2014-05-09T11:09:39-04:00 2013-06-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2012-07-01 131923626 THE CARNEGIE HALL CORPORATION % THEODORE E PHILLIPS CARN 2129039600 881 SEVENTH AVENUE Suite NEW YORK NY 10019 THEODORE E PHILLIPS 2029039600 2014-05-07 true 7032868000 2012 2015-11-30 17:44:51Z CLIVE GILLINSON 881 SEVENTH AVENUE NEW YORK NY 10019 96090424 false X www.carnegiehall.org X 1960 NY TO PRESENT EXTRAORDINARY MUSIC & MUSICIANS, BRING THE TRANSFORMATIVE POWER OF MUSIC TO THE PUBLIC, PROVIDE VISIONARY EDUCATION PROGRAMS, AND FOSTER THE FUTURE OF MUSIC WITH NEW WORKS, ARTISTS & AUDIENCES. 28 25 653 152 0 0 74418688 59932445 24392319 24420444 222104 2512 1351932 2178235 100385043 86533636 0 0 0 0 32922037 35692170 0 0 0 34003600 35806634 66925637 71498804 33459406 15034832 228735578 267014001 33703172 54067406 195032406 212946595 X SEE SCHEDULE O false false 20746223 0 13611655 CARNEGIE HALL PRODUCED EVENTS: OF THE APPROXIMATELY 610 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. 14954841 0 10725125 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. 7162846 0 0 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. 3368809 0 REAL ESTATE OPERATIONS 16063007 464950 OTHER OPS & SPECIAL PROJECTS 19431816 464950 62295726 true true false true false false false true false false true false false false true false false true false false true false false false false false false false false true false false false false false false false true false false false false false true true true false false true 524 0 true 653 true false false false false false false false false false false X 28 25 true false false false true true false true true false false true true true true true true true true false NY X THEODORE E PHILLIPS 2129039600 881 SEVENTH AVENUE NEW YORK NY 10019 BURTON P RESNICK 1.0 X X 0 0 0 CLARISSA ALCOCK BRONFMAN 1.0 X X 0 0 0 CLIVE GILLINSON 60.0 1.0 X X 2235308 0 23980 EDWARD C FORST 1.0 X X 0 0 0 EMANUEL AX 1.0 X 0 0 0 FREDERICK J ISEMAN 1.0 X 0 0 0 JAMES D WOLFENSOHN 1.0 X 0 0 0 JUDITH RODIN 1.0 X 0 0 0 KENNETH J BIALKIN 1.0 X X 0 0 0 KLAUS JACOBS 1.0 X X 0 0 0 LESTER S MORSE JR 1.0 X 0 0 0 LINDA J WACHNER 1.0 X 0 0 0 MARILYN HORNE 1.0 X 0 0 0 MARINA K FRENCH 1.0 X 0 0 0 MERCEDES T BASS 1.0 X X 0 0 0 NICOLA BULGARI 1.0 X 0 0 0 NORTON BELKNAP 1.0 X 0 0 0 PETER W MAY 1.0 X X 0 0 0 RICHARD A DEBS 1.0 X 0 0 0 ROBERT K KRAFT 1.0 X 0 0 0 RONALD O PERELMAN 1.0 X X 0 0 0 S DONALD SUSSMAN 1.0 X 0 0 0 SALLIE L KRAWCHECK 1.0 X 0 0 0 SANFORD I WEILL 1.0 X X 0 0 0 STANLEY S SHUMAN 1.0 X 0 0 0 STEPHEN R HOWE JR 1.0 X 0 0 0 TERRY J LUNDGREN 1.0 X 0 0 0 THOMAS G MAHERAS 1.0 X 0 0 0 WILLIAM G PARRETT 1.0 X 0 0 0 THEODORE E PHILLIPS 60.0 1.0 X 322540 0 25852 SUSAN J BRADY 60.0 X 315356 0 11341 ANNA WEBER 60.0 X 360585 0 24352 AARON LEVINE 60.0 X 354667 0 25498 RICHARD MALENKA 60.0 X 324244 0 10447 JOHN CARDINALE 80.0 X 307628 0 93852 KENNETH BELTRONE 80.0 X 306438 0 91518 JAMES CSOLLANY 80.0 X 310422 0 96937 JOHN GOODSON 80.0 X 289508 0 92526 DENNIS O'CONNELL 80.0 X 324348 0 96553 RICHARD A MATLAGA 60.0 1.0 X 274448 0 4249 5725492 0 597105 69 true true false TISHMAN INTERIORS CORPORATION 666 5TH AVENUE 36 NEW YORK NY 101033699 CONSTRUCTION 44846271 IU BIBLIOWICZ ARCHITECTS LLP 57 EAST 11TH STREET NEW YORK NY 100034605 ARCHITECT 1994757 BERLINER PHIL GMBH HERBERT-VON-KARAJAN STRABE 1 BERLIN 0 GM 10785 ARTIST FEES 1229987 STEALTH SECURITY ASSOCIATION LLC 7 Bay Drive COPIAGUE NY 117265401 SECURITY 905020 EVENSON BEST LLC 641 AVENUE OF THE AMERICAS 6TH FL NEW YORK NY 10011 CONSULTING/INSTALLAT 1093015 54 58429093 145000 1358352 59932445 BOX OFFICE RECEIPTS-CH PRODUCED EVENTS 711130 13611655 13611655 PERFORMANCES PRODUCED BY OTHERS 711130 10725125 10725125 TOURS OF CARNEGIE HALL 711130 83664 83664 24420444 2512 2512 0 6971 6971 11205700 9415722 1789978 0 1789978 1789978 0 0 0 0 325897 141066 184831 184831 OTHER INCOME 900099 