Totals
- Total revenue
- $34,594,092
- Total expenses
- $44,996,751
- Contributions and grants received
- $15,433,606
- Grants paid
- $0
- Program service revenue
- $15,746,167
- Investment income
- $2,314,195
- Other revenue
- $1,100,124
- Total assets, end of year
- $241,998,437
- Total liabilities, end of year
- $19,191,477
- Net assets or fund balances, end of year
- $222,806,960
- Program services expenses (Part IX)
- $36,073,365
- Management and general expenses
- $5,135,797
- Fundraising expenses
- $3,787,589
- Program service expenses (Part III)
- $36,073,365
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,983,828
-
1e · Government grants (contributions)
$183,140
-
1f · All other contributions, gifts and grants
$13,266,638
-
1g · Noncash contributions included above
$3,671,787
-
2a · Program service revenue: PERFORMANCES
total $11,587,960 · related or exempt $11,587,960
-
2b · Program service revenue: RENTAL INCOME
total $3,515,312 · related or exempt $3,515,312
-
2c · Program service revenue: PROGRAM FEES
total $494,966 · related or exempt $494,966
-
2d · Program service revenue: RADIO/BROADCAST INCOME
total $147,929 · related or exempt $147,929
-
3 · Investment income
total $2,366,447 · unrelated business $2,125 · excluded $2,364,322
-
6a · Gross rents
real property $11,440,504
-
6b · Less rental expenses
real property $11,818,309
-
6c · Rental income or loss
real property -$377,805
-
6d · Net rental income or loss
total -$377,805 · unrelated business -$377,805
-
7a · Gross sales of assets other than inventory
securities $6,104,447
-
7b · Less cost or other basis and sales expenses
securities $6,156,699
-
7c · Gain or loss
securities -$52,252
-
7d · Net gain or loss
total -$52,252 · excluded -$52,252
-
8a · Fundraising events: gross income
$545,938
-
8a · Fundraising events: contributions included on line 1c
$1,983,828
-
8b · Fundraising events: direct expenses
$545,938
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$64,099
-
10b · Cost of goods sold
$22,867
-
10c · Net income from sales of inventory
total $41,232 · unrelated business $41,232
-
11a · Other revenue: CATERING COMMISSION
total $1,211,784 · unrelated business $1,211,784
-
11b · Other revenue: OTHER INCOME
total $224,913 · related or exempt $224,913
-
11e · Other revenue, total
$1,436,697
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $5,530,854 · program services $4,376,576 · management and general $563,891 · fundraising $590,387
-
7 · Other salaries and wages
total $12,313,937 · program services $9,564,082 · management and general $1,212,625 · fundraising $1,537,230
-
8 · Pension plan contributions
total $139,078 · program services $59,064 · management and general $64,226 · fundraising $15,788
-
9 · Other employee benefits
total $2,049,149 · program services $1,782,293 · management and general $91,344 · fundraising $175,512
-
10 · Payroll taxes
total $1,094,151 · program services $840,807 · management and general $106,057 · fundraising $147,287
-
11a · Fees: management
total $373,625 · program services $373,625
-
11b · Fees: legal
total $2,541,770 · program services $1,308,269 · management and general $886,561 · fundraising $346,940
-
11c · Fees: accounting
total $80,249 · program services $41,291 · management and general $28,000 · fundraising $10,958
-
11e · Fees: professional fundraising services
total $75,000 · fundraising $75,000
-
11f · Fees: investment management
total $102,223 · management and general $102,223
-
11g · Fees: other
total $5,273,523 · program services $5,009,565 · management and general $132,435 · fundraising $131,523
-
12 · Advertising and promotion
total $1,158,951 · program services $1,091,297 · management and general $65,054 · fundraising $2,600
-
13 · Office expenses
