JAZZ AT LINCOLN CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JAZZ AT LINCOLN CENTER INC (EIN 13-3888641)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201410459349300911
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T11:47:54-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133888641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAZZ AT LINCOLN CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAZZ | NameControl |
| Phone | 2122589800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 COLUMBUS CIRCLE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN GORDON | Name |
| Title | VP AND CFO | Title |
| Phone | 2122589800 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK MARTENS | Name |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WYNTON MARSALIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 COLUMBUS CIRCLE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42768551 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JALC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF JAZZ AT LINCOLN CENTER, INC. IS TO ENTERTAIN, ENRICH AND EXPAND A GLOBAL COMMUNITY FOR JAZZ THROUGH PERFORMANCE, EDUCATION AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 520 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | -1427691 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1780939 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22346294 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16424359 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13874598 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15905911 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 187192 | InvestmentIncomePriorYear |
| Investment Income Current Year | 499933 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 684235 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1539438 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37092319 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31290765 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14928424 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18128310 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 130737 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 113933 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4179740 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18965670 | OtherExpensePriorYear |
| Other Expenses Current Year | 18873707 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34024831 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37115950 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3067488 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5825185 | RevenuesLessExpensesCY |
| Total Assets BOY | 192986365 | TotalAssetsBOY |
| Total Assets EOY | 190511536 | TotalAssetsEOY |
| Total Liabilities BOY | 7121817 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9224668 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 185864548 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 181286868 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF JAZZ AT LINCOLN CENTER, INC. IS TO ENTERTAIN, ENRICH AND EXPAND A GLOBAL COMMUNITY FOR JAZZ THROUGH PERFORMANCE, EDUCATION AND ADVOCACY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12161591 | Expense |
| Revenue | 10479977 | Revenue |
| Description | PERFORMANCE PRESENTATIONS: THE 2012-2013 SEASON FEATURED PERFORMANCES OF THE JAZZ AT LINCOLN CENTER ORCHESTRA WITH WYNTON MARSALIS, OTHER ENSEMBLES AND GUEST ARTISTS AT FREDERICK P. ROSE HALL, HOME OF JAZZ AT LINCOLN CENTER, INC. AS WELL AS ON TOUR NATIONALLY AND INTERNATIONALLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4067520 | Expense |
| Revenue | 441453 | Revenue |
| Description | EDUCATION AND OUTREACH: EDUCATION PROGRAMMING INCLUDES AN ANNUAL HIGH SCHOOL BAND COMPETITION AND FESTIVAL, A BAND DIRECTOR ACADEMY, A JAZZ APPRECIATION CURRICULUM FOR CHILDREN AND ADULTS, STUDENT AND FAMILY CONCERTS, A MIDDLE SCHOOL JAZZ ACADEMY, STUDENT AND EDUCATION WORKSHOPS, AND EARLY CHILDHOOD AND ADULT EDUCATION COURSES, AND ONLY MUSIC EDUCATIONAL RESOURCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11115720 | Expense |
| Revenue | 4984481 | Revenue |
| Description | FACILITY OPERATIONS: JAZZ AT LINCOLN CENTER, INC. OPERATES FREDERICK P. ROSE HALL, A PERFORMACE, EDUCATION AND BROADCASTING FACILITY DEVOTED TO THE PERFORMING ARTS, INCLUDING A THEATER OF 1,200 SEATS, A CONCERT HALL OF 500 SEATS, AND A JAZZ CLUB OF 140 SEATS, REHEARSAL STUDIOS, CLASSROOMS AND BROADCAST FACILITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 626090 | Expense |
| Revenue | 423033 | Revenue |
