Form 990 for tax year 2023
Filed by LINCOLN CENTER FOR THE PERFORMING ARTS INC.
Totals
- Total revenue
- $171,655,256
- Total expenses
- $219,982,780
- Contributions and grants received
- $61,502,826
- Grants paid
- $4,208,164
- Program service revenue
- $103,246,873
- Investment income
- $3,495,440
- Other revenue
- $3,410,117
- Total assets, end of year
- $1,232,597,371
- Total liabilities, end of year
- $632,981,793
- Net assets or fund balances, end of year
- $599,615,578
- Program services expenses (Part IX)
- $175,722,235
- Management and general expenses
- $39,327,419
- Fundraising expenses
- $4,933,126
- Program service expenses (Part III)
- $175,722,235
Program services were 79.9% 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.
-
1b · Membership dues
$2,136,193
-
1c · Fundraising events
$7,006,445
-
1e · Government grants (contributions)
$2,010,421
-
1f · All other contributions, gifts and grants
$50,349,767
-
1g · Noncash contributions included above
$3,734,880
-
2a · Program service revenue: FACILITIES RENTAL
total $65,606,152 · related or exempt $65,606,152
-
2b · Program service revenue: FACILITIES SERVICES
total $35,934,726 · related or exempt $26,294,201 · unrelated business $9,640,525
-
2c · Program service revenue: PRESENT PERFORMANCES
total $1,137,423 · related or exempt $1,137,423
-
2d · Program service revenue: REDEVELOPMENT EXP SHAR
total $307,467 · related or exempt $307,467
-
2e · Program service revenue: EDUCATION & OUTREACH
total $161,155 · related or exempt $161,155
-
2f · All other program service revenue
total $99,950 · related or exempt $99,950
-
3 · Investment income
total $1,414,338 · unrelated business -$113,554 · excluded $1,527,892
-
7a · Gross sales of assets other than inventory
securities $12,203,443 · other assets $44,758,835
-
7b · Less cost or other basis and sales expenses
securities $12,500,825 · other assets $42,380,351
-
7c · Gain or loss
securities -$297,382 · other assets $2,378,484
-
7d · Net gain or loss
total $2,081,102 · excluded $2,081,102
-
8a · Fundraising events: gross income
$433,105
-
8a · Fundraising events: contributions included on line 1c
$7,006,445
-
8b · Fundraising events: direct expenses
$466,657
-
8c · Net income from fundraising events
total -$33,552 · excluded -$33,552
-
10a · Gross sales of inventory
$133,961
-
10b · Cost of goods sold
$10,921
-
10c · Net income from sales of inventory
total $123,040 · related or exempt $123,040
-
11a · Other revenue: CORPORATE SPONSORSHIPS
total $1,497,275 · related or exempt $1,497,275
-
11b · Other revenue: DIGITAL MARKETING SERVICES
total $200,000 · related or exempt $200,000
-
11c · Other revenue: MEDIA DEVELOPMENT/LFLC
total $60,931 · related or exempt $60,931
-
11d · All other revenue
total $1,562,423 · related or exempt $1,562,423
-
11e · Other revenue, total
$3,320,629
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,983,164 · program services $3,983,164
-
2 · Grants to domestic individuals
total $225,000 · program services $225,000
-
5 · Compensation of officers, directors and key employees
total $4,757,608 · program services $792,531 · management and general $3,965,077
-
7 · Other salaries and wages
total $63,602,558 · program services $47,754,307 · management and general $12,914,623 · fundraising $2,933,628
-
8 · Pension plan contributions
total $5,795,480 · program services $2,810,835 · management and general $2,890,515 · fundraising $94,130
-
9 · Other employee benefits
total $14,434,269 · program services $12,116,580 · management and general $1,910,568 · fundraising $407,121
-
10 · Payroll taxes
total $4,914,208 · program services $3,643,126 · management and general $1,110,380 · fundraising $160,702
-
11b · Fees: legal
total $359,538 · program services $147,237 · management and general $212,301
-
11c · Fees: accounting
total $387,227 · management and general $387,227
-
11d · Fees: lobbying
total $229,000 · management and general $229,000
-
11f · Fees: investment management
total $538,025 · management and general $538,025
-
11g · Fees: other
total $3,429,199 · program services $1,490,406 · management and general $1,878,793 · fundraising $60,000
-
12 · Advertising and promotion
