2026-03-31T11:11:08-05:00 2025-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-07-01 133004747 THE VIVIAN BEAUMONT THEATERINC D/B/A LINCOLN CENTER THEATER VIVI 2125013100 150 W 65TH STREET NEW YORK NY 100236975 VANESSA KUBACH TREASURER 2125013100 2026-03-30 1 0 JENNIFER COATES P02247728 2126972299 2024 2025-03-06 01:10:19Z LINCOLN CENTER THEATER ANDRE BISHOP 150 W 65TH STREET NEW YORK NY 100236975 91248477 0 X WWW.LCT.ORG X 1979 NY THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE HIGHEST STANDARDS OF EXCELLENCE IN THE THEATER AND THE PERFORMING ARTS, PRIMARILY THROUGH THE PRODUCTION AND PERFORMANCE OF PLAYS AND MUSICALS FOR THE GENERAL PUBLIC, AS WELL AS VARIOUS DEVELOPMENTAL AND EDUCATIONAL ACTIVITIES. 50 49 778 60 6846 0 13156583 23867548 16045149 26128074 30660299 20630495 781809 668527 60643840 71294644 50000 164041 0 0 20791487 31357270 119488 90122 4149355 23884467 27179657 44845442 58791090 15798398 12503554 169421873 179176072 7141264 7441799 162280609 171734273 X SEE SCHEDULE OTHE ORGANIZATION'S FUNDAMENTAL PURPOSE, AS ADOPTED IN ITS BY-LAWS, IS(1) TO PRESENT, DEVELOP, AND ENCOURAGE THE HIGHEST EXCELLENCE IN THE PERFORMING ARTS; (2) TO ENCOURAGE AND ADVANCE THE PUBLIC KNOWLEDGE AND APPRECIATION OF DRAMA AND CLASSICAL, ARTISTIC, MUSICAL, LITERARY AND SOCIAL TRADITION BY THEATRICAL PERFORMANCES AVAILABLE TO THE LARGEST POSSIBLE AUDIENCES, ENCOMPASSING THE FULL ECONOMIC AND SOCIAL SPECTRUM; (3) TO MAINTAIN ACCESSIBILITY TO LINCOLN CENTER THEATER BY MAINTAINING THE LOWEST PRACTICABLE TICKET PRICES; (4) TO PROMOTE INTEREST IN THE STUDY OF THEATER ARTS AND DRAMA IN PARTICULAR BY PROVIDING THE ORGANIZATION'S ARTISTS, PERFORMERS, MANAGERS AND EMPLOYEES WITH AN ATMOSPHERE OF FREEDOM TO PURSUE CREATIVE OBJECTIVES AND WITH WORKING CONDITIONS ALTOGETHER ENCOURAGING EXCELLENCE IN THE ARTS, HUMAN DIGNITY, AND INDIVIDUAL FREEDOM; AND (5) TO PROVIDE THE PREMISES, ATMOSPHERE AND SUPPORT FOR GROUPS OF PERFORMERS WHO SHARE THE ARTISTIC STANDARDS, PURPOSES AND ASP 0 0 47143012 134041 24879603 THEATRICAL PRODUCTION AND OPERATIONS, INCLUDING ARTISTIC STAFF AND FACILITIESTHE ORGANIZATION PRESENTS NOT-FOR-PROFIT THEATRICAL PRODUCTIONS TO THE GENERAL PUBLIC AT THE VIVIAN BEAUMONT AND MITZI E. NEWHOUSE THEATERS AT LINCOLN CENTER, AS WELL AS WORKS BY YOUNG AND EMERGING ARTISTS (THE LCT3 PROGRAM) AT THE CLAIRE TOW THEATER AT LINCOLN CENTER. THE FOLLOWING PRODUCTIONS WERE PRESENTED: "MCNEAL" (BEAUMONT THEATER, 76 PERFS., ATTENDANCE 83,220);"FLOYD COLLINS" (BEAUMONT THEATER, 98 PERFS., ATTENDANCE 81,700);"THE BLOOD QUILT" (NEWHOUSE THEATER, 65 PERFS., ATTENDANCE 16,779);"GHOSTS" (NEWHOUSE THEATER, 82 PERFS., ATTENDANCE 22,697);"SIX CHARACTERS" (TOW THEATER, 50 PERFS., ATTENDANCE 5,224);"FIVE MODELS IN RUINS, 1981" (TOW THEATER, 50 PERFS., ATTENDANCE 5,267). 