NEW YORK CITY BALLET INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY BALLET INC (EIN 13-2947386)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202121319349301327
- Schema version
- 2019v5.1
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T08:03:24-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | 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 | 2019-07-01 | 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) |
|---|---|---|
| In Care Of | % FARANG AZARI | InCareOfNm |
| 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 | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $124,155,137 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 1451 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $2,097,148 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,061,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,256,344 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,172,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,431,090 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,279,889 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,027,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$340,062 | PYOtherRevenueAmt |
| CY Other Revenue | -$236,570 | CYOtherRevenueAmt |
| PY Total Revenue | $91,173,379 | PYTotalRevenueAmt |
| CY Total Revenue | $67,478,078 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,408 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,319 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $66,168,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,295,207 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $239,485 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $171,768 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,739,656 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,335,930 | PYOtherExpensesAmt |
| CY Other Expenses | $22,015,455 | CYOtherExpensesAmt |
| PY Total Expenses | $91,775,751 | PYTotalExpensesAmt |
| CY Total Expenses | $83,492,749 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$602,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,014,671 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $325,423,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $301,270,656 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,076,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,790,765 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $295,346,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $276,479,891 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 Companys audience and make ballet accessible to the widest possible public through touring, education programs, the creative use of media, and other outreach efforts. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $69,336,546 | ExpenseAmt |
| Revenue | $35,925,306 | RevenueAmt |
| Desc | New York City Ballet (NYCB) presented 16 weeks of performances and a total of 37 ballets including four world premieres for over 230,000 people. The Company also offered education and public programs for thousands of NYC public school students, families, adults, and people with disabilities both in-person and virtually. NYCB was originally slated to present a 22 week season which was unfortunately cut short due to the COVID-19 outbreak. As a result of the outbreak, NYCB closed the David H. Koch Theater following the Companys winter season and cancelled all spring performances and education and public programs that were originally scheduled to take place in person. A highlight of the Fall Season was NYCBs eighth annual Fall Fashion Gala for which choreographers Edwaard Liang and Lauren Lovette collaborated with fashion designers in the creation of new ballets. Other Fall Season highlights included a weeklong run of George Balanchines Jewels, widely celebrated and considered the first full-length abstract ballet, a range of repertory by Balanchine and Jerome Robbins, and Merce Cunninghams Summerspace which returned to the repertory as part of the centennial celebrations of the choreographer. Following the Companys annual six weeks of performances of George Balanchines The Nutcracker, the six-week Winter Season opened with nine All-Balanchine programs including works such as Danses Concertantes, Stravinsky Violin Concerto, Allegro Brillante, and Firebird. The Winter Season was highlighted by two world premiere ballets, the first, entitled Voices, by renowned choreographer Alexei Ratmansky. The second premiere of the Winter Season was Rotunda by NYCB Resident Choreographer Justin Peck which features a commissioned score by American composer Nico Muhly. Other highlights of the Winter Season included a restoration of the Variations solo from George Balanchines Episodes, and 11 performances of Peter Martins full-length production of Swan Lake. The Winter Season also presented the eighth annual NYCB Art Series featuring an installation by artist Lauren Redniss who is known for marrying the graphic and visual arts with biography and cultural history. Art Series pairs a site-specific installation in the David H. Koch Theater by a contemporary artist one whose work is considered provocative, innovative, and noteworthy, and has a following among younger audiences with three Access Evenings for which all seats for the performance are $35. Access Evenings are marketed to the artists fans and younger