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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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-27T14:41:18-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11676 INTERNATIONAL DRIVEAddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131923626EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Carnegie Hall CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PATRICIA LONGInCareOfNm
Business Name ControlCARNBusinessNameControlTxt
Phone2129039600PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA LONGPersonNm
Person TitleCFOPersonTitleTxt
Phone2129039600PhoneNum
Signature2018-02-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET A BRADSHAWPreparerPersonNm
PTINP00501222PTIN
Phone7032868000PhoneNum
Preparation2018-02-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54028020180585000001FederalOriginalSubmissionId
Federal Original Submission Id2018-02-27FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8B0ED294F5DC045C0D71187A1430DAA569133CF2AtSubmissionCreationDeviceId
At Submission Filing Device IdB8D264CA2325760A9EDD3D169C74495D6C4D97CAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLIVE GILLINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1881 SEVENTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$48,005,363GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.carnegiehall.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PRESENT MUSIC & MUSICIANS, BRING THE TRANSFORMATIVE POWER OF MUSIC TO THE WIDEST POSSIBLE AUDIENCE, PROVIDE EDUCATION PROGRAMS, AND PROVIDE NEW WORKS, ARTISTS & AUDIENCES.ActivityOrMissionDesc
Voting Members Governing Body45VotingMembersGoverningBodyCnt
Voting Members Independent44VotingMembersIndependentCnt
Total Employee880TotalEmployeeCnt
Total Volunteers154TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$42,837,965PYContributionsGrantsAmt
CY Contributions Grants$769,038CYContributionsGrantsAmt
PY Program Service Revenue$32,898,828PYProgramServiceRevenueAmt
CY Program Service Revenue$31,497,804CYProgramServiceRevenueAmt
PY Investment Income$3,508PYInvestmentIncomeAmt
CY Investment Income$15,281CYInvestmentIncomeAmt
PY Other Revenue$4,422,292PYOtherRevenueAmt
CY Other Revenue$4,682,255CYOtherRevenueAmt
PY Total Revenue$80,162,593PYTotalRevenueAmt
CY Total Revenue$36,964,378CYTotalRevenueAmt
PY Grants And Similar Paid$248,983PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$600,575CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$42,279,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$44,013,651CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$194,627CYTotalFundraisingExpenseAmt
PY Other Expenses$51,613,331PYOtherExpensesAmt
CY Other Expenses$47,913,107CYOtherExpensesAmt
PY Total Expenses$94,141,926PYTotalExpensesAmt
CY Total Expenses$92,527,333CYTotalExpensesAmt
PY Revenues Less Expenses-$13,979,333PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,562,955CYRevenuesLessExpensesAmt
Total Assets BOY$294,806,286TotalAssetsBOYAmt
Total Assets EOY$669,831,425TotalAssetsEOYAmt
Total Liabilities BOY$60,678,270TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,276,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$234,128,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$507,554,873NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,424,461ExpenseAmt
Revenue$14,434,041RevenueAmt
DescCarnegie 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

FieldValueIRS element (for citing)
Expense$18,533,926ExpenseAmt
Revenue$16,920,844RevenueAmt
DescHALL 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

FieldValueIRS element (for citing)
Expense$9,993,871ExpenseAmt
Grant$600,575GrantAmt
DescTHE 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)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$8,044,644$0REAL ESTATE OPERATIONS
$21,663,963$559,339OTHER OPS & SPECIAL PROJECTS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$29,708,607TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$559,339TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$80,660,865TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document567IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee880EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members45GoverningBodyVotingMembersCnt
