THE CARNEGIE HALL CORPORATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE CARNEGIE HALL CORPORATION (EIN 13-1923626)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201611349349304991
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T13:26:23-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | 2029039600 | PhoneNum |
| Signature | 2016-05-13 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $123,456,681 | 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 PUBLIC, PROVIDE EDUCATION PROGRAMS, AND PROVIDE NEW WORKS, ARTISTS & AUDIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 860 | TotalEmployeeCnt |
| Total Volunteers | 183 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $59,315,257 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,428,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,255,579 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,952,778 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19 | PYInvestmentIncomeAmt |
| CY Investment Income | $581 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,498,984 | PYOtherRevenueAmt |
| CY Other Revenue | $4,244,662 | CYOtherRevenueAmt |
| PY Total Revenue | $91,069,839 | PYTotalRevenueAmt |
| CY Total Revenue | $113,626,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $183,856 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $527,158 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,308,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,061,419 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,792 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,600,138 | PYOtherExpensesAmt |
| CY Other Expenses | $45,465,188 | CYOtherExpensesAmt |
| PY Total Expenses | $77,092,400 | PYTotalExpensesAmt |
| CY Total Expenses | $84,053,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,977,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,572,274 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $310,025,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $311,309,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,302,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,300,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $225,722,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $252,009,594 | 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 | $20,997,416 | ExpenseAmt |
| Revenue | $15,454,168 | RevenueAmt |
| Desc | CARNEGIE HALL PRODUCED EVENTS: OF THE APPROXIMATELY 650 EVENTS THAT TAKE PLACE AT CARNEGIE HALL EACH SEASON, CARNEGIE HALL PRESENTS OR PRODUCES APPROXIMATELY 32% OF THE CONCERTS HELD IN STERN AUDITORIUM/PERELMAN STAGE, LESS THAN 8% OF THE EVENTS IN WEILL RECITAL HALL, AND APPROXIMATELY 41% 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 (ORGANIZED INTO APPROXIMATELY 50 CONCERT SERIES EACH YEAR) AND AS SINGLE EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,661,038 | ExpenseAmt |
| Revenue | $13,358,957 | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,956,144 | ExpenseAmt |
| Grant | $527,158 | 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 | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $7,286,166 | REAL ESTATE OPERATIONS | |
| $20,988,027 | OTHER OPS & SPECIAL PROJECTS | $589,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,274,193 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $589,103 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $74,888,791 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | false | TaxExemptBondsInd |
| 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 | 587 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 860 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | NY | 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 (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Emanuel Ax | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mercedes T Bass | ||||||||||
| Vice Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Norton Belknap | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth J Bialkin | ||||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Clarissa Alcock Bronfman | ||||||||||
| Vice Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| 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 | ||||
| Edward C Forst | ||||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Marina Kellen French | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Clive Gillinson | ||||||||||
| Executive & Artistic Director | 60.0 | 1.0 | Yes (X) | $1,380,047 | $0 | $84,323 | Yes (X) | |||
| Marilyn Horne | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen R Howe Jr | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Klaus Jacobs | ||||||||||
| Vice Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Robert K Kraft | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Scott A Edelman | ||||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| 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 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Lester S Morse Jr | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William G Parrett | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ronald O Perelman | ||||||||||
| Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Burton P Resnick | ||||||||||
| Vice Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Judith Rodin | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stanley S Shuman | ||||||||||
| Trustee | 1.0 | 0.0 | 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 | ||||
| Sanford I Weill | ||||||||||
| President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| James D Wolfensohn | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Constance Claman | ||||||||||
| ACTING Director of Finance | 60.0 | 1.0 | $123,334 | $0 | $7,303 | Yes (X) | ||||
| Patricia Long | ||||||||||
| Chief Financial Officer | 60.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| Anna Weber | ||||||||||
| Gen MGR Artistic & Operation | 60.0 | 0.0 | $387,643 | $0 | $172,850 | Yes (X) | ||||
| Aaron Levine | ||||||||||
| Chief Information Officer | 60.0 | 0.0 | $352,706 | $0 | $169,641 | Yes (X) | ||||
| Richard Malenka | ||||||||||
| Administration Director | 60.0 | 0.0 | $348,294 | $0 | $143,390 | Yes (X) | ||||
| Susan J Brady | ||||||||||
| Development Director | 60.0 | 0.0 | $333,586 | $0 | $151,420 | Yes (X) | ||||
| Dennis O'Connell | ||||||||||
| Stagehand | 80.0 | 0.0 | $440,369 | $0 | $151,927 | Yes (X) | ||||
| John Cardinale | ||||||||||
| Stagehand | 80.0 | 0.0 | $349,843 | $0 | $120,696 | Yes (X) | ||||
| Kenneth Clark | ||||||||||
| Stagehand | 80.0 | 0.0 | $349,474 | $0 | $120,568 | Yes (X) | ||||
| Kenneth Beltrone | ||||||||||
| Stagehand | 80.0 | 0.0 | $323,005 | $0 | $111,437 | Yes (X) | ||||
| James Csollany | ||||||||||
| Stagehand | 80.0 | 0.0 | $319,713 | $0 | $110,301 | Yes (X) | ||||
| Theodore E Phillips | ||||||||||
| Director of Finance | 0.0 | 0.0 | $164,412 | $0 | $12,275 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,872,426 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,356,131 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 66 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| TISHMAN INTERIORS CORPORATION | |||||
| 666 5TH AVENUE 36 | NEW YORK | NY | 101033699 | CONSTRUCTION | $31,254,313 |
| LE PARKER MERIDIEN | |||||
| 119 W 56th St | NEW YORK | NY | 10019 | ACCOMMODATIONS | $1,388,799 |
| STEALTH SECURITY ASSOC LLC | |||||
| 7 BAY DRIVE | COPIAGUE | NY | 117265401 | SECURITY | $1,167,765 |
| THE NEW YORK TIMES CO | |||||
| PO Box 19218 | NEWARK | NJ | 071950218 | ADVERTISING | $1,088,814 |
| ARTISTS ACQUISITION LLC OPUS3 ART | |||||
| 825 8th Ave | NEW YORK | NY | 100197416 | ARTIST FEES | $942,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $78,502,518 | RelatedOrganizationsAmt |
| Government Grants | $283,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,642,500 | AllOtherContributionsAmt |
| Total Contributions | $80,428,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE RECEIPTS | 711130 | $15,454,168 | $15,454,168 |
| PERFORMANCES PRODUCED BY OTHERS | 711130 | $13,358,957 | $13,358,957 |
| TOURS OF CARNEGIE HALL | 711130 | $139,653 | $139,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,952,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $581 | TotalRevenueColumnAmt |
| Exclusion | $581 | 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 | $1,125 | TotalRevenueColumnAmt |
| Exclusion | $1,125 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,433,763 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,639,676 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,794,087 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,794,087 | TotalRevenueColumnAmt |
| Exclusion | $3,794,087 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $404,375 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $190,966 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,409 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $236,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,041 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $236,041 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,626,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,402,228 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,795,793 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,358 | TotalAmt |
| Program Services | $465,358 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,800 | TotalAmt |
| Program Services | $61,800 | 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 | $3,605,830 | TotalAmt |
| Program Services | $1,036,261 | ProgramServicesAmt |
| Management And General | $2,569,569 | 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 | $23,883,843 | TotalAmt |
| Program Services | $21,196,375 | ProgramServicesAmt |
| Management And General | $2,687,468 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,521,899 | TotalAmt |
| Program Services | $3,521,899 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,613,193 | TotalAmt |
| Program Services | $4,337,004 | ProgramServicesAmt |
| Management And General | $276,189 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436,654 | TotalAmt |
