2025-09-11T15:45:47-05:00 2024-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-01-01 237042553 FILM AT LINCOLN CENTER INC FILM 2128755610 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 DANIEL BATTSEK PRESIDENT 2128755610 2025-11-15 1 1 FREDERICK MARTENS P00298107 2126972299 2024 2025-03-06 01:10:19Z DANIEL BATTSEK 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 17243949 0 X WWW.FILMLINC.ORG X 1969 NY FILM AT LINCOLN CENTER, INC. WAS FORMED TO DEVELOP, STIMULATE AND SUPPORT THE ART OF FILM AND RELATED MEDIA BY THE PRESENTATION OF FILM FESTIVALS AND YEAR-ROUND FILM PROGRAMMING AT LINCOLN CENTER OR ELSEWHERE. 33 33 123 263 532556 0 10171951 9207923 4334976 4953585 353661 282878 764968 777833 15625556 15222219 0 0 0 0 8612882 10163212 162056 0 667080 8956198 8488012 17731136 18651224 -2105580 -3429005 42604935 42311537 2785404 4329528 39819531 37982009 X FILM AT LINCOLN CENTER, INC. WAS FORMED TO DEVELOP, STIMULATE AND SUPPORT THE ART OF FILM AND RELATED MEDIA BY THE PRESENTATION OF FILM FESTIVALS AND YEAR-ROUND FILM PROGRAMMING AT LINCOLN CENTER OR ELSEWHERE; THE SHOWING OF SELECTED PROGRAMS OF FILM; THE ENCOURAGEMENT OF THE STUDY OF FILM THROUGH STUDENT SCREENINGS WITH FILM GUIDES AND FILMMAKERS CONDUCTING Q&A'S; AND PARTICIPATING IN ANY AND ALL MATTERS IN CONJUNCTION WITH OR INDEPENDENT OF OTHERS IN SPONSORING, PROMOTING, APPRECIATING, SHOWCASING, SCREENING, AND IMPROVING THE FILM MEDIA. 0 0 8547586 2138597 THEATER GENERAL PROGRAMMING AND FESTIVALSFLC'S STATE-OF-THE-ART WALTER READE THEATER AND THE ELINOR BUNIN MUNROE FILM CENTER, LOCATED AT LINCOLN CENTER, PROVIDE A HOME FOR YEAR-ROUND PROGRAMS AND THE NEW YORK CITY FILM COMMUNITY. FOUNDED IN 1969 TO CELEBRATE AMERICAN AND INTERNATIONAL CINEMA, FILM AT LINCOLN CENTER WORKS TO RECOGNIZE ESTABLISHED AND EMERGING FILMMAKERS, SUPPORT IMPORTANT NEW WORK, AND TO ENHANCE THE AWARENESS, ACCESSIBILITY, AND UNDERSTANDING OF THE MOVING IMAGE. FLC PRODUCES THE RENOWNED NEW YORK FILM FESTIVAL, A CURATED SELECTION OF THE YEAR'S MOST SIGNIFICANT FILM WORK, AND PRESENTS OR COLLABORATES ON OTHER ANNUAL NEW YORK CITY FESTIVALS AND CURATED FILM SERIES. IN ADDITION TO PUBLISHING THE AWARD-WINNING FILM COMMENT MAGAZINE, FLC RECOGNIZES AN ARTIST'S UNIQUE ACHIEVEMENT IN FILM WITH THE PRESTIGIOUS CHAPLIN AWARD. 4823406 2342216 NEW YORK FILM FESTIVALTHE NEW YORK FILM FESTIVAL (NYFF) HAS BEEN A MAJOR FILM FESTIVAL SINCE IT BEGAN IN 1963, HIGHLIGHTING THE BEST IN WORLD CINEMA, AND FEATURING TOP FILMS FROM CELEBRATED FILMMAKERS AS WELL AS FRESH NEW TALENT. THE NON-COMPETITIVE FESTIVAL WAS ESTABLISHED BY AMOS VOGEL AND RICHARD ROUD. THE MANAGING DIRECTOR OF THE NEW YORK FILM FESTIVAL IS MATTHEW BOLISH, WHILE THE ARTISTIC DIRECTOR AND CHAIRMAN OF THE SELECTION COMMITTEE IS DENNIS LIM. THE SELECTION COMMITTEE ALSO INCLUDES OTHER INDUSTRY PROFESSIONALS. THE FESTIVAL IS ALSO KNOWN FOR ITS SEVERAL SIDEBARS, PROGRAMS RUNNING CONCURRENTLY WITH THE MAIN FESTIVAL, INCLUDING REVIVALS, RETROSPECTIVES, SPOTLIGHT AND CURRENTS. 