
| Contributions | $4,896,590 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,313,545 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,500,000 | OtherExpendituresAmt |
| End Year Balance | $278,670,827 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $308,240,967 | BeginningYearBalanceAmt |
| Contributions | $322,790 | ContributionsAmt |
| Investment Earnings Or Losses | $13,724,025 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,700,000 | OtherExpendituresAmt |
| End Year Balance | $305,587,782 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,393,260 | BeginningYearBalanceAmt |
| Contributions | $203,285 | ContributionsAmt |
| Investment Earnings Or Losses | $53,144,422 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,500,000 | OtherExpendituresAmt |
| End Year Balance | $308,240,967 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,340,602 | BeginningYearBalanceAmt |
| Contributions | $322,971 | ContributionsAmt |
| Investment Earnings Or Losses | $35,329,687 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,600,000 | OtherExpendituresAmt |
| End Year Balance | $270,393,260 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02430 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36410 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,400,000 | OtherCostOrOtherBasisAmt |
| Book Value | $8,400,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,243,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,533,394 | DepreciationAmt |
| Book Value | $54,710,466 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,240,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,766,619 | DepreciationAmt |
| Book Value | $4,473,851 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,296,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $198,296,338 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $265,880,655 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES | $102,052,392 | F |
| ALTERNATIVE INVESTMENTS | $35,070,887 | F |
| REAL ESTATE FUNDS | $15,636,257 | F |
| PRIVATE EQUITY FUNDS | $21,929,189 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $174,688,725 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED MIN. PENSION LIABILITY | $11,861,509 |
| ACCRUED PENSION COSTS | $14,867,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,729,248 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $139,212,735 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,529,167 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,094,931 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $53,347,974 | OtherRevenueAmt |
| Revenue Not Reported | $91,972,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,240,663 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $761,592 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$11,037,877 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,276,285 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,964,378 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $114,009,427 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,680,817 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $19,801,277 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,482,094 | ExpensesNotReportedAmt |
| Expenses Subtotal | $92,527,333 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $92,527,333 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| OTHER REVENUE INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990 | SCHEDULE D, PART XI, LINE 2D AFFILIATE'S REVENUE : $ 51,758,200 AFFILIATE'S EXPENSES RECLASSED IN REVENUE : 996,187 AFFILIATE'S DONATED SERVICES : 593,586 ROUNDING : 1 ------------- TOTAL OTHER LINE 2D = $ 53,347,974 |
| OTHER REVENUE INCLUDED ON FORM 990 BUT NOT ON AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XI, LINE 4B RENTAL EXPENSES : $ (10,767,682) COST OF GOODS SOLD : (270,195) ------------- TOTAL OTHER LINE 4B = $ (11,037,877) |
