Form 990 for tax year 2022
Filed by LINCOLN CENTER FOR THE PERFORMING ARTS INC.
Totals
- Total revenue
- $235,064,233
- Total expenses
- $196,620,445
- Contributions and grants received
- $120,046,065
- Grants paid
- $5,965,192
- Program service revenue
- $101,691,986
- Investment income
- $15,693,444
- Other revenue
- -$2,367,262
- Total assets, end of year
- $1,294,107,216
- Total liabilities, end of year
- $672,905,163
- Net assets or fund balances, end of year
- $621,202,053
- Program services expenses (Part IX)
- $152,518,299
- Management and general expenses
- $38,593,985
- Fundraising expenses
- $5,508,161
- Program service expenses (Part III)
- $152,518,299
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATHERINE FARLEY
CHAIRMAN THRU 6/13/2023
- Total calculated
- $0
- Hours/week
- 20 + 1 related
-
STEVEN R SWARTZ
CHAIRMAN AS OF 6/13/2023
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH Y BAE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
SHERYL J KAYE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ROBERT K STEEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
CLARA WU TSAI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
BRUCE KOVNER
VICE CHAIR THRU 6/13/2023
- Total calculated
- $0
- Hours/week
- 3
-
ADEBAYO OGUNLESI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RONNIE ACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH ALEXANDER
DIRECTOR AS OF 6/13/2023
- Total calculated
- $0
- Hours/week
- 1
-
SARAH ARISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JODY ARNHOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARI ARONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH T BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RENEE BELFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK A BENNACK JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANA BLUMBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY C CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CECILY CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN CHENAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MISTY COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD K DESCHERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES DINAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAMIEN DWIN
DIRECTOR AS OF 12/14/2022
- Total calculated
- $0
- Hours/week
- 1
-
BLAIR W EFFRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOEL S EHRENKRANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN ESCOBARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH EVEILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZITA EZPELETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HAROLD FORD JR
DIRECTOR THRU 6/13/2023
- Total calculated
- $0
- Hours/week
- 1
-
BART FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY L GATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GEFFEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BENNETT GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EFRAIM GRINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AUDREY BUTVAY GRUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIMI HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RONALD HARRINGTON
DIRECTOR THRU 11/8/2022
- Total calculated
- $0
- Hours/week
- 1
-
JIM HERBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN B HESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT HOGLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAISEY HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN S HUANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID A HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAHNAZ ISPAHANI BARTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOD JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD KARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SOMESH KHANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY LAZARUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOBBY LE BLANC
DIRECTOR AS OF 12/14/2022
- Total calculated
- $0
- Hours/week
- 1
-
KEWSONG LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETTY LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRAYDA LINDEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN LOURD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VINCENT MAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MALKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER W MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIRAN MAZUMDAR-SHAW
DIRECTOR AS OF 3/7/2023
- Total calculated
- $0
- Hours/week
- 1
-
DINA POWELL MCCORMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AUDRA MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP L MILSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM NEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA NIKOLAYEVSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLARENCE OTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RONNIE PLANALP
DIRECTOR THRU 6/13/2023
- Total calculated
- $0
- Hours/week
- 1
-
JONELLE PROCOPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHONDA RHIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HON STEPHEN C ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN M ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID M RUBENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RALPH SCHLOSSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS SCHUMACHER
DIRECTOR THRU 6/13/2023
- Total calculated
- $0
- Hours/week
- 1
-
ESTA EIGER STECHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAYFRYD STEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL STERN
DIRECTOR AS OF 6/13/2023
- Total calculated
- $0
- Hours/week
- 1
-
TONY TAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OSCAR TANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANN TIGHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE M TISCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAYU UENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA MANFREY VOGELSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN E WALDRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARREN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH WALLACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER J WILLIAMS
DIRECTOR THRU 6/13/2023
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WREN
DIRECTOR THRU 6/13/2023
- Total calculated
- $0
- Hours/week
- 1
-
ANN ZIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
HON ERIC ADAMS
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
HON ADRIENNE E ADAMS
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
HON SUSAN DONOGHUE
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
HON LAURIE CUMBO
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
HENRY TIMMS
PRESIDENT AND CEO
- Total calculated
- $2,686,845
- From this org
- $2,250,333
- From related orgs
- $0
- Other
- $436,512
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $1,274,688
- Bonus
- $975,000
- Other
- $645
- Deferred
- $390,000
- Nontaxable benefits
- $46,512
- Filer's total
- $2,686,845
-
JAMES O'HARA
CHIEF OPERATING OFFICER
- Total calculated
- $755,565
- From this org
- $723,176
- From related orgs
- $0
- Other
- $32,389
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $550,219
- Bonus
- $170,100
- Other
- $2,857
- Deferred
- $0
- Nontaxable benefits
- $32,389
- Filer's total
- $755,565
-
PETER FLAMM
VP, REAL ESTATE
- Total calculated
- $339,429
- From this org
- $0
- From related orgs
- $544,672
- Other
- -$205,243
- Hours/week
- 0 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $393,706 related
- Bonus
- $0 + $150,000 related
- Other
- $0 + $966 related
- Deferred
- $0 + -$247,574 related
- Nontaxable benefits
- $0 + $42,331 related
- Filer's total
- $0 + $339,429 related
-
LAUREN KLEIN
EVP, GEN. COUNSEL & CORP SEC.