2512494 1248471 MARKETING, EDUCATION & OUTREACHTHE EDUCATION AND COMMUNITY ENGAGEMENT DEPARTMENT WORKS WITH THOUSANDS OF NEW YORKERS EACH YEAR IN SCHOOLS AND IN THEIR COMMUNITIES, AS WELL AS AT LINCOLN CENTER THEATER (LCT). OUR EDUCATION PROGRAMS CONNECT THE ARTISTRY ON OUR STAGES TO NEW YORK CITY PUBLIC SCHOOLS IN PARTNERSHIPS THAT SUPPORT CREATIVE TEACHING AND IMAGINATIVE STUDENT LEARNING THROUGH THEATER. OUR COMMUNITY ENGAGEMENT PROGRAMS USE THEATER AS A TOOL TO SPARK CURIOSITY, FOSTER COMPASSION, AND EMPOWER OUR COMMUNITIES. LCT HAS FIVE MAIN EDUCATION INITIATIVES THAT SERVE BOTH STUDENTS AND TEACHERS IN NEW YORK CITY'S PUBLIC MIDDLE AND HIGH SCHOOLS. THE HIGH SCHOOL PROGRAM PROVIDES IN-SCHOOL WORKSHOPS CONDUCTED BY TEACHING ARTISTS AS WELL AS FREE TICKETS FOR OUR PRODUCTIONS. THE SHAKESPEARE PROGRAM PROVIDES STUDENTS WITH AN INTRODUCTION TO THE PLAYWRIGHT BY APPROACHING HIS LANGUAGE AS ACTORS. THE LEAD (LEARNING ENGLISH AND DRAMA) PROJECT HELPS MULTILINGUAL LEARNERS IMPROVE THEIR ENGLISH-LANGUAGE SPEAKING SKILLS BY UTILIZING THEATER TECHNIQUES. THE SONGWRITING IN SCHOOLS PROGRAM BRINGS PROFESSIONAL LYRICISTS AND COMPOSERS INTO CLASSROOMS TO TEACH STUDENTS HOW TO WRITE SONGS FROM A CHARACTER'S POINT OF VIEW. AFTER-SCHOOL INITIATIVES INCLUDE PERFORMANCE PROJECTS AND PROFESSIONAL MENTORSHIP OPPORTUNITIES. LCT'S EDUCATION PROGRAMS REACH A TOTAL OF APPROXIMATELY 4,700 STUDENTS AND 80 TEACHERS EACH YEAR. LCT'S COMMUNITY ENGAGEMENT PROGRAMS INVITE PEOPLE INTO OUR BUILDING TO FIND COMMUNITY AND TAP INTO THEIR CREATIVITY THROUGH PROGRAMMING IN OUR PUBLIC SPACES. WE ALSO SUPPORT MUNICIPAL RESIDENCIES, WHICH BRING TEACHING ARTISTS INTO COMMUNITIES ACROSS NYC TO ENGAGE IN STORYTELLING, PLAY, AND CREATIVE EXPLORATION WITH PEOPLE OF ALL AGES AND BACKGROUNDS. THE THEATER'S MEMBERSHIP PROGRAM IS AN AUDIENCE DEVELOPMENT PROGRAM SERVICING APPROXIMATELY 20,000 LINCOLN CENTER THEATER MEMBERS, EACH OF WHOM, AFTER PAYMENT OF AN ANNUAL FEE, IS ENTITLED TO PURCHASE ONE TICKET TO EACH OF THE THEATER'S PRODUCTIONS AT A SUBSTANTIAL DISCOUNT (SUBJECT IN SOME CIRCUMSTANCES TO AVAILABILITY) AND TO RECEIVE SPECIAL INFORMATION AND SERVICE IN THE ORDERING OF TICKETS. OVER 45,000 YOUNGER MEMBERS, UNDER THE LINCTIX PROGRAM, ARE ENTITLED TO MEMBERSHIP BENEFITS AND DISCOUNTS WITHOUT THE PAYMENT OF AN ANNUAL FEE. 444866 30000 SPECIAL ARTISTIC PROJECTS.SPECIAL ARTISTIC PROJECTS INCLUDE DEVELOPMENTAL WORKSHOPS AND READINGS OF NEW PLAYS AND MUSICALS (THE PLAY DEVELOPMENT PROGRAM), COMMISSIONS FOR NEW PLAYS AND OPERAS, AND THE PUBLICATION OF THE LINCOLN CENTER THEATER REVIEW, A JOURNAL OF THE DRAMA. GRANTS AND AWARDS WITHIN THIS PROGRAM SERVICE ARE THE CULLMAN AWARD FOR CREATIVE ACHIEVEMENT. 