| Description | MEDIA PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 626090 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 423033 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 27970921 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 438 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 520 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ED BULLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122589800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 COLUMBUS CIRCLE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT J APPEL | |||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |||
| SHAHARA AHMAD-LLEWELLYN | |||||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |||
| DIANE M COFFEY | |||||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |||
| MICHAEL D FRICKLAS | |||||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |||
| ALAN D COHN | |||||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |||
| WYNTON MARSALIS | |||||||||
| MANAGING AND ARTISTIC DIRECTOR | 60.00 | X | X | 1451273 | 0 | 72748 | |||
| JOHN ARNHOLD | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| ROBERT H BURNS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| VALENTINO D CARLOTTI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD M CASHIN | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| STEPHEN S DANIEL | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| GORDON J DAVIS | |||||||||
| FOUNDING CHAIRMAN | 3.00 | X | 0 | 0 | 0 | ||||
| DIANA ROESCH DIMENNA | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| VIET DINH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GAIL MAY ENGELBERG | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| MICA ERTEGUN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HUGHLYN F FIERCE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LARRY GAGOSIAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DR HENRY LOUIS GATES JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARLENE HESS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS H LEE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| EDWARD T LEWIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PETER NORTON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT G O'MEALLY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CLARENCE OTIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK R PATTERSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MAGGI PEYTON | |||||||||
| DIRECTOR - EX OFFICIO | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLES E PHILLIPS JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL F PRICE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ASHLEY SCHIFF RAMOS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KEITH REINHARD | |||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||||
| ADAM R ROSE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK ROSENTHAL | |||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||||
| ARTHUR J SAMBERG | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JACK RUDIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LISA SCHIFF | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL C SCHORR IV | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MELANIE SHORIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| H MARSHALL SONENSHINE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID J STERN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| COMMISSIONER ROBERT TIERNEY | |||||||||
| DIRECTOR - EX OFFICIO | 1.00 | X | 0 | 0 | 0 | ||||
| FAYE WATTLETON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GEORGE WEIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LOLA C WEST | |||||||||
| DIRECTOR - EX OFFICIO | 1.00 | X | 0 | 0 | 0 | ||||
| GREG SCHOLL | |||||||||
| EXECUTIVE DIRECTOR (AS OF JUN 2012) | 60.00 | X | 316207 | 0 | 8678 | ||||
| SUSAN C GORDON | |||||||||
| VP/CFO/ASST. TREASURER | 60.00 | X | 0 | 0 | 0 | ||||
| JAMES E GROOMS | |||||||||
| ASST. SECRETARY & GENERAL | 60.00 | X | 184756 | 0 | 44627 | ||||
| DEIDRE DAVIS | |||||||||
| ASST. SECRETARY | 1.00 | X | 0 | 0 | 0 | ||||
| DWAYNE ASHLEY | |||||||||
| VP OF DEVELOPMENT | 60.00 | 235903 | 0 | 5198 | X | ||||
| DOUG HOSNEY | |||||||||
| VP OF FREDERICK P. ROSE HALL | 60.00 | 153183 | 0 | 35340 | X | ||||
| PHILIP HIRSCH | |||||||||
| STAGE TECHNICIAN | 60.00 | 221956 | 0 | 60144 | X | ||||
| JOHN J UHL | |||||||||
| STAGE TECHNICIAN | 60.00 | 221255 | 0 | 59186 | X | ||||
| WARREN SCOTT SCHILK | |||||||||
| STAGE TECHNICIAN | 60.00 | 207613 | 0 | 57078 | X | ||||
| AMY KNAPP | |||||||||
| GENERAL MANAGER | 60.00 | 227992 | 0 | 10891 | X | ||||
| GABRIELLE ARMAND | |||||||||
| VP, BRAND AND AUDIENCE DEVELOPMENT | 60.00 | 188110 | 0 | 21574 | X | ||||
| ADRIAN ELLIS | |||||||||
| FORMER EXECUTIVE DIRECTOR | 0.00 | 597400 | 0 | 83418 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4005648 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 458882 | TotalOtherCompensation |
