THE CARNEGIE HALL CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE CARNEGIE HALL CORPORATION (EIN 13-1923626)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-06-03
- IRS object ID
- 201331549349300513
- Schema version
- 2011v1.5
- Note
- A later return for the same period supersedes this one.
- 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 J
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-03T11:21:40-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131923626 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CARNEGIE HALL CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % THEODORE E PHILLIPS | InCareOfName |
| Name Control | CARN | NameControl |
| Phone | 2129039600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 881 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THEODORE E PHILLIPS | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Date Signed | 2013-05-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032868000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | CLIVE GILLINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 881 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 118592105 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.carnegiehall.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 588 | TotalNbrEmployees |
| Total Nbr Volunteers | 145 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 80846594 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 74418688 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23222087 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24392319 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 165008 | InvestmentIncomePriorYear |
| Investment Income Current Year | 222104 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1467533 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1351932 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 105701222 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100385043 | 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 | 31414776 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32922037 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 32796231 | OtherExpensePriorYear |
| Other Expenses Current Year | 34003600 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 64211007 | TotalExpensesPriorYear |
| Total Expenses Current Year | 66925637 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 41490215 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33459406 | RevenuesLessExpensesCY |
| Total Assets BOY | 195528197 | TotalAssetsBOY |
| Total Assets EOY | 228735578 | TotalAssetsEOY |
| Total Liabilities BOY | 28807605 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33703172 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 166720592 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 195032406 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 20802688 | Expense |
| Revenue | 13413417 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15175537 | Expense |
| Revenue | 10872217 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6789774 | Expense |
| Revenue | 106685 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2924367 | 171104 | REAL ESTATE OPERATIONS |
| 12115286 | OTHER OPS & SPECIAL PROJECTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15039653 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 171104 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 57807652 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 550 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 588 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THEODORE E PHILLIPS | NamePerson |
| Telephone Number | 2129039600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 881 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (41 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 |
|---|---|---|---|---|---|---|---|---|
| BURTON P RESNICK | ||||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | ||
| CLARISSA ALCOCK BRONFMAN | ||||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | ||
| CLIVE GILLINSON | ||||||||
| Executive & Artistic Director | 60.0 | X | X | 1089519 | 0 | 24052 | ||
| EDWARD C FORST | ||||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 | ||
| EMANUEL AX | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| FREDERICK J ISEMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES D WOLFENSOHN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JUDITH RODIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KENNETH J BIALKIN | ||||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 | ||
| KLAUS JACOBS | ||||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | ||
| LESTER S MORSE JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LINDA J WACHNER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARILYN HORNE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARINA K FRENCH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MERCEDES T BASS | ||||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | ||
| NICOLA BULGARI | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| NORTON BELKNAP | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PAUL J SEKHRI | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PETER W MAY | ||||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | ||