50100372 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 218 0 1 778 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 50 49 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY X X VANESSA KUBACH 2125013100 150 W 65TH STREET NEW YORK NY 10023 ANDRE S BISHOP TO 63025 PRODUCING ARTISTIC DIRECTO 40.00 X X 941270 0 43232 KEWSONG LEE CHAIRMAN OF BOARD 2.00 X X 0 0 0 DAVID F SOLOMON PRESIDENT 2.00 X X 0 0 0 JAMES-KEITH BROWN CHAIR, EXEC. COMMITTEE 2.00 X X 0 0 0 JONATHAN Z COHEN VICE CHAIRMAN 2.00 X X 0 0 0 JANE LISMAN KATZ VICE CHAIRMAN 2.00 X X 0 0 0 ROBERT POHLY TO 6525 VICE CHAIRMAN 2.00 X X 0 0 0 JOHN W ROWE VICE CHAIRMAN 2.00 X X 0 0 0 DAVID WARREN VICE CHAIRMAN 2.00 X X 0 0 0 MARLENE HESS TREASURER 2.00 X X 0 0 0 BROOKE GARBER NEIDICH SECRETARY 2.00 X X 0 0 0 ANNETTE TAPERT ALLEN DIRECTOR 1.00 X 0 0 0 ALLISON M BLINKEN DIRECTOR 1.00 X 0 0 0 JUDITH BYRD DIRECTOR 1.00 X 0 0 0 H RODGIN COHEN DIRECTOR 1.00 X 0 0 0 IDA COLE DIRECTOR 1.00 X 0 0 0 IDE DANGOOR DIRECTOR 1.50 X 0 0 0 SHARI EBERTS DIRECTOR 1.00 X 0 0 0 CURTLAND E FIELDS DIRECTOR 1.00 X 0 0 0 CHRIS GALLEA DIRECTOR 1.00 X 0 0 0 HENRY LOUIS GATES JR DIRECTOR 1.00 X 0 0 0 CATHY B GRAHAM DIRECTOR 1.00 X 0 0 0 DAVID J GREENWALD DIRECTOR 1.50 X 0 0 0 ANUJ GUPTA DIRECTOR 1.00 X 0 0 0 J TOMILSON HILL TO 6525 DIRECTOR 2.00 X 0 0 0 JUDITH HILTZ DIRECTOR 1.50 X 0 0 0 SANDRA HOFFEN DIRECTOR 1.50 X 0 0 0 LINDA LEROY JANKLOW DIRECTOR 2.00 X 0 0 0 RAYMOND JOABAR DIRECTOR 1.00 X 0 0 0 MITCHELL R JULIS DIRECTOR 1.00 X 0 0 0 ERIC KUHN TO 6525 DIRECTOR 1.50 X 0 0 0 BETSY KENNY LACK TO 6525 DIRECTOR 1.00 X 0 0 0 PHYLLIS MAILMAN TO 121124 DIRECTOR 1.00 X 0 0 0 ELLEN R MARRAM DIRECTOR 1.00 X 0 0 0 SCOTT M MILLS DIRECTOR 1.00 X 0 0 0 ERIC M MINDICH DIRECTOR 2.00 X 0 0 0 JOHN MORNING DIRECTOR 1.00 X 0 0 0 ELYSE NEWHOUSE DIRECTOR 1.50 X 0 0 0 JACK O'KELLEY III DIRECTOR 1.50 X 0 0 0 ANDREW J PECK DIRECTOR 1.50 X 0 0 0 MICHAEL ROBERTS DIRECTOR 1.00 X 0 0 0 BRUCE ROSENBLUM DIRECTOR 1.00 X 0 0 0 STEPHANIE SHUMAN DIRECTOR 1.00 X 0 0 0 LAURA SPEYER DIRECTOR 1.50 X 0 0 0 TONY SPRING DIECTOR 1.00 X 0 0 0 ALEXA DAVIDSON SUSKIN DIRECTOR 1.00 X 0 0 0 MARIA TASH DIRECTOR 1.00 X 0 0 0 ELECTRA TOUB DIRECTOR 1.00 X 0 0 0 LEONARD TOW DIRECTOR 1.00 X 0 0 0 TRACEY TRAVIS DIRECTOR 1.00 X 0 0 0 JULIE TURJA DIRECTOR 1.00 X 0 0 0 KARA UTERBERG DIRECTOR 1.00 X 0 0 0 STELLENE VOLANDES DIRECTOR 