| Number Individuals GT100 K | 45 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ABLE BUILDING MAINTENANCE | |||||
| DEPT 34651 PO BOX 39000 | SAN FRANCISCO | CA | 94139 | MAINTENANCE SERVICES | 1823428 |
| YORKE CONSTRUCTION CORPORATION | |||||
| 140 WEST 31ST STREET | NEW YORK | NY | 10001 | CONSTRUCTION SERVICES | 874385 |
| ABLE ENGINEERING SERVICES | |||||
| PO BOX 39000 DEPT 34637 | SAN FRANCISCO | CA | 94139 | PROFESSIONAL SERVICES | 715085 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | SECURITY & GUARD SERVICES | 584734 |
| 4WALL ENTERTAINMENT - EAST | |||||
| 2 EMPIRE BLVD | MOONACHIE | NJ | 07074 | LIGHTING SERVICES | 450756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Fundraising Events | 3745594 | FundraisingEvents |
| Government Grants | 886650 | GovernmentGrants |
| All Other Contributions | 11792115 | AllOtherContributions |
| Noncash Contributions | 1563411 | NoncashContributions |
| Total Contributions | 16424359 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PERFORMANCES | 711130 | 10479977 | 10479977 |
| RENTAL INCOME | 711190 | 4984481 | 4984481 |
| PROGRAM FEES | 611699 | 264422 | 264422 |
| CONSULTING INCOME | 611699 | 119813 | 119813 |
| RADIO/BROADCAST INCOME | 515100 | 57218 | 57218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15905911 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145629 | TotalRevenueColumn |
| Exclusion | $145,629 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56869 | TotalRevenueColumn |
| Exclusion | $56,869 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7293434 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9994742 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -2701308 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2701308 | TotalRevenueColumn |
| Unrelated Business Revenue | -2701308 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 949257 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 594953 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 354304 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 354304 | TotalRevenueColumn |
| Exclusion | $354,304 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 261280 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3745594 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 863641 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -602361 | TotalRevenueColumn |
| Exclusion | -$602,361 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 35162 | GrossSalesOfInventory |
| Cost Of Goods Sold | 24450 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10712 | TotalRevenueColumn |
| Exclusion | $10,712 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CATERING COMMISSION | 722320 | 762037 | 7134 | 754903 |
| ADVERTISING | 900099 | 515671 | 515671 | |
| OTHER INCOME | 900099 | 418942 | 415899 | 3043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1696650 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31290765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16328944 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1427691 | UnrelatedBusinessRevenue |
| Exclusion | -$34,847 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3206233 | Total |
| Program Services | 2429009 | ProgramServices |
| Management And General | 367964 | ManagementAndGeneral |
| Fundraising | 409260 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11775109 | Total |
| Program Services | 8451867 | ProgramServices |
| Management And General | 1731798 | ManagementAndGeneral |
| Fundraising | 1591444 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446307 | Total |
| Program Services | 220638 | ProgramServices |
| Management And General | 158804 | ManagementAndGeneral |
| Fundraising | 66865 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1673020 | Total |
| Program Services | 1410593 | ProgramServices |
| Management And General | 149490 | ManagementAndGeneral |
| Fundraising | 112937 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1027641 | Total |
| Program Services | 743545 | ProgramServices |
| Management And General | 143987 | ManagementAndGeneral |
| Fundraising | 140109 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22910 | Total |
| Management And General | 22910 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132642 | Total |
| Management And General | 132642 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76944 | Total |
| Management And General | 76944 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Fundraising | 1500 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113933 | Total |
| Fundraising | 113933 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5481683 | Total |
| Program Services | 5052084 | ProgramServices |