| Program Services | $2,027,540 | ProgramServicesAmt |
| Management And General | $409,114 | 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 | $459,225 | TotalAmt |
| Program Services | $95,607 | ProgramServicesAmt |
| Management And General | $363,618 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,172 | TotalAmt |
| Management And General | $299,172 | 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 | $2,869,255 | TotalAmt |
| Program Services | $2,042,828 | ProgramServicesAmt |
| Management And General | $826,427 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,067,194 | TotalAmt |
| Program Services | $4,022,064 | ProgramServicesAmt |
| Management And General | $45,130 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237,920 | TotalAmt |
| Program Services | $1,891,522 | ProgramServicesAmt |
| Management And General | $346,398 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,012 | TotalAmt |
| Program Services | $417,384 | ProgramServicesAmt |
| Management And General | $160,628 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,979 | TotalAmt |
| Program Services | $15,979 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232,159 | TotalAmt |
| Program Services | $2,144,868 | ProgramServicesAmt |
| Management And General | $87,291 | 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 | $317,685 | TotalAmt |
| Program Services | $238,048 | ProgramServicesAmt |
| Management And General | $79,637 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,342 | TotalAmt |
| Management And General | $323,342 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,121,531 | TotalAmt |
| Program Services | $15,390,970 | ProgramServicesAmt |
| Management And General | $552,769 | ManagementAndGeneralAmt |
| Fundraising | $177,792 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,199 | TotalAmt |
| Program Services | $1,391,199 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONCERT EXPENSES | $12,920,164 | $12,918,352 | $1,812 |
| SECURITY | $516,714 | $516,714 | |
| REPAIR AND MAINTENANCE | $254,409 | $254,409 | |
| MUSEUM ACQUISITIONS & EXHIBITS | $49,313 | $49,313 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,915 | TotalAmt |
| Program Services | $853,297 | ProgramServicesAmt |
| Management And General | -$41,382 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,053,765 | TotalAmt |
| Program Services | $74,888,791 | ProgramServicesAmt |
| Management And General | $8,987,182 | ManagementAndGeneralAmt |
| Fundraising | $177,792 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,142,500 | BOYAmt |
| EOY | $10,108,429 | 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 | $668,910 | BOYAmt |
| EOY | $1,211,410 | 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 | $3,427,086 | BOYAmt |
| EOY | $3,088,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $379,870,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,469,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,285,599 | BOYAmt |
| EOY | $294,400,619 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,501,003 | BOYAmt |
| EOY | $2,501,006 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,025,098 | BOYAmt |
| EOY | $311,309,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,087,644 | BOYAmt |
| EOY | $6,106,449 | 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 | $10,809,631 | BOYAmt |
| EOY | $11,443,053 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $40,202,270 | BOYAmt |
| EOY | $19,341,583 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,202,636 | BOYAmt |
| EOY | $22,409,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,302,181 | BOYAmt |
| EOY | $59,300,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,722,917 | BOYAmt |
| EOY | $252,009,594 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,722,917 | BOYAmt |
| EOY | $252,009,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,025,098 | BOYAmt |
| EOY | $311,309,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $29,572,274 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,285,597 | 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 | $80,846,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,418,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,932,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,315,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,428,018 | CurrentTaxYearAmt |
| Total | $354,941,002 | 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 | $1,020,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,004,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,104,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,274,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,331,340 | CurrentTaxYearAmt |
| Total | $5,734,381 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,867,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,422,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,036,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,589,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,759,358 | CurrentTaxYearAmt |