- Total calculated
- $616,282
- From this org
- $581,111
- From related orgs
- $0
- Other
- $35,171
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $501,270
- Bonus
- $78,000
- Other
- $1,841
- Deferred
- $0
- Nontaxable benefits
- $35,171
- Filer's total
- $616,282
-
LEAH JOHNSON
EVP, CHIEF COMM & MARKETING OFFICER
- Total calculated
- $571,771
- From this org
- $571,771
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $436,946
- Bonus
- $132,000
- Other
- $2,825
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $571,771
-
MELIQUE JONES
EVP & CHIEF PEOPLE OFFICER
- Total calculated
- $292,100
- From this org
- $282,001
- From related orgs
- $0
- Other
- $10,099
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $250,656
- Bonus
- $30,750
- Other
- $595
- Deferred
- $0
- Nontaxable benefits
- $10,099
- Filer's total
- $292,100
-
CLIVE CHANG
EVP, CHIEF ADV. & INNOVATION OFFICER
- Total calculated
- $622,220
- From this org
- $604,693
- From related orgs
- $0
- Other
- $17,527
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $479,293
- Bonus
- $125,000
- Other
- $400
- Deferred
- $0
- Nontaxable benefits
- $17,527
- Filer's total
- $622,220
-
SHANNON SHANTA THAKE-KRIEGSMANN
EVP, CHIEF ART. OFFICER
- Total calculated
- $353,932
- From this org
- $323,753
- From related orgs
- $0
- Other
- $30,179
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $323,317
- Bonus
- $0
- Other
- $436
- Deferred
- $0
- Nontaxable benefits
- $30,179
- Filer's total
- $353,932
-
DARREN ROBERTSON
VP, PERFORMANCE & CAMPUS O
- Total calculated
- $363,127
- From this org
- $361,059
- From related orgs
- $0
- Other
- $2,068
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $320,421
- Bonus
- $40,000
- Other
- $638
- Deferred
- -$32,331
- Nontaxable benefits
- $34,399
- Filer's total
- $363,127
-
FRANK T FERRANTE
EXTRA STAGEHAND
- Total calculated
- $491,213
- From this org
- $356,492
- From related orgs
- $0
- Other
- $134,721
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $356,492
- Bonus
- $0
- Other
- $0
- Deferred
- $79,170
- Nontaxable benefits
- $55,551
- Filer's total
- $491,213
-
BRENDAN TENDRICH
BASIC STAGEHAND
- Total calculated
- $445,572
- From this org
- $320,341
- From related orgs
- $0
- Other
- $125,231
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $320,341
- Bonus
- $0
- Other
- $0
- Deferred
- $71,814
- Nontaxable benefits
- $53,417
- Filer's total
- $445,572
-
LUIS LOJO
DGH STAGE CREW BASIC
- Total calculated
- $412,478
- From this org
- $300,782
- From related orgs
- $0
- Other
- $111,696
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $300,782
- Bonus
- $0
- Other
- $0
- Deferred
- $66,480
- Nontaxable benefits
- $45,216
- Filer's total
- $412,478
-
BRIAN SMYTH
DGH STAGE CREW BASIC
- Total calculated
- $400,846
- From this org
- $293,660
- From related orgs
- $0
- Other
- $107,186
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $293,660
- Bonus
- $0
- Other
- $0
- Deferred
- $64,605
- Nontaxable benefits
- $42,581
- Filer's total
- $400,846
-
KRISTINE M SUDANO
EVP, CHIEF DEV. OFFICER
- Total calculated
- $250,037
- From this org
- $250,037
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $250,037
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $250,037
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
- KRISTINE M. SUDANO RECEIVED SEVERANCE OF $230,769.
- PART I, LINE 7:
- THE FOLLOWING INDIVIDUALS RECEIVED DISCRETIONARY, NON-FIXED BONUSES IN CALENDAR 2022: HENRY TIMMS, PRESIDENT AND CEO $975,000; JAMES O'HARA, CHIEF OPERATING OFFICER $170,100; CLIVE CHANG, EVP, CHIEF ADVANCEMENT & INNOVATION OFFICER $125,000; LAUREN KLEIN, EVP, GEN. COUNSEL & CORP SEC. $78,000 LEAH JOHNSON, CHIEF COMMUNICATIONS AND MARKETING OFFICER $132,000; DARREN ROBERTSON, VP, PERFORMANCE & CAMPUS OPERATIONS $40,000; PETER FLAMM, VP, REAL ESTATE $150,000; MELIQUE JONES, EVP & CHIEF PEOPLE OFFICER $30,750;
- 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
$5,840,192
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349316640
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.