Independent Voting Member44IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICIA LONGPersonNm
Phone2129039600PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MERCEDES T BASS
VICE CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
NORTON BELKNAP
TRUSTEE1.00.0Yes (X)$0$0$0
KENNETH J BIALKIN
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
CLARISSA ALCOCK BRONFMAN
VICE CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
NICOLA BULGARI
TRUSTEE1.00.0Yes (X)$0$0$0
RICHARD A DEBS
TRUSTEE1.00.0Yes (X)$0$0$0
GREGORY T DURANT
TRUSTEE1.00.0Yes (X)$0$0$0
ANNE M FINUCANE
TRUSTEE1.00.0Yes (X)$0$0$0
EDWARD C FORST
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
MARINA KELLEN FRENCH
TRUSTEE1.00.0Yes (X)$0$0$0
CLIVE GILLINSON
EXECUTIVE & ARTISTIC DIRECTOR60.01.0Yes (X)Yes (X)$1,971,285$0$68,036
STEPHEN R HOWE JR
TRUSTEE1.00.0Yes (X)$0$0$0
KLAUS JACOBS
VICE CHAIRMAN(UNTIL NOV. 2016)1.00.0Yes (X)Yes (X)$0$0$0
ROBERT W JONES
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT K KRAFT
TRUSTEE1.00.0Yes (X)$0$0$0
TERRY J LUNDGREN
TRUSTEE1.00.0Yes (X)$0$0$0
THOMAS G MAHERAS
TRUSTEE1.00.0Yes (X)$0$0$0
PETER W MAY
VICE CHAIRMAN(UNTIL OCT. 2016)1.00.0Yes (X)Yes (X)$0$0$0
LESTER S MORSE JR
TRUSTEE1.00.0Yes (X)$0$0$0
DENNIS M NALLY
TRUSTEE1.00.0Yes (X)$0$0$0
JOSHUA NASH
TRUSTEE1.00.0Yes (X)$0$0$0
FRANK N NEWMAN
TRUSTEE (UNTIL OCT. 2016)1.00.0Yes (X)$0$0$0
WILLIAM G PARRETT
TRUSTEE1.00.0Yes (X)$0$0$0
LAURA H POMERANTZ
TRUSTEE1.00.0Yes (X)$0$0$0
DON M RANDEL
TRUSTEE1.00.0Yes (X)$0$0$0
BURTON P RESNICK
VICE CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
CHARLES M ROSENTHAL
TRUSTEE1.00.0Yes (X)$0$0$0
JOSHUA RUCH
TRUSTEE1.00.0Yes (X)$0$0$0
SANA H SABBAGH
TRUSTEE1.00.0Yes (X)$0$0$0
STANLEY S SHUMAN
TRUSTEE1.00.0Yes (X)$0$0$0
AJC SMITH
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT F SMITH
CHAIRMAN1.00.0Yes (X)Yes (X)$0$0$0
S DONALD SUSSMAN
TRUSTEE1.00.0Yes (X)$0$0$0
LINDA J WACHNER
TRUSTEE1.00.0Yes (X)$0$0$0
DARREN WALKER
TRUSTEE1.00.0Yes (X)$0$0$0
SANFORD I WEILL
PRESIDENT1.00.0Yes (X)Yes (X)$0$0$0
JAMES D WOLFENSOHN
TRUSTEE1.00.0Yes (X)$0$0$0
Valentino D Carlotti
Trustee1.00.0Yes (X)$0$0$0
Sarkis Jebejian
Trustee1.00.0Yes (X)$0$0$0
Michael E Liebowitz
Trustee1.00.0Yes (X)$0$0$0
Andrew Martin - Weber
trustee1.00.0Yes (X)$0$0$0
Clarke Murphy
Trustee1.00.0Yes (X)$0$0$0
Gbenga Oyebode
Trustee1.00.0Yes (X)$0$0$0
Susan W Rose
Trustee1.00.0Yes (X)$0$0$0
Tracy Chutorian Semler
Trustee1.00.0Yes (X)$0$0$0
Sir Martin Sorrell
Trustee1.00.0Yes (X)$0$0$0
Kurt G Strovink
Trustee1.00.0Yes (X)$0$0$0
Richard Tsai
Trustee1.00.0Yes (X)$0$0$0
PATRICIA LONG
CFO60.01.0Yes (X)$304,420$0$75,056
SUSAN J BRADY
CHIEF DEVELOPMENT OFFICER60.00.0$339,866$0$153,317Yes (X)
ANNA WEBER
GEN MGR ARTISTIC & OPERATION60.00.0$409,479$0$176,778Yes (X)
AARON LEVINE
CIO60.00.0$349,174$0$170,006Yes (X)
RICHARD MALENKA
CHIEF ADMINISTRATIVE OFFICER60.00.0$362,852$0$139,438Yes (X)
Vera Zlatarski
General Counsel(SINCE APR2016)60.00.0$193,457$0$23,464Yes (X)
Sarah Johnson
Chief Education Officer60.00.0$343,629$0$112,445Yes (X)
JAMES CSOLLANY
STAGEHAND80.00.0$304,459$0$106,561Yes (X)
JOHN GOODSON
STAGEHAND80.00.0$299,811$0$104,934Yes (X)
KENNETH CLARK
STAGEHAND80.00.0$352,498$0$123,374Yes (X)
DENNIS O'CONNELL
STAGEHAND80.00.0$436,268$0$152,694Yes (X)
Philip Alfieri
Stagehand80.00.0$467,465$0$163,612Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,134,663TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,569,715TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K90IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
TISHMAN INTERIORS CORPORATION
666 5TH AVENUE 36NEW YORKNY101033699CONSTRUCTION$1,659,762
STEALTH SECURITY ASSOC LLC
7 BAY DRIVECOPIAGUENY117265401SECURITY$1,256,211
VIENNA PHILHARMONIC ORCHESTRA
Artist Fees$844,549BOSENDORFERSTRABE 12VIENNA0AUA-1010
STARR Performance Hospitality NY LL
325 Chestnut Street Suite 620PHILADELPHIAPA19106Event Services$952,282
Stiftung Opera in Berlin Staatsoper
Artist Fees$769,250UNTER DEN LINDEN 7BERLIN0GM10117
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K61CntrctRcvdGreaterThan100KCnt
Government Grants$148,600GovernmentGrantsAmt
All Other Contributions$620,438AllOtherContributionsAmt
Total Contributions$769,038TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE RECEIPTS711130$14,434,041$14,434,041
PERFORMANCES PRODUCED BY OTHERS711130$16,920,844$16,920,844