| Management And General | 279039 | ManagementAndGeneral |
| Fundraising | 150560 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1234715 | Total |
| Program Services | 1112006 | ProgramServices |
| Management And General | 55353 | ManagementAndGeneral |
| Fundraising | 67356 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425194 | Total |
| Program Services | 855918 | ProgramServices |
| Management And General | 287688 | ManagementAndGeneral |
| Fundraising | 281588 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469792 | Total |
| Program Services | 14482 | ProgramServices |
| Management And General | 443988 | ManagementAndGeneral |
| Fundraising | 11322 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78727 | Total |
| Program Services | 78453 | ProgramServices |
| Management And General | 274 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4274846 | Total |
| Program Services | 3198475 | ProgramServices |
| Management And General | 785461 | ManagementAndGeneral |
| Fundraising | 290910 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1709245 | Total |
| Program Services | 1442049 | ProgramServices |
| Management And General | 91075 | ManagementAndGeneral |
| Fundraising | 176121 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52609 | Total |
| Program Services | 14609 | ProgramServices |
| Management And General | 24959 | ManagementAndGeneral |
| Fundraising | 13041 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2499741 | Total |
| Program Services | 2394826 | ProgramServices |
| Management And General | 71297 | ManagementAndGeneral |
| Fundraising | 33618 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257143 | Total |
| Program Services | 154481 | ProgramServices |
| Management And General | 102662 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 1156016 | Total |
| Program Services | 397886 | ProgramServices |
| Management And General | 38954 | ManagementAndGeneral |
| Fundraising | 719176 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37115950 | Total |
| Program Services | 27970921 | ProgramServices |
| Management And General | 4965289 | ManagementAndGeneral |
| Fundraising | 4179740 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3404172 | BOY |
| EOY | 3561803 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7531332 | BOY |
| EOY | 3852223 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8879058 | BOY |
| EOY | 6168293 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667372 | BOY |
| EOY | 888655 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774939 | BOY |
| EOY | 616876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 201029179 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43547839 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159311980 | BOY |
| EOY | 157481340 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11769643 | BOY |
| EOY | 16355203 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 784013 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647869 | BOY |
| EOY | 803130 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192986365 | BOY |
| EOY | 190511536 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4367303 | BOY |
| EOY | 4701509 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1225545 | BOY |
| EOY | 1500340 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1528969 | BOY |
| EOY | 3022819 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7121817 | BOY |
| EOY | 9224668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163743058 | BOY |
| EOY | 157561392 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8440585 | BOY |
| EOY | 10139625 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13680905 | BOY |
| EOY | 13585851 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185864548 | BOY |
| EOY | 181286868 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192986365 | BOY |
| EOY | 190511536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5825185 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1247505 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15329589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16244757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16161673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22346294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16424359 | CurrentTaxYear |
| Total | 86506672 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15329589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16244757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16161673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22346294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16424359 | CurrentTaxYear |
| Total | 86506672 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10027015 | AmountsSubstContributorsTotal |