| Total | $360,675,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $360,675,383 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,576,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,898,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,215,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,766,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,435,469 | CurrentTaxYearAmt |
| Total | $57,892,848 | 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 Minus1 Year | $535,685 | CurrentTaxYearMinus1YearAmt |
| Total | $535,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $419,103,916 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $131,437,988 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86059 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85547 | 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 | $181,578 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $181,578 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,053,765 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $95,520,814 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,053,765 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $95,702,392 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,732,431 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $433,108 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
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 | $185,928 | CurrentYearMinus3Amt |
| Current Year Minus2 | $181,975 | CurrentYearMinus2Amt |
| Current Year Minus1 | $182,771 | CurrentYearMinus1Amt |
| Current Year | $181,578 | CurrentYearAmt |
| Total | $732,252 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,400,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $8,400,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,924,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,712,430 | DepreciationAmt |
| Book Value | $82,212,124 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,647,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $6,647,152 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,898,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,757,279 | DepreciationAmt |
| Book Value | $197,141,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $294,400,619 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED MIN. PENSION LIABILITY | $12,576,546 |
| ACCRUED PENSION COSTS | $9,830,036 |
| INTERFUND DUE TO/FROM | $2,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,409,045 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $100,715,646 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,969,324 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,331,340 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$38,354,984 | OtherRevenueAmt |
| Revenue Not Reported | -$22,054,320 | RevenueNotReportedAmt |
| Revenue Subtotal | $122,769,966 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $686,715 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$9,830,642 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$9,143,927 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $113,626,039 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $111,001,097 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,331,340 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,615,992 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,947,332 | ExpensesNotReportedAmt |
| Expenses Subtotal | $84,053,765 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $84,053,765 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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 : $ 38,373,747 INTERCOMPANY GRANT ELIMINATED : (78,502,518) AFFILIATE'S EXPENSES RECLASSED IN REVENUE : 1,737,289 AFFILIATE'S DONATED SERVICES : 36,500 ROUNDING : -2 ------------- TOTAL OTHER LINE 2D = $ (38,354,984) |
| OTHER REVENUE INCLUDED ON FORM 990 BUT NOT ON AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XI, LINE 4B RENTAL EXPENSES : $ (9,639,676) COST OF GOODS SOLD : (190,966) ------------- TOTAL OTHER LINE 4B = $ (9,830,642) |
| OTHER EXPENSES INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT FORM 990 | SCHEDULE D, PART XII, LINE 2D AFFILIATE'S EXPENSES : $ 90,568,137 AFFILIATE'S INVESTMENT EXPENSES RECLASSED : (686,715) AFFILIATE'S EXPENSES RECLASSED TO REVENUE : 1,737,289 AFFILIATE'S INTERCOMPANY EXPENSE ELIMINATED : (681,882) INTERCOMPANY GRANT ELIMINATED : (78,502,518) ACTUARIAL GAIN ON PENSION PLAN : 3,285,595 RENTAL EXPENSES : 9,639,676 COST OF GOODS SOLD : 190,966 AFFLIATE'S DONATED SERVICES : 65,444 -------------- TOTAL OTHER LINE 2D = $ 25,615,992 |
| 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. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Music Educ & Perf | $72,824 |
| North America | Program Services | Music Educ & Perf | $44,777 |
| Middle East and North Africa | Program Services | Music Educ & Perf | $31,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $149,101 | SubtotalSpentAmt |