total $1,017,094 · program services $762,545 · management and general $156,938 · fundraising $97,611
-
14 · Information technology
total $1,028,600 · program services $607,413 · management and general $300,135 · fundraising $121,052
-
15 · Royalties
total $621,524 · program services $621,524
-
16 · Occupancy
total $3,686,755 · program services $2,668,591 · management and general $843,978 · fundraising $174,186
-
17 · Travel
total $2,046,003 · program services $1,993,937 · management and general $37,477 · fundraising $14,589
-
19 · Conferences, conventions and meetings
total $77,486 · program services $48,898 · management and general $21,607 · fundraising $6,981
-
22 · Depreciation, depletion and amortization
total $4,251,795 · program services $4,042,795 · management and general $150,216 · fundraising $58,784
-
23 · Insurance
total $557,161 · program services $357,897 · management and general $143,218 · fundraising $56,046
-
24a · Other expenses: MISCELLANEOUS
total $753,823 · program services $522,896 · management and general $5,812 · fundraising $225,115
-
24b · Other expenses: EXCISE TAX EXPENSE
total $224,000 · management and general $224,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,668,815 · end of year $8,960,888
-
2 · Savings and temporary cash investments
beginning of year $5,790,977 · end of year $4,669,885
-
3 · Pledges and grants receivable
beginning of year $11,275,723 · end of year $8,287,081
-
4 · Accounts receivable
beginning of year $2,765,125 · end of year $1,854,860
-
9 · Prepaid expenses and deferred charges
beginning of year $605,725 · end of year $970,554
-
10a · Land, buildings and equipment: cost or other basis
$224,106,114
-
10b · Land, buildings and equipment: accumulated depreciation
$93,076,639
-
10c · Land, buildings and equipment, net
beginning of year $134,895,525 · end of year $131,029,475
-
11 · Investments: publicly traded securities
beginning of year $67,139,284 · end of year $69,050,177
-
12 · Investments: other securities
beginning of year $7,542,189 · end of year $8,429,021
-
14 · Intangible assets
beginning of year $382,814 · end of year $343,924
-
15 · Other assets
beginning of year $1,504,396 · end of year $8,402,572
-
17 · Accounts payable and accrued expenses
beginning of year $8,935,420 · end of year $8,345,673
-
19 · Deferred revenue
beginning of year $1,397,599 · end of year $1,963,626
-
25 · Other liabilities
beginning of year $2,090,250 · end of year $8,882,178
-
27 · Net assets without donor restrictions
beginning of year $161,571,494 · end of year $154,281,948
-
28 · Net assets with donor restrictions
beginning of year $68,575,810 · end of year $68,525,012
Mission and programs · 2022
Mission
THE MISSION OF JAZZ AT LINCOLN CENTER, INC. IS TO ENTERTAIN, ENRICH AND EXPAND A GLOBAL COMMUNITY FOR JAZZ THROUGH PERFORMANCE, EDUCATION AND ADVOCACY. JAZZ AT LINCOLN CENTER, FOSTERS APPRECIATION OF JAZZ AS AN ART FORM, (CONTINUED ON SCHEDULE O)... AND OF DRAMA, DANCE, FILM AND OTHER MUSICAL AND PERFORMING ARTS THROUGH LIVE CONCERTS, PERFORMANCES, SHOWS, LECTURES, DEMONSTRATIONS, AND COLLABORATIONS.
Activities or mission (Part I)
THE MISSION OF JAZZ AT LINCOLN CENTER, INC. IS TO ENTERTAIN, ENRICH AND EXPAND A GLOBAL COMMUNITY FOR JAZZ THROUGH PERFORMANCE, EDUCATION AND ADVOCACY. JAZZ AT LINCOLN CENTER, FOSTERS APPRECIATION OF JAZZ AS AN ART FORM, AND OF DRAMA, DANCE, FILM AND OTHER MUSICAL AND PERFORMING ARTS THROUGH LIVE CONCERTS, PERFORMANCES, SHOWS, LECTURES, DEMONSTRATIONS, AND COLLABORATIONS.
-
PERFORMANCE PRESENTATIONS:THE 2022-2023 SEASON FEATURED PERFORMANCES OF THE JAZZ AT LINCOLN CENTER ORCHESTRA WITH WYNTON MARSALIS, OTHER ENSEMBLES AND GUEST ARTISTS AT FREDERICK P. ROSE HALL, HOME OF JAZZ AT LINCOLN CENTER, INC. AS WELL AS ON TOUR NATIONALLY AND INTERNATIONALLY.
