Totals
- Total revenue
- $44,022,035
- Total expenses
- $50,005,407
- Contributions and grants received
- $19,722,558
- Grants paid
- $0
- Program service revenue
- $18,238,040
- Investment income
- $3,380,309
- Other revenue
- $2,681,128
- Total assets, end of year
- $237,705,760
- Total liabilities, end of year
- $17,133,079
- Net assets or fund balances, end of year
- $220,572,681
- Program services expenses (Part IX)
- $41,012,502
- Management and general expenses
- $4,812,445
- Fundraising expenses
- $4,180,460
- Program service expenses (Part III)
- $41,012,502
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
- $2,603,892
- From this org
- $2,069,321
- From related orgs
- $0
- Other
- $534,571
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $2,066,549
- Bonus
- $0
- Other
- $2,772
- Deferred
- $534,571
- Nontaxable benefits
- $0
- Filer's total
- $2,603,892
-
JOHN ARNHOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
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
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD M CASHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETSY LEVITT COHN TO OCT 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH CHARTNOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BUZZY GEDULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
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
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR EMIKO TERASAKITO SEP 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC KRASNOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FAYE WATTLETON TO OCT 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRITZ DEMOPOULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAIL MAY ENGELBERG
DIRECTOR - EMERITUS AS OF 4/2024
- 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 TO FEB 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM ZECKENDORF
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 BIBLIOWICZTO FEB 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH CHENAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA SCHIFF
CHAIR EMERITUS AS OF 4/2024
- 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
-
ROBI TOLL TO JUNE 2024
DIRECTOR
- 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
-
KEVIN MCCABE
DIRECTOR-EX OFFICIO DESIGNEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN AIELLO
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 WOODLEYTO JAN 2023
VP, GENERAL COUNSEL, ASST. SECRETARY
- Total calculated
- $476,591
- From this org
- $471,396
- From related orgs
- $0
- Other
- $5,195
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $22,461
- Bonus
- $0
- Other
- $448,935
- Deferred
- $3,367
- Nontaxable benefits
- $1,828
- Filer's total
- $476,591
-
EMERSON MOORE
VP, GENERAL COUNSEL, ASST. SECRETARY
- Total calculated
- $46,190
- From this org
- $43,911
- From related orgs
- $0
- Other
- $2,279
- Hours/week
- 60
-
SUSAN C GORDON
VP, CFO, ASSISTANT TREASURER
- Total calculated
- $166,958
- From this org
- $149,260
- From related orgs
- $0
- Other
- $17,698
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $147,020
- Bonus
- $0
- Other
- $2,240
- Deferred
- $4,545
- Nontaxable benefits
- $13,153
- Filer's total
- $166,958
-
GREG SCHOLL
EXECUTIVE DIRECTOR
- Total calculated
- $911,780
- From this org
- $839,810
- From related orgs
- $0
- Other
- $71,970
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $838,844
- Bonus
- $0
- Other
- $966
- Deferred
- $31,650
- Nontaxable benefits
- $40,320
- Filer's total
- $911,780
-
PAMELA BUTLER
VP DEVELOPMENT
- Total calculated
- $379,211
- From this org
- $338,887
- From related orgs
- $0
- Other
- $40,324
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $337,081
- Bonus
- $0
- Other
- $1,806
- Deferred
- $9,150
- Nontaxable benefits
- $31,174
- Filer's total
- $379,211
-
DOUG C HOSNEY
VP FPRH
- Total calculated
- $309,745
- From this org
- $273,907
- From related orgs
- $0
- Other
- $35,838
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $269,573
- Bonus
- $0
- Other
- $4,334
- Deferred
- $8,073
- Nontaxable benefits
- $27,765
- Filer's total
- $309,745
-
GABRIELLE ARMAND
VP, BRAND, SALES AND MARKETING
- Total calculated
- $374,677
- From this org
- $352,374
- From related orgs
- $0
- Other
- $22,303
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $350,568
- Bonus
- $0
- Other
- $1,806
- Deferred
- $9,150
- Nontaxable benefits
- $13,153
- Filer's total
- $374,677
-
NANCY GALLAGHER
VP, SALES & SPECIAL PROJECTS
- Total calculated
- $311,018
- From this org
- $275,046
- From related orgs
- $0
- Other
- $35,972
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $269,712
- Bonus
- $0
- Other
- $5,334
- Deferred
- $8,207
- Nontaxable benefits
- $27,765
- Filer's total
- $311,018
-
GEORGINA JAVOR
VP, CONCERTS AND TOURING
- Total calculated
- $261,101
- From this org
- $254,026
- From related orgs
- $0
- Other
- $7,075
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $253,606
- Bonus
- $0
- Other
- $420
- Deferred
- $7,075
- Nontaxable benefits
- $0
- Filer's total
- $261,101
-
TODD STOLL
VP, EDUCATION
- Total calculated
- $296,189
- From this org
- $260,900
- From related orgs
- $0
- Other
- $35,289
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $258,128
- Bonus
- $0
- Other
- $2,772
- Deferred
- $7,524
- Nontaxable benefits
- $27,765
- Filer's total
- $296,189
-
EDWARD R BULLER
CONTROLLER
- Total calculated
- $291,822
- From this org
- $246,646
- From related orgs
- $0
- Other
- $45,176
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $243,874
- Bonus
- $0
- Other
- $2,772
- Deferred
- $7,222
- Nontaxable benefits
- $37,954
- Filer's total
- $291,822
-
HIRSCH PHILIP
STAGE HAND
- Total calculated
- $282,729
- From this org
- $198,115
- From related orgs
- $0
- Other
- $84,614
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $198,115
- Bonus
- $0
- Other
- $0
- Deferred
- $41,854
- Nontaxable benefits
- $42,760
- Filer's total
- $282,729
-
JAMES E VAN BERGEN
STAGE HAND
- Total calculated
- $283,880
- From this org
- $209,505
- From related orgs
- $0
- Other
- $74,375
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $209,505
- Bonus
- $0
- Other
- $0
- Deferred
- $42,949
- Nontaxable benefits
- $31,426
- Filer's total
- $283,880
-
JULIO C CASTAING
CHIEF HUMAN RESOURCE OFFICER
- Total calculated
- $297,175
- From this org
- $286,132
- From related orgs
- $0
- Other
- $11,043
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $284,326
- Bonus
- $0
- Other
- $1,806
- Deferred
- $0
- Nontaxable benefits
- $11,043
- Filer's total
- $297,175
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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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, LINES 4A-B
- WYNTON MARSALIS - DEFERRED COMPENSATION ACCRUED UNDER SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - $540,887 DAPHNEE S. WOODLEY - SEVERANCE PAID PURSUANT TO SEPARATION AGREEMENT - $448,900
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
- 2023
- Filed
- 1 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520439349301727
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.