| OTHER EXPENSES INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT FORM 990 | SCHEDULE D, PART XII, LINE 2D AFFILIATE'S EXPENSES : $ 13,497,370 AFFILIATE'S INVESTMENT EXPENSES RECLASSED : (761,592) AFFILIATE'S EXPENSES RECLASSED TO REVENUE : 996,187 AFFILIATE'S INTERCOMPANY EXPENSE ELIMINATED : (409,570) ACTUARIAL GAIN ON PENSION PLAN : (4,609,684) RENTAL EXPENSES : 10,767,682 COST OF GOODS SOLD : 270,195 AFFILIATE'S DONATED SERVICES : 50,688 ROUNDING : 1 -------------- TOTAL OTHER LINE 2D = $ 19,801,277 |
| ART COLLECTION | SCHEDULE D, PART III, LINE 4 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. |
| UNCERTAIN TAX POSITION | SCHEDULE D, PART X, LINE 2 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. |
| Part V Endowment Funds | As of June 30, 2017, The Carnegie Hall Society, Inc. (EIN 13-6136259) merged into The Carnegie Hall Corporation. In prior years, the Endowment Fund was held by and reported on The Carnegie Hall Society Incs Form 990. As additional information, the Endowment Funds have been reported on both The Carnegie Hall Society Inc.s and The Carnegie Hall Corporations Form 990, Schedule D, Part V. The endowment fund was established to support the operations of Carnegie Hall. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| Central America and the Caribbean | Investments | $72,503,667 | |
| Europe (Including Iceland and Greenland) | Program Services | $1,061,103 | Arts Programming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $73,564,770 | SubtotalSpentAmt |
| Total Spent | $73,564,770 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FOREIGN PROGRAM EXPENDITURES | PART I, LINE 3 THE FOREIGN EXPENDITURES ON PART I, LINE 3 ARE REPORTED ON THE ACCRUAL BASIS. |
| Investments | Part I, Line 3 As of June 30, 2017, The Carnegie Hall Society, Inc. (EIN 13-6136259) merged into the Carnegie Hall Corporation. In prior years, foreign investments were held by and reported on The Carnegie Hall Society Inc.s Form 990. As additional information, the ending book value of foreign investments has been reported on both The Carnegie Hall Society Inc.s and The Carnegie Hall Corporations Form 990, Schedule F, Part I, Line 3. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Building Beats Incorporated | ||||||||
| 215 Maujer Street 2R | Brooklyn | NY | 11206 | 461233303 | 501 (C)(3) | $13,820 | PROVIDE ARTS PROGRAM | |
| Community MusicWorks | ||||||||
| 1392 Westminster Street | Providence | RI | 02909 | 050507426 | 501 (C)(3) | $50,000 | PROVIDE ARTS PROGRAM | |
| El Paso Symphony Orchestra | ||||||||
| 1 Civic Center Plaza | El Paso | TX | 79901 | 746000772 | 501 (C)(3) | $40,000 | PROVIDE ARTS PROGRAM | |
| Louisiana Philharmonic Orchestra | ||||||||
| 1010 Common Street Suite 2120 | New Orleans | LA | 70112 | 721189023 | 501 (C)(3) | $30,000 | PROVIDE ARTS PROGRAM | |
| The Chris S Owens Foundation | ||||||||
| 350 Tompkins Ave Suite 1 | Brooklyn | NY | 11216 | 271794499 | 501 (C)(3) | $14,260 | PROVIDE ARTS PROGRAM | |
| The Animation Project Inc | ||||||||
| 11 Park Place Suite 1512 | New York | NY | 10007 | 262318845 | 501 (C)(3) | $31,000 | PROVIDE ARTS PROGRAM | |
| Josephine Herrick Project | ||||||||
| 64 Fulton Street Suite 905 | New York | NY | 10038 | 131659632 | 501 (C)(3) | $7,700 | PROVIDE ARTS PROGRAM | |
| Cobra Performing Arts Inc | ||||||||
| 2 Fisher Court | White Plains | NY | 10601 | 472083868 | 501 (C)(3) | $11,700 | PROVIDE ARTS PROGRAM | |
| Educational Video Center | ||||||||
| 16 Clarkson Street 401 | New York | NY | 10014 | 133378456 | 501 (C)(3) | $14,619 | PROVIDE ARTS PROGRAM | |
| Fame Airbrush | ||||||||
| 20 Jay Street | Ronkonkoma | NY | 11779 | 263990491 | 501 (C)(3) | $82,200 | PROVIDE ARTS PROGRAM | Suite 740 |
| Maysles Documentary Center | ||||||||
| 343 Lenox Avenue | New York | NY | 10027 | 202545574 | 501 (C)(3) | $35,000 | PROVIDE ARTS PROGRAM | |
| Metropolitan Youth Orchestras of Central Alabama | ||||||||
| 1500 6th Avenue N | Birmingham | AL | 35203 | 260363083 | 501 (C)(3) | $20,000 | PROVIDE ARTS PROGRAM | |
| NYFA- The New York Foundation for the Arts | ||||||||
| 20 Jay Street | Brooklyn | NY | 11201 | 237129564 | 501 (C)(3) | $7,987 | PROVIDE ARTS PROGRAM | Suite 740 |
| Orchestra of St Luke's | ||||||||
| 450 West 37th Street | New York | NY | 10019 | 510201839 | 501 (C)(3) | $30,000 | PROVIDE ARTS PROGRAM | Suite 502 |
| Projectivity Group Inc | ||||||||