| RICHARD A DEBS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT K KRAFT | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RONALD O PERELMAN | ||||||||
| Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | ||
| S DONALD SUSSMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SALLIE L KRAWCHECK | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SANFORD I WEILL | ||||||||
| Chairman | 1.0 | X | X | 0 | 0 | 0 | ||
| STANLEY S SHUMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN R HOWE JR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| TERRY J LUNDGREN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS G MAHERAS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM G PARRETT | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD A MATLAGA | ||||||||
| CFO | 60.0 | X | 403602 | 0 | 25657 | |||
| THEODORE E PHILLIPS | ||||||||
| Director of Finance | 60.0 | X | 233049 | 0 | 26763 | |||
| AARON LEVINE | ||||||||
| CIO | 60.0 | X | 375144 | 0 | 30904 | |||
| SUSAN J BRADY | ||||||||
| Development Director | 60.0 | 303211 | 0 | 13899 | X | |||
| ANNA WEBER | ||||||||
| Gen Manager Artistic & Operati | 60.0 | 339807 | 0 | 28448 | X | |||
| RICHARD MALENKA | ||||||||
| Administraion Director | 60.0 | 304772 | 0 | 10505 | X | |||
| JOHN CARDINALE | ||||||||
| Stagehand | 80.0 | 325638 | 0 | 100234 | X | |||
| KENNETH BELTRONE | ||||||||
| Stagehand | 80.0 | 280961 | 0 | 90852 | X | |||
| JAMES CSOLLANY | ||||||||
| Stagehand | 80.0 | 338333 | 0 | 102900 | X | |||
| JOHN GOODSON | ||||||||
| Stagehand | 80.0 | 300295 | 0 | 94912 | X | |||
| DENNIS O'CONNELL | ||||||||
| Stagehand | 80.0 | 357671 | 0 | 106961 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4652002 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 656087 | TotalOtherCompensation |
| Number Individuals GT100 K | 69 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TISHMAN INTERIORS CORPORATION | |||||
| 666 5TH AVENUE 36 | NEW YORK | NY | 101033699 | CONSTRUCTION | 34586851 |
| IU BIBLIOWICZ ARCHITECTS LLP | |||||
| 57 EAST 11TH STREET | NEW YORK | NY | 100034605 | ARCHITECT | 1828334 |
| THE NEW YORK TIMES CO | |||||
| PO BOX 19218 | NEWARK | NJ | 071950218 | ADVERTISING | 1001291 |
| STEALTH SECURITY ASSOCIATION LLC | |||||
| SECURITY | 850561 | ||||
| THE METROPOLITAN OPERA ASSOCIATION | |||||
| 30 LINCOLN CENTER | NEW YORK | NY | 10023 | ARTIST FEES | 634334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 58 | NumberOfContractorsGT100K |
| Related Organizations | 73654002 | RelatedOrganizations |
| Government Grants | 220000 | GovernmentGrants |
| All Other Contributions | 544686 | AllOtherContributions |
| Total Contributions | 74418688 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BOX OFFICE RECEIPTS-CH PRODUCED EVENTS | 711130 | 13413417 | 13413417 |
| PERFORMANCES PRODUCED BY OTHERS | 711130 | 10872217 | 10872217 |
| TOURS OF CARNEGIE HALL | 711130 | 106685 | 106685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24392319 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163120 | TotalRevenueColumn |
| Exclusion | $163,120 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14217 | TotalRevenueColumn |
| Exclusion | $14,217 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10721199 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9709688 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1011511 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1011511 | TotalRevenueColumn |
| Exclusion | $1,011,511 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8415179 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8356195 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58984 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58984 | TotalRevenueColumn |
| Exclusion | $58,984 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 296279 | GrossSalesOfInventory |
| Cost Of Goods Sold | 141179 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155100 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 171104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 171104 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 171104 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100385043 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24718523 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,247,832 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3890990 | Total |
| Program Services | 857549 | ProgramServices |
| Management And General | 3033441 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20328516 | Total |
| Program Services | 18685101 | ProgramServices |
| Management And General | 1643415 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2886060 | Total |
| Program Services | 2886060 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3667017 | Total |
| Program Services | 2957173 | ProgramServices |
| Management And General | 709844 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2149454 | Total |
| Program Services | 1733373 | ProgramServices |
| Management And General | 416081 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603871 | Total |
| Program Services | 119399 | ProgramServices |
| Management And General | 484472 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347740 | Total |
