2017-11-14T16:22:03-06:00 2016-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2016-01-01 237042553 FILM SOCIETY OF LINCOLN CENTER INC FILM 2128755610 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 LESLI KLAINBERG EXECUTIVE DIRECTOR 2128755610 2017-11-09 1 FREDERICK MARTENS P00298107 2126972299 38.142.140.186 2017-11-09 13:02:07 ES P 1E93C914C15040D0F9CA6C26F5286852340997B0 CEB0681F86DA04FC094E5AAB11F791514B9B38D1 2016 2017-02-10 21:41:12Z LESLI KLAINBERG 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 17114889 0 X WWW.FILMLINC.COM X 1969 NY THE FILM SOCIETY OF LINCOLN CENTER, INC. WAS FORMED TO DEVELOP, STIMULATE, AND SUPPORT THE ART OF FILM AND RELATED MEDIA BY THE PRESENTATION OF A FILM FESTIVAL OR FESTIVALS AT LINCOLN CENTER OR ELSEWHERE. 35 35 139 75 530507 -250 8987129 11738135 3750760 3880586 30036 134405 633478 534458 13401403 16287584 10000 10000 0 0 6357708 6615526 0 280000 1109521 7588808 8049902 13956516 14955428 -555113 1332156 41373222 41710392 3322142 2342129 38051080 39368263 X THE FILM SOCIETY OF LINCOLN CENTER, INC. WAS FORMED TO DEVELOP, STIMULATE AND SUPPORT THE ART OF FILM AND RELATED MEDIA BY THE PRESENTATION OF A FILM FESTIVAL OR FESTIVALS AT LINCOLN CENTER OR ELSEWHERE; THE SHOWING OF SELECTED PROGRAMS OF FILM; THE ENCOURAGEMENT OF THE STUDY OF FILM THROUGH SEMINARS, TEACHING PROGRAMS AND OTHERWISE AT SCHOOLS, COLLEGES AND OTHER INSTITUTIONS; THE DEVELOPMENT OF EDUCATIONAL PROGRAMS INVOLVING THE USE OF FILM AND THE USE OF FILM FOR TRAINING PROGRAMS, EMPLOYEE SERVICES AND THE IMPROVEMENT OF SOCIAL CONDITIONS; AND PARTICIPATING IN ANY AND ALL MATTERS IN CONJUNCTION WITH OR INDEPENDENT OF OTHERS IN SPONSORING, PROMOTING AND IMPROVING THE FILM MEDIA. 0 0 6738398 1580661 THEATER GENERAL PROGRAMMING AND FESTIVALSTHE FILM SOCIETY'S STATE-OF-THE-ART WALTER READE THEATER AND THE ELINOR BUNIN MUNROE FILM CENTER, LOCATED AT LINCOLN CENTER, PROVIDE A HOME FOR YEAR-ROUND PROGRAMS AND THE NEW YORK CITY FILM COMMUNITY. FOUNDED IN 1969 TO CELEBRATE AMERICAN AND INTERNATIONAL CINEMA, THE FILM SOCIETY OF LINCOLN CENTER WORKS TO RECOGNIZE ESTABLISHED AND EMERGING FILMMAKERS, SUPPORT IMPORTANT NEW WORK, AND TO ENHANCE THE AWARENESS, ACCESSIBILITY, AND UNDERSTANDING OF THE MOVING IMAGE. THE FILM SOCIETY PRODUCES THE RENOWNED NEW YORK FILM FESTIVAL, A CURATED SELECTION OF THE YEAR'S MOST SIGNIFICANT NEW FILM WORK, AND PRESENTS OR COLLABORATES ON OTHER ANNUAL NEW YORK CITY FESTIVALS. IN ADDITION TO PUBLISHING THE AWARD-WINNING FILM COMMENT MAGAZINE, THE FILM SOCIETY RECOGNIZES AN ARTIST'S UNIQUE ACHIEVEMENT IN FILM WITH THE PRESTIGIOUS CHAPLIN AWARD. 