| Total Spent | $149,101 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FOREIGN PROGRAM EXPENDITURES | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 3 THE FOREIGN EXPENDITURES ON PART I, LINE 3 ARE REPORTED ON THE ACCRUAL BASIS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Maysles Documentary Center | |||||||
| 343 Malcolm X Boulevard | New York | NY | 10027 | 202545574 | 501 (C)(3) | $80,880 | PROVIDE ARTS PROGRAM |
| Project YEAH Inc | |||||||
| 2955 Bainbridge Ave 1A | Bronx | NY | 10458 | 465319178 | 501 (C)(3) | $22,688 | PROVIDE ARTS PROGRAM |
| Staten Island Arts | |||||||
| 1000 Richmond Ter | Staten Island | NY | 10301 | 133713211 | 501 (C)(3) | $25,000 | PROVIDE ARTS PROGRAM |
| Xmental | |||||||
| 226 Hancock Street 3R | Brooklyn | NY | 11216 | 452423832 | 501 (C)(3) | $73,600 | PROVIDE ARTS PROGRAM |
| Groundswell Community Mural Project | |||||||
| 540 President Street 1A | Brooklyn | NY | 11215 | 113427213 | 501 (C)(3) | $25,000 | PROVIDE ARTS PROGRAM |
| Urban Bush Women | |||||||
| 138 South Oxford Street | Brooklyn | NY | 11217 | 133645651 | 501 (C)(3) | $12,500 | PROVIDE ARTS PROGRAM |
| Renaissance EMS | |||||||
| 3485 Third Avenue | Bronx | NY | 10456 | 134122438 | 501 (C)(3) | $23,880 | PROVIDE ARTS PROGRAM |
| Tribeca Film Institute | |||||||
| 32 Ave of Americas | New York | NY | 10013 | 800006057 | 501 (C)(3) | $23,769 | PROVIDE ARTS PROGRAM |
| Hip Hop Saves Lives | |||||||
| 260 W 15th St STE 4F | New York | NY | 10011 | 371553481 | 501 (C)(3) | $50,000 | PROVIDE ARTS PROGRAM |
| The Animation Project | |||||||
| 325 North End Ave 5B | New York | NY | 10282 | 262378845 | 501 (C)(3) | $22,926 | PROVIDE ARTS PROGRAM |
| Life Light Street Productions | |||||||
| 196-62 69th Avenue | Fresh Meadows | NY | 11365 | 510618685 | 501 (C)(3) | $10,000 | PROVIDE ARTS PROGRAM |
| New York Center for Interpersonal Development | |||||||
| 130 Stuyvesant Pl | Staten Island | NY | 10301 | 237085239 | 501 (C)(3) | $25,000 | PROVIDE ARTS PROGRAM |
| RFCUNY | |||||||
| W 31st Street | New York | NY | 10001 | 131988190 | 501 (C)(3) | $23,680 | PROVIDE ARTS PROGRAM |
| Jamaica Center for Arts & Learning | |||||||
| 161-04 Jamaica Avenue | Jamaica | NY | 11432 | 112478709 | 501 (C)(3) | $25,000 | PROVIDE ARTS PROGRAM |
| NYC Salt | |||||||
| 214 West 29th Street Suite 1401 | New York | NY | 10001 | 262502577 | 501 (C)(3) | $6,000 | PROVIDE ARTS PROGRAM |
| Young New Yorkers co Brooklyn Defenders | |||||||
| 177 Livingston StFl 5 | Brooklyn | NY | 11201 | 113305406 | 501 (C)(3) | $6,000 | PROVIDE ARTS PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Grant Funding | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $61,800 | 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) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Clive Gillinson | ||||||||||||||
| Executive & Artistic Director | $1,028,123 | $0 | $0 | $0 | $351,924 | $0 | $59,422 | $0 | $24,901 | $0 | $1,464,370 | $0 | $0 | $0 |
| Theodore E Phillips | ||||||||||||||
| Director of Finance | $129,861 | $0 | $0 | $0 | $34,551 | $0 | $0 | $0 | $12,275 | $0 | $176,687 | $0 | $0 | $0 |
| Anna Weber | ||||||||||||||
| Gen MGR Artistic & Operation | $288,792 | $0 | $0 | $0 | $98,851 | $0 | $136,381 | $0 | $36,469 | $0 | $560,493 | $0 | $0 | $0 |
| Aaron Levine | ||||||||||||||
| Chief Information Officer | $241,814 | $0 | $0 | $0 | $110,892 | $0 | $134,080 | $0 | $35,561 | $0 | $522,347 | $0 | $0 | $0 |
| Richard Malenka | ||||||||||||||
| Administration Director | $267,408 | $0 | $0 | $0 | $80,886 | $0 | $131,908 | $0 | $11,482 | $0 | $491,684 | $0 | $0 | $0 |
| Susan J Brady | ||||||||||||||
| Development Director | $256,219 | $0 | $0 | $0 | $77,367 | $0 | $135,241 | $0 | $16,179 | $0 | $485,006 | $0 | $0 | $0 |
| Dennis O'Connell | ||||||||||||||
| Stagehand | $440,369 | $0 | $0 | $0 | $0 | $0 | $90,276 | $0 | $61,651 | $0 | $592,296 | $0 | $0 | $0 |
| John Cardinale | ||||||||||||||
| Stagehand | $349,843 | $0 | $0 | $0 | $0 | $0 | $71,718 | $0 | $48,978 | $0 | $470,539 | $0 | $0 | $0 |
| Kenneth Clark | ||||||||||||||
| Stagehand | $349,474 | $0 | $0 | $0 | $0 | $0 | $71,642 | $0 | $48,926 | $0 | $470,042 | $0 | $0 | $0 |
| Kenneth Beltrone | ||||||||||||||
| Stagehand | $323,005 | $0 | $0 | $0 | $0 | $0 | $66,216 | $0 | $45,221 | $0 | $434,442 | $0 | $0 | $0 |
| James Csollany | ||||||||||||||
| Stagehand | $319,713 | $0 | $0 | $0 | $0 | $0 | $65,541 | $0 | $44,760 | $0 | $430,014 | $0 | $0 | $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. TRAVEL FOR COMPANIONS AND HEALTH OR SOCIAL DUES HAVE BEEN CHECKED BECAUSE THE ORGANIZATION HAS A POLICY COVERING THESE ITEMS. NO EXPENDITURES WERE INCURRED FOR THESE ITEMS DURING THE REPORTING YEAR. |