cultural consumers, and are curated with ballets that pique the interest of those new to NYCB. Art Series has been highly successful in attracting first-timers to NYCB and inspiring them to return, expanding current and future audiences. In lieu of in-person programming, NYCB offered a Digital Spring Season six weeks of online programming, featuring full ballets and excerpts from more than 20 works, on Tuesdays and Fridays from April 21 through May 29 and virtual movement workshops led by NYCB dancers and musicians, all of which were free to participants. The creation of virtual programming presented a new opportunity for the Company to engage with a wider cross-section of people who may not otherwise have an opportunity to participate in our programs or to feel a connection to NYCB due to their geographic location. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,656,307 | ExpenseAmt |
| Revenue | $1,109,653 | RevenueAmt |
| Desc | The Company had its annual summer residency at the Saratoga Performing Arts Center from July 16 to July 21, 2019. Due to COVID-19, the Companys other planned touring engagements had to be cancelled. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,480,510 | ExpenseAmt |
| Revenue | $301,259 | RevenueAmt |
| Desc | During the 2019-20 season, New York City Ballet (NYCB) reached approximately 25,000 students, families, young people, and adults with education and public programs both in-person and virtually. NYCB conducted three distinct multi-workshop residency programs in predominantly Title I NYC public schools for approximately 5,800 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 by George Balanchine, Jerome Robbins, and contemporary choreographers, and engage students with themes in the choreography and music, focusing on dancemaking through collaborative creative writing and movement. A key component of each residency is students attendance at a matinee performance especially for them. Company dancers and musicians perform full-length performances in costume on the companys stage accompanied by New York City Ballets orchestra; for many students, it is their first time attending a professional performance. In spring 2020, the NYC Department of Education closed public schools for the remainder of the school year. As a result, NYCB worked with its teaching artists to offer the remaining workshops virtually so that students could complete the programs at home. Public programs in 2019-20 included Family Saturdays, an onstage presentation that introduces children and their families to NYCB and its repertory, featuring short works performed by Company dancers who are accompanied by NYCB musicians. The Family-5 program offers $5 discounted tickets to social service organizations, veterans groups, special needs organizations, organizations for the deaf and hard of hearing communities, and NYC Council Members for their constituents. All Family Saturdays offer priority seating for those who are deaf or hard of hearing in addition to an American Sign Language interpreter. The 2019-20 season offered two Family Saturdays programs which were attended by approximately 3,000 people. A total of 275 discount tickets were purchased through the Family-5 program. NYCB also offered movement workshops throughout the season for children and adults led by NYCB teaching artists and Company dancers which introduce participants to basic ballet vocabulary, movement combinations, and short excerpts that coincide with the current repertory being performed. The Company also offered theater tours for children and young adults as well as two one-hour onstage presentations that explore the history and inner workings of NYCB through performance and discussion. Approximately 8,000 people participated in one of NYCBs public programs in 2019-20. For the first time, in spring 2020, NYCB offered online workshops for children and adults, all of which were free to participants. Ballet Breaks, for children ages 3 to 8, offered Saturday morning movement workshops led by NYCB dancers via Zoom. Over the course of 12 workshops NYCB reached approximately 4,500 households from across the United States, Spain, South Africa, India, Cyprus, Russia, Tanzania, and several other countries across the world. Ballet Essentials Online offered movement workshops led by NYCB dancers for young adults and adults via Zoom. Over the course of 11 workshops, NYCB reached approximately 4,000 people from across the United States, Switzerland, Singapore, Japan, Israel, Mexico, Australia, Brazil, as well as several other countries. NYCBs Access Programs offered a variety of free programming for people with physical and cognitive disabilities. Programs included movement workshops led by NYCB dancers and teaching artists in the Companys rehearsal studios, artist visits to medical and educational facilities, and attendance at performances at the Koch Theater. Programs serve people with autism, Down syndrome, joint diseases, and brain trauma. To date, NYCB has established customized programming with 15 organizations including Mount Sinai Hospital, Childrens Hospital at Montefiore, Morgan Stanley Childrens Hospital, Henry Viscardi School, Blythedale Childrens Hospital, and NYU Langone Medical Center. During the Companys annual residency at the Saratoga Performing Arts Center, NYCB also hosts workshops in partnership with the New York Associations of Cerebral Palsy. For the first time, in 2019-20, NYCB offered a series of Access Workshops that were open to the public and available for sign-ups on our website. Prior to this season, NYCB offered workshops in partnership with organizations and schools where we had pre-existing relationships. Opening up workshops to the public provided us with an opportunity to reach a wider cross-section of the community and spread the word about our programs. In total, NYCB reached approximately 1,400 people through its in-person Access Programs during the 2019-20 season. In spring 2020, the Company created digital content for two of its special education school partners. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,319 | ExpenseAmt |