1.00 X 0 0 0 JOHANNA WOLFE DIRECTOR 1.00 X 0 0 0 WILLIAM D ZABEL DIRECTOR 1.00 X 0 0 0 VANESSA KUBACH DIRECTOR OF FINANCE 40.00 X 172569 0 14670 BARTLETT SHER EXECUTIVE PRODUCER 40.00 X 343207 0 57676 ADAM SIEGEL MANAGING DIRECTOR 40.00 X 493975 0 55527 NAOMI GRABEL EXEC. DIR. DEVEL. & PLANNI 40.00 X 430662 0 49948 PAUL SMITHYMAN PRODUCTION MANAGER 40.00 X 236142 0 51060 LINDA MASON ROSS DIRECTOR OF MARKETING 40.00 X 234032 0 51207 IRA WEITZMAN MUSICAL THTR. ASSOC. PROD. 40.00 X 185590 0 24272 JESSICA NIEBANCK GENERAL MANAGER 40.00 X 172160 0 42185 DANIEL SWEE CASTING DIRECTOR 40.00 X 284215 0 42183 KYLE BARRINEAU STAGE TECHNICIAN 40.00 X 238693 0 95477 BRUCE A RUBIN STAGE TECHNICIAN 40.00 X 232106 0 92843 JOSHUA N RICH STAGE TECHNICIAN 40.00 X 221599 0 73128 WILLIAM NAGLE STAGE TECHNICIAN 40.00 X 221827 0 88730 4408047 0 782138 53 0 1 0 PAUL WEISS RIFKIND WHARTON ET AL 1285 SIXTH AVENUE NEW YORK NY 10019 ATTORNEY 340986 CAMBRIDGE ASSOCIATES LLC 125 HIGH STREET BOSTON MA 02110 INVESTMENT ADVISORY SERVICES 243274 ISAACSON MILLER INC 263 SUMMER STREET BOSTON MA 02210 EXECUTIVE SEARCH 150000 JACOB BARTON 341 WEST 122ND STREET NEW YORK NY 10027 PROJECTIONS AND SCENIC DESIGN 132066 CREATIVE FUNDRAISING ADVISORS LLC 1041 GRAND AVENUE SUITE 225 ST PAUL MN 55105 FUNDRAISING RESEARCH AND CONSULTING 123006 6 3875085 262853 19729610 3547623 23867548 BOX OFFICE REVENUE 711110 23272243 23272243 PRODUCTION ENHANCEMENT 711110 1480000 1480000 MEMBERSHIP FEES 711110 1059919 1059919 SCHOOL PROGRAM FEES 711110 188552 188552 TV & RECORDING INCOME 711110 115250 115250 12110 12110 26128074 2655866 6846 2649020 54588 54588 329841 0 329841 329841 329841 37339113 19364484 17974629 17974629 17974629 589349 3875085 589349 0 CONCESSION INCOME 900099 283195 283195 MISCELLANEOUS REVENUE 900099 903 903 284098 71294644 26128074 6846 21292176 164041 164041 4769697 2482594 1821290 465813 17672804 16094507 1578297 2196823 1883195 121025 192603 4285522 3730050 180889 374583 2432424 2085160 134005 213259 110000 110000 592322 592322 128929 128929 90122 90122 1149105 1149105 2495185 1946102 278720 270363 4026097 3988204 37893 466851 94111 285079 87661 459728 5380 246283 208065 864592 864592 1844641 1844641 1477409 1313985 42256 121168 2153622 2114344 39278 608545 521101 87444 THEATRICAL PRODUCTION 5922888 5922888 SECURITY/MAINTENANCE 3625973 3625973 PUBLICATIONS/SPEC.PROJ. 627213 541126 303 85784 FUNDRAISING EVENT EXP. 349654 349654 276903 176056 26757 74090 58791090 50100372 4541363 4149355 2813954 7577951 15856373 12095873 6991854 8452819 726820 278129 1150098 574206 73372956 51060723 23930175 22312233 