efile Public Visual Render
ObjectId: 202341289349303004 - Submission: 2023-05-08
TIN: 13-1923626
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
21
Open to Public Inspection
Name of the organization
THE CARNEGIE HALL CORPORATION
Employer identification number
13-1923626
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
First-class or charter travel
Housing allowance or residence for personal use
Travel for companions
Payments for business use of personal residence
Tax idemnification and gross-up payments
Health or social club dues or initiation fees
Discretionary spending account
Personal services (e.g., maid, chauffeur, chef)
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain
.....
1b
Yes
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a?
....
2
Yes
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
Compensation committee
Written employment contract
Independent compensation consultant
Compensation survey or study
Form 990 of other organizations
Approval by the board or compensation committee
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment?
.............
4a
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan?
.........
4b
Yes
c
Participate in, or receive payment from, an equity-based compensation arrangement?
.........
4c
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization?
....................
5a
No
b
Any related organization?
.......................
5b
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
..................
6a
No
b
Any related organization?
......................
6b
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III
............
7
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III
..........................
8
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)?
.........................
9
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2021
Page 2
Schedule J (Form 990) 2021
Page
2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees.
Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note.
The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A)
Name and Title
(B)
Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC
(C)
Retirement and other deferred compensation
(D)
Nontaxable
benefits
(E)
Total of columns
(B)(i)-(D)
(F)
Compensation in column (B) reported as deferred on prior Form 990
(i)
Base
compensation
(ii)
Bonus & incentive
compensation
(iii)
Other
reportable compensation
1
CLIVE D GILLINSON
EXECUTIVE & ARTISTIC DIRECTOR
(i)
(ii)
1,140,696
-------------
0
0
-------------
0
353,262
-------------
0
45,160
-------------
0
37,600
-------------
0
1,576,718
-------------
0
0
-------------
0
2
ANNA WEBER
GEN MGR ARTISTIC & OPERATIONS
(i)
(ii)
349,658
-------------
0
0
-------------
0
61,502
-------------
0
84,969
-------------
0
35,431
-------------
0
531,560
-------------
0
39,833
-------------
0
3
SUSAN J BRADY
CHIEF DEVELOPMENT OFFICER
(i)
(ii)
290,545
-------------
0
0
-------------
0
44,195
-------------
0
117,540
-------------
0
37,799
-------------
0
490,079
-------------
0
28,460
-------------
0
4
AARON LEVINE
CHIEF INFORMATION OFFICER
(i)
(ii)
301,275
-------------
0
0
-------------
0
47,157
-------------
0
94,748
-------------
0
37,782
-------------
0
480,962
-------------
0
30,477
-------------
0
5
RICHARD MALENKA
CHIEF ADMINISTRATIVE OFFICER
(i)
(ii)
317,018
-------------
0
0
-------------
0
44,076
-------------
0
80,432
-------------
0
14,610
-------------
0
456,136
-------------
0
30,793
-------------
0
6
CHRISTOPHER AMOS
CHIEF DIGITAL OFFICER
(i)
(ii)
300,928
-------------
0
0
-------------
0
29,593
-------------
0
59,942
-------------
0
17,360
-------------
0
407,823
-------------
0
18,333
-------------
0
7
SARAH JOHNSON
CHIEF EDUCATION OFFICER
(i)
(ii)
313,307
-------------
0
0
-------------
0
33,072
-------------
0
38,395
-------------
0
21,551
-------------
0
406,325
-------------
0
28,000
-------------
0
8
VERA ZLATARSKI
GENERAL COUNSEL
(i)
(ii)
305,331
-------------
0
0
-------------
0
17,927
-------------
0
26,701
-------------
0
36,030
-------------
0
385,989
-------------
0
16,667
-------------
0
9
NIA MONROE
CHIEF HUMAN RESOURCES AND DIVERSITY
(i)
(ii)
266,742
-------------
0
0
-------------
0
19,593
-------------
0
48,652
-------------
0
39,305
-------------
