NEW YORK CITY BALLET INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY BALLET INC (EIN 13-2947386)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-05
- IRS object ID
- 202241259349300224
- Schema version
- 2020v4.2
- 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 | 2022-05-05T07:51:17-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 2022-05-04 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $82,277,174 | 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 | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 1059 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $460,188 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $74,465 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,256,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,124,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,431,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,588,971 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,027,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,225,979 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$236,570 | PYOtherRevenueAmt |
| CY Other Revenue | $183,319 | CYOtherRevenueAmt |
| PY Total Revenue | $67,478,078 | PYTotalRevenueAmt |
| CY Total Revenue | $35,122,869 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,319 | 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 | $61,295,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,427,796 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $171,768 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,835 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,571,916 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,015,455 | PYOtherExpensesAmt |
| CY Other Expenses | $15,133,824 | CYOtherExpensesAmt |
| PY Total Expenses | $83,492,749 | PYTotalExpensesAmt |
| CY Total Expenses | $40,566,455 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,014,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,443,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $301,270,656 | TotalAssetsBOYAmt |
| Total Assets EOY | $352,054,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,790,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,203,442 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $276,479,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $325,850,676 | 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 | $31,727,208 | ExpenseAmt |
| Revenue | $2,121,801 | RevenueAmt |
| Desc | PRODUCTIONS AND PERFORMANCES: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,337 | ExpenseAmt |
| Revenue | $3,000 | RevenueAmt |
| Desc | ANNUAL SUMMER RESIDENCY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,106,851 | ExpenseAmt |
| Revenue | $125,983 | RevenueAmt |
| Desc | BALLET EDUCATION: SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,870,396 | 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 | 0 | 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 | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1059 | 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 | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | 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 (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES W SCHARF | |||||||||
| CHAIRMAN | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD N BECK | |||||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN SCHNITZER | |||||||||
| VICE-CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARAH JESSICA PARKER | |||||||||
| VICE-CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY M PEEK | |||||||||
| VICE-CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARBARA J SLIFKA | |||||||||
| VICE-CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN KENNEDY CLARK | |||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN KROLL REIDY | |||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK S MELODIA | |||||||||
| COUNSEL | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIA-CRISTINA ANZOLA | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ZOE E BAIRD | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD P BERKOWITZ | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCI J BLASSBERG | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONYA ARCHER BOMMER | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| URSULA M BURNS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN J CAMPBELL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA MARTIN CHASE | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART H COLEMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL M DONOFRIO | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA R EVANS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRA FAIMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PROFESSOR MEYER FELDBERG | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY FISHMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN FOOTER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HELENIAK | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE LAKE THROUGH 62321 | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL D MACK | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARKE MURPHY | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN MURPHY | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIE NUGENT-HEAD | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON B PATTEE | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PITTS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJA RAJAMANNAR | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE SAUL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT I LIPP | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE STRAUSS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLYSON TANG | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE TAUBMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAIR A TOWNSEND | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHINKA WAHLSTROM | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SUE ANN WEINBERG | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON KIMBA M WOOD | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H WRIGHT II | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL DE BLASIO EX-OFFICIO | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GALE BREWER EX-OFFICIO | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY SHORRIS EX-OFFICIO | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COREY JOHNSON EX-OFFICIO | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COMMISSIONER GONZALO CASALS | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD SOLOMON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN L VOGELSTEIN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY S FRIEDBERG | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JT BOSTON SINCE 62321 | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN J GOOD SINCE 62321 | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN PUTNAM SINCE 33121 | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH ROBERTS SINCE 33121 | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAZDACK RASSI | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE BROWN | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $548,704 | $0 | $24,683 | |||
| FARANG AZARI | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $279,329 | $0 | $45,225 | |||
| JONATHAN M STAFFORD | |||||||||
| ARTISTIC DIRECTOR | 40.00 | 0.00 | $350,446 | $0 | $22,979 | Yes (X) | |||
| WENDY M WHELAN | |||||||||
| ASSOCIATE ARTISTIC DIR | 40.00 | 0.00 | $319,596 | $0 | $45,350 | Yes (X) | |||
| BROOKS PARSONS | |||||||||
| SR. DIRECTOR OF OPERATIONS | 40.00 | 0.00 | $283,668 | $0 | $45,238 | Yes (X) | |||
| DAVID THIELE | |||||||||
| MANAGING DIRECTOR | 40.00 | 0.00 | $211,014 | $0 | $42,806 | Yes (X) | |||
| JUSTIN PECK | |||||||||
| ARTISTIC ADVISOR/CHOREOGRAPHY | 40.00 | 0.00 | $315,225 | $0 | $45,336 | Yes (X) | |||
| ANDREW LITTON | |||||||||
| MUSIC DIRECTOR | 40.00 | 0.00 | $269,746 | $0 | $45,194 | Yes (X) | |||
| KAREN GIRTY | |||||||||
| SENIOR DIRECTOR MARKETING AND MEDIA | 40.00 | 0.00 | $226,346 | $0 | $43,899 | Yes (X) | |||
| KAREN SUMNER | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $203,372 | $0 | $17,086 | Yes (X) | |||
| LAURA JOHNSON | |||||||||
| DIR EDUCATION AND PUBLIC PROGRAMS | 40.00 | 0.00 | $199,734 | $0 | $33,768 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,207,180 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $411,564 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | 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 |
|---|---|---|---|---|---|
| PETER MARTINS PRODUCTION INC | |||||
| 685 THIRD AVENUE | NEW YORK | NY | 10017 | CHOREOGRAPHER, ETC. | $624,000 |
| THE ROBBINS RIGHTS TRUST | |||||
| 317 WEST 87TH STREET | NEW YORK | NY | 10024 | ROYALTIES | $262,500 |
| PROSKAUER ROSE LLP | |||||
| 1585 BROADWAY | NEW YORK | NY | 10036 | LEGAL | $260,517 |
| ART PARTNER PRODUCTION LLC | |||||
| 1 DEKALB AVENUE 4TH FLOOR | NEW YORK | NY | 11201 | PHOTOGHAPHY/VIDEO PRODUCTION | $229,177 |
| THE GEORGE BALANCHINE TRUST | |||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | ROYALTIES | $202,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,174,653 | FundraisingAmt |
| Government Grants | $1,939,905 | GovernmentGrantsAmt |