8586809 9338704 108867777 118454782 498013 91375 169421873 179176072 2170280 3943009 4970984 3498790 7141264 7441799 X 46803452 50469627 115477157 121264646 162280609 171734273 169421873 179176072 12503554 -3049890 0 X 0 1 X 1 0 X 8938654 29871717 10883790 13156583 23867548 86718292 8938654 29871717 10883790 13156583 23867548 86718292 4173636 82544656 1109967 1345784 2688041 2821913 3040295 11006000 203618 244318 494792 407185 284098 1634011 99358303 63478756 0.83080 0.78080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121833689 50000 15555736 5727504 131711921 113332895 100000 17760023 9359229 121833689 106669959 500000 11442380 5279444 113332895 127199939 250000 -15597033 5182947 106669959 98488699 34064355 35000 5318115 127199939 0.15967 0.43282 0.40751 0 0 69436875 47817940 21618935 3936081 3242783 693298 22312233 ADAGE CAPITAL PARTNERS LP 62937315 F ARROWSTREET 7849096 F CHILDRENS INVESTMENT FUND 10413500 F DOVER STREET XI FEEDER FUND 925374 F FARALLON CAPITAL OFFSHORE 11347362 F FORESTER OFFSHORE A2/DOP 747534 F FORESTER STRATEGIC OPPORTUNITIES 459347 F FORTRESS CREDIT OPPORTUNITIES FUND VI 2508880 F FORTRESS CREDIT OPPORTUNITIES V EXPANSION 861585 F HIMALAYA CAPITAL INVESTORS LP 3185741 F KLCP OFFSHORE FUND III LP 1992599 F KLINE HILL 1277167 F OCTAGON SENIOR SECURED CREDIT FUND 3261307 F OVERLOOK PARTNERS 7578417 F RA CAPITAL HEALTHCARE INTERNATIONAL FUND LTD. 1802930 F TIFF PARTNERS V--US 34282 F TIFF PRIVATE EQUITY PARTNERS 2008 290039 F DAWSON OFFSHORE LP 5 617488 F DAWSON OFFSHORE LP 6 364819 F 118454782 67444598 -3049890 348949 -2700941 70145539 1149105 1149105 71294644 57990934 348949 348949 57641985 1149105 1149105 58791090 PART V, LINE 4: UNLESS OTHERWISE SPECIFIED BY THE DONOR, THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED, ACCORDING TO THE SPENDING ALLOWANCE DETERMINED BY BOARD POLICY, TO SUPPORT THE ORGANIZATION'S ARTISTIC PROGRAM, GENERALLY IN THE PRODUCTION OF PLAYS AND MUSICALS. ENDOWMENTS ESTABLISHED FOR SPECIAL PURPOSES (SUCH AS TO FUND AN ANNUAL AWARD OR TO SUPPORT PROGRAMS FOR THE ELDERLY) ARE EXPENDED ACCORDING TO THE SPENDING ALLOWANCE SPECIFIED BY THE DONOR AND IN SUPPORT OF THE SPECIAL PROGRAM OR PURPOSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: HOUSE TICKETS FOR STUDENTS: $348,949 PART XII, LINE 2D - OTHER ADJUSTMENTS: HOUSE TICKETS FOR STUDENTS: $348,949 CAYMAN ISLANDS 0 0 INVESTMENTS - SEE FORM 990, PART X, LINE 12 7840000 0 0 0 0 0 0 7840000 0 7840000 1 0 1 0 0 0 X X X X X X X 1 CREATIVE FUNDRAISING ADVISORS 1040 GRAND AVE SUITE 225 SAINT PAUL MN 55105 FUNDRAISING COUNSEL 0 0 90122 -90122 90122 -90122 NY WINTER