196455 196455 196455 86533636 24801730 0 1799461 0 0 0 0 3318038 887891 2430147 0 22449623 19127052 3322571 3618383 3618383 4134391 3571627 562764 2171735 1876123 295612 0 490963 231625 259338 315875 315875 0 0 0 2663085 2346872 316213 3683071 3674792 8279 1797965 1532236 265729 507714 265460 242254 0 88339 88339 1764157 1676700 87457 0 0 118427 118427 0 10405321 10405321 1202247 242897 959350 CONCERT EXPENSES 11845436 11769434 76002 SECURITY 395007 395007 REPAIR AND MAINTENANCE 154214 150310 3904 MUSEUM ACQUISITIONS & EXHIBITS 99382 99382 275431 336275 -60844 71498804 62295726 9203078 0 0 -332478 6632640 0 736910 632410 0 0 0 0 0 0 0 0 0 0 3016292 2988995 323521919 64297846 209934556 259224073 8415180 4501001 0 0 0 0 0 0 0 0 228735578 267014001 7912658 14506848 0 0 8811869 8302787 0 0 0 0 0 0 0 0 3144431 18655844 13834214 12601927 33703172 54067406 X 195032406 212946595 0 0 0 0 195032406 212946595 228735578 267014001 X 15034832 2879357 X false true X true false X 34704381 58813670 80846594 74418688 59932445 308715778 0 183600 183600 1020546 1004185 1104070 3496001 34887981 58997270 81867140 75422873 61036515 312211779 0 312211779 10409153 9919899 10576766 10898536 11215183 53019537 0 397997 428975 645430 467383 522352 2462137 367693453 121781720 0.84911 0.84244 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 181975 181975 71498804 80807318 71498804 80989293 1000000 1624524 250000 406131 1000000 1000000 1000000 1000000 4000000 6000000 168191 180529 185928 181975 716623 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 X X X false 8400000 0 8400000 155524403 60001606 95522797 8083793 0 8083793 151513723 4296240 147217483 259224073 0 ACCRUED MIN. PENSION LIABILITY 8089837 ACCRUED PENSION COSTS 4512090 12601927 141585547 35020576 1104070 9961445 46086091 95499456 590968 -9556788 -8965820 86533636 89627322 1104070 17024448 18128518 71498804 71498804 OTHER REVENUE INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990 SCHEDULE D, PART XI, LINE 2D AFFILIATE'S REVENUE : $ 66,815,233 INTERCOMPANY GRANT ELIMINATED : (58,429,093) AFFILIATE'S EXPENSES RECLASSED IN REVENUE : 1,575,305 ------------- TOTAL OTHER LINE 2D = $ 9,961,445 OTHER REVENUE INCLUDED ON FORM 990 BUT NOT ON AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XI, LINE 4B RENTAL EXPENSES : $ (9,415,722) COST OF GOODS SOLD : (141,066) ------------- TOTAL OTHER LINE 4B = $ (9,556,788) OTHER EXPENSES INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT FORM 990 SCHEDULE D, PART XII, LINE 2D AFFILIATE'S EXPENSES : $ 68,259,065 AFFILIATE'S INVESTMENT EXPENSES RECLASSED : (590,967) AFFILIATE'S EXPENSES RECLASSED TO REVENUE : 1,575,305 AFFILIATE'S INTERCOMPANY EXPENSE ELIMINATED : (467,292) INTERCOMPANY GRANT ELIMINATED : (58,429,093) ACTUARIAL GAIN ON PENSION PLAN : (2,879,358) RENTAL EXPENSES : 9,415,722 COST OF GOODS SOLD : 141,066 ------------ TOTAL OTHER LINE 2D = $ 17,024,448 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. East Asia and the Pacific Program Services EDUCATIONAL PROGRAMS 1282 Europe (Including Iceland and Greenland) Program Services EDUCATIONAL PROGRAMS 1853 3135 3135 false false false false false false FOREIGN PROGRAM EXPENDITURES PART I, LINE 3 THE FOREIGN EXPENDITURES ON PART I, LINE 3 ARE REPORTED ON THE ACCRUAL BASIS. X X X true true X X X X true true false false false false false false false CLIVE GILLINSON 929440 0 0 0 1305868 0 0 0 23980 0 2259288 0 0 0 RICHARD A MATLAGA 47294 0 0 0 227154 0 0 0 4249 0 278697 0 0 0 THEODORE E PHILLIPS 213033 0 0 0 109507 0 0 0 25852 0 348392 0 0 0 SUSAN J BRADY 238034 0 0 0 77322 0 0 0 11341 0 326697 0 0 0 ANNA WEBER 268425 0 0 0 92160 0 0 0 24352 0 384937 0 0 0 AARON LEVINE 237708 0 0 0 116959 0 0 0 25498 0 380165 0 0 0 RICHARD MALENKA 246562 0 0 0 77682 0 0 0 10447 0 334691 0 0 0 JOHN CARDINALE 307628 0 0 0 0 0 56587 0 37265 0 401480 0 0 0 KENNETH BELTRONE 306438 0 0 0 0 0 56004 0 35514 