| Public Support Total170 | 76479657 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 456171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 440757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202498 | CurrentTaxYear |
| Total | 1750066 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 840272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95474 | CurrentTaxYearMinus1Year |
| Total | 935746 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 549941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 471369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 674009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 423033 | CurrentTaxYear |
| Total | 2568506 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 91760990 | TotalSupport |
| Gross Receipts From Admissions Etc | 71238881 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1500 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1500 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37114450 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37115950 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 12000 | CurrentYearMinus3 |
| Current Year Minus2 | 3000 | CurrentYearMinus2 |
| Current Year Minus1 | 1500 | CurrentYearMinus1 |
| Current Year | 1500 | CurrentYear |
| Total | 18000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12258040 | BeginningOfYearBalance |
| Contributions | 1500000 | Contributions |
| Investment Earnings Or Losses | 1740263 | InvestmentEarningsOrLosses |
| Other Expenditures | 457000 | OtherExpenditures |
| End Of Year Balance | 15041303 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11694667 | BeginningOfYearBalance |
| Contributions | 1300000 | Contributions |
| Investment Earnings Or Losses | -279199 | InvestmentEarningsOrLosses |
| Other Expenditures | 457428 | OtherExpenditures |
| End Of Year Balance | 12258040 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9007714 | BeginningOfYearBalance |
| Contributions | 700000 | Contributions |
| Investment Earnings Or Losses | 2083229 | InvestmentEarningsOrLosses |
| Other Expenditures | 96278 | OtherExpenditures |
| End Of Year Balance | 11694665 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7018462 | BeginningOfYearBalance |
| Contributions | 897704 | Contributions |
| Investment Earnings Or Losses | 1192408 | InvestmentEarningsOrLosses |
| Other Expenditures | 100860 | OtherExpenditures |
| End Of Year Balance | 9007714 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9555060 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2122911 | InvestmentEarningsOrLosses |
| Other Expenditures | 413687 | OtherExpenditures |
| End Of Year Balance | 7018462 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.83700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26364409 | OtherCostOrOtherBasis |
| Book Value | 26364409 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161793038 | OtherCostOrOtherBasis |
| Depreciation | 34460545 | Depreciation |
| Book Value | 127332493 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1524039 | OtherCostOrOtherBasis |
| Depreciation | 31019 | Depreciation |
| Book Value | 1493020 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11347693 | OtherCostOrOtherBasis |
| Depreciation | 9056275 | Depreciation |
| Book Value | 2291418 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 157481340 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS - AMOUNTS DUE TO OTHER ORGANIZATIONS | $489,676 |
| REFUNDABLE ADVANCES | $1,002,500 |
| DEFERRED RENT | $1,530,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3022819 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 42557462 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1247505 | NetUnrealizedGainsInvestments |
| Other Revenues | 10019192 | OtherRevenues |
| Revenue Not Rptd F990 | 11266697 | RevenueNotRptdF990 |
| Revenue Subtotal | 31290765 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31290765 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 47135142 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10019192 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10019192 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37115950 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 37115950 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS PROVIDE SUPPORT FOR PROGRAM ACTIVITIES AND PROVIDE ADDITIONAL SUPPORT FOR GENERAL ACTIVITIES, IN ACCORDANCE WITH A SPENDING POLICY ADOPTED BY THE BOARD OF DIRECTORS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT JAZZ AT LINCOLN CENTER, INC. IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 9,994,742. COST OF GOODS SOLD 24,450. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 9,994,742. COST OF GOODS SOLD 24,450. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES | CONCERT TOURING | 16105 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | CONCERT TOURING | 881142 |