TOURS OF CARNEGIE HALL711130$142,919$142,919
FieldValueIRS element (for citing)
Total Program Service Revenue$31,497,804TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,281TotalRevenueColumnAmt
Exclusion$15,281ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,395TotalRevenueColumnAmt
Exclusion$1,395ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,032,122RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,767,682RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,264,440RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,264,440TotalRevenueColumnAmt
Exclusion$4,264,440ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,108SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,108SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$508,105GrossSalesOfInventoryAmt
Cost Of Goods Sold$270,195CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,910TotalRevenueColumnAmt
Related Or Exempt Func Income$237,910RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$178,510TotalRevenueColumnAmt
Related Or Exempt Func Income$178,510RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$178,510OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,964,378TotalRevenueColumnAmt
Related Or Exempt Func Income$31,914,224RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,281,116ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$513,276TotalAmt
Program Services$513,276ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$87,299TotalAmt
Program Services$87,299ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,664,279TotalAmt
Program Services$1,669,967ProgramServicesAmt
Management And General$3,994,312ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,268,469TotalAmt
Program Services$23,353,045ProgramServicesAmt
Management And General$2,915,424ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,953,029TotalAmt
Program Services$3,953,029ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,475,064TotalAmt
Program Services$4,840,283ProgramServicesAmt
Management And General$634,781ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,652,810TotalAmt
Program Services$2,185,915ProgramServicesAmt
Management And General$466,895ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$655,978TotalAmt
Program Services$2,411ProgramServicesAmt
Management And General$653,567ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$252,948TotalAmt
Management And General$252,948ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,465,213TotalAmt
Program Services$2,365,582ProgramServicesAmt
Management And General$1,099,631ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,738,751TotalAmt
Program Services$3,706,430ProgramServicesAmt
Management And General$32,321ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,707,266TotalAmt
Program Services$2,262,576ProgramServicesAmt
Management And General$444,690ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$743,031TotalAmt
Program Services$505,997ProgramServicesAmt
Management And General$233,733ManagementAndGeneralAmt
Fundraising$3,301FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$118,692TotalAmt
Program Services$118,692ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,416,153TotalAmt
Program Services$2,365,204ProgramServicesAmt
Management And General$50,949ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$229,525TotalAmt
Program Services$187,545ProgramServicesAmt
Management And General$41,980ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$164,462TotalAmt
Management And General$164,462ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,752,780TotalAmt
Program Services$15,966,609ProgramServicesAmt
Management And General$594,845ManagementAndGeneralAmt
Fundraising$191,326FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,368,557TotalAmt
Program Services$1,368,557ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$216,832TotalAmt
Program Services$134,051ProgramServicesAmt
Management And General$82,781ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$92,527,333TotalAmt
Program Services$80,660,865ProgramServicesAmt
Management And General$11,671,841ManagementAndGeneralAmt
Fundraising$194,627FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,177,887BOYAmt
EOY$19,687,777EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$771,410BOYAmt