| All Other Contributions | $19,010,042 | AllOtherContributionsAmt |
| Noncash Contributions | $1,558,211 | NoncashContributionsAmt |
| Total Contributions | $25,124,600 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| COSTUMES AND OTHER RENTALS | 532000 | $2,447,300 | $2,109,113 | $338,187 |
| TICKET SALES | 711120 | $125,983 | $125,983 | |
| CONSIGNMENT GIFT SHOP | 711120 | $9,908 | $9,908 | |
| TOUR FEES | 711120 | $3,000 | $3,000 | |
| PATRON SERVICES | 711120 | $2,780 | $2,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,588,971 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,178,785 | TotalRevenueColumnAmt |
| Exclusion | $1,178,785 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,542 | TotalRevenueColumnAmt |
| Exclusion | $77,542 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,121,220 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,074,026 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,047,194 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,047,194 | TotalRevenueColumnAmt |
| Exclusion | $6,047,194 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,055 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,174,653 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,279 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,224 | TotalRevenueColumnAmt |
| Exclusion | -$16,224 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASS THRU K-1 INCOME | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $122,001 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $122,001 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $122,001 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,122,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,250,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $460,188 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,287,297 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701,617 | TotalAmt |
| Program Services | $999,398 | ProgramServicesAmt |
| Management And General | $702,219 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,984,395 | TotalAmt |
| Program Services | $13,047,910 | ProgramServicesAmt |
| Management And General | $1,223,860 | ManagementAndGeneralAmt |
| Fundraising | $1,712,625 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,254 | TotalAmt |
| Program Services | $800,235 | ProgramServicesAmt |
| Management And General | $197,369 | ManagementAndGeneralAmt |
| Fundraising | $99,650 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,820,712 | TotalAmt |
| Program Services | $4,140,313 | ProgramServicesAmt |
| Management And General | $456,907 | ManagementAndGeneralAmt |
| Fundraising | $223,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,818 | TotalAmt |
| Program Services | $1,404,731 | ProgramServicesAmt |
| Management And General | $245,158 | ManagementAndGeneralAmt |
| Fundraising | $173,929 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,743 | TotalAmt |
| Program Services | $3,770 | ProgramServicesAmt |
| Management And General | $281,973 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,500 | TotalAmt |
| Management And General | $111,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,835 | TotalAmt |
| Fundraising | $4,835 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,780 | TotalAmt |
| Management And General | $710,780 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,382 | TotalAmt |
| Program Services | $289,345 | ProgramServicesAmt |
| Management And General | $246,037 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,082 | TotalAmt |
| Program Services | $650,462 | ProgramServicesAmt |
| Fundraising | $133,620 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,267 | TotalAmt |
| Program Services | $256,971 | ProgramServicesAmt |
| Management And General | $91,226 | ManagementAndGeneralAmt |
| Fundraising | $88,070 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,601 | TotalAmt |
| Program Services | $29,358 | ProgramServicesAmt |
| Management And General | $292,117 | ManagementAndGeneralAmt |
| Fundraising | $3,126 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,994 | TotalAmt |
| Program Services | $416,994 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,326,906 | TotalAmt |
| Program Services | $4,315,218 | ProgramServicesAmt |
| Management And General | $7,432 | ManagementAndGeneralAmt |
| Fundraising | $4,256 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,753 | TotalAmt |
| Program Services | $39,781 | ProgramServicesAmt |
| Management And General | $2,440 | ManagementAndGeneralAmt |
| Fundraising | $2,532 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131 | TotalAmt |