Expenses $15,198,821 · Revenue $11,587,960
-
EDUCATION AND OUTREACH: EDUCATION PROGRAMMING INCLUDES AN ANNUAL HIGH SCHOOL BAND COMPETITION AND FESTIVAL, A COLLEGE BAND COMPETITION, A JAZZ APPRECIATION CURRICULUM FOR CHILDREN AND ADULTS, STUDENT AND FAMILY CONCERTS, A MIDDLE SCHOOL AND A HIGH SCHOOL JAZZ ACADEMY, SUMMER YOUTH PROGRAMS, STUDENT AND EDUCATION WORKSHOPS, AND EARLY CHILDHOOD AND ADULT EDUCATION COURSES, AND OTHER MUSIC EDUCATIONAL RESOURCES. IN FY 23, THESE PROGRAMS WERE PROVIDED IN-PERSON, DIGITIALLY, OR A COMBINATION OF BOTH.
Expenses $5,600,385 · Revenue $147,929
-
FACILITY OPERATIONS: JAZZ AT LINCOLN CENTER, INC. OPERATES FREDERICK P. ROSE HALL, A PERFORMANCE, EDUCATION AND BROADCASTING FACILITY DEVOTED TO THE PERFORMING ARTS, INCLUDING A THEATER OF 1,200 SEATS, A CONCERT HALL OF 500 SEATS, AND A JAZZ CLUB OF 140 SEATS, REHEARSAL STUDIOS, CLASSROOMS AND BROADCAST FACILITIES.
Expenses $12,173,123 · Revenue $3,515,312
-
OTHER PROGRAM SERVICES:MEDIA AND OTHER PROGRAMS INCLUDING JAZZ CONGRESS, AN ANNUAL CONFERENCE DESIGNED TO BRING TOGETHER ARTISTS, MEDIA AND INDUSTRY LEADERS IN THE GLOBAL JAZZ COMMUNITY TO EXCHANGE IDEAS IN ORDER TO NURTURE AND GROW THE JAZZ COMMUNITY, BLUE ENGINE RECORDS WHICH PRODUCES AND DISTRIBUTES JAZZ AT LINCOLN CENTER'S RECORDINGS, AND "JAZZ LIVE!" A NEW VIDEO STREAMING SERVICE RECORDING AND DISTRIBUTING VIDEOS OF JAZZ AT LINCOLN CENTER'S PERFORMANCES.
Expenses $3,101,036 · Revenue $719,879
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CLARENCE OTIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
MARK ROSENTHAL
EXECUTIVE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
SHAHARA AHMAD-LLEWELLYN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
DIANE M COFFEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL D FRICKLAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
PETER BERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
WYNTON MARSALIS
MANAGING & ARTISTIC DIRECTOR
- Total calculated
- $2,866,888
- From this org
- $2,310,360
- From related orgs
- $0
- Other
- $556,528
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $2,307,588
- Bonus
- $0
- Other
- $2,772
- Deferred
- $519,258
- Nontaxable benefits
- $37,270
- Filer's total
- $2,866,888
-
JOHN ARNHOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
NANCY AXILROD DENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
PAUL C SCHORR IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
TAYLOR G ABBEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BOB KISANE AS OF JUN 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD M CASHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETSY LEVITT COHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH CHARTNOFF AS OF JUN 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BUZZY GEDULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES E PHILLIPS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID JAFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID STEWARD II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA GOLKIN AS OF NOV 2022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR EMIKO TERASAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD H MEYER TO APR 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC KRASNOFF AS OF NOV 2022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FAYE WATTLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRITZ DEMOPOULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAIL MAY ENGELBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GBENGA OYEBODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GORDON J DAVIS FOUNDING CHAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG MARCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARRY CROSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM ZECKENDORFAS OF 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANETTE DAVIS-LOEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IAN SCHAEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY B KINDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA BIBLIOWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH CHENAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA SCHIFF CHAIR EMERITUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOREN DOUGLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICA ERTEGUN TO DEC 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER H FRIEDLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD REITKNECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT J APPEL TO NOV 2022
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILBUR ZOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEREK GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
