NEW YORK CITY BALLET INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY BALLET INC (EIN 13-2947386)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-05
- IRS object ID
- 202311259349301221
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-05T09:50:48-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132947386 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY BALLET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2128707776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LINCOLN CENTER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236580 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FARANG AZARI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128707776 | PhoneNum |
| Signature | 2023-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FARANG | PersonFirstNm |
| Person Last | AZARI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LINCOLN CENTER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $125,718,518 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NYCBALLET.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PERFORM, PROMOTE AND SUSTAIN CLASSICAL BALLET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 889 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $1,675,673 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $101,081 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,124,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,145,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,588,971 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,900,632 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,225,979 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,625,418 | CYInvestmentIncomeAmt |
| PY Other Revenue | $183,319 | PYOtherRevenueAmt |
| CY Other Revenue | -$64,716 | CYOtherRevenueAmt |
| PY Total Revenue | $35,122,869 | PYTotalRevenueAmt |
| CY Total Revenue | $85,606,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,427,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,267,175 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,835 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $227,104 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,996,811 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,133,824 | PYOtherExpensesAmt |
| CY Other Expenses | $26,620,535 | CYOtherExpensesAmt |
| PY Total Expenses | $40,566,455 | PYTotalExpensesAmt |
| CY Total Expenses | $86,114,814 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,443,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$508,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $352,054,118 | TotalAssetsBOYAmt |
| Total Assets EOY | $312,989,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,203,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,301,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $325,850,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $285,687,762 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $74,367,576 | ExpenseAmt |
| Revenue | $30,327,290 | RevenueAmt |
| Desc | PRODUCTIONS, PERFORMANCES, AND EDUCATION: SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $74,367,576 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 889 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARANG AZARI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128707776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236580 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DIANE L TAYLOR | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY M PEEK | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN SCHNITZER | ||||||||
| VICE-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARAH JESSICA PARKER | ||||||||
| VICE-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARBARA J SLIFKA | ||||||||
| VICE-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN KENNEDY CLARK | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN KROLL REIDY | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK S MELODIA | ||||||||
| COUNSEL | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIA-CRISTINA ANZOLA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ZOE E BAIRD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JT BATSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD N BECK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD P BERKOWITZ | ||||||||
| DIRECTOR (THRU 6/23/22) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCI J BLASSBERG | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DONYA ARCHER BOMMER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| URSULA M BURNS | ||||||||
| DIRECTOR (THRU 6/23/22) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN J CAMPBELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA MARTIN CHASE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART H COLEMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL M DONOFRIO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA R EVANS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRA FAIMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEYER FELDBERG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THELMA B FERGUSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY FISHMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN FOOTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY S FRIEDBERG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN J GOOD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HELENIAK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT I LIPP | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER LIPSCHULTZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL D MACK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON MASS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARKE MURPHY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN MURPHY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIE NUGENT-HEAD | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON B PATTEE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PITTS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYN PUTNAM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJA RAJAMANNAR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAZDACK RASSI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH ROBERTS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE SAUL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES W SCHARF | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE STRAUSS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLYSON TANG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE TAUBMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAIR A TOWNSEND | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHINKA WAHLSTROM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN L VOGELSTEIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE ANN WEINBERG | ||||||||
| DIRECTOR (THRU 2/1/22) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HON KIMBA M WOOD | ||||||||
| DIRECTOR (THRU 4/1/2022) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H WRIGHT II | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| COMMISSIONER LAURIE CUMBO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE BROWN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $486,606 | $0 | $24,957 | |||
| FARANG AZARI | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $275,470 | $0 | $47,587 | |||
| JONATHAN M STAFFORD | ||||||||
| ARTISTIC DIRECTOR | 40.00 | $310,098 | $0 | $32,949 | Yes (X) | |||
| WENDY M WHELAN | ||||||||
| ASSOCIATE ARTISTIC DIR | 40.00 | $285,219 | $0 | $53,766 | Yes (X) | |||
| BROOKS PARSONS | ||||||||
| SR. DIRECTOR OF OPERATIONS | 40.00 | $280,894 | $0 | $47,604 | Yes (X) | |||
| DAVID THIELE | ||||||||
| MANAGING DIRECTOR | 40.00 | $208,646 | $0 | $45,374 | Yes (X) | |||
| JUSTIN PECK | ||||||||
| ARTISTIC ADVISOR/CHOREOGRA | 40.00 | $301,684 | $0 | $48,134 | Yes (X) | |||
| ANDREW LITTON | ||||||||
| MUSIC DIRECTOR | 40.00 | $265,504 | $0 | $45,166 | Yes (X) | |||
| KAREN GIRTY | ||||||||
| SR. DIRECTOR, MARKETING & MEDIA | 40.00 | $224,875 | $0 | $45,938 | Yes (X) | |||
| MATTHEW B BIRD | ||||||||
| SR. DIRECTOR OF DEVELOPMENT | 40.00 | $260,748 | $0 | $31,445 | Yes (X) | |||
| LAURA JOHNSON | ||||||||
| MANAGING DI. NYCI AND EDU. | 40.00 | $232,705 | $0 | $46,165 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,132,449 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $469,085 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROSKAUER ROSE LLP | |||||
| 1585 BROADWAY | NEW YORK | NY | 10036 | LEGAL | $813,818 |
| PETER MARTINS PRODUCTION INC | |||||
| 685 THIRD AVENUE | NEW YORK | NY | 10017 | CHOREOGRAPHER, ETC. | $624,000 |
| THE GEORGE BALANCHINE TRUST | |||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | ROYALTIES | $413,038 |
| ELEVATION HEALTH | |||||
| 12 W 21ST STREET | NEW YORK | NY | 10010 | HEALTH | $327,800 |
| THE ROBBINS RIGHTS TRUST | |||||
| 317 WEST 87TH STREET | NEW YORK | NY | 10024 | ROYALTIES | $265,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,666,583 | FundraisingAmt |
| Government Grants | $12,673,798 | GovernmentGrantsAmt |
| All Other Contributions | $31,804,684 | AllOtherContributionsAmt |
| Noncash Contributions | $2,609,197 | NoncashContributionsAmt |
| Total Contributions | $50,145,065 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES | 711120 | $24,618,470 | $24,618,470 | |
| COSTUMES AND OTHER RENTALS | 532000 | $6,136,981 | $4,563,639 | $1,573,342 |
| TOUR FEES | 711120 | $1,082,788 | $1,082,788 | |
| PATRON SERVICES | 711120 | $62,393 | $62,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,900,632 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $681,819 | TotalRevenueColumnAmt |
| Exclusion | $681,819 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,669 | TotalRevenueColumnAmt |
| Exclusion | $29,669 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,182,252 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,238,653 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,943,599 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,943,599 | TotalRevenueColumnAmt |
| Exclusion | $2,943,599 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $676,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,666,583 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $873,466 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$196,716 | TotalRevenueColumnAmt |
| Exclusion | -$196,716 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASS THRU K-1 INCOME | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $102,331 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $102,331 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,331 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,606,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,327,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,675,673 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,458,371 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800,039 | TotalAmt |
| Program Services | $963,776 | ProgramServicesAmt |
| Management And General | $836,263 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,493,001 | TotalAmt |
| Program Services | $35,432,831 | ProgramServicesAmt |
| Management And General | $1,881,029 | ManagementAndGeneralAmt |
| Fundraising | $2,179,141 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,720,646 | TotalAmt |
| Program Services | $2,434,897 | ProgramServicesAmt |
| Management And General | $129,280 | ManagementAndGeneralAmt |
| Fundraising | $156,469 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,211,408 | TotalAmt |
| Program Services | $9,506,082 | ProgramServicesAmt |
| Management And General | $1,060,600 | ManagementAndGeneralAmt |
| Fundraising | $644,726 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,042,081 | TotalAmt |
| Program Services | $3,639,661 | ProgramServicesAmt |
| Management And General | $336,866 | ManagementAndGeneralAmt |
| Fundraising | $65,554 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,782 | TotalAmt |
| Program Services | $6,260 | ProgramServicesAmt |
| Management And General | $626,522 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,000 | TotalAmt |
| Management And General | $153,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,104 | TotalAmt |
| Fundraising | $227,104 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,283 | TotalAmt |
| Management And General | $699,283 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706,937 | TotalAmt |
| Program Services | $1,765,446 | ProgramServicesAmt |
| Management And General | $908,404 | ManagementAndGeneralAmt |
| Fundraising | $33,087 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,946,705 | TotalAmt |
| Program Services | $3,745,518 | ProgramServicesAmt |
| Fundraising | $201,187 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,999 | TotalAmt |
| Program Services | $455,247 | ProgramServicesAmt |
| Management And General | $112,812 | ManagementAndGeneralAmt |
| Fundraising | $106,940 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,972 | TotalAmt |
| Program Services | $55,095 | ProgramServicesAmt |
| Management And General | $273,260 | ManagementAndGeneralAmt |
| Fundraising | $2,617 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,547 | TotalAmt |
| Program Services | $955,047 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,987,295 | TotalAmt |
| Program Services | $4,871,760 | ProgramServicesAmt |
| Management And General | $21,601 | ManagementAndGeneralAmt |
| Fundraising | $93,934 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,534 | TotalAmt |
| Program Services | $362,977 | ProgramServicesAmt |
| Management And General | $2,421 | ManagementAndGeneralAmt |
| Fundraising | $8,136 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,792 | TotalAmt |
| Program Services | $3,069 | ProgramServicesAmt |
| Management And General | $1,017 | ManagementAndGeneralAmt |
| Fundraising | $706 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,799,302 | TotalAmt |
| Program Services | $4,799,302 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,233 | TotalAmt |
| Program Services | $706,217 | ProgramServicesAmt |
| Management And General | $397,016 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION MATERIAL | $1,804,921 | $1,804,921 | ||
| MISCELLANEOUS | $1,676,883 | $1,183,824 | $310,553 | $182,506 |
| MEDICAL SUPPLIES | $1,675,646 | $1,675,646 | ||
| PATRON CULTIVATION | $94,704 | $94,704 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,114,814 | TotalAmt |
| Program Services | $74,367,576 | ProgramServicesAmt |
| Management And General | $7,750,427 | ManagementAndGeneralAmt |
| Fundraising | $3,996,811 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,420,569 | BOYAmt |
| EOY | $445,164 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,689,877 | BOYAmt |
| EOY | $45,887,768 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,030,761 | BOYAmt |
| EOY | $8,531,674 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,500 | BOYAmt |
| EOY | $677,138 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,818 | BOYAmt |
| EOY | $852,543 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,481 | BOYAmt |
| EOY | $1,036,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,328,948 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,246,508 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,474,390 | BOYAmt |
| EOY | $62,082,440 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,431,061 | BOYAmt |
| EOY | $37,564,481 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,335,661 | BOYAmt |
| EOY | $155,911,023 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,054,118 | BOYAmt |
| EOY | $312,989,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,409,509 | BOYAmt |
| EOY | $12,793,245 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,821,041 | BOYAmt |
| EOY | $5,289,234 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,972,892 | BOYAmt |
| EOY | $9,218,851 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,203,442 | BOYAmt |
| EOY | $27,301,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,975,292 | BOYAmt |
| EOY | $91,664,336 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,875,384 | BOYAmt |
| EOY | $194,023,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,850,676 | BOYAmt |
| EOY | $285,687,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,054,118 | BOYAmt |
| EOY | $312,989,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$508,415 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$40,487,991 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $833,492 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,936,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,061,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,256,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,124,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,145,065 | CurrentTaxYearAmt |
| Total | $160,524,282 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,936,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,061,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,256,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,124,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,145,065 | CurrentTaxYearAmt |
| Total | $160,524,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,840,552 | SubstantialContributorsTotAmt |
| Public Support Total170 | $155,683,730 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,037,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,454,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,482,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,256,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $711,288 | CurrentTaxYearAmt |
| Total | $5,942,299 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $106,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,331 | CurrentTaxYearAmt |
| Total | $208,432 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,255 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $166,680,595 | TotalSupportAmt |
| Public Support CY170 | 0.93400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,434,555 | BeginningYearBalanceAmt |
| Contributions | $1,237,656 | ContributionsAmt |
| Investment Earnings Or Losses | -$37,183,315 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,771,000 | OtherExpendituresAmt |
| End Year Balance | $216,717,896 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,442,196 | BeginningYearBalanceAmt |
| Contributions | $4,131,627 | ContributionsAmt |
| Investment Earnings Or Losses | $55,758,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,898,000 | OtherExpendituresAmt |
| End Year Balance | $263,434,555 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,949,309 | BeginningYearBalanceAmt |
| Contributions | $3,414,158 | ContributionsAmt |
| Investment Earnings Or Losses | $1,275,401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,196,672 | OtherExpendituresAmt |
| End Year Balance | $214,442,196 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,770,500 | BeginningYearBalanceAmt |
| Contributions | $3,244,969 | ContributionsAmt |
| Investment Earnings Or Losses | $6,905,914 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,972,074 | OtherExpendituresAmt |
| End Year Balance | $220,949,309 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,723,371 | BeginningYearBalanceAmt |
| Contributions | $23,645,401 | ContributionsAmt |
| Investment Earnings Or Losses | $16,979,728 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,578,000 | OtherExpendituresAmt |
| End Year Balance | $220,770,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,864,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,993,148 | DepreciationAmt |
| Book Value | $47,871,255 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,464,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,253,360 | DepreciationAmt |
| Book Value | $14,211,185 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,082,440 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $105,997,152 | F |
| PRIVATE EQUITY FUND | $9,899,005 | F |
| COMMON TRUST FUNDS | $15,541,812 | F |
| OTHER INVESTMENT FUNDS | $24,473,054 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $155,911,023 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POSTEMPLOYMENT AND OTHER LIABILITIES | Desc |
| Amt | $9,218,851 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,218,851 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,709,421 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$40,487,991 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,156,804 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,133,492 | OtherRevenueAmt |
| Revenue Not Reported | -$30,197,695 | RevenueNotReportedAmt |
| Revenue Subtotal | $84,907,116 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $699,283 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $699,283 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $85,606,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $94,872,335 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,156,804 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $300,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,456,804 | ExpensesNotReportedAmt |
| Expenses Subtotal | $85,415,531 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $699,283 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $699,283 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $86,114,814 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | NEW YORK CITY BALLET'S ENDOWMENTS CONSIST OF BOTH BOARD-DESIGNATED AND DONOR-RESTRICTED FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING EDUCATION, TOURING, MUSICAL LEADERSHIP, DANCE AND MANY MORE. ENDOWMENT FUNDS ARE IN COMPLIANCE WITH THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NYPMIFA"). |
| PART X, LINE 2: | NEW YORK CITY BALLET ("CITY BALLET") IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR CITY BALLET, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME RELATED TO INVESTMENT INCOME AND RENTAL INCOME. BECAUSE OF CITY BALLET'S GENERAL TAX-EXEMPT STATUS, ASC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN POST-RETIREMENT BENEFITS 1,133,492. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE ACCOUNTS 300,000. |
| PART XI, LINE 2B & PART XII, LINE 2A - DONATED SERVICES | AND SPACE USAGE: THE LEGAL SERVICES OF $385,804 WERE DONATED BY THE LAW FIRM HOLLAND AND KNIGHT AND THE DONATED SPACE USAGE OF THE KOCH THEATER AMOUNTED TO $8,771,000. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CARRIBBEAN | 0 | 0 | INVESTMENTS | $67,520,997 |
| EUROPE | 0 | 0 | INVESTMENTS | $2,628,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $70,149,402 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $70,149,402 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | AMOUNTS REPORTED ON THE ACCRUAL BASIS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SD&A TELESERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 W CENTURY BLVD 300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $511,474 | GrossReceiptsAmt |
| Retained By Contractor | $227,104 | RetainedByContractorAmt |
| Net To Organization | $284,370 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $511,474 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $227,104 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $284,370 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $2,733,497 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,542,297 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $191,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $222,785 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $116,594 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL GALA | Event2Nm |
| Gross Receipts Event2 | $2,592,885 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,406,585 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $186,300 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $253,506 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $87,946 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,016,951 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $717,701 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $299,250 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $130,276 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $276 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $58,033 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $6,343,333 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,666,583 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $676,750 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $606,567 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,326 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $262,573 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $873,466 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$196,716 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE BROWN | ||||||||||||||
| EXECUTIVE DIRECTOR | $486,606 | $0 | $0 | $0 | $0 | $0 | $8,700 | $0 | $16,257 | $0 | $511,563 | $0 | $0 | $0 |
| JUSTIN PECK | ||||||||||||||
| ARTISTIC ADVISOR/CHOREOGRA | $301,684 | $0 | $0 | $0 | $0 | $0 | $8,700 | $0 | $39,434 | $0 | $349,818 | $0 | $0 | $0 |
| JONATHAN M STAFFORD | ||||||||||||||
| ARTISTIC DIRECTOR | $310,098 | $0 | $0 | $0 | $0 | $0 | $8,700 | $0 | $24,249 | $0 | $343,047 | $0 | $0 | $0 |
| WENDY M WHELAN | ||||||||||||||
| ASSOCIATE ARTISTIC DIR | $285,219 | $0 | $0 | $0 | $0 | $0 | $8,700 | $0 | $45,066 | $0 | $338,985 | $0 | $0 | $0 |
| BROOKS PARSONS | ||||||||||||||
| SR. DIRECTOR OF OPERATIONS | $280,894 | $0 | $0 | $0 | $0 | $0 | $8,235 | $0 | $39,369 | $0 | $328,498 | $0 | $0 | $0 |
| FARANG AZARI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $275,470 | $0 | $0 | $0 | $0 | $0 | $8,235 | $0 | $39,352 | $0 | $323,057 | $0 | $0 | $0 |
| ANDREW LITTON | ||||||||||||||
| MUSIC DIRECTOR | $265,504 | $0 | $0 | $0 | $0 | $0 | $7,935 | $0 | $37,231 | $0 | $310,670 | $0 | $0 | $0 |
| MATTHEW B BIRD | ||||||||||||||
| SR. DIRECTOR OF DEVELOPMENT | $260,748 | $0 | $0 | $0 | $0 | $0 | $7,821 | $0 | $23,624 | $0 | $292,193 | $0 | $0 | $0 |
| LAURA JOHNSON | ||||||||||||||
| MANAGING DI. NYCI AND EDU. | $232,705 | $0 | $0 | $0 | $0 | $0 | $6,946 | $0 | $39,219 | $0 | $278,870 | $0 | $0 | $0 |
| KAREN GIRTY | ||||||||||||||
| SR. DIRECTOR, MARKETING & MEDIA | $224,875 | $0 | $0 | $0 | $0 | $0 | $6,743 | $0 | $39,195 | $0 | $270,813 | $0 | $0 | $0 |
| DAVID THIELE | ||||||||||||||
| MANAGING DIRECTOR | $208,646 | $0 | $0 | $0 | $0 | $0 | $6,230 | $0 | $39,144 | $0 | $254,020 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER MARTINS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER OFFICER | RelationshipDescriptionTxt |
| Transaction | $624,000 | TransactionAmt |
| Transaction | FORMER BALLET MASTER IN CHIEF | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 51 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,581,252 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUB. MARKET QUOTES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT GIFTS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,945 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | NEW YORK CITY BALLET USES STOCK BROKERS TO SELL GIFTED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | NEW YORK CITY BALLET REMAINS DEDICATED TO THE VISION OF ITS FOUNDERS, GEORGE BALANCHINE AND LINCOLN KIRSTEIN, AS IT PURSUES TWO PRIMARY OBJECTIVES: TO PERFORM THE BALLETS AND PRESERVE THE DANCE AESTHETIC AND STANDARDS OF EXCELLENCE THEY CREATED AND ESTABLISHED; AND TO DEVELOP NEW WORK THAT DRAWS ON THE CREATIVE TALENTS OF CONTEMPORARY CHOREOGRAPHERS AND COMPOSERS, AND SPEAKS TO THE TIME IN WHICH IT IS MADE. THIS MISSION IS ACCOMPANIED BY A COMMITMENT TO EXPAND THE COMPANY'S AUDIENCE AND MAKE BALLET ACCESSIBLE TO THE WIDEST POSSIBLE PUBLIC THROUGH TOURING, EDUCATION PROGRAMS, THE CREATIVE USE OF MEDIA, AND OTHER OUTREACH EFFORTS. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | BALLET PRODUCTIONS, PERFORMANCES, AND EDUCATION: AFTER AN 18-MONTH HIATUS SINCE THE START OF THE COVID-19 PANDEMIC, NEW YORK CITY BALLET ("NYCB") WAS ABLE TO RETURN TO THE DAVID H. KOCH THEATER STAGE, PRESENTING 18 WEEKS OF PROGRAMMING TO OVER 217,000 AUDIENCE MEMBERS DURING OUR 2021-2022 SEASON. IN NYCB'S RETURN TO LIVE, ONSTAGE PROGRAMMING, THE COMPANY PRESENTED SIX NEW WORKS, REVIVED REPERTORY FAVORITES, AND MARKED THE 50TH ANNIVERSARY OF THE 1972 STRAVINSKY FESTIVAL. NYCB TYPICALLY COMMISSIONS CHOREOGRAPHERS TO CREATE SIX TO EIGHT NEW WORKS EACH SEASON. IN DISCUSSING THE 2021-22 SEASON, ASSOCIATE ARTISTIC DIRECTOR WENDY WHELAN NOTED THAT "WE ARE HONORED TO PRESENT THE MOST DIVERSE GROUP OF CHOREOGRAPHERS WHO HAVE EVER BEEN COMMISSIONED BY NYCB DURING A SINGLE SEASON." THE FALL 2021 SEASON FEATURED THE PREMIERES OF SIDRA BELL AND ANDREA MILLER, WHOSE WORKS WERE TITLED SUSPENDED ANIMATION AND SKY TO HOLD, RESPECTIVELY. MILLER'S WORK ALSO FEATURED A SCORE BY LIDO PIMIENTA, A COLUMBIAN-CANADIAN SINGER/SONGWRITER WHO IS THE SECOND FEMALE COMPOSER AND THE FIRST FEMALE COMPOSER OF COLOR TO BE COMMISSIONED IN THE HISTORY OF THE COMPANY. THE WINTER 2022 SEASON FEATURED TWO NEW WORKS: PARTITA BY CHOREOGRAPHER IN RESIDENT JUSTIN PECK, SET TO THE SCORE "PARTITA FOR 8 VOICES" BY CAROLINE SHAW; AND EMANON IN TWO MOVEMENTS BY JAMAR ROBERTS, SET TO A SCORE BY JAZZ LUMINARY WAYNE SHORTER. THE SPRING 2022 SEASON FEATURED THE 50TH ANNIVERSARY CELEBRATION OF NEW YORK CITY BALLET'S 1972 STRAVINSKY FESTIVAL. THE CELEBRATION FEATURED BALLETS SET TO THE MUSIC OF IGOR STRAVINSKY BY GEORGE BALANCHINE, JEROME ROBBINS, AND JUSTIN PECK. THE CELEBRATION ALSO SHOWCASED THE WORLD PREMIERE OF ARCHITECTS OF TIME, CHOREOGRAPHED BY FORMER NYCB DANCER SILAS FARLEY AND SET TO A SCORE BY DAVID K. ISRAEL, BASED ON A 1946 MUSICAL EXCHANGE BETWEEN STRAVINSKY AND BALANCHINE. THE SPRING SEASON ALSO FEATURED TWO WORKS BY PAM TANOWITZ: THE WORLD PREMIERE OF LAW OF MOSAICS, SET TO TED HEARNE'S STRING SCORE OF THE SAME NAME, AND THE NYCB PREMIERE OF GUSTAVE LE GRAY NO. 1 SET TO MUSIC BY CAROLINE SHAW FEATURING TWO DANCERS FROM THE DANCER THEATRE OF HARLEM AND TWO DANCERS FROM NYCB. IN ADDITION, THE 2021-2022 SEASON ALSO PRESENTED MASTERPIECES IN MIXED REPERTORY PROGRAMS BY GEORGE BALANCHINE, KYLE ABRAHAM, MERCE CUNNINGHAM, JUSTIN PECK, ALEXEI RATMANSKY, JEROME ROBBINS, PAM TANOWITZ, AND CHRISTOPHER WHEELDON, AS WELL AS FULL-LENGTH PRODUCTIONS OF GEORGE BALANCHINE'S THE NUTCRACKER AND A MIDSUMMER NIGHT'S DREAM. EDUCATION: NEW YORK CITY BALLET ("NYCB") IMPLEMENTED A ROBUST SUITE OF EDUCATION AND ACCESS PROGRAMS FOR PEOPLE OF ALL ABILITIES FOR THE 2021-2022 SEASON. THESE PROGRAMS ARE PART OF NYCB'S COMMITMENT TO OFFER AUDIENCES OF ALL AGES AND ABILITIES THE OPPORTUNITY TO ENGAGE WITH OUR ARTISTS AND TO EXPERIENCE THE ART FORM OF BALLET. NYCB CONDUCTS THREE DISTINCT IN-SCHOOL RESIDENCY PROGRAMS (PROJECT BALLET, BALLET TALES, THE NUTCRACKER PROJECT) IN NYC PUBLIC SCHOOLS FOR STUDENTS FROM FIRST THROUGH FIFTH GRADES, EMPHASIZING CREATIVE EXPRESSION, STUDENT DANCEMAKING, AND LITERACY. RESIDENCIES INTRODUCE STUDENTS TO GEORGE BALANCHINE AND OTHER CHOREOGRAPHERS, ENGAGE STUDENTS WITH THEMES IN CHOREOGRAPHY AND MUSIC, AND FOCUS ON COLLABORATIVE DANCEMAKING. THROUGHOUT 2021-2022, WE WERE FACED WITH THE SCHOOLS' CONSTANT CHANGES IN SAFETY PROTOCOLS, UNPREDICTABLE CLASS CANCELLATIONS, STAFFING SHORTAGES, AND CLOSURES, ALL WHILE OUR TEACHING ARTISTS SOUGHT TO PROVIDE INCREASED SUPPORT FOR STUDENTS WHOSE LEARNING TIMELINES HAD BEEN IMPACTED BY THE PANDEMIC. OVERALL, NYCB SERVED 4,485 PUBLIC ELEMENTARY SCHOOL STUDENTS ACROSS 190 CLASSROOMS AND 29 SCHOOLS. OF THOSE SCHOOLS, 75% WERE TITLE I, AND 65% OF STUDENTS SERVED RECEIVED FREE OR REDUCED-COST LUNCH. WE WERE PROUD TO RETURN TO LARGELY IN-PERSON RESIDENCIES IN SPITE OF THESE SIGNIFICANT CHALLENGES. NYCB'S ACCESS PROGRAMS INCLUDE A VARIETY OF FREE PROGRAMMING FOR CHILDREN, TEENS, AND ADULTS WITH PHYSICAL AND COGNITIVE DISABILITIES SUCH AS AUTISM, CEREBRAL PALSY, DOWN SYNDROME, JOINT DISEASES, AND BRAIN TRAUMA, AS WELL AS OTHER UNDERSERVED POPULATIONS. PROGRAMS TYPICALLY INCLUDE HIGHLY CUSTOMIZED MOVEMENT WORKSHOPS LED BY NYCB DANCERS AND TEACHING ARTISTS, ARTIST VISITS TO MEDICAL AND EDUCATIONAL FACILITIES, AND ATTENDANCE AT NYCB PERFORMANCES AT THE DAVID H. KOCH THEATER. THE COMPANY'S FIRST ADAPTIVE WORKSHOP WAS DEVELOPED IN PARTNERSHIP WITH THE WEINBERG FAMILY CEREBRAL PALSY CENTER AT COLUMBIA UNIVERSITY, AND SINCE THEN, NYCB HAS ESTABLISHED PARTNERSHIPS WITH MORE THAN 15 ORGANIZATIONS IN NEW YORK CITY, UPSTATE NEW YORK, AND CONNECTICUT. THROUGHOUT 2021-2022, NYCB'S EDUCATION DEPARTMENT COMMUNICATED REGULARLY WITH OUR ACCESS PROGRAM PARTNERS AND LEARNED THAT MANY WERE NOT YET READY TO RESUME IN-PERSON PROGRAMMING FOR A VARIETY OF REASONS, SO MOST ACCESS PROGRAMMING TOOK PLACE VIRTUALLY. IN SPRING 2022, NYCB CONDUCTED SEVERAL ACCESS PROGRAMS IN PERSON, INCLUDING WITH A NEW PARTNER, CITY MISSION SCHENECTADY, WHERE WE HELD A WORKSHOP SPECIFICALLY FOR THE WOMEN AND CHILDREN LIVING THERE. OVERALL, NYCB SERVED 624 HOUSEHOLDS AND 268 INDIVIDUALS WITH ACCESS PROGRAMMING THROUGHOUT 2021-2022. NYCB'S PUBLIC PROGRAMS PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES TO INTERACT WITH AND LEARN MORE ABOUT THE COMPANY'S LEGACY AND INNOVATION. IN 2021-2022, WE SERVED 9,369 PEOPLE WITH A COMBINATION OF VIRTUAL AND IN-PERSON PUBLIC PROGRAMMING. OUR FAMILY SATURDAYS PROGRAMS (ONE-HOUR ONSTAGE PRESENTATIONS THAT INTRODUCE CHILDREN AND THEIR FAMILIES TO NYCB AND ITS REPERTORY), AND INSIDE NYCB (ONE-HOUR ONSTAGE PRESENTATIONS INTENDED FOR ADULT AUDIENCES, WHICH EXPLORE THE HISTORY AND INNER WORKINGS OF NYCB THROUGH PERFORMANCE, DISCUSSION, AND DEMONSTRATION), RESUMED LIVE IN FEBRUARY 2022. NYCB ALSO CONDUCTED A RANGE OF PUBLIC WORKSHOPS FOR CHILDREN AND ADULTS (IN MOTION, BALLET BREAKS, AND BALLET ESSENTIALS), LARGELY IN-PERSON. FINALLY, NYCB PRESENTED IN-PERSON LECTURE DEMONSTRATIONS AND WORKSHOPS DURING OUR TOURING PERFORMANCES AT THE SARATOGA PERFORMING ARTS CENTER AND GUILD HALL IN JULY AND AUGUST 2021, AND AT THE KENNEDY CENTER FOR THE PERFORMING ARTS IN JUNE 2022. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER, MR. ROBERT LIPP'S STEP-DAUGHTER IS MARRIED TO MR. ALAN SCHNITZER, A VICE CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF THE 990 THE 990 IS PREPARED BY CITY BALLET'S ACCOUNTING DEPARTMENT AND REVIEWED BY THE AUDITORS AND THE CFO, THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE. UPON COMPLETION OF REVIEW, COPIES ARE PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO THE ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT-OF-INTEREST POLICY CITY BALLET REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS, AND MEMBERS OF SENIOR MANAGEMENT TO COMPLETE A CONFLICT-OF- INTEREST QUESTIONNAIRE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF ITS ARTISTIC DIRECTOR, ASSOCIATE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR UPON RENEWALS OF THEIR CONTRACTS. CHANGES IN OTHER KEY EMPLOYEES' SALARIES ARE REVIEWED BY THE BOARD CHAIRMAN AND PRESIDENT AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | CITY BALLET'S FINANCIAL STATEMENTS ARE AVAILABLE ON CITY BALLET'S WEBSITE AND ITS FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN POST-RETIREMENT BENEFITS 1,133,492. LOSS ON UNCOLLECTIBLE ACCOUNTS -300,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC BALLET 422 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LINCOLN CENTER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471261571 | EIN |
| Primary Activities | BUS. MEDIA | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| End Of Year Assets | $50,487 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC BALLET | BusinessNameLine1Txt |