total $1,520,477 · program services $1,231,541 · management and general $250,389 · fundraising $38,547
-
13 · Office expenses
total $2,654,710 · program services $1,832,896 · management and general $741,131 · fundraising $80,683
-
14 · Information technology
total $2,670,745 · program services $81,115 · management and general $2,589,630
-
15 · Royalties
total $24,214 · program services $23,464 · management and general $750
-
16 · Occupancy
total $27,549,415 · program services $26,959,737 · management and general $589,678
-
17 · Travel
total $994,578 · program services $629,054 · management and general $341,030 · fundraising $24,494
-
19 · Conferences, conventions and meetings
total $779,099 · program services $268,159 · management and general $487,149 · fundraising $23,791
-
20 · Interest
total $13,681,293 · program services $13,517,952 · management and general $163,341
-
22 · Depreciation, depletion and amortization
total $33,018,757 · program services $31,339,386 · management and general $1,331,915 · fundraising $347,456
-
23 · Insurance
total $2,605,038 · program services $2,335,279 · management and general $269,759
-
24a · Other expenses: ARTISTS AND PERFORMANCE
total $9,136,474 · program services $9,115,395 · management and general $21,079
-
24b · Other expenses: PRODUCTION EXPENSES
total $8,867,241 · program services $8,767,464 · management and general $99,144 · fundraising $633
-
24c · Other expenses: BLDG AND EQUIP. REPAIRS
total $8,206,224 · program services $7,775,219 · management and general $394,569 · fundraising $36,436
-
24d · Other expenses: MAINTENANCE CONTRACTS
total $860,096 · program services $860,096
-
24e · All other expenses
total $4,759,143 · program services -$1,977,708 · management and general $6,011,346 · fundraising $725,505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,187 · end of year $51,026
-
2 · Savings and temporary cash investments
beginning of year $41,841,683 · end of year $11,645,397
-
3 · Pledges and grants receivable
beginning of year $130,840,230 · end of year $99,128,422
-
4 · Accounts receivable
beginning of year $24,314,493 · end of year $30,301,210
-
8 · Inventories for sale or use
beginning of year $610,385 · end of year $619,051
-
9 · Prepaid expenses and deferred charges
beginning of year $9,678,466 · end of year $9,381,567
-
10a · Land, buildings and equipment: cost or other basis
$1,190,325,925
-
10b · Land, buildings and equipment: accumulated depreciation
$380,740,260
-
10c · Land, buildings and equipment, net
beginning of year $826,383,448 · end of year $809,585,665
-
11 · Investments: publicly traded securities
beginning of year $12,000,524 · end of year $13,057,944
-
12 · Investments: other securities
beginning of year $244,873,186 · end of year $256,094,902
-
15 · Other assets
beginning of year $3,502,614 · end of year $2,732,187
-
17 · Accounts payable and accrued expenses
beginning of year $17,111,109 · end of year $27,785,069
-
19 · Deferred revenue
beginning of year $224,549,083 · end of year $212,908,826
-
20 · Tax-exempt bond liabilities
beginning of year $239,411,786 · end of year $306,263,792
-
23 · Secured mortgages and notes payable
beginning of year $70,160,000
-
24 · Unsecured notes and loans payable
beginning of year $80,087,438 · end of year $59,608,067
-
25 · Other liabilities
beginning of year $41,585,747 · end of year $26,416,039
-
27 · Net assets without donor restrictions
beginning of year $413,517,195 · end of year $393,376,068
-
28 · Net assets with donor restrictions
beginning of year $207,684,858 · end of year $206,239,510
Mission and programs · 2023
Mission
TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS AND TO EDUCATE THE PUBLIC WITH RELATION THERETO. SEE SCHEDULE O FOR CONTINUATION.
Activities or mission (Part I)
TO SUSTAIN, ENCOURAGE, AND PROMOTE THE PERFORMING ARTS. SEE SCHEDULE O FOR CONTINUATION.
-
FACILITY SERVICES - LINCOLN CENTER FOR THE PERFORMING ARTS, INC. (LCPA) PROVIDES FACILITY MAINTENANCE, PARKING, SECURITY AND CLEANING SERVICES FOR TEN CONSTITUENT ORGANIZATIONS COMPRISING LCPA AND THE 16.3-ACRE AREA WHERE MOST RESIDE. THE LINCOLN CENTER CAMPUS WELCOMES VISITORS FROM AROUND THE WORLD TO TICKETED AND FREE PERFORMANCES, SPECIAL EVENTS, AND CIVIC CELEBRATIONS.