| Management And General | 347740 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2222950 | Total |
| Program Services | 1911366 | ProgramServices |
| Management And General | 311584 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3576603 | Total |
| Program Services | 3564878 | ProgramServices |
| Management And General | 11725 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1313192 | Total |
| Program Services | 1048456 | ProgramServices |
| Management And General | 264736 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549159 | Total |
| Program Services | 276837 | ProgramServices |
| Management And General | 272322 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50481 | Total |
| Program Services | 50481 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129002 | Total |
| Program Services | 1043186 | ProgramServices |
| Management And General | 85816 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47820 | Total |
| Management And General | 47820 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9800217 | Total |
| Program Services | 9360928 | ProgramServices |
| Management And General | 439289 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342267 | Total |
| Program Services | 269264 | ProgramServices |
| Management And General | 1073003 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONCERT EXPENSES | 12216227 | 12199736 | 16491 |
| SECURITY | 390992 | 390992 | |
| REPAIR AND MAINTENANCE | 167318 | 167194 | 124 |
| MUSEUM ACQUISITIONS & EXHIBITS | 49079 | 49079 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196682 | Total |
| Program Services | 236600 | ProgramServices |
| Management And General | -39918 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66925637 | Total |
| Program Services | 57807652 | ProgramServices |
| Management And General | 9117985 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16988546 | BOY |
| EOY | 6632640 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240411 | BOY |
| EOY | 736910 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1766103 | BOY |
| EOY | 3016292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 263827081 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53892525 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167225982 | BOY |
| EOY | 209934556 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8307155 | BOY |
| EOY | 8415180 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195528197 | BOY |
| EOY | 228735578 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8761430 | BOY |
| EOY | 7912658 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8546361 | BOY |
| EOY | 8811869 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3928571 | BOY |
| EOY | 3144431 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7571243 | BOY |
| EOY | 13834214 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28807605 | BOY |
| EOY | 33703172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166720592 | BOY |
| EOY | 195032406 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166720592 | BOY |
| EOY | 195032406 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195528197 | BOY |
| EOY | 228735578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 33459406 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5147592 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 37721616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34704381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58813670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80846594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74418688 | CurrentTaxYear |
| Total | 286504949 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 183600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1020546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1004185 | CurrentTaxYear |
| Total | 2575531 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37905216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34887981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58997270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81867140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75422873 | CurrentTaxYear |
| Total | 289080480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 289080480 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9964760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10409153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9919899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10576766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10898536 | CurrentTaxYear |
| Total | 51769114 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 397997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 428975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 645430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 467383 | CurrentTaxYear |
| Total | 2299052 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 343148646 | TotalSupport |
| Gross Receipts From Admissions Etc | 246370028 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84244 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81923 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 185928 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 185928 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 66925637 | FilingOrganizationsTotals |