GALA 1481175 1209609 271566 28405 174035 23234 45892 RUBY JUBILEE 2983259 2665476 317783 66368 187333 64082 4464434 3875085 589349 94773 361368 23234 109974 589349 0 1 CULLMAN AWARD FOR EXTRAORDINARY CREATIVITY 3 30000 STUDENT TICKETS 2468 123580 OTHER FREE TICKETS FOR STUDENTS STUDENT TICKETS - VERA LIST 49 10461 OTHER FREE TICKETS FOR STUDENTS PART I, LINE 2: THE ORGANIZATION DOES NOT MAKE GRANTS AS PART OF ITS PRIMARY MISSION. PRIZES AND FELLOWSHIPS ARE AWARDED IN ACCORDANCE WITH THE TERMS AND PROCEDURES DICTATED BY THE DONORS OF THESE AWARDS. AWARD RECIPIENTS ARE SELECTED BY A COMMITTEE CONSISTING OF THE DONOR OF THE AWARD AND THE MANAGEMENT OF THE ORGANIZATION, IN RECOGNITION OF THEIR CREATIVE ACHIEVEMENT IN SERVICE TO THE ORGANIZATION. X 1 1 X X X X X X 1 0 0 0 0 0 0 0 0 ANDRE S BISHOP TO 63025 PRODUCING ARTISTIC DIRECTO 908914 0 0 0 32356 0 27267 0 15965 0 984502 0 0 0 VANESSA KUBACH DIRECTOR OF FINANCE 172569 0 0 0 0 0 0 0 14670 0 187239 0 0 0 BARTLETT SHER EXECUTIVE PRODUCER 343207 0 0 0 0 0 20784 0 36892 0 400883 0 0 0 ADAM SIEGEL MANAGING DIRECTOR 493975 0 0 0 0 0 29638 0 25889 0 549502 0 0 0 NAOMI GRABEL EXEC. DIR. DEVEL. & PLANNI 430662 0 0 0 0 0 24059 0 25889 0 480610 0 0 0 PAUL SMITHYMAN PRODUCTION MANAGER 236142 0 0 0 0 0 14168 0 36892 0 287202 0 0 0 LINDA MASON ROSS DIRECTOR OF MARKETING 234032 0 0 0 0 0 14315 0 36892 0 285239 0 0 0 IRA WEITZMAN MUSICAL THTR. ASSOC. PROD. 185590 0 0 0 0 0 11328 0 12944 0 209862 0 0 0 JESSICA NIEBANCK GENERAL MANAGER 172160 0 0 0 0 0 5293 0 36892 0 214345 0 0 0 DANIEL SWEE CASTING DIRECTOR 284215 0 0 0 0 0 17252 0 24931 0 326398 0 0 0 KYLE BARRINEAU STAGE TECHNICIAN 238693 0 0 0 0 0 56093 0 39384 0 334170 0 0 0 BRUCE A RUBIN STAGE TECHNICIAN 232106 0 0 0 0 0 54545 0 38298 0 324949 0 0 0 JOSHUA N RICH STAGE TECHNICIAN 221599 0 0 0 0 0 40996 0 32132 0 294727 0 0 0 WILLIAM NAGLE STAGE TECHNICIAN 221827 0 0 0 0 0 52129 0 36601 0 310557 0 0 0 PART I, LINE 1A THE PRODUCING ARTISTIC DIRECTOR DURING FY2025 RECEIVED AN ALLOWANCE UNDER HIS CONTACT OF $50,000 TO PAY FOR HIS PERSONAL CAR SERVICE TO AND FROM HOME AND THE OFFICE. THE AMOUNT USED WAS $40,918. PART I, LINE 4A DANIEL SWEE, SEVERANCE OF $67,334.76 LINDA MASON ROSS, SEVERANCE OF $55,871.04 IRA WEITZMAN, SEVERANCE OF $154,737.66 JESSICA NIEBANCK, SEVERANCE OF $22,124.10 ADDITIONALLY ADAM SIEGEL, WHO RESIGNED MIDYEAR, RECEIVED A RETENTION BONUS OF $250,000 BEFORE HIS LAST DAY. X 34 3547623 QUOTED MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AND CONSISTING OF MEMBERS OF THE BOARD OF DIRECTORS, USUALLY THE OFFICERS OF THE BOARD AND SEVERAL OTHER DIRECTORS, HAS THE AUTHORITY