3661977 1292126 NEW YORK FILM FESTIVALTHE NEW YORK FILM FESTIVAL (NYFF) HAS BEEN A MAJOR FILM FESTIVAL SINCE IT BEGAN IN 1963, HIGHLIGHTING THE BEST IN WORLD CINEMA, AND FEATURING TOP FILMS FROM CELEBRATED FILMMAKERS AS WELL AS FRESH NEW TALENT. THE NON-COMPETITIVE FESTIVAL WAS ESTABLISHED BY AMOS VOGEL AND RICHARD ROUD. THE CURRENT DIRECTOR OF THE NEW YORK FILM FESTIVAL IS KENT JONES, WHO IS ALSO THE CHAIRMAN OF THE SELECTION COMMITTEE, WHICH INCLUDES DENNIS LIM, FSLC DIRECTOR OF PROGRAMMING, AND OTHER INDUSTRY PROFESSIONALS. THE FESTIVAL IS ALSO KNOWN FOR ITS SEVERAL SIDEBARS, PROGRAMS RUNNING CONCURRENTLY WITH THE MAIN FESTIVAL, INCLUDING REVIVALS, RETROSPECTIVES, SPOTLIGHT ON DOCUMENTARY, CONVERGENCE AND PROJECTIONS, PREVIOUSLY BILLED AS VIEWS FROM THE AVANT-GARDE, A SHOWCASE OF NON-NARRATIVE EXPERIMENTAL FILMS. 1177946 738205 FILM COMMENT MAGAZINEFILM COMMENT IS AN ARTS AND CULTURE MAGAZINE PUBLISHED BY THE FILM SOCIETY OF LINCOLN CENTER, OF WHICH IT IS ITS OFFICIAL PUBLICATION. FILM COMMENT FEATURES REVIEWS AND ANALYSIS OF MAINSTREAM, ART-HOUSE, AND AVANT-GARDE FILMMAKING FROM AROUND THE WORLD. FOUNDED IN 1962 AND ORIGINALLY RELEASED AS A QUARTERLY, FILM COMMENT BEGAN PUBLISHING ON A BI-MONTHLY BASIS WITH THE NOV/DEC ISSUE OF 1972. IN 2007, THE MAGAZINE WAS AWARDED THE UTNE INDEPENDENT PRESS AWARD FOR BEST ARTS COVERAGE. THE MAGAZINE'S EDITORIAL TEAM ALSO HOSTS THE ANNUAL FILM COMMENT SELECTS AT THE FILM SOCIETY OF LINCOLN CENTER. 1033326 10000 122582 MEMBERSHIP PROGRAMS 1033326 10000 122582 12611647 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 143 0 1 139 1 1 1 0 0 0 0 1 1 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X TED VASQUEZ 2128755610 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 ANN TENENBAUM CHAIRMAN 1.00 X X 0 0 0 IRA RESNICK VICE CHAIRMAN 1.00 X X 0 0 0 IRA RIMERMAN VICE CHAIRMAN 1.00 X X 0 0 0 DANIEL H STERN PRESIDENT 1.00 X X 0 0 0 ABIGAIL HIRSCHHORN BEROUTSOS VICE PRESIDENT 1.00 X X 0 0 0 LISA EHRENKRANZ VICE PRESIDENT 1.00 X X 0 0 0 RONNIE PLANALP VICE PRESIDENT 1.00 X X 0 0 0 BERNARD L SCHWARTZ VICE PRESIDENT 1.00 X X 0 0 0 WENDY KEYS SECRETARY 1.00 X X 0 0 0 BENNETT GOODMAN TREASURER 1.00 X X 0 0 0 FRANCESCA BEALE DIRECTOR 1.00 X 0 0 0 JOSHUA COHEN DIRECTOR 1.00 X 0 0 0 JAMES COLEMAN DIRECTOR 1.00 X 0 0 0 ELISSA F CULLMAN DIRECTOR 1.00 X 0 0 0 JANA EDELBAUM DIRECTOR 1.00 X 0 0 0 BARRY FIERSTEIN DIRECTOR 1.00 X 0 0 0 AUSTIN HEARST DIRECTOR 1.00 X 0 0 0 KRIS F HEINZELMAN DIRECTOR 1.00 X 0 0 0 SUSAN HESS DIRECTOR 1.00 X 0 0 0 STEPHANIE HESSLER DIRECTOR 1.00 X 0 0 0 PAMELA JONES DIRECTOR 1.00 X 0 0 0 TARA KELLEHER DIRECTOR 1.00 X 0 0 0 JOANNE KOCH DIRECTOR 1.00 X 0 0 0 HILLARY KOOTA KREVLIN DIRECTOR 1.00 X 0 0 0 PABLO LEGORRETA DIRECTOR 1.00 X 0 0 0 EDWARD H MEYER DIRECTOR 1.00 X 0 0 0 ELINOR BUNIN MUNROE DIRECTOR 1.00 X 0 0 0 VICTORIA NEWHOUSE DIRECTOR 1.00 X 0 0 0 CARLOS PEREZ DIRECTOR 1.00 X 0 0 0 MARK PERLBINDER DIRECTOR 1.00 X 0 0 0 VICTOR PISANTE DIRECTOR 1.00 X 0 0 0 ELIZABETH REDLEAF DIRECTOR 1.00 X 0 0 0 ELIZABETH WACHS SAHLMAN DIRECTOR 1.00 X 0 0 0 ROBERT SHAFIR DIRECTOR 1.00 X 0 0 0 PETER SOBILOFF DIRECTOR 1.00 X 0 0 0 YAEL TAQQU DIRECTOR 1.00 X 0 0 0 LESLI KLAINBERG EXECUTIVE DIRECTOR 40.00 X 263636 0 71750 TED VASQUEZ CHIEF FINANCIAL OFFICER 40.00 X 