| Grant | $10,319 | GrantAmt |
| Desc | NEW CHOREOGRAPHY DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,319 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,319 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $72,483,682 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 208 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1451 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FARANG AZARI | PersonNm |
| 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 (68 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| KATHERINE BROWN | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $626,560 | $0 | $24,515 | |||
| JUSTIN PECK | |||||||||
| ARTISTIC ADVISOR/CHOREOGRAPHER | 40.0 | 0.0 | $352,808 | $0 | $46,015 | Yes (X) | |||
| Jonathan M Stafford | |||||||||
| Artistic Director | 40.0 | 0.0 | $368,461 | $0 | $23,506 | Yes (X) | |||
| ANDREW LITTON | |||||||||
| MUSIC DIRECTOR | 40.0 | 0.0 | $344,625 | $0 | $45,159 | Yes (X) | |||
| Wendy M Whelan | |||||||||
| Associate Artistic Director | 40.0 | 0.0 | $295,857 | $0 | $49,801 | Yes (X) | |||
| BROOKS PARSONS | |||||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.0 | 0.0 | $300,297 | $0 | $44,669 | Yes (X) | |||
| FaRANG AZARI | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $299,076 | $0 | $44,669 | |||
| Ben dancyger | |||||||||
| PROPERTY MASTER | 40.0 | 0.0 | $240,121 | $0 | $97,349 | Yes (X) | |||
| ANDREW SILL | |||||||||
| ASSISTANT MUSIC DORECTOR | 40.0 | 0.0 | $247,634 | $0 | $43,862 | Yes (X) | |||
| DAVID THIELE | |||||||||
| MANAGING DIRECTOR | 40.0 | 0.0 | $223,389 | $0 | $43,142 | Yes (X) | |||
| CHARLES W SCHARF | |||||||||
| Chairman | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ronald N Beck | |||||||||
| President | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT I LIPP | |||||||||
| Vice-Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SARAH JESSICA PARKER | |||||||||
| Vice-Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY M PEEK | |||||||||
| VICE-CHAIR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BARBARA J SLIFKA | |||||||||
| VICE-CHAIR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KRISTIN KENNEDY CLARK | |||||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN KROLL REIDY | |||||||||
| TREASURER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RANDAL R CRAFT JR | |||||||||
| COUNSEL (TO 6/2020) | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK S MELODIA | |||||||||
| Counsel | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARIA-CRISTINA ANZOLA | |||||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ZO E BAIRD | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| HOWARD P BERKOWITZ | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| FRANCI J BLASSBERG | |||||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DONYA ARCHER BOMMER | |||||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| URSULA M BURNS | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN J CAMPBELL | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JANE CHACE CARROLL | |||||||||
| DIRECTOR (TO 6/2020) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DEBRA MARTIN CHASE | |||||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| STUART H COLEMAN | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID E R DANGOOR | |||||||||
| DIRECTOR (TO 6/2020) | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PAUL M DONOFRIO | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BARBARA R EVANS | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KIRA FAIMAN | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PROFESSOR MEYER FELDBERG | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RANDY FISHMAN | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MAUREEN FOOTER | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| David Heleniak | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARIANNE LAKE | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CAROL D MACK | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTIAN MEISSNER | |||||||||
| DIRECTOR (TO 6/2020) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CLARKE MURPHY | |||||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KAREN MURPHY | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARIE NUGENT-HEAD | |||||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GORDON B PATTEE | |||||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT PITTS | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RAJA RAJAMANNAR | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DON MICHAEL RANDEL | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Denise Saul | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Alan Schnitzer | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LESLEY STAHL | |||||||||