EOY$49,788,441EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,243,614BOYAmt
EOY$4,537,899EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$377,180,668LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,300,013LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$281,610,280BOYAmt
EOY$265,880,655EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,095BOYAmt
EOY$154,795,616EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$174,688,725EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$452,312EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$294,806,286BOYAmt
EOY$669,831,425EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,441,252BOYAmt
EOY$5,791,842EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,860,871BOYAmt
EOY$12,752,505EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$108,598,351EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$13,000,000BOYAmt
EOY$8,404,606EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,376,147BOYAmt
EOY$26,729,248EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,678,270BOYAmt
EOY$162,276,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$234,128,016BOYAmt
EOY$149,844,920EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$170,189,910EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$187,520,043EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$234,128,016BOYAmt
EOY$507,554,873EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$294,806,286BOYAmt
EOY$669,831,425EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$55,562,955ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$585,886DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$329,575,698OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,932,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,315,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,428,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,837,965CurrentTaxYearMinus1YearAmt
Current Tax Year$769,038CurrentTaxYearAmt
Total$243,282,723TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,104,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,274,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,331,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076,021CurrentTaxYearMinus1YearAmt
Current Tax Year$1,094,931CurrentTaxYearAmt
Total$5,880,602TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,036,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,589,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,759,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,913,986CurrentTaxYearMinus1YearAmt
Current Tax Year$1,863,969CurrentTaxYearAmt
Total$249,163,325TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$249,163,325PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,215,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,766,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,435,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,712,465CurrentTaxYearMinus1YearAmt
Current Tax Year$15,048,798CurrentTaxYearAmt
Total$66,178,809TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$535,685CurrentTaxYearMinus3YearsAmt
Total$535,685TotalAmt
FieldValueIRS element (for citing)
Total Support$315,877,819TotalSupportAmt
Gross Receipts Rltd Activities$148,348,732GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78880PublicSupportCY170Pct
Public Support PY1700.83762PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$126,500AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Affiliated Group Total$126,500AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,527,333FilingOrganizationsTotalAmt
Affiliated Group Total$105,527,921AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,527,333FilingOrganizationsTotalAmt
Affiliated Group Total$105,654,421AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,806,354AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$451,589AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$182,771CurrentYearMinus3Amt
Current Year Minus2$181,578CurrentYearMinus2Amt
Current Year Minus1$178,765CurrentYearMinus1Amt
Current Year$126,500CurrentYearAmt
Total$669,614TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$0CurrentYearMinus1Amt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$278,670,827BeginningYearBalanceAmt
Contributions$244,230ContributionsAmt
Investment Earnings Or Losses$42,650,849InvestmentEarningsOrLossesAmt