160121 0 32200 DENNIS LIM DIRECTOR OF PROGRAMMING 40.00 X 187841 0 47458 GARY JAWORSKI CHIEF DEVELOPMENT OFFICER 40.00 X 174821 0 64683 EUGENE HERNANDEZ DEPUTY DIRECTOR 40.00 X 169244 0 35446 KENT JONES DIRECTOR OF NYFF 40.00 X 128529 0 84460 GREG SHERMAN PROJECTIONIST 40.00 X 115450 0 28098 DAVID GOLDBERG DIRECTOR OF SALES & MARKETING 40.00 X 108914 0 51697 1308556 0 415792 9 0 1 0 LINCOLN CENTER FOR THE PERFORMING ARTS 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 CORPORATE SUPPORT SERVICES 9247771 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 FUNDRAISING CONSULTING 210000 2 1081062 387250 10269823 941490 11738135 ADMISSIONS/TICKET SALES 713990 2808529 2808529 ADVERTISING 541800 530507 530507 CAFE COMMISSIONS 722210 333852 333852 SUBSCRIPTION REVENUE 511120 207698 207698 3880586 35923 35923 347618 0 347618 347618 347618 619243 520761 98482 98482 98482 267405 1081062 267405 0 103397 39139 64258 64258 MISCELLANEOUS 900099 122582 122582 122582 16287584 3203067 530507 815875 10000 10000 760415 421619 288633 50163 4484481 3914832 379705 189944 273241 253210 10466 9565 675410 577107 69098 29205 421979 352023 50956 19000 9133 9133 47554 47554 280000 280000 1053967 931985 121982 1067912 1030612 12331 24969 227944 192158 18211 17575 1673980 1312142 202141 159697 346035 296695 10189 39151 9998 7837 1207 954 1331406 1267825 46312 17269 129768 101719 15669 12380 EVENTS AND RECEPTIONS 693680 614089 917 78674 HALL RENTAL 636881 636881 0 PRINTING & PUBLICATIONS 318057 274045 13983 30029 FILM RENTAL & TRANSPORT 219530 219530 284057 197338 57755 28964 14955428 12611647 1234260 1109521 2650794 1796865 62452 237586 1631478 3045335 555676 354788 129430 91121 47523089 13476233 34901772 34046856 1440507 2135395 1113 2446 41373222 41710392 1993206 1986365 308936 335764 1000000 20000 20000 3322142 2342129 X 37366193 35198292 684887 879002 3290969 38051080 39368263 41373222 41710392 1332156 -14973 0 X 0 1 X 1 0 X 7741137 6940638 7442025 8987129 11738135 42849064 7741137 6940638 7442025 8987129 11738135 42849064 2374829 40474235 266349 269267 356037 321441 383541 1596635 113225 154551 280538 231864 122582 902760 45348459 16417991 0.89250 0.82130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1570000 92761 1662761 0.00000 0.94420 0.05580 0 0 44684207 11367802 33316405 2838882 2108431 730451 34046856 SECURITY DEPOSIT PAYABLE 20000 20000 16272611 -14973 -14973 16287584 0 16287584 14955428 0 14955428 0 14955428 PART V, LINE 4: UNLESS OTHERWISE DESIGNATED, EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS AND GENERAL OPERATIONS. X X X X X 1 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 RESEARCH, ADVICE AND CONSULTING ON CAPITAL CAMPAIGN 0 3500000 280000 3220000 3500000 280000 3220000 NY ANNUAL GALA BENEFIT 1348467 1081062 267405 67738 199667 1348467 1081062 267405 67738 199667 267405 0 1 SCHOLARSHIPS 1 10000 PART I, LINE 2: GRANT FUNDS RECEIVED BY ESTATE OF KUZUKO OSHIMA FOUNDATION