Expenses $121,909,554 · Revenue $91,900,354
-
PERFORMANCE PROGRAMMING - LCPA ANNUALLY PRESENTS OR PRODUCES, AMONG OTHER THINGS, THE FOLLOWING LIVE PERFORMANCE SERIES: AMERICAN SONGBOOK, SUMMER FOR THE CITY SERIES, BIG UMBRELLA FESTIVAL, AND PROGRAMMING AT THE DAVID RUBENSTEIN ATRIUM. THESE SERIES COLLECTIVELY OFFEREDPERFORMANCES YEAR-ROUND, WITH SPECIAL EMPHASIS ON EVENTS DURING THE SUMMER MONTHS WHEN MOST CONSTITUENTS ARE OFF-SEASON. SEE SCHEDULE O FOR CONTINUATION.
Expenses $26,550,743 · Revenue $1,137,423
-
LINCOLN CENTER REDEVELOPMENT - LINCOLN CENTER DEVELOPMENT PROJECT, INC.'S (LCDP) GOAL IS TO IMPLEMENT AND OVERSEE FOR CHARITABLE PURPOSES THE PLANNED REDEVELOPMENT AND TRANSFORMATION OF THE LINCOLN CENTER CAMPUS AND TO PROVIDE A MYRIAD OF SERVICES THAT WOULD FOSTER THE PERFORMING ARTS TO IMPROVE THE CULTURAL LIFE OF COMMUNITIES THROUGHOUT THE CITY, THE UNITED STATES AND THE WORLD. IN ADDITION, INCLUDED IN TOTAL EXPENSES REPORTED ABOVE ARE $17,525,117 IN FINANCING COSTS RELATED TO CAMPUS CAPITAL PROJECTS.
Expenses $17,525,117 · Grants $3,983,164 · Revenue $307,467
-
Expenses $9,736,821 · Grants $225,000 · Revenue $3,704,773
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven R SwartzSTEVEN R SWARTZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Joseph Y BaeJOSEPH Y BAE
VICE CHAIR THRU 4/5/24
- Total calculated
- $0
- Hours/week
- 3
-
Sheryl J KayeSHERYL J KAYE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Robert K SteelROBERT K STEEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Clara Wu TsaiCLARA WU TSAI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Adebayo OgunlesiADEBAYO OGUNLESI
VICE CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie AckmanRONNIE ACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth AlexanderELIZABETH ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ArisonSARAH ARISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jody ArnholdJODY ARNHOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shari AronsonSHARI ARONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina BakerCHRISTINA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith T BanksKEITH T BANKS
DIRECTOR THRU 2/29/24
- Total calculated
- $0
- Hours/week
- 1
-
Renee BelferRENEE BELFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank A Bennack JrFRANK A BENNACK JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana BlumbergDANA BLUMBERG
DIRECTOR THRU 12/31/23
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey C CampbellJEFFREY C CAMPBELL
DIRECTOR THRU 6/11/24
- Total calculated
- $0
- Hours/week
- 1
-
Cecily CarsonCECILY CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana ChenDIANA CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn ChenaultKATHRYN CHENAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Misty CopelandMISTY COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard K DeschererRICHARD K DESCHERER
DIRECTOR THRU 3/23/24
- Total calculated
- $0
- Hours/week
- 1
-
James DinanJAMES DINAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Damien DwinDAMIEN DWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blair W EffronBLAIR W EFFRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel S EhrenkranzJOEL S EHRENKRANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin EscobariMARTIN ESCOBARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth EveillardELIZABETH EVEILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zita EzpeletaZITA EZPELETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine FarleyKATHERINE FARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bart FriedmanBART FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joshua FriedmanJOSHUA FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey L GatesJEFFREY L GATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GeffenDAVID GEFFEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bennett GoodmanBENNETT GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey GreenbergJEFFREY GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Efraim GrinbergEFRAIM GRINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey Butvay GrussAUDREY BUTVAY GRUSS
DIRECTOR THRU 6/11/24
- Total calculated
- $0
- Hours/week
- 1
-
Mimi HaasMIMI HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim HerbertJIM HERBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John B HessJOHN B HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HoglundROBERT HOGLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daisey HolmesDAISEY HOLMES
DIRECTOR THRU 6/11/24
- Total calculated
- $0
- Hours/week
- 1
-