| DIRECTOR (TO 6/2020) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BONNIE STRAUSS | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ALLYSON TANG | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DANIELLE TAUBMAN | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ALAIR A TOWNSEND | |||||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CATHINKA WAHLSTROM | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DR SUE ANN WEINBERG | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| HON KIMBA M WOOD | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM H WRIGHT II | |||||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BILL DE BLASIO EX-OFFICIO | |||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GALE BREWER EX-OFFICIO | |||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| COMMISSIONER FINKELPEARL EX-OFFICIO | |||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANTHONY SHORRIS EX-OFFICIO | |||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| COREY JOHNSON EX-OFFICIO | |||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| COMMISSIONER GONZALO CASALS | |||||||||
| DIRECTOR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| HOWARD SOLOMON | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN L VOGELSTEIN | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BARRY S FRIEDBERG | |||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,298,828 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $462,687 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 135 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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. | $626,625 |
| THE ROBBINS RIGHTS TRUST | |||||
| 317 WEST 87TH STREET | NEW YORK | NY | 10024 | ROYALTIES | $300,000 |
| THE GEORGE BALANCHINE TRUST | |||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | ROYALTIES | $351,488 |
| MARIKA MOLNAR | |||||
| 53 COLUMBUS AVENUE | NEW YORK | NY | 10023 | THERAPY | $184,100 |
| Proskauer Rose LLP | |||||
| 1585 Broadway | NEW YORK | NY | 10036 | Legal | $773,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,015,065 | FundraisingAmt |
| Government Grants | $2,340,580 | GovernmentGrantsAmt |
| All Other Contributions | $18,900,699 | AllOtherContributionsAmt |
| Noncash Contributions | $1,257,054 | NoncashContributionsAmt |
| Total Contributions | $26,256,344 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES | 711120 | $27,995,810 | $27,995,810 | |
| TOUR FEES | 711120 | $1,109,653 | $1,109,653 | |
| COSTUMES AND OTHER RENTALS | 532000 | $10,059,386 | $7,964,514 | $2,094,872 |
| PATRON SERVICES | 711120 | $5,072 | $5,072 | |
| CONSIGNMENT GIFT SHOP | 711120 | $113,914 | $113,914 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,255 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,431,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,462,561 | TotalRevenueColumnAmt |
| Exclusion | $1,462,561 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,707 | TotalRevenueColumnAmt |
| Exclusion | $19,707 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,619,753 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,055,100 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $564,653 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $564,653 | TotalRevenueColumnAmt |
| Exclusion | $564,653 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $362,151 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,015,065 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $621,959 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$259,808 | TotalRevenueColumnAmt |
| Exclusion | -$259,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MAIL LIST | 900099 | $1,255 | $1,255 | |
| PASS THRU K-1 INCOME | 525990 | $2,276 | $2,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,531 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,478,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,337,473 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,097,148 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,787,113 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,319 | TotalAmt |
| Program Services | $10,319 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864,149 | TotalAmt |
| Program Services | $935,617 | ProgramServicesAmt |
| Management And General | $928,532 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,778,905 | TotalAmt |
| Program Services | $36,898,742 | ProgramServicesAmt |
| Management And General | $1,874,545 | ManagementAndGeneralAmt |
| Fundraising | $2,005,618 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,365,179 | TotalAmt |
| Program Services | $4,108,897 | ProgramServicesAmt |
| Management And General | $166,984 | ManagementAndGeneralAmt |
| Fundraising | $89,298 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,013,641 | TotalAmt |
| Program Services | $8,734,359 | ProgramServicesAmt |
| Management And General | $899,112 | ManagementAndGeneralAmt |
| Fundraising | $380,170 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,273,333 | TotalAmt |
| Program Services | $3,741,615 | ProgramServicesAmt |
| Management And General | $322,129 | ManagementAndGeneralAmt |