| 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 and Theodore E. Phillips. The Key Employee Incentive and Retention Compensation Plan covered Susan J. Brady, Anna Weber, Aaron Levine, and Richard Malenka. 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 - $129,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 THEODORE E. PHILLIPS AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $33,969 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 ANNA WEBER AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $97,567 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $101,666 AARON LEVINE AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $108,525 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $80,166 RICHARD MALENKA AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $78,917 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $80,166 SUSAN J. BRADY AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $75,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $75,000 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| IU BIBLIOWICZ - SEE PART V | |||
| SEE PART V | $259,189 | ARCHITECTURAL SERVICES | false |
| SKADDEN ARPS AND MEAGHER FLOM - | |||
| SEE PART V | $417,420 | LEGAL SERVICES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE L, PART IV 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 ARM'S LENGTH BASIS AND ARE REVIEWED BY INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP PROVIDED LEGAL SERVICES TO THE CORPORATION. KENNETH J. BIALKIN, WHO SERVED AS THE SECRETARY AND A TRUSTEE OF CARNEGIE HALL CORPORATION, ALSO SERVED AN AS OFFICER OF SKADDEN. IU + BIBLIOWICZ ARCHITECTS, LLP PROVIDED ARCHITECTURAL SERVICES TO THE CORPORATION. IU AND BIBLIOWICZ IS AN ENTITY THAT IS OVER 35% OWNED BY A FAMILY MEMBER OF SANFORD I. WEILL, PRESIDENT AND FORMER CHAIRMAN OF THE CARNEGIE HALL CORPORATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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. DUE TO THE FINANCIAL SUPPORT PROVIDED BY THE CARNEGIE HALL SOCIETY, A RELATED 501(C)(3) ORGANIZATION, 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. |
| MEMBERS | FORM 990, PART VI, SECTION A, LINES 6 AND 7A THE CORPORATION'S FIRST MEMBERS WERE THE INDIVIDUALS WHO FOUNDED THE CARNEGIE HALL CORPORATION, INC. AND SIGNED ITS ARTICLES OF INCORPORATION. OVER TIME, THE TRADITION CONTINUED -- MEMBERS CONTINUED TO EXIST AS A GROUP OF INDIVIDUALS DEDICATED TO SUPPORTING CARNEGIE HALL. ALL MEMBERS ARE EITHER CURRENT OR FORMER TRUSTEES. MEMBERS MAY BE APPOINTED BY THE BOARD OF TRUSTEES. THE MEMBERS ELECT TRUSTEES EACH YEAR, AND THOSE TRUSTEES MAY IN TURN APPOINT ADDITIONAL TRUSTEES TO THE BOARD. |
| 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 BOARD OF TRUSTEES HAS DELEGATED RESPONSIBILITY FOR REVIEWING THE FORM 990 TO ITS AUDIT COMMITTEE. THE AUDIT COMMITTEE PROVIDES THE FULL BOARD WITH ITS REVIEW COMMENTS. A COPY OF FORM 990 IS AVAILABLE TO THE FULL BOARD OF TRUSTEES BEFORE FILING. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C CARNEGIE HALL HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO TRUSTEES, OFFICERS AND KEY EMPLOYEES. THE POLICY REQUIRES ANNUAL DISCLOSURES, AND PROSPECTIVE TRUSTEES MUST PROVIDE A DISCLOSURE STATEMENT PRIOR TO ELECTION. UNDER CARNEGIE HALL'S FORMER POLICIES AND PROCEDURES ON CONFLICT OF INTEREST MATTERS, OVERSIGHT OF SUCH MATTERS RESTED WITH THE AUDIT COMMITTEE AND SECRETARY. UNDER A REVISED POLICY ADOPTED FEBURARY 23, 2016, OVERSIGHT OF CONFLICT OF INTEREST MATTERS RESTS WITH THE INDEPENDENT CARNEGIE HALL GOVERNANCE COMMITTEE. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINES 15A AND 15B COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE CHAIRMAN OF THE BOARD AND TREASURER OF THE BOARD, WHO ARE FREE OF CONFLICTS OF INTEREST UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. COMPENSATION IS DETERMINED BASED UPON COMPARABILITY DATA, SUCH AS FORMS 990 AND OTHER SOURCES OF SALARY INFORMATION FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED PERFORMING ARTS ORGANIZATIONS IN SIMILAR GEOGRAPHIC LOCATIONS. THE ORGANIZATION DOCUMENTS CONTEMPORANEOUSLY AND RETAINS RECORDS OF THE COMPENSATION DETERMINATION ANALYSIS AND DECISION. |
| PUBLIC DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 Carnegie Hall does make its annual report which contains highlights of programs and financial information and its current year audited financial statements available on its website. The form 990 is available upon request and on websites such as guidestar.org. Carnegie Hall currently does not make its governing documents and conflict of interest publicly available. |
| NET ASSETS RECONCILIATION | NET PERIODIC GAIN FAS 158 : (3,285,595) ROUNDING : (2) ------------------- (3,285,597) (3,285,597) |
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 | 131923626 | 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 | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 | false | 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 | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | 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 | c | TransactionTypeTxt |
| Involved | $78,502,518 | InvolvedAmt |
| Method Of Amount Determination | FMV | 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 | $181,578 | $181,578 | $11,467,049 | $11,648,627 | $732,431 | $183,108 | $0 | $0 | $0 |
| THE CARNEGIE HALL CORPORATIO | |||||||||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | 131923626 | Yes (X) | $0 | $0 | $0 | $84,053,765 | $84,053,765 | $1,000,000 | $250,000 | $0 | $0 | $0 |