Susan S HuangSUSAN S HUANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David A HuntDAVID A HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mahnaz Ispahani BartosMAHNAZ ISPAHANI BARTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy JacobsonKATHY JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tod JohnsonTOD JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad KarpBRAD KARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Somesh KhannaSOMESH KHANNA
DIRECTOR THRU 6/11/24
- Total calculated
- $0
- Hours/week
- 1
-
Anthony KimANTHONY KIM
DIRECTOR AS OF 10/4/23
- Total calculated
- $0
- Hours/week
- 1
-
Shelly LazarusSHELLY LAZARUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby Le BlancBOBBY LE BLANC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kewsong LeeKEWSONG LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty LevinBETTY LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frayda LindemannFRAYDA LINDEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan LourdBRYAN LOURD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent MaiVINCENT MAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott MalkinSCOTT MALKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter W MayPETER W MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kiran Mazumdar-ShawKIRAN MAZUMDAR-SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audra McDonaldAUDRA MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenda McNealGLENDA MCNEAL
DIRECTOR AS OF 3/13/24
- Total calculated
- $0
- Hours/week
- 1
-
Philip L MilsteinPHILIP L MILSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim NearyJIM NEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna NikolayevskyANNA NIKOLAYEVSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clarence OtisCLARENCE OTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dina Powell McCormickDINA POWELL MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonelle ProcopeJONELLE PROCOPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shonda RhimesSHONDA RHIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hon Stephen C RobinsonHON STEPHEN C ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen M RossSTEPHEN M ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David M RubensteinDAVID M RUBENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph SchlossteinRALPH SCHLOSSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morwin SchmooklerMORWIN SCHMOOKLER
DIRECTOR AS OF 10/4/23
- Total calculated
- $0
- Hours/week
- 1
-
Esta Eiger StecherESTA EIGER STECHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel SternDANIEL STERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony TamerTONY TAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oscar TangOSCAR TANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana TaylorDIANA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann TigheMARY ANN TIGHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie M TischLAURIE M TISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sayu UenoSAYU UENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Manfrey VogelsteinBARBARA MANFREY VOGELSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John E WaldronJOHN E WALDRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren WalkerDARREN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth WallachKENNETH WALLACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann ZiffANN ZIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hon Eric AdamsHON ERIC ADAMS
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Hon Adrienne E AdamsHON ADRIENNE E ADAMS
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Hon Susan DonoghueHON SUSAN DONOGHUE
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Hon Laurie CumboHON LAURIE CUMBO
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Henry TimmsHENRY TIMMS
PRESIDENT AND CEO
- Total calculated
- $1,903,839
- From this org
- $1,829,920
- From related orgs
- $0
- Other
- $73,919
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $1,323,690
- Bonus
- $505,600
- Other
- $630
- Deferred
- $0
- Nontaxable benefits
- $73,919
- Filer's total
- $1,903,839
-
James O'HaraJAMES O'HARA
EVP, COO & CFO
- Total calculated
- $806,496
- From this org
- $757,034
- From related orgs
- $0
- Other
- $49,462
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $577,262
- Bonus
- $177,000
- Other
- $2,772
- Deferred
- $0
- Nontaxable benefits
- $49,462
- Filer's total
- $806,496
-
Peter FlammPETER FLAMM
VP, REAL ESTATE
- Total calculated
- $817,276
- From this org
- $23,292
- From related orgs
- $712,408
- Other
- $81,576
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $23,292 + $314,557 related