COURTNEY LEE-MITCHELL
DIRECTOR-EX OFFICIO DESIGNEE
- Total calculated
- $0
- Hours/week
- 1
-
HON ERIC ADAMS
DIRECTOR - EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
HON MARK LEVINE
DIRECTOR - EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
HON ADRIENNE ADAMS
DIRECTOR - EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
DEIRDRE DAVIS
ASST SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAPHNEE S WOODLEY TO JAN 2023
VP, GENERAL COUNSEL, ASST. SECRETARY
- Total calculated
- $225,414
- From this org
- $195,775
- From related orgs
- $0
- Other
- $29,639
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $195,355
- Bonus
- $0
- Other
- $420
- Deferred
- $3,367
- Nontaxable benefits
- $26,272
- Filer's total
- $225,414
-
SUSAN C GORDON
VP, CFO, ASSISTANT TREASURER
- Total calculated
- $166,221
- From this org
- $149,522
- From related orgs
- $0
- Other
- $16,699
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $147,282
- Bonus
- $0
- Other
- $2,240
- Deferred
- $4,545
- Nontaxable benefits
- $12,154
- Filer's total
- $166,221
-
GREG SCHOLL
EXECUTIVE DIRECTOR
- Total calculated
- $1,045,382
- From this org
- $978,462
- From related orgs
- $0
- Other
- $66,920
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $977,496
- Bonus
- $0
- Other
- $966
- Deferred
- $29,650
- Nontaxable benefits
- $37,270
- Filer's total
- $1,045,382
-
PAMELA BUTLER
VP DEVELOPMENT
- Total calculated
- $377,780
- From this org
- $340,965
- From related orgs
- $0
- Other
- $36,815
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $339,159
- Bonus
- $0
- Other
- $1,806
- Deferred
- $9,150
- Nontaxable benefits
- $27,665
- Filer's total
- $377,780
-
DOUG C HOSNEY
VP FPRH
- Total calculated
- $296,767
- From this org
- $263,029
- From related orgs
- $0
- Other
- $33,738
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $260,257
- Bonus
- $0
- Other
- $2,772
- Deferred
- $8,073
- Nontaxable benefits
- $25,665
- Filer's total
- $296,767
-
GABRIELLE ARMAND
VP, BRAND, SALES AND MARKETING
- Total calculated
- $368,052
- From this org
- $346,748
- From related orgs
- $0
- Other
- $21,304
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $345,782
- Bonus
- $0
- Other
- $966
- Deferred
- $9,150
- Nontaxable benefits
- $12,154
- Filer's total
- $368,052
-
NANCY GALLAGHER
VP, SALES & SPECIAL PROJECTS
- Total calculated
- $299,559
- From this org
- $267,620
- From related orgs
- $0
- Other
- $31,939
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $264,848
- Bonus
- $0
- Other
- $2,772
- Deferred
- $6,274
- Nontaxable benefits
- $25,665
- Filer's total
- $299,559
-
GEORGINA JAVOR
VP, CONCERTS AND TOURING
- Total calculated
- $244,472
- From this org
- $236,247
- From related orgs
- $0
- Other
- $8,225
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $235,827
- Bonus
- $0
- Other
- $420
- Deferred
- $7,074
- Nontaxable benefits
- $1,151
- Filer's total
- $244,472
-
TODD STOLL
VP, EDUCATION
- Total calculated
- $281,565
- From this org
- $248,377
- From related orgs
- $0
- Other
- $33,188
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $246,571
- Bonus
- $0
- Other
- $1,806
- Deferred
- $7,523
- Nontaxable benefits
- $25,665
- Filer's total
- $281,565
-
EDWARD R BULLER
CONTROLLER
- Total calculated
- $274,468
- From this org
- $232,574
- From related orgs
- $0
- Other
- $41,894
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $229,802
- Bonus
- $0
- Other
- $2,772
- Deferred
- $7,222
- Nontaxable benefits
- $34,672
- Filer's total
- $274,468
-
HIRSCH PHILIP
STAGE HAND
- Total calculated
- $274,912
- From this org
- $198,336
- From related orgs
- $0
- Other
- $76,576
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $198,336
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $76,576
- Filer's total
- $274,912
-
DAVID A MOODEY
STAGE HAND
- Total calculated
- $257,678
- From this org
- $189,052
- From related orgs
- $0
- Other
- $68,626
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $189,052
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $68,626
- Filer's total
- $257,678
-
DAVID C GIBSON
STAGE HAND
- Total calculated
- $252,336
- From this org
- $185,133
- From related orgs
- $0
- Other
- $67,203
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $185,133
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $67,203
- Filer's total
- $252,336
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- WYNTON MARSALIS - DEFERRED COMPENSATION ACCRUED UNDER SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - $510,558
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441029349301804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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