Other Expenditures$15,000,000OtherExpendituresAmt
End Year Balance$306,565,906EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$305,587,782BeginningYearBalanceAmt
Contributions$4,896,590ContributionsAmt
Investment Earnings Or Losses-$14,313,545InvestmentEarningsOrLossesAmt
Other Expenditures$17,500,000OtherExpendituresAmt
End Year Balance$278,670,827EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$308,240,967BeginningYearBalanceAmt
Contributions$322,790ContributionsAmt
Investment Earnings Or Losses$13,724,025InvestmentEarningsOrLossesAmt
Other Expenditures$16,700,000OtherExpendituresAmt
End Year Balance$305,587,782EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$270,393,260BeginningYearBalanceAmt
Contributions$203,285ContributionsAmt
Investment Earnings Or Losses$53,144,422InvestmentEarningsOrLossesAmt
Other Expenditures$15,500,000OtherExpendituresAmt
End Year Balance$308,240,967EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$249,340,602BeginningYearBalanceAmt
Contributions$322,971ContributionsAmt
Investment Earnings Or Losses$35,329,687InvestmentEarningsOrLossesAmt
Other Expenditures$14,600,000OtherExpendituresAmt
End Year Balance$270,393,260EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02430BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.61160PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.36410TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,400,000OtherCostOrOtherBasisAmt
Book Value$8,400,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,243,860OtherCostOrOtherBasisAmt
Depreciation$105,533,394DepreciationAmt
Book Value$54,710,466BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,240,470OtherCostOrOtherBasisAmt
Depreciation$5,766,619DepreciationAmt
Book Value$4,473,851BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,296,338OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$198,296,338BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$265,880,655TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITIES$102,052,392F
ALTERNATIVE INVESTMENTS$35,070,887F
REAL ESTATE FUNDS$15,636,257F
PRIVATE EQUITY FUNDS$21,929,189F
FieldValueIRS element (for citing)
Total Book Value Securities$174,688,725TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED MIN. PENSION LIABILITY$11,861,509
ACCRUED PENSION COSTS$14,867,739
FieldValueIRS element (for citing)
Total Liability$26,729,248TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$139,212,735TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$37,529,167NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,094,931DonatedServicesAndUseFcltsAmt
Other Revenue$53,347,974OtherRevenueAmt
Revenue Not Reported$91,972,072RevenueNotReportedAmt
Revenue Subtotal$47,240,663RevenueSubtotalAmt
Investment Expenses Not Incld$761,592InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$11,037,877OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$10,276,285RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$36,964,378TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$114,009,427TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,680,817DonatedServicesUseFcltsAmt
Other Expenses Included$19,801,277OtherExpensesIncludedAmt
Expenses Not Reported$21,482,094ExpensesNotReportedAmt
Expenses Subtotal$92,527,333ExpensesSubtotalAmt
Total Expenses Per Form990$92,527,333TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OTHER REVENUE INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990SCHEDULE 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 STATEMENTSSCHEDULE 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 990SCHEDULE 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 COLLECTIONSCHEDULE 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 POSITIONSCHEDULE 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 FundsAs 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)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the CaribbeanInvestments$72,503,667
Europe (Including Iceland and Greenland)Program Services$1,061,103Arts Programming
FieldValueIRS element (for citing)
Subtotal Spent$73,564,770SubtotalSpentAmt
Total Spent$73,564,770TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FOREIGN PROGRAM EXPENDITURESPART I, LINE 3 THE FOREIGN EXPENDITURES ON PART I, LINE 3 ARE REPORTED ON THE ACCRUAL BASIS.