| Affiliated Group Totals | 74677659 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 66925637 | FilingOrganizationsTotals |
| Affiliated Group Totals | 74863587 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1546898 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 386725 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
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 | 188185 | CurrentYearMinus3 |
| Current Year Minus2 | 168191 | CurrentYearMinus2 |
| Current Year Minus1 | 180529 | CurrentYearMinus1 |
| Current Year | 185928 | CurrentYear |
| Total | 722833 | 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 |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8400000 | OtherCostOrOtherBasis |
| Depreciation | 1512000 | Depreciation |
| Book Value | 6888000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 152467852 | OtherCostOrOtherBasis |
| Depreciation | 51280817 | Depreciation |
| Book Value | 101187035 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6303905 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 6303905 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96655323 | OtherCostOrOtherBasis |
| Depreciation | 1099707 | Depreciation |
| Book Value | 95555616 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 209934556 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED MINIMUM PENSION LIABILITY | $10,969,195 |
| ACCRUED PENSION COSTS | $2,865,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13834214 | TotalOfAmounts |
| Total Revenue | 100385043 | TotalRevenue |
| Total Expenses | 66925637 | TotalExpenses |
| Excess Or Deficit For Year | 33459406 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1146334 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -31126 | DonatedServicesAndFacilities |
| Other | -$41,903,465 | OtherAmount |
| Total Adjustments | -40788257 | TotalAdjustments |
| Excess Or Deficit Per FS | -7328851 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 83923506 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1146334 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1004185 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -27951706 | OtherRevenues |
| Revenue Not Rptd F990 | -25801187 | RevenueNotRptdF990 |
| Revenue Subtotal | 109724693 | RevenueSubtotal |
| Investment Expenses Not Included | 511217 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -9850867 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -9339650 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 100385043 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 91252358 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1035311 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 23291410 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 24326721 | ExpensesNotRptdF990 |
| Expenses Subtotal | 66925637 | ExpensesSubtotal |
| Total Expenses Per Form990 | 66925637 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGE IN NET ASSETS - OTHER | SCHEDULE D, PART XI, LINE 8 | THE AUDITED FINANCIAL STATEMENTS OF THE CARNEGIE HALL CORPORATION ARE CONSOLIDATED WITH ITS AFFILIATE, THE CARNEGIE HALL SOCIETY. THE RECONCILIATION OF THE CHANGE IN NET ASSETS FROM FORM 990 TO AUDITED FINANCIAL STATEMENTS IS TO THE CONSOLIDATED CHANGE IN NET ASSETS OF ($7,328,851). AFFILIATE'S REVENUE : $ 44,522,427 AFFILIATE'S DONATED SERVICES : 35,000 AFFILIATE'S EXPENSES : (82,004,922) INTERCOMPANY EXPENSES ELIMINATED : 586,368 LOSS ON DISPOSAL OF FIXED ASSET : (17,394) ACTUARIAL GAIN ON PENSION PLAN : (5,024,944) ------------- TOTAL OTHER LINE 8 = $ (41,903,465) |
| OTHER REVENUE INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990 | SCHEDULE D, PART XII, LINE 2D | AFFILIATE'S REVENUE : $ 44,522,427 AFFILIATE'S DONATED SERVICES : 35,000 INTERCOMPANY GRANT ELIMINATED : (73,654,002) AFFILIATE'S EXPENSES RECLASSED IN REVENUE : 1,144,869 ------------- TOTAL OTHER LINE 2D = $ (27,951,706) |
| OTHER REVENUE INCLUDED ON FORM 990 BUT NOT ON AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XII, LINE 4B | RENTAL EXPENSES : $ (9,709,688) COST OF GOODS SOLD : (141,179) ------------- TOTAL OTHER LINE 4B = $ (9,850,867) |
| OTHER EXPENSES INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT FORM 990 | SCHEDULE D, PART XIII, LINE 2D | AFFILIATE'S EXPENSES : $ 82,004,922 AFFILIATE'S INVESTMENT EXPENSES RECLASSED : (511,217) AFFILIATE'S EXPENSES RECLASSED TO REVENUE : 1,144,869 AFFILIATE'S INTERCOMPANY EXPENSE ELIMINATED : (586,368) INTERCOMPANY GRANT ELIMINATED : (73,654,002) LOSS ON DISPOSAL OF FIXED ASSET : 17,394 ACTUARIAL GAIN ON PENSION PLAN : 5,024,944 RENTAL EXPENSES : 9,709,688 COST OF GOODS SOLD : 141,179 ROUNDING : 1 ------------ TOTAL OTHER LINE 2D = $ 23,291,410 |
| 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
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South Asia | 0 | 0 | Program Services | MUSIC EDUCATION | 67870 |
| North America | 0 | 0 | Program Services | MUSIC EDUCATION | 143804 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | MUSIC EDUCATION | 62553 |
| Middle East and North Africa | 0 | 0 | Program Services | MUSIC EDUCATION | 13569 |
| East Asia and the Pacific | 0 | 0 | Program Services | MUSIC EDUCATION | 19155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 306951 | SubtotalAmountSpent |