ARE PLACED IN A TEMPORARY RESTRICTED ACCOUNT. IMMEDIATELY FOLLOWING THE "VIEWS FROM THE AVANT-GARDE" EVENT HELD DURING THE NEW YORK FILM FESTIVAL, A COMMITTEE ANNUALLY SELECTS A RECEIPIENT OF THE SCHOLARSHIP. "VIEWS FROM THE AVANT-GARDE" HAS GROWN INTO ONE OF THE FOREMOST SHOWCASES OF EXPERIMENTAL FILM IN THE WORLD. THE FINANCE DEPARTMENT MAINTAINS ALL RECORD KEEPING AND ENSURES THAT AMOUNT DISTRIBUTED IS IN LINE WITH THE PARAMETERS SET FORTH IN THE GRANT LETTER. X X 0 0 0 0 0 0 0 0 0 LESLI KLAINBERG EXECUTIVE DIRECTOR 262670 0 0 0 966 0 43143 0 28607 0 335386 0 0 0 TED VASQUEZ CHIEF FINANCIAL OFFICER 158892 0 0 0 1229 0 20916 0 11284 0 192321 0 0 0 DENNIS LIM DIRECTOR OF PROGRAMMING 187445 0 0 0 396 0 18851 0 28607 0 235299 0 0 0 GARY JAWORSKI CHIEF DEVELOPMENT OFFICER 172445 0 0 0 2376 0 36076 0 28607 0 239504 0 0 0 EUGENE HERNANDEZ DEPUTY DIRECTOR 168722 0 0 0 522 0 24184 0 11262 0 204690 0 0 0 KENT JONES DIRECTOR OF NYFF 127445 0 0 0 1084 0 55853 0 28607 0 212989 0 0 0 DAVID GOLDBERG DIRECTOR OF SALES & MARKETING 108914 0 0 0 0 0 23601 0 28096 0 160611 0 0 0 X 7 34805 SALES PROCEEDS X ADS 6 826685 CONTRACTUAL X LIQUOR 1 50000 CONTRACTUAL X BAGS 1 30000 CONTRACTUAL 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND SENIOR ACCOUNTANT IN CONJUNCTION WITH THE ORGANZATION'S AUDIT FIRM. ONCE PREPARED, THE FORM 990 IS FIRST REVIEWED BY SPECIFIC OFFICERS OF THE FILM SOCIETY OF LINCOLN CENTER, INCLUDING THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR, CHIEF FINANCIAL OFFICER AND SENIOR ACCOUNTANT. ONCE APPROVED, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND FINANCE COMMITTEE. WITH THEIR APPROVAL, THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE PRESIDENT AND CHAIRMAN OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER WILL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY, AND TO ACKNOWLEDGE BY QUESTIONNAIRE THAT S/HE HAS DONE SO. EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN THE QUESTIONNAIRE, IDENTIFYING ANY RELATIONSHIPS, POSITION OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT S/HE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE PRESIDENT AND/OR THE CHAIRMAN SHALL DISCLOSE TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ALL POTENTIAL CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THIS POLICY. THE FINANCE/AUDIT COMMITTEE WILL EVALUATE THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. THE INTERESTED BOARD MEMBER SHALL NOT BE PRESENT OR SHALL LEAVE ANY MEETING WHERE THE CONFLICT IS BEING VOTED UPON, BUT MAY, AT THE OPTION OF THE BOARD OR COMMITTEE, BE PRESENT PRIOR TO THE VOTE OR DISCUSSION OF THE VOTE TO MAKE A PRESENTATION TO THE BOARD, DISCLOSE ADDITIONAL FACTS OR RESPOND TO QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN APPROVED CONTRACT. THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND MANAGING DIRECTOR APPROVE ALL OTHER OFFICER AND KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.