| MIDDLE EAST AND NORTH AFRICA - | 0 | 0 | PROGRAM SERVICES | CONCERT TOURING / PERFORMANCE PRESENTATIONS | 284721 |
| MIDDLE EAST AND NORTH AFRICA - | 0 | 0 | FUNDRAISING | 21520 | |
| MEXICO & CANADA | 0 | 0 | PROGRAM SERVICES | CONCERT TOURING | 76153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1279641 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1279641 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| EVENT ASSOCIATES | ||||||||
| 162 WEST 56TH ST STE 405 | NEW YORK | NY | 10019 | FUNDRAISING CONSULTING | 0 | 3756927 | 65000 | 3691927 |
| EIDOLON COMMUNICATIONS | ||||||||
| 15 MAIDEN LANE SUITE 1401 | NEW YORK | NY | 10038 | FUNDRAISING CONSULTING | 0 | 177648 | 36070 | 141578 |
| LESTER INC | ||||||||
| 19 BUSINESS PARK DR | BRANFORD | CT | 06405 | TELEMARKETING | 0 | 9000 | 12863 | -3863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3943575 | TotalGrossReceipts |
| Total Retained By Contractors | 113933 | TotalRetainedByContractors |
| Total Net To Organization | 3829642 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 3756928 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3495648 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 261280 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 33947 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 164009 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 439405 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AMMON FILM OPENING | NameOfEvent2 |
| Gross Receipts Event2 | 215850 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 215850 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 15000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 479 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 116635 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 34096 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 34096 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 18126 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 23253 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 52787 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4006874 | GrossReceiptsTotal |
| Charitable Contributions Total | 3745594 | CharitableContributionsTotal |
| Gross Revenue Total Events | 261280 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 67073 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 187741 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 608827 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 863641 | DirectExpenseSummaryEvents |
| Net Income Summary | -602361 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYNTON MARSALIS | ||||||||||||||
| MANAGING AND ARTISTIC DIRECTOR | 1450459 | 0 | 0 | 0 | 814 | 0 | 58372 | 0 | 14376 | 0 | 1524021 | 0 | 0 | 0 |
| GREG SCHOLL | ||||||||||||||
| EXECUTIVE DIRECTOR (AS OF JUN 2012) | 316000 | 0 | 0 | 0 | 207 | 0 | 0 | 0 | 8678 | 0 | 324885 | 0 | 0 | 0 |
| JAMES E GROOMS | ||||||||||||||
| ASST. SECRETARY & GENERAL | 184225 | 0 | 0 | 0 | 531 | 0 | 39429 | 0 | 5198 | 0 | 229383 | 0 | 0 | 0 |
| DWAYNE ASHLEY | ||||||||||||||
| VP OF DEVELOPMENT | 235372 | 0 | 0 | 0 | 531 | 0 | 0 | 0 | 5198 | 0 | 241101 | 0 | 0 | 0 |
| DOUG HOSNEY | ||||||||||||||
| VP OF FREDERICK P. ROSE HALL | 152383 | 0 | 0 | 0 | 800 | 0 | 30142 | 0 | 5198 | 0 | 188523 | 0 | 0 | 0 |
| PHILIP HIRSCH | ||||||||||||||
| STAGE TECHNICIAN | 221956 | 0 | 0 | 0 | 0 | 0 | 35974 | 0 | 24170 | 0 | 282100 | 0 | 0 | 0 |
| JOHN J UHL | ||||||||||||||
| STAGE TECHNICIAN | 221255 | 0 | 0 | 0 | 0 | 0 | 35401 | 0 | 23785 | 0 | 280441 | 0 | 0 | 0 |
| WARREN SCOTT SCHILK | ||||||||||||||
| STAGE TECHNICIAN | 207613 | 0 | 0 | 0 | 0 | 0 | 34140 | 0 | 22938 | 0 | 264691 | 0 | 0 | 0 |
| AMY KNAPP | ||||||||||||||
| GENERAL MANAGER | 226470 | 0 | 0 | 0 | 1522 | 0 | 0 | 0 | 10891 | 0 | 238883 | 0 | 0 | 0 |
| GABRIELLE ARMAND | ||||||||||||||
| VP, BRAND AND AUDIENCE DEVELOPMENT | 187756 | 0 | 0 | 0 | 354 | 0 | 16261 | 0 | 5313 | 0 | 209684 | 0 | 0 | 0 |
| ADRIAN ELLIS | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | 597400 | 0 | 0 | 0 | 0 | 0 | 58405 | 0 | 25013 | 0 | 680818 | 0 | 298700 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | AMY KNAPP, GENERAL MANAGER, WAS ENTITLED TO FLY FIRST CLASS UNDER CERTAIN CIRCUMSTANCES WHEN TRAVELING TO DOHA, QATAR, WHILE CONDUCTING JALC BUSINESS. |
| PART I, LINE 4A | ADRIAN ELLIS, EXECUTIVE DIRECTOR - SEVERANCE OF $597,400. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANFORD MARSALIS (DBA DIDDLE IT INC) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BROTHER OF MANAGING & ARTISTIC DIRECTOR | Relationship |