1791759 MEMBERSHIPSTHE FILM AT LINCOLN CENTER MEMBERSHIP PROGRAM IS FOR INDIVIDUALS WHO CONTRIBUTED BETWEEN $75 - $25,000. MEMBERS SUPPORT FILM AT LINCOLN CENTER'S ONGOING WORK TO ENHANCE AWARENESS, ACCESSIBILITY AND UNDERSTANDING THE ART OF CINEMA. MEMBERSHIPS ARE VALID FOR ONE YEAR. THERE WERE ROUGHLY 5,000 ACTIVE MEMBERS IN 2024. MEMBERS RECEIVE REGULAR NEWSLETTERS INFORMING THEM OF THE PROGRAMMING AND OPPORTUNITIES TO ENGAGE WITH FILM AT LINCOLN CENTER. 768926 755761 FILM COMMENT 768926 755761 15931677 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 105 0 1 123 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X LISA SCHROEDER 2128755403 70 LINCOLN CENTER PLAZA 4TH FLOOR NEW YORK CITY NY 10023 DANIEL H STERN CHAIRMAN 1.00 X X 0 0 0 IRA RESNICK VICE CHAIRMAN 1.00 X X 0 0 0 PETER SOBILOFF VICE CHAIRMAN 1.00 X X 0 0 0 HILLARY KOOTA KREVLIN PRESIDENT 1.00 X X 0 0 0 LISA EHRENKRANZ VICE PRESIDENT 1.00 X X 0 0 0 JOHN F LYONS VICE PRESIDENT 1.00 X X 0 0 0 RONNIE PLANALP VICE PRESIDENT 1.00 X X 0 0 0 WENDY KEYS SECRETARY 1.00 X X 0 0 0 KRIS F HEINZELMAN TREASURER 1.00 X X 0 0 0 ANNE-VICTOIRE AURIAULT DIRECTOR 1.00 X 0 0 0 FRANCESCA BEALE DIRECTOR 1.00 X 0 0 0 JOSHUA COHEN DIRECTOR 1.00 X 0 0 0 LISA CORTES DIRECTOR 1.00 X 0 0 0 ELISSA F CULLMAN DIRECTOR 1.00 X 0 0 0 PATRICK HARRISON DIRECTOR 1.00 X 0 0 0 SUSAN HESS DIRECTOR 1.00 X 0 0 0 ABIGAIL HIRSCHHORN DIRECTOR 1.00 X 0 0 0 SCOTT HOFFMAN DIRECTOR 1.00 X 0 0 0 PAMELA JONES DIRECTOR 1.00 X 0 0 0 TARA KELLEHER DIRECTOR 1.00 X 0 0 0 PABLO LEGORRETA DIRECTOR 1.00 X 0 0 0 MARCIA LEVY DIRECTOR 1.00 X 0 0 0 JOHN LYONS DIRECTOR 1.00 X 0 0 0 VICTORIA NEWHOUSE DIRECTOR 1.00 X 0 0 0 PETER RESNICK DIRECTOR 1.00 X 0 0 0 MARION RICH DIRECTOR 1.00 X 0 0 0 LAUREN ROSENKRANZ DIRECTOR 1.00 X 0 0 0 HARVEY SAWIKIN DIRECTOR 1.00 X 0 0 0 ROBERT SHAFIR DIRECTOR 1.00 X 0 0 0 HAZEL SHANKEN DIRECTOR 1.00 X 0 0 0 JOHN SLOSS DIRECTOR 1.00 X 0 0 0 MARY SOLOMON DIRECTOR 1.00 X 0 0 0 DEBI WISCH DIRECTOR 1.00 X 0 0 0 VIVIAN ZELTER DIRECTOR 1.00 X 0 0 0 LESLI KLAINBERG PRESIDENT 45.00 X 452176 0 41507 LISA SCHROEDER CHIEF ADMINISTRATIVE OFFICER 45.00 X 288514 0 49197 DENNIS LIM ARTISTIC DIRECTOR - NYFF 45.00 X 217500 0 44718 SARAH EASTON VP, MARKETING & COMMUNICATION 45.00 X 228382 0 58762 FLORENCE ALMOZINI VP, PROGRAMING 45.00 X 205117 0 22663 ELIZABETH GARDENER VP, PARTNERSHIPS & ADVERTISING 45.00 X 196245 0 38921 MATTHEW BOLISH DEPUTY DIR / MANAGING DIR - NYFF 45.00 X 194400 0 26467 MARIA RUIZ-BOSTACOS VP, EVENTS & SPECIAL PROJECTS 45.00 X 173200 0 56302 1955534 0 338537 16 0 1 0 LINCOLN CENTER FOR THE PERFORMING ARTS 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 CORP SUPPORT SERVICES 2680278 TAVERN ON THE GREEN 1 TAVERN ON THE GREEN NEW YORK NY 10023 EVENT SERVICES 208669 RESTAURANT ASSOCIATES 132 WEST 65TH ST NEW YORK NY 10023 CATERING/EVENT SERVICES 177792 JANUS FILMS LLC 