| Fundraising | $209,589 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,459 | TotalAmt |
| Program Services | $204,847 | ProgramServicesAmt |
| Management And General | $1,025,612 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,761 | TotalAmt |
| Management And General | $91,761 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,768 | TotalAmt |
| Fundraising | $171,768 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,235 | TotalAmt |
| Management And General | $686,235 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,275 | TotalAmt |
| Program Services | $1,148,620 | ProgramServicesAmt |
| Management And General | $290,820 | ManagementAndGeneralAmt |
| Fundraising | $16,835 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,931,473 | TotalAmt |
| Program Services | $2,750,718 | ProgramServicesAmt |
| Management And General | $101 | ManagementAndGeneralAmt |
| Fundraising | $180,654 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,320 | TotalAmt |
| Program Services | $363,566 | ProgramServicesAmt |
| Management And General | $104,702 | ManagementAndGeneralAmt |
| Fundraising | $146,052 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,132 | TotalAmt |
| Program Services | $46,390 | ProgramServicesAmt |
| Management And General | $218,359 | ManagementAndGeneralAmt |
| Fundraising | $16,383 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,947 | TotalAmt |
| Program Services | $837,947 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,527,757 | TotalAmt |
| Program Services | $4,496,205 | ProgramServicesAmt |
| Management And General | $13,048 | ManagementAndGeneralAmt |
| Fundraising | $18,504 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,343 | TotalAmt |
| Program Services | $530,553 | ProgramServicesAmt |
| Management And General | $6,013 | ManagementAndGeneralAmt |
| Fundraising | $9,777 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,556 | TotalAmt |
| Program Services | $5,974 | ProgramServicesAmt |
| Management And General | $7,269 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,886,301 | TotalAmt |
| Program Services | $4,873,310 | ProgramServicesAmt |
| Management And General | $12,991 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,555 | TotalAmt |
| Program Services | $563,006 | ProgramServicesAmt |
| Management And General | $325,549 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PATRON CULTIVATION | $279,795 | $279,795 | ||
| PRODUCTION MATERIAL | $1,208,892 | $1,208,892 | ||
| MISCELLANEOUS EXPENSE | $1,524,654 | $214,900 | $1,014,105 | $295,649 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,492,749 | TotalAmt |
| Program Services | $72,483,682 | ProgramServicesAmt |
| Management And General | $7,269,411 | ManagementAndGeneralAmt |
| Fundraising | $3,739,656 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,745 | BOYAmt |
| EOY | $644,762 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,305,637 | BOYAmt |
| EOY | $21,009,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,342,194 | BOYAmt |
| EOY | $8,293,368 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,915 | BOYAmt |
| EOY | $842,472 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,610 | BOYAmt |
| EOY | $665,467 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,441 | BOYAmt |
| EOY | $829,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,184,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,618,396 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,465,785 | BOYAmt |
| EOY | $69,565,645 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,294,687 | BOYAmt |
| EOY | $54,141,491 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,956,302 | BOYAmt |
| EOY | $145,278,959 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,423,316 | BOYAmt |
| EOY | $301,270,656 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,140,700 | BOYAmt |
| EOY | $6,950,728 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,966,226 | BOYAmt |
| EOY | $1,952,524 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,969,604 | BOYAmt |
| EOY | $15,887,513 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,076,530 | BOYAmt |
| EOY | $24,790,765 | 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 | $107,264,261 | BOYAmt |
| EOY | $93,217,372 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,082,525 | BOYAmt |
| EOY | $183,262,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,346,786 | BOYAmt |
| EOY | $276,479,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,423,316 | BOYAmt |
| EOY | $301,270,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$16,014,671 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$67,285 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,784,939 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $30,743,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,208,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,936,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,061,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,256,344 | CurrentTaxYearAmt |
| Total | $144,206,298 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,743,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,208,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,936,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,061,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,256,344 | CurrentTaxYearAmt |