| 27 Townsend Avenue | Staten Island | NY | 10304 | 475358971 | 501 (C)(3) | $14,990 | PROVIDE ARTS PROGRAM | |
| Publicolor INC | ||||||||
| 20 W 36th Street | New York | NY | 10018 | 133912768 | 501 (C)(3) | $15,000 | PROVIDE ARTS PROGRAM | |
| Songs of Solomon Inc | ||||||||
| 133 West 138th Street 3A | New York | NY | 10030 | 134195889 | 501 (C)(3) | $15,000 | PROVIDE ARTS PROGRAM | |
| The Atlanta Music Project Inc | ||||||||
| 1280 Peachtree Street NE | Atlanta | GA | 30309 | 800557088 | 501 (C)(3) | $30,000 | PROVIDE ARTS PROGRAM | Suite 4074 |
| The People's Music School | ||||||||
| 931 W Eastwood Ave | Chicago | IL | 60640 | 510192597 | 501 (C)(3) | $50,000 | PROVIDE ARTS PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Grant Funding | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $87,299 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring the Use of Grant Funds | FormAndLineReferenceDesc |
| Explanation | Arts Program Providers and individual recipients are required to submit monthlY written reports detailing programmatic activity and grant spending in connection with the project. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| CLIVE GILLINSON | |||||||
| EXECUTIVE & ARTISTIC DIRECTOR | $1,138,257 | $0 | $833,028 | $54,471 | $13,565 | $2,039,321 | $0 |
| PATRICIA LONG | |||||||
| CFO | $288,876 | $0 | $15,544 | $71,785 | $3,271 | $379,476 | $0 |
| SUSAN J BRADY | |||||||
| CHIEF DEVELOPMENT OFFICER | $257,322 | $0 | $82,544 | $135,903 | $17,414 | $493,183 | $77,000 |
| ANNA WEBER | |||||||
| GEN MGR ARTISTIC & OPERATION | $300,547 | $0 | $108,932 | $144,237 | $32,541 | $586,257 | $107,000 |
| AARON LEVINE | |||||||
| CIO | $264,314 | $0 | $84,860 | $137,307 | $32,699 | $519,180 | $82,667 |
| RICHARD MALENKA | |||||||
| CHIEF ADMINISTRATIVE OFFICER | $278,253 | $0 | $84,599 | $127,978 | $11,460 | $502,290 | $82,667 |
| JAMES CSOLLANY | |||||||
| STAGEHAND | $304,459 | $0 | $0 | $62,414 | $44,147 | $411,020 | $0 |
| JOHN GOODSON | |||||||
| STAGEHAND | $299,811 | $0 | $0 | $61,461 | $43,473 | $404,745 | $0 |
| KENNETH CLARK | |||||||
| STAGEHAND | $352,498 | $0 | $0 | $72,262 | $51,112 | $475,872 | $0 |
| DENNIS O'CONNELL | |||||||
| STAGEHAND | $436,268 | $0 | $0 | $89,435 | $63,259 | $588,962 | $0 |
| Vera Zlatarski | |||||||
| General Counsel(SINCE APR2016) | $192,967 | $0 | $490 | $18,899 | $4,565 | $216,921 | $0 |
| Sarah Johnson | |||||||
| Chief Education Officer | $271,456 | $0 | $72,173 | $99,587 | $12,858 | $456,074 | $0 |
| Philip Alfieri | |||||||
| Stagehand | $467,465 | $0 | $0 | $95,830 | $67,782 | $631,077 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | Housing was provided for the executive and artistic director of Carnegie Hall and was reported as taxable compensation. Each summer, Carnegie Halls Weill Music Institute brings together the brightest young players from across the country to form the National Youth Orchestra of the United States of America (NYO-USA), a free program for all participants. Following a comprehensive audition process and a three-week training residency with leading professional orchestra musicians, these remarkable teenagers embark on a tour to some of the great music capitals of the world, serving as dynamic music ambassadors. In Fiscal Year 2017, after performing in Carnegie Hall the orchestra traveled to Europe for concerts in Amsterdam, Montpellier, Copenhagen, and Prague. Charter flights were used to transport approximately 100 orchestra members and 3 senior staff to the various European venues. This was not reported as taxable income for the senior staff members. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | Form Sch J Part I Line 4b 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, Aaron Levine, Richard Malenka, Patricia Long, Vera Zlatarski and Sarah Johnson. 