| Total Amount Spent | 306951 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FOREIGN PROGRAM EXPENDITURES | Identifier |
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | CARNEGIE HALL'S WEILL MUSIC INSTITUTE AND ACADEMY BRINGS EDUCATIONAL PROGRAMS TO NATIONAL AND INTERNATIONAL AUDIENCES, USING WEB-BASED AND DISTANCE LEARNING TECHNOLOGY. THE FOREIGN EXPENDITURES ON PART I, LINE 3 ARE REPORTED ON THE ACCRUAL BASIS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLIVE GILLINSON | |||||||||||||
| 864928 | 0 | 0 | 0 | 224591 | 0 | 0 | 0 | 24052 | 0 | 1113571 | 0 | 0 | 0 |
| RICHARD A MATLAGA | |||||||||||||
| 399411 | 0 | 0 | 0 | 4191 | 0 | 0 | 0 | 25657 | 0 | 429259 | 0 | 0 | 0 |
| THEODORE E PHILLIPS | |||||||||||||
| 232239 | 0 | 0 | 0 | 810 | 0 | 0 | 0 | 26763 | 0 | 259812 | 0 | 0 | 0 |
| SUSAN J BRADY | |||||||||||||
| 300844 | 0 | 0 | 0 | 2367 | 0 | 0 | 0 | 13899 | 0 | 317110 | 0 | 0 | 0 |
| ANNA WEBER | |||||||||||||
| 338547 | 0 | 0 | 0 | 1260 | 0 | 0 | 0 | 28448 | 0 | 368255 | 0 | 0 | 0 |
| AARON LEVINE | |||||||||||||
| 373902 | 0 | 0 | 0 | 1242 | 0 | 0 | 0 | 30904 | 0 | 406048 | 0 | 0 | 0 |
| RICHARD MALENKA | |||||||||||||
| 303512 | 0 | 0 | 0 | 1260 | 0 | 0 | 0 | 10505 | 0 | 315277 | 0 | 0 | 0 |
| JOHN CARDINALE | |||||||||||||
| 325638 | 0 | 0 | 0 | 0 | 0 | 56273 | 0 | 43961 | 0 | 425872 | 0 | 0 | 0 |
| KENNETH BELTRONE | |||||||||||||
| 280961 | 0 | 0 | 0 | 0 | 0 | 52922 | 0 | 37930 | 0 | 371813 | 0 | 0 | 0 |
| JAMES CSOLLANY | |||||||||||||
| 338333 | 0 | 0 | 0 | 0 | 0 | 57225 | 0 | 45675 | 0 | 441233 | 0 | 0 | 0 |
| JOHN GOODSON | |||||||||||||
| 300295 | 0 | 0 | 0 | 0 | 0 | 54372 | 0 | 40540 | 0 | 395207 | 0 | 0 | 0 |
| DENNIS O'CONNELL | |||||||||||||
| 357671 | 0 | 0 | 0 | 0 | 0 | 58675 | 0 | 48286 | 0 | 464632 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 | 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 AMOUNTS DEFERRED TO FUTURE YEARS AS COMPENSATION EVEN THOUGH SUCH AMOUNTS ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. IN THE EVENT THAT AMOUNTS ARE ULTIMATELY PAID TO AN EMPLOYEE IN A SUBSEQUENT YEAR, THE FORM 990 REPORTING RULES REQUIRE THE AMOUNT PAID TO BE REPORTED AGAIN AS COMPENSATION. THEREFORE, CERTAIN AMOUNTS ARE REPORTED AS COMPENSATION TWICE (ONCE IN THE INITIAL YEAR REPORTED AND AGAIN IN THE YEAR PAID). ACCORDINGLY, DEPENDING ON THE YEAR IN WHICH SUCH AMOUNTS ARE ACTUALLY PAID TO PARTICULAR EMPLOYEES, THE REPORTING REQUIREMENTS MAY RESULT IN HIGHER LEVELS OF COMPENSATION SHOWN IN THE FORM 990 AND POTENTIAL DISTORTIONS OF COMPENSATION LEVELS AMONG EMPLOYEES WHO ARE OTHERWISE SIMILARLY COMPENSATED BY THE CARNEGIE HALL CORPORATION. RICHARD MATLAGA, CHIEF FINANCIAL OFFICER, AND AARON LEVINE, CHIEF INFORMATION OFFICER, PARTICIPATE IN SECTION 457(F) PLANS. DURING THE CURRENT YEAR, NO 457(F) DEFERRALS WERE MADE AND NO PAYMENTS WERE MADE. | SCHEDULE J, PART I, LINE 4B |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| IU BIBLIOWICZ - SEE PART V | |||
| SEE PART V | 2167171 | ARCHITECTURAL SERVICES | false |
| SKADDEN ARPS AND MEAGHER FLOM - | |||
| SEE PART V | 410458 | LEGAL SERVICES | false |
| BANK OF AMERICA | |||
| SEE PART V | 78506425 | SEE PART V | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV | ReturnReference |
| Explanation | 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. BANK OF AMERICA - ENTITY OF WHICH SALLIE KRAWCHECK, TRUSTEE OF THE CARNEGIE HALL CORPORATION, SERVED AS AN OFFICER - PROVIDED LINE OF CREDIT AND AFFINITY CREDIT CARD. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 5 | LOSS ON WRITE OFF ASSETS : $ (17,393) UNREALIZED LOSSES : (74,129) NET PERIODIC GAIN FAS 158 : (5,024,944) NET DONATED SERVICES : (31,126) ----------- TOTAL OTHER LINE 5 : (5,147,592) |
| AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION | FORM 990, PART VII, LINE 1, COLUMN (B) | CLIVE GILLINSON - 1 HOUR PER WEEK TO THE CARNEGIE HALL SOCIETY RICHARD MATLAGA - 1 HOUR PER WEEK TO THE CARNEGIE HALL SOCIETY THEODORE PHILLIPS - 1 HOUR PER WEEK TO THE CARNEGIE HALL SOCIETY |
| AMENDED RETURN | FORM 990, PART VII, SECTION A, LINES 37-41 | THIS FORM 990 HAS BEEN AMENDED TO SHOW THE AVERAGE HOURS WORKED PER WEEK FOR THE FIVE HIGHEST COMPENSATED INDIVIDUALS LISTED ON PART VII AS 80.00 HOURS PER WEEK INSTEAD OF THE ORIGINALLY FILED 60.00 HOURS PER WEEK. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CARNEGIE HALL SOCIETY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 881 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131923626 | EIN |
| Primary Activities | FUNDR. FOR CH | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE CARNEGIE HALL SOCIETY | ||
| c | 73654002 | FMV |
| THE CARNEGIE HALL SOCIETY | ||
| p | 586368 | FMV |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Electing OrgElectingOrg | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE CARNEGIE HALL SOCIETY | |||||||||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | 136136259 | X | 0 | 185928 | 185928 | 7752022 | 7937950 | $546,898 | $136,725 | 0 | 0 | 0 |
| THE CARNEGIE HALL CORPORATIO | |||||||||||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 10019 | 131923626 | X | 0 | 0 | 0 | 66925637 | 66925637 | $1,000,000 | $250,000 | 0 | 0 | 0 |