| Program Services | $74 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,722,882 | TotalAmt |
| Program Services | $4,722,882 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,189 | TotalAmt |
| Program Services | $648,269 | ProgramServicesAmt |
| Management And General | $356,920 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $1,090,929 | $775,728 | $198,178 | $117,023 |
| PRODUCTION MATERIAL | $328,957 | $328,957 | ||
| PATRON CULTIVATION | $8,728 | $8,728 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,566,455 | TotalAmt |
| Program Services | $32,870,396 | ProgramServicesAmt |
| Management And General | $5,124,143 | ManagementAndGeneralAmt |
| Fundraising | $2,571,916 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,762 | BOYAmt |
| EOY | $2,420,569 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,009,344 | BOYAmt |
| EOY | $35,689,877 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,293,368 | BOYAmt |
| EOY | $6,030,761 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,472 | BOYAmt |
| EOY | $646,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,467 | BOYAmt |
| EOY | $990,818 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,148 | BOYAmt |
| EOY | $1,034,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,921,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,447,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,565,645 | BOYAmt |
| EOY | $65,474,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,141,491 | BOYAmt |
| EOY | $55,431,061 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,278,959 | BOYAmt |
| EOY | $184,335,661 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,270,656 | BOYAmt |
| EOY | $352,054,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,950,728 | BOYAmt |
| EOY | $9,409,509 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,952,524 | BOYAmt |
| EOY | $5,821,041 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,887,513 | BOYAmt |
| EOY | $10,972,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,790,765 | BOYAmt |
| EOY | $26,203,442 | 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 | $93,217,372 | BOYAmt |
| EOY | $104,975,292 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,262,519 | BOYAmt |
| EOY | $220,875,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,479,891 | BOYAmt |
| EOY | $325,850,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,270,656 | BOYAmt |
| EOY | $352,054,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,443,586 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,341,658 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,472,713 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $28,208,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,936,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,061,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,256,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,124,600 | CurrentTaxYearAmt |
| Total | $138,587,503 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,208,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,936,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,061,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,256,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,124,600 | CurrentTaxYearAmt |
| Total | $138,587,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,287,228 | SubstantialContributorsTotAmt |
| Public Support Total170 | $137,300,275 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,592,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,037,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,454,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,482,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,256,327 | CurrentTaxYearAmt |
| Total | $6,823,694 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $106,101 | CurrentTaxYearAmt |
| Total | $151,647 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,255 | CurrentTaxYearMinus1YearAmt |
| Total | $6,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $145,569,310 | TotalSupportAmt |
| Public Support CY170 | 0.94320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94820 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $167,823,667 | BeginningYearBalanceAmt |
| Contributions | $5,204,286 | ContributionsAmt |
| Investment Earnings Or Losses | $25,214,418 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,519,000 | OtherExpendituresAmt |
| End Year Balance | $189,723,371 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20930 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52470 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26600 | 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 | $76,481,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,087,866 | DepreciationAmt |
| Book Value | $50,393,512 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,440,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,359,461 | DepreciationAmt |
| Book Value | $15,080,878 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,474,390 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $124,730,667 | F |
| PRIVATE EQUITY FUND | $7,919,987 | F |
| COMMON TRUST FUNDS | $19,315,640 | F |
| OTHER INVESTMENT FUNDS | $32,369,367 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $184,335,661 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL RELATED AND OTHER LIABILITIES | Desc |
| Amt | $10,972,892 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,972,892 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $87,843,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $49,341,658 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $586,402 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,502,851 | OtherRevenueAmt |
| Revenue Not Reported | $53,430,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,412,089 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $710,780 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $710,780 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,122,869 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,978,308 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $586,402 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,536,231 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,122,633 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,855,675 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $710,780 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $710,780 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,566,455 | 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 SPLIT INTEREST AGREEMENT ($33,380) EMPLOYEE RETENTION CREDIT REPORTED AS REVENUE PER FINANCIAL STATEMENTS, NETTED AGAINST EXPENSES PER 990 $3,536,231 TOTAL $3,502,851 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EMPLOYEE RETENTION CREDIT REPORTED AS REVENUE PER FINANCIAL STATEMENTS, NETTED AGAINST EXPENSES PER 990. $3,536,231 |
| PART XI, LINE 2B & PART XII, LINE 2A - DONATED SERVICES: | THE LEGAL SERVICES OF $586,402 WAS DONATED BY THE LAW FIRM HOLLAND AND KNIGHT. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CARRIBBEAN | 0 | 0 | INVESTMENTS | $104,195,129 |
| EUROPE | 0 | 0 | INVESTMENTS | $3,055,231 |
| 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 | $107,250,360 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $107,250,360 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $1,961,026 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,934,026 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,951 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,542 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL GALA | Event2Nm |
| Gross Receipts Event2 | $1,557,456 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,557,456 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $7,664 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,581 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $720,226 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $683,171 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $37,055 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $11,964 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,577 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,238,708 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,174,653 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,055 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $39,579 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,279 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,224 | 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 | $548,704 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $16,733 | $0 | $573,387 | $0 | $0 | $0 |
| JONATHAN M STAFFORD | ||||||||||||||
| ARTISTIC DIRECTOR | $350,446 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $15,029 | $0 | $373,425 | $0 | $0 | $0 |
| WENDY M WHELAN | ||||||||||||||
| ASSOCIATE ARTISTIC DIR | $319,596 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $37,400 | $0 | $364,946 | $0 | $0 | $0 |
| JUSTIN PECK | ||||||||||||||
| ARTISTIC ADVISOR/CHOREOGRAPHY | $315,225 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $37,386 | $0 | $360,561 | $0 | $0 | $0 |
| BROOKS PARSONS | ||||||||||||||
| SR. DIRECTOR OF OPERATIONS | $283,668 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $37,288 | $0 | $328,906 | $0 | $0 | $0 |