TO EXERCISE ALL THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE AFFAIRS, PROPERTY, AND BUSINESS OF THE ORGANIZATION AS PROVIDED BY ITS BY-LAWS, EXCEPT THE FILLING OF VACANCIES IN THE BOARD OR ANY COMMITTEE, THE FIXING OF COMPENSATION OF DIRECTORS FOR SERVING ON THE BOARD, THE AMENDMENT OR REPEAL OF THE BY-LAWS, THE ADOPTION OF NEW BY-LAWS, OR THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD THAT BY ITS TERMS SHALL NOT BE SO AMENDABLE OR REPEALABLE. FORM 990, PART VI, SECTION B, LINE 11B THE FULL COPY OF FORM 990 IS REVIEWED IN DETAIL BY AUDIT COMMITTEE OF BOARD OF DIRECTORS, WITH ASSISTANCE OF INDEPENDENT AUDITOR, AND IT IS PROVIDED TO MEMBERS OF THE FULL BOARD OF DIRECTORS FOR EXAMINATION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COVERS BOARD OF DIRECTORS. DETERMINATION OF WHETHER A CONFLICT EXISTS AND THE REVIEW OF ACTUAL CONFLICTS IS MADE AT THE BOARD COMMITTEE LEVEL, FIRST BY THE BOARD'S AUDIT COMMITTEE, WITH DECISIONS OF THE AUDIT COMMITTEE REPORTED TO AND RATIFIED BY THE EXECUTIVE COMMITTEE. ANY PERSON WITH A POTENTIAL CONFLICT IS PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISION IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE KEWSONG LEE ARTISTIC DIRECTOR, MANAGING DIRECTOR AND EXECUTIVE PRODUCER IS SET PURSUANT TO A WRITTEN MULTI-YEAR AGREEMENT APPROVED BY THE BOARD. COMPENSATION LEVELS AND OTHER TERMS ARE REVIEWED AND RE-EVALUATED FROM TIME TO TIME, INCLUDING IN CONJUNCTION WITH THE DECISION TO EXTEND OR RENEW THE EMPLOYMENT AGREEMENTS. FOR THE COMPENSATION REPORTED ON THIS RETURN, REVIEWS WERE UNDERTAKEN IN 2024 AND 2025. COMPENSATION FOR THE EXECUTIVE LEADERSHIP TEAM (OTHER THAN THE KEWSONG LEE ARTISTIC DIRECTOR, MANAGING DIRECTOR AND EXECUTIVE PRODUCER) IS DETERMINED BY THE KEWSONG LEE ARTISTIC PRODUCER AND THE MANAGING DIRECTOR ON AN ANNUAL BASIS. FOR THE COMPENSATION REPORTED ON THIS RETURN, REVIEWS WERE UNDERTAKEN IN 2024 AND 2025. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON WRITTEN OR E-MAIL REQUEST, IN PAPER OR ELECTRONIC FORM. FINANCIAL STATEMENTS AVAILABLE IN PAPER OR ELECTRONIC FORM, AS PART OF STATE CHARITIES REGISTRATION REPORT, BY WRITTEN OR E-MAIL REQUEST TO THE ORGANIZATION OR TO THE STATE CHARITIES REGISTRATION BUREAU. LATEST AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ONLINE ON THE ORGANIZATION'S OWN WEBSITE (WWW.LCT.ORG). LCT RAGTIME JOINT VENTURE 150 WEST 65TH STREET NEW YORK NY 10023 414800333 THEATRICAL PRODUCTION NY THE VIVIAN BEAUMONT THEATER INC RELATED 0 1 0.60670 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LCT RAGTIME JOINT VENTURE B 0 ACTUAL AMOUNT TRANSFERRED