InvestmentsPart 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

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Building Beats Incorporated
215 Maujer Street 2RBrooklynNY11206461233303501 (C)(3)$13,820PROVIDE ARTS PROGRAM
Community MusicWorks
1392 Westminster StreetProvidenceRI02909050507426501 (C)(3)$50,000PROVIDE ARTS PROGRAM
El Paso Symphony Orchestra
1 Civic Center PlazaEl PasoTX79901746000772501 (C)(3)$40,000PROVIDE ARTS PROGRAM
Louisiana Philharmonic Orchestra
1010 Common Street Suite 2120New OrleansLA70112721189023501 (C)(3)$30,000PROVIDE ARTS PROGRAM
The Chris S Owens Foundation
350 Tompkins Ave Suite 1BrooklynNY11216271794499501 (C)(3)$14,260PROVIDE ARTS PROGRAM
The Animation Project Inc
11 Park Place Suite 1512New YorkNY10007262318845501 (C)(3)$31,000PROVIDE ARTS PROGRAM
Josephine Herrick Project
64 Fulton Street Suite 905New YorkNY10038131659632501 (C)(3)$7,700PROVIDE ARTS PROGRAM
Cobra Performing Arts Inc
2 Fisher CourtWhite PlainsNY10601472083868501 (C)(3)$11,700PROVIDE ARTS PROGRAM
Educational Video Center
16 Clarkson Street 401New YorkNY10014133378456501 (C)(3)$14,619PROVIDE ARTS PROGRAM
Fame Airbrush
20 Jay StreetRonkonkomaNY11779263990491501 (C)(3)$82,200PROVIDE ARTS PROGRAMSuite 740
Maysles Documentary Center
343 Lenox AvenueNew YorkNY10027202545574501 (C)(3)$35,000PROVIDE ARTS PROGRAM
Metropolitan Youth Orchestras of Central Alabama
1500 6th Avenue NBirminghamAL35203260363083501 (C)(3)$20,000PROVIDE ARTS PROGRAM
NYFA- The New York Foundation for the Arts
20 Jay StreetBrooklynNY11201237129564501 (C)(3)$7,987PROVIDE ARTS PROGRAMSuite 740
Orchestra of St Luke's
450 West 37th StreetNew YorkNY10019510201839501 (C)(3)$30,000PROVIDE ARTS PROGRAMSuite 502
Projectivity Group Inc
27 Townsend AvenueStaten IslandNY10304475358971501 (C)(3)$14,990PROVIDE ARTS PROGRAM
Publicolor INC
20 W 36th StreetNew YorkNY10018133912768501 (C)(3)$15,000PROVIDE ARTS PROGRAM
Songs of Solomon Inc
133 West 138th Street 3ANew YorkNY10030134195889501 (C)(3)$15,000PROVIDE ARTS PROGRAM
The Atlanta Music Project Inc
1280 Peachtree Street NEAtlantaGA30309800557088501 (C)(3)$30,000PROVIDE ARTS PROGRAMSuite 4074
The People's Music School
931 W Eastwood AveChicagoIL60640510192597501 (C)(3)$50,000PROVIDE ARTS PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGrant FundingGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$87,299CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring the Use of Grant FundsFormAndLineReferenceDesc
ExplanationArts Program Providers and individual recipients are required to submit monthlY written reports detailing programmatic activity and grant spending in connection with the project.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AHousing 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 PLANForm 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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN911882413BondIssuerEIN
CUSIP649717QJ7CUSIPNum
Bond Issued2009-12-03BondIssuedDt
Issue Price$109,769,382IssuePriceAmt
PurposeTHE TRUST FOR CULTURAL RESOURCES OPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$109,769,382TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$0IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part VI Supplemental InformationFormAndLineReferenceDesc
ExplanationAs 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 DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
TWO SIGMA INVESTMENTS LLC
SEE PART V$679,453INVESTMENTfalse
RISK STRATEGIESDEWITT STERN
SEE PART V$204,471INSURANCEfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSFormAndLineReferenceDesc
ExplanationOrganizations 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 Part III Line 1THE 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.
RELATIONSHIPSFORM 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.
MEMBERSFORM 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 990FORM 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 POLICYFORM 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 REVIEWFORM 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 DISCLOSUREForm 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 RECONCILIATIONForm 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 1APURSUANT 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 DocumentsForm 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

FieldValueIRS element (for citing)
Business Name Line1THE CARNEGIE HALL SOCIETY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1881 SEVENTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
EIN136136259EIN
Primary ActivitiesFUNDR. FOR CHPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE CARNEGIE HALL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$324,966,014InvolvedAmt
Method Of Amount DeterminationFS BOOK VALUEMethodOfAmountDeterminationTxt

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
THE CARNEGIE HALL SOCIETY
881 SEVENTH AVENUENEW YORKNY10019136136259Yes (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 AVENUENEW YORKNY10019131923626Yes (X)$0$0$0$92,527,333$92,527,333$1,000,000$250,000$0$0$0