0 397956 0 0 0 JAMES CSOLLANY 310422 0 0 0 0 0 58447 0 38490 0 407359 0 0 0 JOHN GOODSON 289508 0 0 0 0 0 55788 0 36738 0 382034 0 0 0 DENNIS O'CONNELL 324348 0 0 0 0 0 58216 0 38337 0 420901 0 0 0 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. SCHEDULE J, PART I, LINE 4A - SEVERANCE RICHARD A. MATLAGA RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $160,000 DURING CALENDAR YEAR 2012. THE SEVERANCE PAYMENT WAS INCLUDED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, COL. (B)(III). SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B THE CARNEGIE HALL CORPORATION MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN EMPLOYEES. 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 AND NOT SUBSTANTIALLY VESTED. PLAN PARTICIPANTS - CLIVE D. GILLINSON AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $1,083,200 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 RICHARD A. MATLAGA AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $65,930 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 THEODORE E. PHILLIPS AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $108,697 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 SUSAN J. BRADY AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $75,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 ANNA WEBER AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $90,900 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 AARON LEVINE AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $114,637 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 RICHARD MALENKA AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $75,750 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 IU BIBLIOWICZ - SEE PART V SEE PART V 1487678 ARCHITECTURAL SERVICES false SKADDEN ARPS AND MEAGHER FLOM - SEE PART V 341074 LEGAL SERVICES false BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS 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 - ENTITY OF WHICH, KENNETH J BIALKIN, TRUSTEE & SECRETARY OF THE CARNEGIE HALL CORPORATION SERVED AS AN OFFICER - PROVIDED LEGAL SERVICES. IU + BIBLIOWICZ ARCHITECTS, LLP - ENTITY OVER 35% OWNED BY A FAMILY MEMBER OF SANFORD I. WEILL, CHAIRMAN OF THE CARNEGIE HALL CORPORATION - ARCHITECTURAL SERVICES. ORGANIZATION'S MISSION 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. 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 THE CORPORATION HAS A CONFLICT OF INTEREST POLICY COVERING ALL TRUSTEES AS WELL AS SENIOR MANAGEMENT. THEY ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT ANNUALLY TO CONFIRM THEIR COMPLIANCE. THE RESPONSES ARE THEN REVIEWED BY THE AUDIT COMMITTEE AND THE SECRETARY OF THE BOARD TO DETERMINE IF CONFLICTS EXIST, AND HOW TO HANDLE ANY SUCH CONFLICTS. IN THE EVENT OF A CONFLICT, THE AUDIT COMMITTEE AND THE SECRETARY DETERMINE APPROPRIATE ACTION, GENERALLY INCLUDING RECUSAL OF THE CONFLICTED INDIVIDUAL FROM BOARD DISCUSSION AND VOTE ON THE APPLICABLE TOPIC AND FROM INVOLVEMENT ON RELATED BUSINESS DECISIONS. CONFLICTS OF INTEREST ARE REPORTED TO THE FULL BOARD OF TRUSTEES. 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 THE CARNEGIE HALL CORPORATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE UPON REQUEST AND ON WEBSITES SUCH AS GUIDESTAR.ORG. NET ASSETS RECONCILIATION FORM 990, PART XI, LINE 9 NET PERIODIC GAIN FAS 158 : 2,879,357 THE CARNEGIE HALL SOCIETY INC 881 SEVENTH AVENUE NEW YORK NY 10019 131923626 FUNDR. FOR CH NY 501(c)(3) 7 NA true false false true false false false false false false false false false false true true false true false false THE CARNEGIE HALL SOCIETY C 58429093 FMV THE CARNEGIE HALL SOCIETY Q 467292 FMV THE CARNEGIE HALL SOCIETY 881 SEVENTH AVENUE NEW YORK NY 10019 136136259 X 0 181975 181975 9308514 9490489 624524 156131 0 0 0 THE CARNEGIE HALL CORPORATIO 881 SEVENTH AVENUE NEW YORK NY 10019 131923626 X 0 0 0 71498804 71498804 1000000 250000 0 0 0