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 - $601,336 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 ANNA WEBER AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $107,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $108,000 AARON LEVINE AMOUNT SUBSTANTIALLY VESTED AND TAXABLE -$82,667 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $83,500 RICHARD MALENKA AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $82,667 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $83,500 SUSAN J. BRADY AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $77,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $78,000 PATRICIA LONG AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $10,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $20,000 SARAH JOHNSON AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $71,333 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $72,000 Vera Zlatarski AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - NONE AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - NONE |
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 OF NY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911882413 | BondIssuerEIN |
| CUSIP | 649717QJ7 | CUSIPNum |
| Bond Issued | 2009-12-03 | BondIssuedDt |
| Issue Price | $109,769,382 | IssuePriceAmt |
| Purpose | THE TRUST FOR CULTURAL RESOURCES O | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $109,769,382 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part VI Supplemental Information | FormAndLineReferenceDesc |
| Explanation | As of June 30, 2017, The Carnegie Hall Society, Inc. (EIN 13-6136259) merged into The Carnegie Hall Corporation. In prior years, Series 2009 Revenue Bonds were reported on The Carnegie Hall Society Inc.s Form 990, Schedule K. As additional information, the Series 2009 Revenue Bonds have been reported on both The Carnegie Hall Society Inc.s Form 990, Schedule K and The Carnegie Hall Corporations Form 990, Schedule K. The Trust for Cultural Resources of the City of New York Issued Series 2009 Revenue Bonds, the proceeds of which have been loaned to Carnegie Hall. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TWO SIGMA INVESTMENTS LLC | |||
| SEE PART V | $679,453 | INVESTMENT | false |
| RISK STRATEGIESDEWITT STERN | |||
| SEE PART V | $204,471 | INSURANCE | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | Organizations affiliated with members of the board of trustees occasionally provide services to The Carnegie Hall Corporation. The arrangements for these services are negotiated on an arms length basis and are reviewed by independent members of the board of trustees under the organizations conflict of interest policy. As of June 30, 2017, The Carnegie Hall Society, Inc. (EIN 13-6136259) merged into the The Carnegie Hall Corporation. As additional information, the following business relationships reported on The Carnegie Hall Society Inc.s Form 990 are reported in Part IV above. Two Sigma Investments LLC Entity over 35% controlled by David M Siegel, Trustee of the The Carnegie Hall Society, Inc. Risk Strategies/Dewitt Stern Entity over 35% controlled by Jolyon Stern, Trustee of The Carnegie Hall Society, Inc. While payment is made directly by The Carnegie Hall Corporation, the policies benefit The Carnegie Hall Society, Inc. and the Carnegie Hall Corporation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part III Line 1 | THE CARNEGIE HALL CORPORATION'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. AS OF JUNE 30, 2017 THE CARNEGIE HALL SOCIETY, INC., A RELATED 501(C)(3) ORGANIZATION, MERGED INTO THE CARNEGIE HALL CORPORATION. THIS 990 RETURN SHOULD BE READ IN CONJUNCTION WITH THE 990 RETURN OF THE SOCIETY. |
| RELATIONSHIPS | FORM 990, PART VI, SECTION A, LINE 2 SANFORD I. WEILL AND THOMAS G. MAHERAS HAVE A BUSINESS RELATIONSHIP. SANFORD I. WEILL AND JOSHUA NASH HAVE A BUSINESS RELATIONSHIP. SANFORD I. WEILL AND S. DONALD SUSSMAN HAVE A BUSINESS RELATIONSHIP. EDWARD FORST AND LAURA POMERANTZ HAVE A BUSINESS RELATIONSHIP. Edward Forst and Burton P. Resnick have a business relationship. Tracy Semler and Stanley Shuman have a business relationship. Robert Smith and Sarkis Jebejian have a business relationship. Michael Liebowitz and S. Donald Sussman have a business relationship. As of June 30, 2017, The Carnegie Hall Society, Inc. (EIN: 13-6136259) merged into The Carnegie Hall Corporation. As additional information the following additional business relationships reported on The Carnegie Hall SOCIETY INC.s Form 990 are reported below. David M. Siegel and Sanford I. Weill have a business relationship. Robert Jones and David Siegel have a business relationship. |