- Bonus
- $0 + $300,000 related
- Other
- $0 + $97,851 related
- Deferred
- $0 + $29,723 related
- Nontaxable benefits
- $0 + $51,853 related
- Filer's total
- $23,292 + $793,984 related
-
Lauren KleinLAUREN KLEIN
EVP, GEN. COUNSEL & CORPORATE SECRETARY
- Total calculated
- $669,564
- From this org
- $608,395
- From related orgs
- $0
- Other
- $61,169
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $525,439
- Bonus
- $81,150
- Other
- $1,806
- Deferred
- $0
- Nontaxable benefits
- $61,169
- Filer's total
- $669,564
-
Leah JohnsonLEAH JOHNSON
EVP, CHIEF COMM & MARKETING OFFICER
- Total calculated
- $599,772
- From this org
- $599,772
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $459,600
- Bonus
- $137,400
- Other
- $2,772
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $599,772
-
Shannon Shanta Thake-KriegsmannSHANNON SHANTA THAKE-KRIEGSMANN
EVP, CHIEF ARTISTIC OFFICER
- Total calculated
- $495,894
- From this org
- $449,192
- From related orgs
- $0
- Other
- $46,702
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $448,772
- Bonus
- $0
- Other
- $420
- Deferred
- $0
- Nontaxable benefits
- $46,702
- Filer's total
- $495,894
-
Melique JonesMELIQUE JONES
EVP & CHIEF PEOPLE OFFICER
- Total calculated
- $551,879
- From this org
- $528,360
- From related orgs
- $0
- Other
- $23,519
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $404,394
- Bonus
- $123,000
- Other
- $966
- Deferred
- $0
- Nontaxable benefits
- $23,519
- Filer's total
- $551,879
-
Darren RobertsonDARREN ROBERTSON
SVP, PERFORMANCE & CAMPUS OPERATIONS
- Total calculated
- $423,815
- From this org
- $406,350
- From related orgs
- $0
- Other
- $17,465
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $375,720
- Bonus
- $30,000
- Other
- $630
- Deferred
- $11,295
- Nontaxable benefits
- $6,170
- Filer's total
- $423,815
-
Robert BellasROBERT BELLAS
BASIC STAGEHAND
- Total calculated
- $659,356
- From this org
- $480,083
- From related orgs
- $0
- Other
- $179,273
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $480,083
- Bonus
- $0
- Other
- $0
- Deferred
- $106,270
- Nontaxable benefits
- $73,003
- Filer's total
- $659,356
-
Adam BairADAM BAIR
BASIC STAGEHAND
- Total calculated
- $630,609
- From this org
- $461,984
- From related orgs
- $0
- Other
- $168,625
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $461,984
- Bonus
- $0
- Other
- $0
- Deferred
- $101,637
- Nontaxable benefits
- $66,988
- Filer's total
- $630,609
-
Micheal PupelloMICHEAL PUPELLO
BASIC STAGEHAND
- Total calculated
- $797,807
- From this org
- $504,259
- From related orgs
- $0
- Other
- $293,548
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $504,259
- Bonus
- $0
- Other
- $0
- Deferred
- $112,173
- Nontaxable benefits
- $181,375
- Filer's total
- $797,807
-
Brian SmythBRIAN SMYTH
BASIC STAGEHAND
- Total calculated
- $567,253
- From this org
- $415,570
- From related orgs
- $0
- Other
- $151,683
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $415,570
- Bonus
- $0
- Other
- $0
- Deferred
- $91,425
- Nontaxable benefits
- $60,258
- Filer's total
- $567,253
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- PETER FLAMM, VP, REAL ESTATE RECEIVED SEVERANCE OF $ 96,755.
- PART I, LINE 7
- THE FOLLOWING INDIVIDUALS RECEIVED DISCRETIONARY, NON-FIXED BONUSES IN CALENDAR 2023: HENRY TIMMS, PRESIDENT AND CEO $505,600. PETER FLAMM, VP, REAL ESTATE $300,000. JAMES O'HARA, CHIEF OPERATING AND CHIEF FINANCIAL OFFICER $177,000 LAUREN KLEIN, EVP, GEN. COUNSEL & CORP SEC. $81,150 LEAH JOHNSON, CHIEF COMMUNICATIONS AND MARKETING OFFICER $137,400. MELIQUE JONES, EVP & CHIEF PEOPLE OFFICER $123,000. DARREN ROBERTSON, VP, PERFORMANCE & CAMPUS OPERATIONS $30,000. SHANNON SHANTA THAKE-KRIEGSMANN, EVP, CHIEF ARTISTIC OFFICER $78,750.
- PART II, COLUMN C:
- AMOUNTS IN THIS COLUMN INCLUDE CHANGES IN THE PRESENT VALUE OF QUALIFIED DEFINED BENEFIT PENSION PLAN BENEFITS. THE CHANGES IN VALUE CAN BE ATTRIBUTED TO THREE MAIN FACTORS: (1) THE EMPLOYEE AGES BY ONE YEAR; (2) THE EMPLOYEE EARNS AN ADDITIONAL YEAR OF BENEFIT ACCRUAL; AND (3) THE YIELD CURVE CHANGES.
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
-
LINCOLN CENTER DEVELOPMENT PROJECT INC
$3,983,164
TO PROVIDE FUNDING FOR REDEVELOPMENT OF THE LINCOLN CENTER CAMPUS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LINCOLN CENTER DEVELOPMENT PROJECT INC
501(C)(3) · CONSTRUCTION · NY · controlled entity
Directly controlled by LCPA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501349349311620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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