| FARANG AZARI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $279,329 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $37,275 | $0 | $324,554 | $0 | $0 | $0 |
| ANDREW LITTON | ||||||||||||||
| MUSIC DIRECTOR | $269,746 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $37,244 | $0 | $314,940 | $0 | $0 | $0 |
| KAREN GIRTY | ||||||||||||||
| SENIOR DIRECTOR MARKETING AND MEDIA | $226,346 | $0 | $0 | $0 | $0 | $0 | $6,790 | $0 | $37,109 | $0 | $270,245 | $0 | $0 | $0 |
| DAVID THIELE | ||||||||||||||
| MANAGING DIRECTOR | $211,014 | $0 | $0 | $0 | $0 | $0 | $5,745 | $0 | $37,061 | $0 | $253,820 | $0 | $0 | $0 |
| LAURA JOHNSON | ||||||||||||||
| DIR EDUCATION AND PUBLIC PROGRAMS | $199,734 | $0 | $0 | $0 | $0 | $0 | $5,920 | $0 | $27,848 | $0 | $233,502 | $0 | $0 | $0 |
| KAREN SUMNER | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $203,372 | $0 | $0 | $0 | $0 | $0 | $6,101 | $0 | $10,985 | $0 | $220,458 | $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 | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,552,751 | 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 | OTHER | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,460 | 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 STOCKBROKERS TO SELL GIFTED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | TO PERFORM THE BALLETS AND PRESERVE THE DANCE AESTHETIC AND STANDARDS OF EXCELLENCE CREATED AND ESTABLISHED BY ITS FOUNDERS; 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: | PRODUCTIONS AND PERFORMANCES: IN THE 2020-2021 SEASON, NEW YORK CITY BALLET PRESENTED 212 VIRTUAL "PERFORMANCES" TO 806,183 PATRONS AROUND THE GLOBE. FOLLOWING THE SUCCESS OF THE DIGITAL SPRING SEASON IN 2020, NYCB PRESENTED A FIVE-WEEK DIGITAL FALL SEASON FROM SEPTEMBER 28 - OCTOBER 31, 2020, HIGHLIGHTED BY PERFORMANCE FOOTAGE FROM MORE THAN 25 ACCLAIMED BALLETS. DURING THE FIRST FOUR WEEKS OF THE DIGITAL SEASON, PROGRAMS CONSISTING OF PREVIOUSLY RECORDED PERFORMANCE FOOTAGE FROM THE COMPANY'S UNPARALLELED REPERTORY WERE RELEASED ON TUESDAY EVENINGS AND WERE AVAILABLE FREE-OF-CHARGE FOR ONE WEEK ON NYCB'S YOUTUBE CHANNEL, FACEBOOK PAGE, AND WEBSITE. THERE WERE ALSO TWO SATURDAY MATINEE PROGRAMS ON OCTOBER 10 AND 24 AT 2PM SPECIALLY CURATED FOR FAMILY AUDIENCES. NEW YORK CITY BALLET (NYCB) TYPICALLY COMMISSIONS CHOREOGRAPHERS TO CREATE FIVE TO SEVEN NEW WORKS EACH SEASON, AND THE COMPANY HAS BEEN COMMITTED TO FURTHERING THIS ESSENTIAL PART OF ITS MISSION, EVEN IN THESE UNUSUAL CIRCUMSTANCES. THE FIFTH AND FINAL WEEK OF THE 2020 DIGITAL FALL SEASON WAS DEVOTED TO A FESTIVAL OF NEW CHOREOGRAPHY FEATURING FIVE WORLD PREMIERES. THE NEW WORKS BY SIDRA BELL, ANDREA MILLER, PAM TANOWITZ, JAMAR ROBERTS, AND JUSTIN PECK WERE FILMED IN VARIOUS LOCATIONS ON THE CAMPUS OF LINCOLN CENTER FOR THE PERFORMING ARTS AND THROUGHOUT NEW YORK CITY. THIS WAS THE FIRST NYCB COMMISSION FOR BELL, MILLER, AND ROBERTS AND THE SECOND FOR TANOWITZ, AND PECK'S 20TH BALLET FOR NYCB. THESE BALLETS WERE FOR ONE TO FOUR DANCERS AND FIVE TO SIX MINUTES IN LENGTH, AND CREATED ADHERING TO SOCIAL DISTANCING RULES. WENDY WHELAN, WHO SPEARHEADS THE COMPANY'S ONSTAGE PROGRAMMING AND NEW BALLET COMMISSIONS IN HER ROLE AS ASSOCIATE ARTISTIC DIRECTOR SAID OF THE FESTIVAL, "CREATING A NEW BALLET REPERTORY HAS BEEN ONE OF THE HALLMARKS OF NYCB SINCE ITS INCEPTION IN 1948, AND WITH THESE FIVE REMARKABLE CHOREOGRAPHERS WE WILL CONTINUE TO BUILD AND EXPAND THAT EXTRAORDINARY BODY OF WORK. I AM ALSO VERY PROUD AND HAPPY TO WELCOME SUCH A DIVERSE ROSTER OF ARTISTS, INCLUDING SIDRA BELL WHO WILL BE THE FIRST BLACK WOMAN TO CREATE A WORK FOR NYCB." NYCB LAUNCHED A 2021 DIGITAL SEASON IN FEBRUARY FEATURING NEW COMMISSIONS AND SPECIAL PROGRAMS, MANY OF WHICH WERE SPECIALLY FILMED ONSTAGE AT THE KOCH THEATER. THE SEASON BEGAN WITH A THREE-PART SERIES CALLED "THREE SIDES OF BALANCHINE," WHICH EXPLORED THREE WORKS THAT DEMONSTRATE BALANCHINE'S NARRATIVE, CLASSICAL, AND NEOCLASSICAL TRADITIONS PRODIGAL SON, THEME AND VARIATIONS, AND STRAVINSKY VIOLIN CONCERTO LANDMARK BALLETS WHICH WERE CREATED OVER A SPAN OF MORE THAN 40 YEARS. THE 2021 DIGITAL SEASON WAS HIGHLIGHTED BY A WORLD PREMIERE BY CHOREOGRAPHER KYLE ABRAHAM, HIS THIRD COLLABORATION WITH NYCB, WHICH WAS CREATED DURING A "BUBBLE" RESIDENCY IN FEBRUARY AT THE KAATSBAAN CULTURAL PARK IN TIVOLI, NEW YORK. JUSTIN PECK ALSO CREATED A NEW WORK, A SOLO FOR NYCB PRINCIPAL DANCER ANTHONY HUXLEY, FOR AN ONLINE WORLD PREMIERE AS PART OF THE COMPANY'S VIRTUAL SPRING GALA ON MAY 5 WHICH ALSO FEATURED CHOREOGRAPHY BY GEORGE BALANCHINE AND JEROME ROBBINS SPECIALLY FILMED FOR THE OCCASION BY SOFIA COPPOLA. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | BALLET EDUCATION: NYCB CONDUCTS THREE DISTINCT MULTI-WORKSHOP RESIDENCY PROGRAMS (PROJECT BALLET, BALLET TALES, THE NUTCRACKER PROJECT) IN NYC PUBLIC SCHOOLS FOR STUDENTS FROM FIRST THROUGH FIFTH GRADES, WITH AN EMPHASIS ON CREATIVE EXPRESSION, STUDENT DANCEMAKING, AND LITERACY. NYCB TEACHING ARTISTS IN COLLABORATION WITH CLASSROOM TEACHERS INTRODUCE STUDENTS TO BALLETS IN NYCB'S REPERTORY, AND ENGAGE STUDENTS WITH THEMES IN THE CHOREOGRAPHY AND MUSIC, FOCUSING ON ART-MAKING THROUGH COLLABORATIVE CREATIVE WRITING AND MOVEMENT. ALL RESIDENCY CURRICULA SUPPORT CITY, STATE, AND FEDERAL ARTS EDUCATION STANDARDS. IN SPRING 2020 WITH THE CLOSURE OF THE NYC PUBLIC SCHOOLS, NYCB WORKED WITH ITS TEACHING ARTISTS TO OFFER THE REMAINING BALLET TALES AND PROJECT BALLET WORKSHOPS VIRTUALLY SO THAT STUDENTS COULD COMPLETE THE PROGRAMS AT HOME. NYCB ALSO OFFERED A VIRTUAL ROLLOUT OF ITS RESIDENCY PROGRAMS FOR THE ENTIRETY OF THE 2020-21 SCHOOL YEAR. THE PROGRAMS WERE DESIGNED TO COMPLEMENT A SCHOOL'S BLENDED SCHEDULE THROUGH A COMBINATION OF PRE-RECORDED AND LIVE WORKSHOPS, UTILIZING ONLINE PLATFORMS SUCH AS ZOOM, VIMEO, AND GOOGLE CLASSROOMS TO PROVIDE AN INTERACTIVE EXPERIENCE FROM AFAR. IN LIEU OF THE STUDENT MATINEES IN 2020-21, WE PROVIDED PARTNER SCHOOLS WITH A FILM OF THE NUTCRACKER IN THE FALL, AND FOR SPRING RESIDENCIES WE PROVIDED FILMS OF FAMILY-FRIENDLY PROGRAMS WHICH WE HAD STREAMED DURING THE COMPANY'S 2020 DIGITAL FALL SEASON. WE ALSO LIVE-STREAMED A LECTURE-DEMONSTRATION FOR PROJECT BALLET STUDENTS IN SPRING 2021. IN 2020-21 WE SERVED 2,682 STUDENTS IN 127 CLASSROOMS, AND 77% OF PARTICIPATING SCHOOLS WERE TITLE I AND 66% OF PARTICIPATING STUDENTS RECEIVED FREE LUNCH. NYCB'S ACCESS PROGRAMS INCLUDE A VARIETY OF FREE PROGRAMMING FOR CHILDREN, TEENS, AND ADULTS WITH PHYSICAL AND COGNITIVE DISABILITIES, INCLUDING AUTISM, CEREBRAL PALSY, DOWN SYNDROME, JOINT DISEASES, AND BRAIN TRAUMA. THE COMPANY'S FIRST ADAPTIVE WORKSHOP WAS DEVELOPED IN PARTNERSHIP WITH THE WEINBERG FAMILY CEREBRAL PALSY CENTER AT COLUMBIA UNIVERSITY, AND CUSTOMIZED PROGRAMMING HAS EXPANDED TO MORE THAN 15 ORGANIZATIONS IN THE YEARS SINCE. BETWEEN JULY 1, 2020 AND JUNE 30, 2021, NYCB SERVED 1,673 HOUSEHOLDS WITH A COMBINATION OF VIRTUAL AND PRERECORDED WORKSHOPS WHICH ARE CUSTOMIZED FOR THESE POPULATIONS. PROGRAMMING INCLUDED OUR VIRTUAL ACCESS WORKSHOPS, WHICH WERE AVAILABLE TO THE PUBLIC VIA REGISTRATION ON NYCB'S WEBSITE, AS WELL AS CUSTOMIZED WORKSHOPS FOR OUR PARTNER ORGANIZATIONS THAT WORK WITH SPECIFIC GROUPS OF PEOPLE WITH DISABILITIES. GENERALLY, PROGRAMMING IS LED BY AN NYCB DANCER OR TEACHING ARTIST, AND INVOLVES A WARM UP AND CHOREOGRAPHIC MOVEMENTS INSPIRED BY A WORK IN NYCB'S REPERTORY, WHICH CAN BE MODIFIED DEPENDING UPON THE NEEDS OF THE PARTICIPANTS. PARTNERS INCLUDED MANHATTAN STAR ACADEMY, SOUTHAMPTON FRESH AIR HOME, HOLE IN THE WALL GANG CAMP, CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE, THE HENRY VISCARDI SCHOOL, NYU HASSENFELD CHILDREN'S HOSPITAL, AND INDIVIDUAL HOUSEHOLDS THAT REGISTERED FOR OUR VIRTUAL ACCESS WORKSHOPS. THROUGHOUT A TYPICAL SEASON, NYCB OFFERS PUBLIC BALLET WORKSHOPS FOR CHILDREN AND ADULTS AT THE COMPANY'S STUDIOS. LED BY A NYCB TEACHING ARTIST OR COMPANY DANCER, WORKSHOPS INTRODUCE PARTICIPANTS TO BASIC BALLET VOCABULARY AND MOVEMENT COMBINATIONS THAT ARE INSPIRED BY THE CURRENT REPERTORY BEING PERFORMED. FOR THE FIRST TIME, IN SPRING 2020, NYCB OFFERED FREE ONLINE WORKSHOPS LED BY NYCB DANCERS BALLET BREAKS FOR CHILDREN AGES 3-8, AND BALLET ESSENTIALS ONLINE FOR TEENS AND ADULTS, ALL LED BY NYCB DANCERS OVER ZOOM. THOUSANDS OF HOUSEHOLDS IN COUNTRIES ALL OVER THE WORLD INCLUDING AUSTRALIA, BRAZIL, CYPRUS, INDIA, ISRAEL, JAPAN, MEXICO, RUSSIA, SINGAPORE, SOUTH AFRICA, SPAIN, SWITZERLAND, TANZANIA, AND THE UNITED STATES PARTICIPATED AND SURVEYS SHOWED THAT DEMAND FOR FUTURE OFFERINGS WAS EXTREMELY HIGH. THROUGHOUT 2020-21, NYCB OFFERED BALLET BREAKS AND BALLET ESSENTIALS AGAIN (WITH SUGGESTED REGISTRATION FEES AS WELL AS AN OPTION TO PARTICIPATE FOR FREE), AND ALSO OFFERED SIGNATURE STEPS FOR INTERMEDIATE TO ADVANCED-LEVEL DANCERS AGES 16+ ($30 PER CLASS). NYCB REACHED APPROXIMATELY 17,000 HOUSEHOLDS WITH VIRTUAL PUBLIC WORKSHOPS BETWEEN MARCH 2020 AND JUNE 2021. |
| 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 5,506,093. CHANGE IN SPLIT - INTEREST AGREEMENT -33,380. |
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 |
| Total Income | $9,344 | TotalIncomeAmt |
| End Of Year Assets | $50,487 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC BALLET | BusinessNameLine1Txt |