| MEMBERS | FORM 990, PART VI, SECTION A, LINES 6 AND 7A - The organization was historically formed as a membership corporation by an act of the New York State Legislature in 1960. Members elected trustees at the organizations annual meeting, and the trustees could in turn elect other trustees. All members were also trustees. |
| BOARD REVIEW OF FORM 990 | FORM 990, PART VI, SECTION A, LINE 11B - THE FORM 990 IS PREPARED BY CARNEGIE HALL CORPORATION'S EXTERNAL ACCOUNTING FIRM WITH THE ASSISTANCE OF THE CORPORATION'S STAFF. THE STAFF AND FINANCE DEPARTMENT CAREFULLY REVIEW THE DRAFT FORMS, WHICH ARE THEN PROVIDED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FORM 990 REPORT, AND ALL TRUSTEES ARE PROVIDED A COPY OF THE 990 REPORT BEFORE IT IS FILED. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C - The Organizations 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. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINES 15A AND 15B - 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. |
| PUBLIC DISCLOSURE | Form 990, Part VI, Section C, Line 19 - Carnegie Hall makes its annual report which contains highlights of programs and financial information and three years of audited financial statements available on its website. The Form 990 is available upon request and on 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. |
| NET ASSETS RECONCILIATION | Form 990, Part XI, Line 9 NET PERIODIC GAIN FAS 158: 4,609,684 NET ASSET TRANSFER : 324,966 014 ------------------- 329,575,698 |
| FORM 990, PART VI, SECTION A, LINE 1A | PURSUANT TO ITS BY-LAWS, THE ORGANIZATIONS 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. |
| Significant Changes to Governing Documents | Form 990, Part VI, Section A, Line 4 - The Carnegie Hall Corporations certificate of incorporation was amended as of July 19, 2016 to delete the requirement that there be no more than 29 trustees, and to provide that the number of trustees will be determined in accordance with the by-laws. The by-laws were amended as of the same date to make corresponding changes reflecting the changes to the certificate of incorporation, and to make various updates following review by counsel and discussion by the Governance Committee and the board, consistent with the New York Not-for-Profit Corporation Law. These changes included updates to provisions relating to special meetings, notices, quorum, vacancies, audit and other committees and officers, all in compliance with the New York Not-for-Profit Corporation Law. The by-laws were amended again as of May 27, 2017, primarily in connection with changes to the New York Not-for-Profit Corporation Law taking effect on that date, and to make various updates following review by counsel and discussion by the Governance Committee and the board. These changes included updates to provisions relating to dissolution, indemnification, notice, trustee election, resignation, vacancies, expenses, committees, quorum, meetings by telephone or videoconference, action without a meeting, loans, officers and approval of compensation, all in compliance with the New York Not-for-Profit Corporation Law. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CARNEGIE HALL SOCIETY INC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 136136259 | EIN |
| Primary Activities | FUNDR. FOR CH | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CARNEGIE HALL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $324,966,014 | InvolvedAmt |
| Method Of Amount Determination | FS BOOK VALUE | MethodOfAmountDeterminationTxt |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE CARNEGIE HALL SOCIETY | |||||||||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | 136136259 | Yes (X) | $0 | $126,500 | $126,500 | $13,000,588 | $13,127,088 | $806,354 | $201,589 | $0 | $0 | $0 |
| THE CARNEGIE HALL CORPORATIO | |||||||||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | 131923626 | Yes (X) | $0 | $0 | $0 | $92,527,333 | $92,527,333 | $1,000,000 | $250,000 | $0 | $0 | $0 |