| Amount Of Transaction | 60000 | AmountOfTransaction |
| Description Of Transaction | CONTRACTED TO PLAY ONE 65 MINUTE SET ON TWO CONSECUTIVE NIGHTS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 712000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DISCOUNTED CASH FLOW | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 99792 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 70025 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OF DONATED GOODS | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 494848 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 1 | 20500 | FAIR MARKET VALUE |
| X | AIR TICKETS | 1 | 160246 | FAIR MARKET VALUE |
| X | CATERING | 1 | 6000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | JAZZ AT LINCOLN CENTER HAS EXPANDED ITS ARTISTIC MISSION BY WEB-STREAMING ITS CONCERTS LIVE. |
| FORM 990, PART VI, SECTION A, LINE 2 | LISA SCHIFF, DIRECTOR EMERITUS, AND ASHLEY SCHIFF RAMOS, DIRECTOR, HAVE A FAMILY RELATIONSHIP. MICHAEL D. FRICKLAS AND CHARLES E. PHILLIPS, JR., MEMBERS OF THE BOARD OF DIRECTORS, HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS WERE UPDATED TO REFLECT APPLICABLE NOT-FOR-PROFIT CORPORATION LAW GOVERNANCE PRACTICES, TO IMPLEMENT STANDARDS IN SUPPORT OF BROADER BOARD ENGAGEMENT, AND TO CLARIFY THE VOTING CAPACITY OF THE EX-OFFICIO BOARD MEMBER DESIGNEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT THOROUGHLY REVIEWS THE FORM 990 BEFORE PRESENTING IT TO THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE, CONSISTING OF AT LEAST THREE INDEPENDENT DIRECTORS, REVIEWS AND APPROVES THE FORM 990. THE APPROVED FORM 990 IS THEN DISTRIBUTED TO ALL THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE ANNUALLY REVIEWS AND APPROVES A CONFLICT OF INTEREST STATEMENT THAT IS ISSUED TO EVERY MEMBER OF THE BOARD AT ITS ANNUAL MEETING. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INCLUDING ANY RELATIONSHIP, FINANCIAL INTEREST OR BUSINESS AFFILIATION. DISCLOSED CONFLICTS ARE PRESENTED TO THE AUDIT COMMITTEE FOR EVALUATION, AND MINUTES ARE MAINTAINED OF THE MEETING. BOARD MEMBERS ARE INFORMED OF STRATEGIC AND SIGNIFICANT BUSINESS RELATIONSHIPS THROUGH BOARD MEETINGS AND MATERIALS, AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT. ANY BOARD MEMBER WITH A CONFLICT IS RECUSED FROM DISCUSSIONS AND DECISIONS. SENIOR STAFF AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INCLUDING ANY RELATIONSHIP, FINANCIAL INTEREST OF BUSINESS AFFILIATION. DISCLOSED CONFLICTS ARE PRESENTED TO THE AUDIT COMMITTEE FOR EVALUATION AND MINUTES ARE MAINTAINED OF THE MEETING. ALL EMPLOYEES OF JAZZ AT LINCOLN CENTER, INC. ARE REQUIRED BY THE EMPLOYEE HANDBOOK TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, INCLUDING ANY RELATIONSHIP, FINANCIAL INTEREST OR BUSINESS AFFILIATION. DISCLOSED CONFLICTS ARE REVIEWED AT VARIOUS LEVELS BASED ON THE TYPE OF CONFLICT, INCLUDING THE HUMAN RESOURCES DEPARTMENT, THE MANAGING AND ARTISTIC DIRECTOR AND THE EXECUTIVE DIRECTOR, OR THE AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION AND LABOR COMMITTEE OF THE BOARD HAS OVERSIGHT OF JAZZ AT LINCOLN CENTER, INC.'S COMPENSATION AND LABOR RELATIONS. THIS COMMITTEE NEGOTIATES THE TERMS AND CONDITIONS OF EMPLOYMENT OF THE MANAGING AND ARTISTIC DIRECTOR AND THE EXECUTIVE DIRECTOR, APPROVES ANY SALARY INCREASES FOR THE MANAGING AND ARTISTIC DIRECTOR AND THE EXECUTIVE DIRECTOR AND CHARGES THE LEGAL AND HUMAN RESOURCES DEPARTMENTS WITH OBTAINING MARKET DATA TO ENSURE THAT THE SALARY FALLS WITHIN ACCEPTABLE RANGES. COMPENSATION SURVEYS, INCLUDING COMPARABILITY DATA, FOR THE MANAGING AND ARTISTIC DIRECTOR AND THE EXECUTIVE DIRECTORS' SALARIES ARE CONDUCTED BY AN INDEPENDENT COMPENSATION FIRM, AND REVIEWED BY THE COMMITTEE. THE COMMITTEE ALSO REVIEWS THE SALARIES OF OTHER OFFICERS AND SENIOR MANAGERS OF JAZZ AT LINCOLN CENTER, INC. MARKET DATA IS COLLECTED AND REVIEWED ON A BIENNIAL BASIS. THE COMMITTEE ACTS AS THE CUSTODIAN FOR JAZZ AT LINCOLN CENTER, INC.'S OVERALL COMPENSATION PHILOSOPHY. THE OVERALL COMPENSATION ADJUSTMENTS ARE INCORPORATED IN THE ANNUAL BUDGET PROCESS AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES BEFORE BEING RATIFIED BY THE FULL BOARD. THE INDIVIDUAL SALARY ADJUSTMENTS ARE THEN BASED ON PERFORMANCE AND APPROVED BY THE MANAGING AND ARTISTIC DIRECTOR AND THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | JAZZ AT LINCOLN CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, ON REQUEST. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 2,279,214. MANAGEMENT AND GENERAL EXPENSES 272,469. FUNDRAISING EXPENSES 75,192. TOTAL EXPENSES 2,626,875. ARTIST FEES: PROGRAM SERVICE EXPENSES 2,772,870. MANAGEMENT AND GENERAL EXPENSES 6,570. FUNDRAISING EXPENSES 75,368. TOTAL EXPENSES 2,854,808. |