| Total | $144,206,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,071,558 | SubstantialContributorsTotAmt |
| Public Support Total170 | $143,134,740 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,134,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,592,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,037,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,454,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,482,268 | CurrentTaxYearAmt |
| Total | $6,701,635 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $45,546 | CurrentTaxYearMinus3YearsAmt |
| Total | $45,546 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,255 | CurrentTaxYearAmt |
| Total | $7,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $150,961,064 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $235,682,880 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94816 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93840 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $10,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $10,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | New York City Ballet, Inc. has engaged the firm of The Wright Group to represent its interests before the New York State Legislature and New York City government, including the City Council, the Mayor's Office, and various committees and agencies with respect to annual operating support and approvals and other matters related to capital projects at the David H. Koch Theater. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,363,160 | BeginningYearBalanceAmt |
| Contributions | $7,566,781 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,201,274 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,905,000 | OtherExpendituresAmt |
| End Year Balance | $167,823,667 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20640 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17440 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,161,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,200,194 | DepreciationAmt |
| Book Value | $53,960,944 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,022,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,418,202 | DepreciationAmt |
| Book Value | $15,604,701 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,565,645 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $98,248,367 | F |
| PRIVATE EQUITY FUND | $5,190,654 | F |
| COMMON TRUST FUNDS | $15,189,457 | F |
| OTHER INVESTMENT FUNDS | $26,650,481 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $145,278,959 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $15,887,513 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,887,513 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $68,053,915 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$67,285 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $695,770 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $633,587 | OtherRevenueAmt |
| Revenue Not Reported | $1,262,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $66,791,843 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $686,235 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $686,235 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,478,078 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $84,124,243 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $695,770 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $621,959 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,317,729 | ExpensesNotReportedAmt |
| Expenses Subtotal | $82,806,514 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $686,235 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $686,235 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $83,492,749 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ENDOWMENT FUNDS | FORM 990, SCHEDULE D, 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"). |
| INCOME TAXES: | FORM 990, SCHEDULE D, 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. FORM 990, SCHEDULE D, PART XII, LINE 2B & PART XII, LINE 2A: THE LEGAL SERVICES OF $695,770 WAS DONATED BY THE LAW FIRM OF HOLLAND AND KNIGHT. |
| FORM 990, SCHEDULE D, PART XI, LINE 2D | ADJUSTMENTS TO REVENUE PER FINANCIAL STATEMENTS: SPECIAL EVENTS EXPENSE OF $ 621,959 CHANGE IN THE SPLIT INTEREST AGREEMENT 11,628 ------------ NET $633,587 ============ |
| FORM 990, SCHEDULE D, PART XII, LINE 2D | OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED IN EXPENSES IN FORM 990: INCLUDES SPECIAL EVENT EXPENSE $621,959. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| Central America and the Caribbean | Investments | $80,498,481 | |
| Europe (Including Iceland and Greenland) | Investments | $1,726,434 | |
| South Asia | Program Services | $23,824 | PERFORMANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $82,248,739 | SubtotalSpentAmt |
| Total Spent | $82,248,739 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 COLUMN F | 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 | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SDA TELESERVICES INC PROFESSIONAL | PersonNm |
| Activity | FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $316,845 | GrossReceiptsAmt |
| Retained By Contractor | $171,768 | RetainedByContractorAmt |