0
374,292
-------------
0
8,333
-------------
0
10
SYNNEVE CARLINO
CHIEF COMMUNICATIONS OFFICER
(i)
(ii)
272,665
-------------
0
0
-------------
0
21,265
-------------
0
45,910
-------------
0
14,611
-------------
0
354,451
-------------
0
19,333
-------------
0
11
SARA VILLAGIO
CHIEF MARKETING OFFICER
(i)
(ii)
266,334
-------------
0
0
-------------
0
20,756
-------------
0
40,764
-------------
0
16,135
-------------
0
343,989
-------------
0
10,000
-------------
0
12
MARY BENJAMIN
CHIEF FINANCIAL OFFICER
(i)
(ii)
244,186
-------------
0
0
-------------
0
3,366
-------------
0
47,246
-------------
0
16,212
-------------
0
311,010
-------------
0
0
-------------
0
13
ABHIJIT SENGUPTA
DIRECTOR OF ARTISTIC PLANNING
(i)
(ii)
213,957
-------------
0
0
-------------
0
10,765
-------------
0
40,167
-------------
0
38,036
-------------
0
302,925
-------------
0
0
-------------
0
14
DENISE BROOKS
DIRECTOR, DATA AND INFO. SYSTEMS
(i)
(ii)
214,673
-------------
0
0
-------------
0
3,612
-------------
0
27,168
-------------
0
35,430
-------------
0
280,883
-------------
0
0
-------------
0
Schedule J (Form 990) 2021
Page 3
Schedule J (Form 990) 2021
Page
3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference
Explanation
SCHEDULE J, PART I, LINE 1A
ONE FIRST CLASS (AS BUSINESS CLASS WAS NOT AVAILABLE) AND COMPANION TRAVEL WAS PROVIDED FOR THE EXECUTIVE AND ARTISTIC DIRECTOR IN CONNECTION WITH TRUSTEE EVENTS AND WAS NOT INCLUDED IN TAXABLE COMPENSATION. FROM JANUARY 1, 2021 - OCTOBER 31, 2021, HOUSING WAS PROVIDED FOR THE EXECUTIVE AND ARTISTIC DIRECTOR OF CARNEGIE HALL AND WAS REPORTED AS TAXABLE COMPENSATION.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
FORM SCH J PART I LINE 4B THE CARNEGIE HALL CORPORATION MAINTAINS TWO SUPPLEMENTAL NONQUALIFIED PLANS, A SERP AND A KEY EMPLOYEE INCENTIVE AND RETENTION COMPENSATION PLAN. THE SERP COVERED CLIVE D. GILLINSON. THE KEY EMPLOYEE INCENTIVE AND RETENTION COMPENSATION PLAN COVERED SUSAN J. BRADY, ANNA WEBER, AARON LEVINE, RICHARD MALENKA, MARY BENJAMIN, VERA ZLATARSKI, SARAH JOHNSON, SYNNEVE CARLINO, SARA VILLAGIO, NIA MONROE, CHRISTOPHER AMOS AND ABHIJIT SENGUPTA. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, THE CARNEGIE HALL CORPORATION IS REPORTING THE PLAN PARTICIPANTS, AMOUNTS SUBSTANTIALLY VESTED AND INCLUDED AS TAXABLE INCOME AND AMOUNTS DEFERRED, NOT SUBSTANTIALLY VESTED, AND NOT INCLUDED IN PARTICIPANT'S TAXABLE INCOME. PLAN PARTICIPANTS - CLIVE D. GILLINSON AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $137,458 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 ANNA WEBER AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $57,890 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $36,112 AARON LEVINE AMOUNT SUBSTANTIALLY VESTED AND TAXABLE -$41,506 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $22,059 RICHARD MALENKA AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $40,464 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $19,341 SUSAN J. BRADY AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $37,528 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $18,136 MARY BENJAMIN AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $0 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 SARAH JOHNSON AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $31,812 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $7,624 VERA ZLATARSKI AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $16,667 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 SYNNEVE CARLINO AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $19,333 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $0 CHRISTOPHER AMOS AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $28,333 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $20,000 NIA MONROE AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $18,333 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $20,000 SARA VILLAGIO AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $20,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $20,000 ABHIJIT SENGUPTA AMOUNT SUBSTANTIALLY VESTED AND TAXABLE - $10,000 AMOUNT NOT SUBSTANTIALLY VESTED AND NOT TAXABLE - $20,000
Schedule J (Form 990) 2021
Additional Data
Software ID:
Software Version: