NEW YORK CITY BALLET INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY BALLET INC (EIN 13-2947386)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-07
- IRS object ID
- 202521279349302297
- Schema version
- 2023v6.0
- 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 | 2025-05-07T14:49:55-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2128707776 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GINA RACHEL | PreparerPersonNm |
| PTIN | P01216293 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $129,529,401 | 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 | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 1414 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $4,111,843 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $135,628 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,329,741 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,791,088 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,917,315 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,676,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,411,682 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,018,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$414,425 | PYOtherRevenueAmt |
| CY Other Revenue | -$207,521 | CYOtherRevenueAmt |
| PY Total Revenue | $77,420,949 | PYTotalRevenueAmt |
| CY Total Revenue | $89,278,084 | 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 | $65,467,084 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,533,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $258,747 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $261,357 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,718,850 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,548,815 | PYOtherExpensesAmt |
| CY Other Expenses | $29,186,918 | CYOtherExpensesAmt |
| PY Total Expenses | $94,274,646 | PYTotalExpensesAmt |
| CY Total Expenses | $102,982,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,853,697 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,703,976 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $316,686,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $329,210,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,330,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,199,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $292,356,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $306,011,010 | 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 | $88,869,125 | ExpenseAmt |
| Revenue | $50,687,960 | RevenueAmt |
| Desc | PRODUCTIONS, PERFORMANCES, AND EDUCATION: SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $88,869,125 | 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 | 270 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1414 | 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 | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 20 LINCOLN CENTER | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236580 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 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 |
|---|---|---|---|---|---|---|---|---|
| DIANA L TAYLOR | ||||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY M PEEK | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIE NUGENT-HEAD | ||||||||
| VICE-CHAIR | 3.00 | 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 | ||
| LYNN J GOOD | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ZOE E BAIRD | ||||||||
| TREASURER (THRU 10/1/2023) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANCI J BLASSBERG | ||||||||
| SECRETARY | 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 | |||
| JT BATSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONYA ARCHER BOMMER | ||||||||
| DIRECTOR (THRU 6/30/2024) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| WHITNEY CLAY | ||||||||
| DIRECTOR (AS OF 1/25/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN J CAMPBELL | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL M DONOFRIO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA R EVANS | ||||||||
| DIRECTOR (THRU 6/30/2024) | 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 | |||
| JENNIFER LIPSCHULTZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL D MACK | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON MASS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY C MORSE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN MOSKOWITZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN MURPHY | ||||||||
| DIRECTOR (THRU 6/30/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON B PATTEE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY PAULSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYNN 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 | |||
| PAULA CAMPBELL ROBERTS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE SAUL | ||||||||
| DIRECTOR (THRU 6/30/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES W SCHARF | ||||||||
| DIRECTOR (THRU 6/30/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE STRAUSS | ||||||||
| DIRECTOR (THRU 6/30/2024) | 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 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STRAUSS ZELNICK | ||||||||
| DIRECTOR (AS OF 1/25/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| COMMISSIONER LAURIE CUMBO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE BROWN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $745,858 | $0 | $34,324 | |||
| FARANG AZARI | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $381,213 | $0 | $67,247 | |||
| JONATHAN M STAFFORD | ||||||||
| ARTISTIC DIRECTOR | 40.00 | $472,872 | $0 | $68,998 | Yes (X) | |||
| WENDY M WHELAN | ||||||||
| ASSOCIATE ARTISTIC DIR | 40.00 | $440,798 | $0 | $71,840 | Yes (X) | |||
| BROOKS PARSONS | ||||||||
| SR. DIRECTOR OF OPERATIONS | 40.00 | $382,956 | $0 | $68,718 | Yes (X) | |||
| PHILLIP SCHMIEDL | ||||||||
| THEATER MANAGING DIRECTOR | 40.00 | $270,057 | $0 | $64,350 | Yes (X) | |||
| JUSTIN PECK | ||||||||
| ARTISTIC ADVISOR/CHOREOGRAPHER | 40.00 | $378,409 | $0 | $68,704 | Yes (X) | |||
| ANDREW LITTON | ||||||||
| MUSIC DIRECTOR | 40.00 | $416,808 | $0 | $68,823 | Yes (X) | |||
| ANDREWS SILL | ||||||||
| ASSOCIATE MUSIC DIRECTOR | 40.00 | $283,093 | $0 | $66,999 | Yes (X) | |||
| MATTHEW B BIRD | ||||||||
| SR. DIRECTOR OF DEVELOPMENT | 40.00 | $298,643 | $0 | $29,909 | Yes (X) | |||
| KAREN GIRTY | ||||||||
| SR. DIR. MARKETING AND MEDIA | 40.00 | $325,280 | $0 | $68,396 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,395,987 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $678,308 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 184 | 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 | $534,140 |
| ELEVATION HEALTH | |||||
| 12 W 21ST STREET | NEW YORK | NY | 10010 | CONSULTING | $398,900 |
| THE GEORGE BALANCHINE TRUST | |||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | ROYALTIES | $383,172 |
| THE ROBBINS RIGHTS TRUST | |||||
| 317 WEST 87TH STREET | NEW YORK | NY | 10024 | ROYALTIES | $346,467 |
| STEALTH SECURITY | |||||
| 7 BAY DRIVE | COPIAGE | NY | 11726 | SECURITY | $306,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,398,943 | FundraisingAmt |
| Government Grants | $4,863,079 | GovernmentGrantsAmt |
| All Other Contributions | $20,529,066 | AllOtherContributionsAmt |
| Noncash Contributions | $2,077,808 | NoncashContributionsAmt |
| Total Contributions | $32,791,088 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES | 711120 | $40,518,730 | $40,518,730 | |
| RENTALS | 532000 | $10,794,346 | $6,806,306 | $3,988,040 |
| TOUR FEES | 711120 | $3,206,864 | $3,206,864 | |
| PATRON SERVICES | 711120 | $156,060 | $156,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,676,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,549,631 | TotalRevenueColumnAmt |
| Exclusion | $1,549,631 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,133 | TotalRevenueColumnAmt |
| Exclusion | $87,133 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,446,896 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,978,010 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $468,886 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,886 | TotalRevenueColumnAmt |
| Exclusion | $468,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $854,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,398,943 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,273,307 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$418,457 | TotalRevenueColumnAmt |
| Exclusion | -$418,457 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASS THRU K-1 INCOME | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $123,803 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $123,803 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $123,803 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,278,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,687,960 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,111,843 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,687,193 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,583,533 | TotalAmt |
| Program Services | $1,513,845 | ProgramServicesAmt |
| Management And General | $1,069,688 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,610,571 | TotalAmt |
| Program Services | $42,717,969 | ProgramServicesAmt |
| Management And General | $2,284,154 | ManagementAndGeneralAmt |
| Fundraising | $2,608,448 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,124,325 | TotalAmt |
| Program Services | $4,877,939 | ProgramServicesAmt |
| Management And General | $148,388 | ManagementAndGeneralAmt |
| Fundraising | $97,998 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,289,363 | TotalAmt |
| Program Services | $11,146,009 | ProgramServicesAmt |
| Management And General | $1,354,588 | ManagementAndGeneralAmt |
| Fundraising | $788,766 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,925,993 | TotalAmt |
| Program Services | $4,423,181 | ProgramServicesAmt |
| Management And General | $415,171 | ManagementAndGeneralAmt |
| Fundraising | $87,641 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,447 | TotalAmt |
| Program Services | $6,930 | ProgramServicesAmt |
| Management And General | $879,489 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,050 | TotalAmt |
| Management And General | $108,050 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,357 | TotalAmt |
| Fundraising | $261,357 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,607 | TotalAmt |
| Management And General | $410,607 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,863 | TotalAmt |
| Program Services | $1,623,886 | ProgramServicesAmt |
| Management And General | $372,424 | ManagementAndGeneralAmt |
| Fundraising | $233,553 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,043,914 | TotalAmt |
| Program Services | $5,675,225 | ProgramServicesAmt |
| Management And General | $3,224 | ManagementAndGeneralAmt |
| Fundraising | $365,465 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,881 | TotalAmt |
| Program Services | $405,207 | ProgramServicesAmt |
| Management And General | $131,648 | ManagementAndGeneralAmt |
| Fundraising | $128,026 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,935 | TotalAmt |
| Program Services | $145,156 | ProgramServicesAmt |
| Management And General | $348,785 | ManagementAndGeneralAmt |
| Fundraising | $1,994 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,497 | TotalAmt |
| Program Services | $1,131,497 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,683,295 | TotalAmt |
| Program Services | $5,526,648 | ProgramServicesAmt |
| Management And General | $22,967 | ManagementAndGeneralAmt |
| Fundraising | $133,680 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,878 | TotalAmt |
| Program Services | $936,419 | ProgramServicesAmt |
| Management And General | $13,280 | ManagementAndGeneralAmt |
| Fundraising | $22,179 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,132 | TotalAmt |
| Program Services | $3,803 | ProgramServicesAmt |
| Management And General | $1,139 | ManagementAndGeneralAmt |
| Fundraising | $7,190 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,541,841 | TotalAmt |
| Program Services | $4,526,911 | ProgramServicesAmt |
| Management And General | $14,930 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,396 | TotalAmt |
| Program Services | $621,330 | ProgramServicesAmt |
| Management And General | $304,066 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRODUCTION MATERIAL | $2,144,257 | $2,144,257 | |
| PATRON CULTIVATION | $348,239 | $348,239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,588,686 | TotalAmt |
| Program Services | $1,442,913 | ProgramServicesAmt |
| Management And General | $511,487 | ManagementAndGeneralAmt |
| Fundraising | $634,286 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,982,060 | TotalAmt |
| Program Services | $88,869,125 | ProgramServicesAmt |
| Management And General | $8,394,085 | ManagementAndGeneralAmt |
| Fundraising | $5,718,850 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,621 | BOYAmt |
| EOY | $86,021 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,929,136 | BOYAmt |
| EOY | $8,201,796 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,619,825 | BOYAmt |
| EOY | $6,400,389 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,085 | BOYAmt |
| EOY | $684,148 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,139 | BOYAmt |
| EOY | $756,259 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,239 | BOYAmt |
| EOY | $1,364,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,191,150 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,421,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,391,362 | BOYAmt |
| EOY | $54,769,204 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,571,286 | BOYAmt |
| EOY | $35,753,150 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,257,446 | BOYAmt |
| EOY | $219,851,072 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,575 | BOYAmt |
| EOY | $1,343,992 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,686,714 | BOYAmt |
| EOY | $329,210,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,022,624 | BOYAmt |
| EOY | $8,589,563 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,460,339 | BOYAmt |
| EOY | $6,304,641 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,847,679 | BOYAmt |
| EOY | $8,304,994 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,330,642 | BOYAmt |
| EOY | $23,199,198 | 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 | $93,326,207 | BOYAmt |
| EOY | $96,845,065 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,029,865 | BOYAmt |
| EOY | $209,165,945 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,356,072 | BOYAmt |
| EOY | $306,011,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,686,714 | BOYAmt |
| EOY | $329,210,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,703,976 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,342,580 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,016,334 | 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 | $26,256,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,124,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,145,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,329,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,791,088 | CurrentTaxYearAmt |
| Total | $164,646,838 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,771,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,771,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,771,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,771,000 | CurrentTaxYearAmt |
| Total | $35,084,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,256,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,895,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,916,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,100,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,562,088 | CurrentTaxYearAmt |
| Total | $199,730,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $866,878 | SubstantialContributorsTotAmt |
| Public Support Total170 | $198,863,960 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,482,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,256,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,225,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,760,567 | CurrentTaxYearAmt |
| Total | $6,436,066 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $106,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,628 | CurrentTaxYearAmt |
| Total | $487,949 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,255 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $206,656,108 | TotalSupportAmt |
| Public Support CY170 | 0.96230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MAILING LIST AND OTHER INCOME - 2019 AMOUNT: $ 1,255. | ExplanationTxt |
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 | $228,249,066 | BeginningYearBalanceAmt |
| Contributions | $1,199,812 | ContributionsAmt |
| Investment Earnings Or Losses | $27,474,031 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,411,000 | OtherExpendituresAmt |
| End Year Balance | $245,511,909 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,717,896 | BeginningYearBalanceAmt |
| Contributions | $1,604,730 | ContributionsAmt |
| Investment Earnings Or Losses | $19,114,440 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,188,000 | OtherExpendituresAmt |
| End Year Balance | $228,249,066 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20713 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56379 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22908 | 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 | $78,868,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,326,103 | DepreciationAmt |
| Book Value | $41,542,752 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,322,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,095,843 | DepreciationAmt |
| Book Value | $13,226,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,769,204 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $119,938,878 | F |
| PRIVATE EQUITY FUND | $16,376,649 | F |
| COMMON TRUST FUNDS | $34,685,372 | F |
| OTHER INVESTMENT FUNDS | $48,850,173 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $219,851,072 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTEMPLOYMENT AND OTHER LIABILITIES | $6,938,252 |
| LEASE LIABILITY | $1,366,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,304,994 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $125,340,953 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,342,580 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,074,306 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,056,590 | OtherRevenueAmt |
| Revenue Not Reported | $36,473,476 | RevenueNotReportedAmt |
| Revenue Subtotal | $88,867,477 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $410,607 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $410,607 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $89,278,084 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $111,686,015 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,074,306 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $248,256 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,322,562 | ExpensesNotReportedAmt |
| Expenses Subtotal | $102,363,453 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $410,607 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $208,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $618,607 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $102,982,060 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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. DONOR RESTRICTED FUNDS ARE 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 POSTEMPLOYMENT BENEFITS 1,056,590. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE ACCOUNTS 248,256. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER COMPONENTS OF NET PERIODIC COSTS 208,000. |
| PART XI, LINE 2B & PART XII, LINE 2A - DONATED SERVICES | AND SPACE USAGE: THE LEGAL SERVICES OF $303,306 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CARRIBBEAN | 0 | 0 | INVESTMENTS | $84,490,423 | |
| EUROPE | 0 | 0 | INVESTMENTS | $3,119,474 | |
| EUROPE | 0 | 0 | PROGRAM SERVICES | $406,991 | EUROPEAN TOURS |
| 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 | $88,016,888 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $88,016,888 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED ON THE ACCRUAL BASIS. | ExplanationTxt |
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 | $494,567 | GrossReceiptsAmt |
| Retained By Contractor | $261,357 | RetainedByContractorAmt |
| Net To Organization | $233,210 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $494,567 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $261,357 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $233,210 | 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 | $3,192,873 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,973,073 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $219,800 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $275,799 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $142,521 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL GALA | Event2Nm |
| Gross Receipts Event2 | $3,782,440 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,479,640 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $302,800 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $354,934 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,050 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $161,965 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,278,480 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $946,230 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $332,250 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $299,946 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,114 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,378 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $8,253,793 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,398,943 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $854,850 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $930,679 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,764 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $332,864 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,273,307 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$418,457 | 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 | $727,108 | $0 | $18,750 | $0 | $0 | $0 | $9,900 | $0 | $24,424 | $0 | $780,182 | $0 | $0 | $0 |
| JONATHAN M STAFFORD | ||||||||||||||
| ARTISTIC DIRECTOR | $460,872 | $0 | $12,000 | $0 | $0 | $0 | $9,900 | $0 | $59,098 | $0 | $541,870 | $0 | $0 | $0 |
| WENDY M WHELAN | ||||||||||||||
| ASSOCIATE ARTISTIC DIR | $429,548 | $0 | $11,250 | $0 | $0 | $0 | $9,900 | $0 | $61,940 | $0 | $512,638 | $0 | $0 | $0 |
| ANDREW LITTON | ||||||||||||||
| MUSIC DIRECTOR | $416,808 | $0 | $0 | $0 | $0 | $0 | $9,900 | $0 | $58,923 | $0 | $485,631 | $0 | $0 | $0 |
| BROOKS PARSONS | ||||||||||||||
| SR. DIRECTOR OF OPERATIONS | $367,956 | $0 | $15,000 | $0 | $0 | $0 | $9,900 | $0 | $58,818 | $0 | $451,674 | $0 | $0 | $0 |
| FARANG AZARI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $366,213 | $0 | $15,000 | $0 | $0 | $0 | $9,900 | $0 | $57,347 | $0 | $448,460 | $0 | $0 | $0 |
| JUSTIN PECK | ||||||||||||||
| ARTISTIC ADVISOR/CHOREOGRAPHER | $378,409 | $0 | $0 | $0 | $0 | $0 | $9,900 | $0 | $58,804 | $0 | $447,113 | $0 | $0 | $0 |
| KAREN GIRTY | ||||||||||||||
| SR. DIR. MARKETING AND MEDIA | $315,280 | $0 | $10,000 | $0 | $0 | $0 | $9,758 | $0 | $58,638 | $0 | $393,676 | $0 | $0 | $0 |
| ANDREWS SILL | ||||||||||||||
| ASSOCIATE MUSIC DIRECTOR | $283,093 | $0 | $0 | $0 | $0 | $0 | $8,493 | $0 | $58,506 | $0 | $350,092 | $0 | $0 | $0 |
| PHILLIP SCHMIEDL | ||||||||||||||
| THEATER MANAGING DIRECTOR | $264,057 | $0 | $6,000 | $0 | $0 | $0 | $8,102 | $0 | $56,248 | $0 | $334,407 | $0 | $0 | $0 |
| MATTHEW B BIRD | ||||||||||||||
| SR. DIRECTOR OF DEVELOPMENT | $288,643 | $0 | $10,000 | $0 | $0 | $0 | $8,959 | $0 | $20,950 | $0 | $328,552 | $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 | $125,000 | 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 | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,923,403 | 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 | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $154,405 | 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 | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | PROGRAMMING: NEW YORK CITY BALLET WAS PROUD TO PRESENT 21 WEEKS OF PROGRAMMING TO 318,203 AUDIENCE MEMBERS DURING OUR 2023-24 75TH ANNIVERSARY SEASON AT THE DAVID H. KOCH THEATER AT LINCOLN CENTER. THE REPERTORY PERFORMANCE PERIODS WERE THEMED TO TIE INTO THE ANNIVERSARY. THE FOUNDATION (FALL), THE EVOLUTION (WINTER), AND THE FUTURE (SPRING), IN ADDITION TO THE ANNUAL PRODUCTION OF GEORGE BALANCHINE'S THE NUTCRACKER. OUR FALL SEASON (THE FOUNDATION) WAS AN ALL-BALANCHINE SEASON, PAYING TRIBUTE TO NYCB'S FOUNDING CHOREOGRAPHER GEORGE BALANCHINE AND THE INCREDIBLE REPERTORY HE BUILT. THE SEASON OPENED WITH A WEEK OF PERFORMANCES OF JEWELS, AND CONTINUED WITH PERFORMANCES OF 18 OTHER BALANCHINE WORKS INCLUDING AGON, APOLLO, LA SONNAMBULA, PRODIGAL SON, SLAUGHTER ON TENTH AVENUE, TARANTELLA, THEME AND VARIATIONS, AND WESTERN SYMPHONY. DURING THE WINTER SEASON (THE EVOLUTION) THE COMPANY PRESENTED BALLETS FROM OUR CO-FOUNDING CHOREOGRAPHERS, BALANCHINE AND JEROME ROBBINS, WHILE PRESENTING NEW WORK FROM THE DECADES FOLLOWING BALANCHINE'S DEATH IN 1983, SHOWCASING HOW NYCB CONTINUED AS A CENTER FOR INNOVATIVE BALLET IDEAS. THE WINTER SEASON ALSO PRESENTED TWO WORLD PREMIERES, NYCB PRINCIPAL DANCER TILER PECK'S FIRST WORK FOR NYCB CONCERTO FOR TWO PIANOS, AND ARTIST IN RESIDENCE ALEXEI RATMANSKY'S SOLITUDE. THE SPRING SEASON (THE FUTURE) FOCUSED LARGELY ON BALLETS WHICH HAVE JOINED OUR REPERTORY IN RECENT YEARS, DEMONSTRATING THE IMPORTANCE OF COLLABORATING WITH A DIVERSE GROUP OF CONTEMPORARY ARTISTS. ADDITIONALLY, NEW WORKS INCLUDED RESIDENT CHOREOGRAPHER JUSTIN PECK'S DIG THE SAY AND AMY HALL GARNER'S FIRST WORK FOR NYCB, UNDERNEATH, THERE IS LIGHT. TOURING: TOURING EXPANDED IN FY24, WITH THE COMPANY RESUMING ITS ANNUAL SUMMER RESIDENCY AT THE SARATOGA PERFORMING ARTS CENTER IN SARATOGA SPRINGS, NY JULY 17-23. IN THE SPRING A PARTIAL COMPANY TOURED TO SOLD OUT HOUSES AT SADLER'S WELLS THEATRE IN LONDON FROM MARCH 4-11 AND THEN TO THE HARRIS THEATER IN CHICAGO, IL MARCH 18-24. THE SEASON CONCLUDED WITH THE ANNUAL TOUR TO THE JOHN F. KENNEDY CENTER IN WASHINGTON, DC JUNE 3-9. EDUCATION: NEW YORK CITY BALLET (NYCB) CONTINUED ITS ROBUST SUITE OF EDUCATION PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES DURING THE 2023-24 SEASON VIA SCHOOL PROGRAMS, ACCESS PROGRAMS, AND PUBLIC PROGRAMS. SCHOOL PROGRAMS INCLUDED IN-SCHOOL RESIDENCIES SERVING APPROXIMATELY 5,000 ELEMENTARY STUDENTS ACROSS 200 CLASSROOMS IN 50 SCHOOLS. STUDENT MATINEES ARE A KEY COMPONENT OF ALL RESIDENCY PROGRAMS, BRINGING NYCB'S CHOREOGRAPHY AND MUSIC TO LIFE AND GIVING STUDENTS AN EXPERIENCE OF ATTENDING A PERFORMANCE AT THE COMPANY'S REMARKABLE THEATER. IN ADDITION TO OUR RESIDENCIES, THE RECENTLY LAUNCHED STUDENTIX PROGRAM PROVIDED 412 FREE TICKETS OVER FIVE PERFORMANCES DURING NYCB'S WINTER AND SPRING SEASONS TO NEW YORK CITY PUBLIC SCHOOLS DANCE EDUCATORS' MIDDLE AND HIGH SCHOOL STUDENTS AND THEIR FAMILIES. THROUGHOUT THE SEASON, NYCB CONDUCTED STUDENT TOURS OF THE DAVID H. KOCH THEATER AS WELL, REACHING 1,456 PARTICIPANTS. ACCESS PROGRAMS INCLUDED A VARIETY OF FREE, HIGHLY CUSTOMIZED PROGRAMMING FOR CHILDREN, TEENS, AND ADULTS WITH PHYSICAL AND COGNITIVE DISABILITIES, INCLUDING WORKSHOPS LED BY NYCB DANCERS AND TEACHING ARTISTS, ARTIST VISITS TO HOSPITALS AND SCHOOLS, AND ATTENDANCE AT PERFORMANCES AT OUR THEATER. NYCB DEVELOPED ITS FIRST ACCESS PROGRAM IN 2014 IN CONJUNCTION WITH THE WEINBERG FAMILY CEREBRAL PALSY CENTER AT COLUMBIA UNIVERSITY AND HAS SINCE ESTABLISHED PARTNERSHIPS WITH 15+ ORGANIZATIONS. IN FY24 WE CONDUCTED 46 INDIVIDUAL ACCESS PROGRAM WORKSHOPS AND BEDSIDE VISITS AND TWO MULTI-WORKSHOP RESIDENCIES, SERVING APPROXIMATELY 1,500 PEOPLE WITH DISABILITIES AND THEIR FAMILIES. ADDITIONALLY, NYCB'S SENSORY-FRIENDLY PERFORMANCES RETURNED WITH A MIXED-REPERTORY PROGRAM THAT WELCOMED OVER 800 ATTENDEES. PUBLIC PROGRAMS PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES TO INTERACT WITH MEMBERS OF THE COMPANY AND LEARN MORE ABOUT THE LEGACY AND INNOVATION OF NYCB. IN 2023-24 WE SERVED OVER 13,000 INDIVIDUALS. THIS INCLUDES OUR ANNUAL PROGRAMMING FAMILY SATURDAYS (ONE-HOUR ONSTAGE PRESENTATIONS THAT INTRODUCE CHILDREN AND THEIR FAMILIES TO NYCB AND ITS REPERTORY), INSIDE NYCB (ONE-HOUR ONSTAGE PRESENTATIONS INTENDED FOR ADULT AUDIENCES, WHICH EXPLORE THE HISTORY AND INNER WORKINGS OF NYCB THROUGH PERFORMANCE, DISCUSSION, AND DEMONSTRATION), AND PUBLIC WORKSHOPS (CHILDREN'S WORKSHOPS, BALLET ESSENTIALS, IN MOTION WORKSHOPS) FOR CHILDREN AND ADULTS AS WELL AS SPECIAL CELEBRATIONS IN HONOR OF THE 75TH ANNIVERSARY. |
| 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 CHAIR AND PRESIDENT REVIEW AND APPROVE THE COMPENSATION OF THE ARTISTIC DIRECTOR, ASSOCIATE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR, IN ADDITION TO CHANGES IN OTHER KEY EMPLOYEES' SALARIES WHICH ARE THEN APPROVED BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. |
| 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 POSTEMPLOYMENT AND PENSION BENEFITS 1,264,590. LOSS ON UNCOLLECTIBLE ACCOUNTS -248,256. |
| 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. |
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 | $49,875 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC BALLET | BusinessNameLine1Txt |