| Net To Organization | $145,077 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $316,845 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $171,768 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $145,077 | 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 | KS | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | 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 | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GALA | Event1Nm |
| Gross Receipts Event1 | $2,580,520 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,357,869 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $222,651 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $271,480 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $148,356 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $604,354 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $532,954 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $71,400 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $101,882 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $42,496 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,192,342 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,124,242 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $68,100 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $45,394 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $275 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,576 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,377,216 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,015,065 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $362,151 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $418,756 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,775 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $200,428 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $621,959 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$259,808 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Ballet Theater | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 890 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 131882106 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $6,333 | CashGrantAmt |
| Purpose Of Grant | NEW CHOREOGRAPHY | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANTS PAID | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE I, PART I, LINE 2 FELLOWSHIP GRANT RECIPIENTS ARE OBLIGATED TO COMPLY WITH THE CONDITIONS AS OUTLINED AND AGREED TO IN THE EXECUTED GRANT AGREEMENT. | ExplanationTxt |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| KATHERINE BROWN | |||||||
| EXECUTIVE DIRECTOR | $626,560 | $7,950 | $16,565 | $651,075 | |||
| FaRANG AZARI | |||||||
| CHIEF FINANCIAL OFFICER | $299,076 | $7,950 | $36,719 | $343,745 | |||
| BROOKS PARSONS | |||||||
| SENIOR DIRECTOR OF OPERATIONS | $300,297 | $7,950 | $36,719 | $344,966 | |||
| ANDREW LITTON | |||||||
| MUSIC DIRECTOR | $344,625 | $7,950 | $37,209 | $389,784 | |||
| JUSTIN PECK | |||||||
| ARTISTIC ADVISOR/CHOREOGRAPHER | $352,808 | $9,082 | $36,933 | $398,823 | $0 | $0 | $0 |
| Ben dancyger | |||||||
| PROPERTY MASTER | $240,121 | $58,409 | $38,940 | $337,470 | |||
| ANDREW SILL | |||||||
| ASSISTANT MUSIC DORECTOR | $247,634 | $7,345 | $36,517 | $291,496 | |||
| DAVID THIELE | |||||||
| MANAGING DIRECTOR | $223,389 | $6,787 | $36,355 | $266,531 | |||
| Wendy M Whelan | |||||||
| Associate Artistic Director | $295,857 | $7,950 | $41,851 | $345,658 | |||
| Jonathan M Stafford | |||||||
| Artistic Director | $368,461 | $7,950 | $15,556 | $391,967 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PETER MARTINS | |||
| FORMER BALLET MASTER IN CHIEF THROUGH 1/1/2018 | $2,625 | CHOREOGRAPHIC ROYALTIES/FEES | false |
| PETER MARTINS | |||
| FORMER BALLET MASTER IN CHIEF THROUGH 1/1/2018 | $624,000 | CHOREOGRAPHER, ETC. | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 48 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,173,590 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,464 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NONCASH CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE M, LINE 32A: New York City Ballet uses stockbrokers to sell gifted securities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FAMILY RELATIONSHIP | FORM 990, PART VI, SECTION A, LINE 2: VICE CHAIR, MR. ROBERT LIPP'S STEP-DAUGHTER IS MARRIED TO MR. ALAN SCHNITZER, A BOARD MEMBER. CHNAGES TO GOVERNING DOCUMENTS FORM 990, PART VI, SECTION A, LINE 4: CHANGES WERE MADE TO THE GOVERNING DOCUMENTS ON MAY 15, 2020. REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11: 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. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C: 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. |
| COMPENSATION OF OFFICERS AND KEY EMPLOYEES | FORM 990, PART VI, SECTION B, LINE 15A AND 15B: 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. |
| AVAILABILITY OF ORGANIZATION DOCUMENTS | 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. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: CHANGE IN POST-RETIREMENT BENEFITS OTHER THAN PERIODIC COSTS ($ 2,796,567) CHANGE IN SPLIT-INTEREST AGREEMENTS 11,628 ___________ TOTAL OTHER CHANGES ($ 2,784,939) =========== |
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 | $0 | TotalIncomeAmt |
| End Of Year Assets | $43,444 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC BALLET | BusinessNameLine1Txt |