250 EAST HARTSDALE AVE SUITE 42 HARTSDALE NY 10530 FILM RENTALS 162022 READY SET ROCKET INC 270 LAFAYETTE SUITE 1510 NEW YORK NY 10012 WEBSITE RE-DESIGN SERVICES 149136 9 916468 52439 8239016 1562180 9207923 ADMISSIONS/TICKET SALES 713990 4305885 4305885 ADVERTISING 541800 532556 532556 CAFE COMMISSIONS 722210 107137 107137 SUBSCRIPTION REVENUE 513120 8007 8007 4953585 320479 320479 387707 0 387707 387707 387707 1637709 1675310 -37601 -37601 -37601 231530 916468 231530 0 289818 114890 174928 174928 MISCELLANEOUS 900099 215198 215198 215198 15222219 4704018 532556 777722 1093611 607141 393588 92882 5903422 5374291 526880 2251 1273513 1108318 152194 13001 1270380 1119455 140944 9981 622286 535427 79155 7704 111812 87579 11459 12774 62647 62647 63191 63191 1280809 1052285 75037 153487 1276837 1071405 127916 77516 134524 119445 7763 7316 1722099 1344789 234939 142371 357429 319484 19826 18119 1217312 1143876 45726 27710 105810 82534 14494 8782 HALL RENTAL 835688 815072 12837 7779 EVENTS AND RECEPTIONS 687792 637650 3116 47026 CREDIT CARD & OTHER EXP 320006 248526 40251 31229 PRODUCTION COSTS 95288 88792 4045 2451 216768 175608 36459 4701 18651224 15931677 2052467 667080 1794605 1137389 1086080 463879 327945 571356 88062 69123 45871185 20039723 26735019 25831462 12573224 14238328 42604935 42311537 2319126 3662829 466278 366699 300000 2785404 4329528 X 27379302 24938133 12440229 13043876 39819531 37982009 42604935 42311537 X -3429005 1601483 -10000 X 0 1 X 1 0 X 9872034 9635411 11422728 10171951 9207923 50310047 9872034 9635411 11422728 10171951 9207923 50310047 2391826 47918221 214259 344043 609884 619681 708186 2496053 87190 156092 373018 278188 215198 1109686 53915786 16752426 0.88880 0.89160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12645572 113500 1760719 728000 13791791 11154155 414601 1601816 525000 12645572 11917656 890130 -1653631 11154155 10335746 297684 1284226 11917656 8547677 729173 1058896 10335746 0.10202 0.64467 0.25332 0 0 44156020 19711552 24444468 597076 328171 268905 1118089 1118089 25831462 16800441 1601483 49930 -10000 1641413 15159028 63191 63191 15222219 18637963 49930 49930 18588033 63191 63191 18651224 PART V, LINE 4: UNLESS OTHERWISE DESIGNATED, EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS AND GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REDUCTION OF PRIOR YEAR GRANT -10,000. X X X X X 0 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE - 5TH FLOOR NEW YORK NY 10022 FUNDRAISING CONSULTING 0 0 112500 0 112500 NY ANNUAL GALA BENEFIT 1147998 916468 231530 138109 79940 1000 12481 1147998 916468 231530 138109 79940 1000 12481 231530 0 X X X X 1 0 0 0 0 0 0 0 0 LESLI KLAINBERG PRESIDENT 276708 0 0 0 175468 0 12586 0 28921 0 493683 0 0 0 LISA SCHROEDER CHIEF ADMINISTRATIVE OFFICER 286534 0 0 0 1980 0 14344 0 34853 0 337711 0 0 0 DENNIS LIM ARTISTIC DIRECTOR - NYFF 216810 0 0 0 690 0 11000 0 33718 0 262218 0 0 0 SARAH EASTON VP, MARKETING & COMMUNICATION 224905 0 0 0 3477 0 11215 0 47547 0 287144 0 0 0 FLORENCE ALMOZINI VP, PROGRAMING 203827 0 0 0 1290 0 10250 0 12413 0 227780 0 0 0 ELIZABETH GARDENER VP, PARTNERSHIPS & ADVERTISING 195555 0 0 0 690 0 10000 0 28921 0 235166 0 0 0 MATTHEW BOLISH DEPUTY DIR / MANAGING DIR - NYFF 194100 0 0 0 300 0 9785 0 16682 0 220867 0 0 0 MARIA RUIZ-BOSTACOS VP, EVENTS & SPECIAL PROJECTS 171910 0 0 0 1290 0 8755 0 47547 0 229502 0 0 0 PART I, LINE 4A LESLI KLAINBERG RECEIVED A SEVERANCE COMPENSATION OF $173,818. X 15 293022 FAIR MARKET VALUE X ADS 10 1135021 CONTRACTUAL VALUE X WINE 4 68887 RETAIL VALUE X MERCHANDISE 2 65250 RETAIL VALUE 0 0 1 0 FORM 990, PART I, LINE 6 WE HAVE 33 UNCOMPENSATED BOARD MEMBERS AND APPROXIMATELY 210 VOLUNTEERS DURING NEW YORK FILM FESTIVAL. 20 VOLUNTEERS DURING THE CHAPLIN GALA. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S CHIEF ADMINISTRATIVE OFFICER AND SENIOR ACCOUNTANT IN CONJUNCTION WITH THE ORGANZATION'S AUDIT FIRM. ONCE PREPARED, THE FORM 990 IS FIRST REVIEWED BY SPECIFIC OFFICERS OF FILM AT LINCOLN CENTER, INCLUDING THE PRESIDENT, CHIEF ADMINISTRATIVE OFFICER AND SENIOR ACCOUNTANT. ONCE APPROVED, THE 990 IS REVIEWED BY THE HEAD OF THE ORGANIZATION'S FINANCE COMMITTEE AS WELL AS THE ORGANIZATION'S AUDIT COMMITTEE. WITH THEIR APPROVAL, THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE PRESIDENT AND CHAIRMAN OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER WILL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY, AND TO ACKNOWLEDGE BY QUESTIONNAIRE THAT S/HE HAS DONE SO. EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN THE QUESTIONNAIRE, IDENTIFYING ANY RELATIONSHIPS, POSITION OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT S/HE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE PRESIDENT AND/OR THE CHAIRMAN SHALL DISCLOSE TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ALL POTENTIAL CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THIS POLICY. THE FINANCE/AUDIT COMMITTEE WILL EVALUATE THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. THE INTERESTED BOARD MEMBER SHALL NOT BE PRESENT OR SHALL LEAVE ANY MEETING WHERE THE CONFLICT IS BEING VOTED UPON, BUT MAY, AT THE OPTION OF THE BOARD OR COMMITTEE, BE PRESENT PRIOR TO THE VOTE OR DISCUSSION OF THE VOTE TO MAKE A PRESENTATION TO THE BOARD, DISCLOSE ADDITIONAL FACTS OR RESPOND TO QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE PRESIDENT WITH AN APPROVED CONTRACT. THE PRESIDENT, CHIEF ADMINISTRATIVE OFFICER AND DEPUTY DIRECTOR APPROVE ALL OTHER OFFICER AND KEY EMPLOYEE COMPENSATION. SALARY INCREASES OF AT LEAST 3% WERE GIVEN ACROSS THE BOARD, AND THE ONLY INCREASES ABOVE THAT WERE FOR TITLE PROMOTIONS OR SIGNIFICANT INCREASE IN RESPONSIBILITIES. A BENCHMARKING TOOL IS USED TO ENSURE COMPENSATION IS ON PAR WITH SIMILAR TITLES IN SMALL NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: REDUCTION OF PRIOR YEAR GRANT -10,000.