NEW YORK CITY BALLET INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY BALLET INC (EIN 13-2947386)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-26
- IRS object ID
- 202021789349301142
- Schema version
- 2018v3.3
- 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 | 2020-06-26T14:25:53-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 750 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 | 2018-07-01 | 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 | KATHERINE BROWN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128707776 | PhoneNum |
| Signature | 2020-06-26 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26505220201785000117 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-06-26 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E7C75F7F940B38139B8AFE4271261EFD848BB6D2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 45A53ABA3C8FB34A8A5CF5610FD815000D7E05EB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $140,087,308 | 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 | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 1452 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $3,196,914 | TotalGrossUBIAmt |
| PY Contributions Grants | $33,936,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,061,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,048,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,172,079 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,304,118 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,279,889 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$455,007 | PYOtherRevenueAmt |
| CY Other Revenue | -$340,062 | CYOtherRevenueAmt |
| PY Total Revenue | $99,834,801 | PYTotalRevenueAmt |
| CY Total Revenue | $91,173,379 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,864 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,408 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,313,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,168,928 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $250,106 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $239,485 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,120,504 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,715,074 | PYOtherExpensesAmt |
| CY Other Expenses | $25,335,930 | CYOtherExpensesAmt |
| PY Total Expenses | $89,305,149 | PYTotalExpensesAmt |
| CY Total Expenses | $91,775,751 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,529,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$602,372 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $332,646,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $325,423,316 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,154,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,076,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $304,492,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $295,346,786 | 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 | $74,752,145 | ExpenseAmt |
| Revenue | $43,849,563 | RevenueAmt |
| Desc | New York City Ballets (NYCB) roster of 90+ dancers plus apprentices and 60+ full-time musicians gave 160+ performances at the David H. Koch Theater, showcasing 65 unique ballets including 47 performances of George Balanchines The Nutcracker and three student matinees. The 65 ballets performed included six world premieres. Audiences in New York City numbered 315,000, and the company gave another 26 performances on tour. The fall season featured a weeklong run of George Balanchines Jewels, widely celebrated and considered the first full-length abstract ballet, a range of repertory by George Balanchine and Jerome Robbins, and five performances of Peter Martins staging of August Bournonvilles La Sylphide. The season also included a program featuring 21st century ballets by Justin Peck, Christopher Wheeldon, Peter Martins, and Alexei Ratmansky, and an all-Robbins program, continuing the Companys centennial tribute to its co-founding choreographer which began in spring 2018. A highlight of the season was NYCBs seventh annual Fall Fashion Gala on September 27, for which choreographers Kyle Abraham, Matthew Neenan, and Gianna Reisen collaborated with fashion designers in the creation of new ballets. The winter season featured Peter Martins full-length production of The Sleeping Beauty, All-Balanchine programs, and a world premiere by Justin Peck at the Companys annual New Combinations Evening on January 31, which was his fourth collaboration with composer Sufjan Stevens. Other highlights of the winter season included George Balanchines Prodigal Son, Jerome Robbins NY Export: Opus Jazz, Christopher Wheeldons After the Rain Pas de Deux, Justin Pecks The Times Are Racing, and the return of the NYCB Art Series, which is designed to engage younger audiences by pairing a contemporary visual art installation in the theater with three access evenings for which all seats for the performance were $35. In keeping with the annual tradition, the Company gave SIX weeks of performances of George Balanchines The Nutcracker from late November through the end of December. The spring 2019 season opened with a week of contemporary repertory including such works as Justin Pecks Rodeo: Four Dance Episodes, Alexei Ratmanskys Pictures at an Exhibition, and Peter Martins Hallelujah Junction. Highlights also included the annual Spring Gala performance on Thursday, May 2 which featured two world premieres by Justin Peck and by Pam Tanowitz, who created her first-ever commission for NYCB, in addition to Tschaikovsky Suite No. 3. The spring season featured 14 works by George Balanchine and two special 50th anniversary performances of Jerome Robbins Dances at a Gathering on May 21 and 22. The season closed with a week of performances of George Balanchine full-length production of A Midsummer Nights Dream. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,847,572 | ExpenseAmt |
| Revenue | $3,937,924 | RevenueAmt |
| Desc | The Company had its annual summer residency at the Saratoga Performing Arts Center from July 17-July 21, and from August 15-19, a portion of the Company performed in Copenhagens Tivoli Concert Hall as part of the Tivoli Gardens 175th Anniversary celebration. In October 2018, members of the Company performed as part of City Centers Balanchine celebration, and in Shanghai at the Shanghai Grand Theatre-Lyric Theatre. In April 2019, the Company had its annual week-long residency at the John F. Kennedy Center for the Performing Arts. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,605,880 | ExpenseAmt |
| Revenue | $170,299 | RevenueAmt |
| Desc | The company reached 20,000 students, children, and adults with educational programming and workshops. During the 2018-19 season THAT INCLUDED, NYCB'S SUITE OF THREE IN-SCHO0L RESIDENCY PROGRAMS-THE NUTCRACKER PROJECT, BALLET TALES, AND PROJECT BALLET-REACHED 5,802 PUBLIC SCHOOL CHILDREN IN 215 CLASSROOMS throughout New York City. Eighty percent of the schools we served are Title I and 66% of students receive free lunch. 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 addition to expanding its educational initiatives in classrooms, NYCB reached audiences through its public programs for children, young adults, and families. During the 2018-19 season, NYCB offered Family Saturdays, a low-cost introduction to NYCB aimed at families with children ages 5+ featuring a performance, demonstration, and participatory program featuring NYCB dancers, School of American Ballet students and NYCB chamber orchestra, hosted by Principal Dancer and Family Saturdays Creative Director Daniel Ulbricht. NYCB continued outreach efforts for its three Family Saturdays programs to City Council members and other community groups, including organizations that serve deaf children and families, to offer $5 tickets (regular priced tickets to Family Saturdays are $22-$32). The number of $5 discounted tickets sold has grown from 86 in 2013-14 to 305 in 2018-19. Approximately 5,000 tickets were sold for the three programs in 2018-19. Throughout the companys season, interactive workshops for children and adults took place at NYCB studios, serving over 2,000 children, teens, and adults. Led by a NYCB Teaching Artist or company dancer, workshops introduced participants to basic ballet vocabulary, movement combinations, and short excerpts that coincided with repertory being performed. NYCB also led customized tours for children and young adults which provided an in-depth look into the history of New York City Ballet and the many production elements. Over 1,200 people participated in educational tours during the 2018-19 season. Additionally, 1,721 participants took part in NYCBs Access Programs for young people with physical and cognitive disabilities such as autism, Down syndrome, joint diseases, and brain trauma. Access Programs began in 2014 in partnership with the Weinberg Family Center for Cerebral Palsy with free customized movement workshops led by NYCB dancers. To date, NYCB has established customized programming for 15 hospitals as well as schools and organizations that serve the special needs community. In 2018-19 we offered for the first-time workshops that are open to the public with registration available through the NYCB website. All programs were free to participants. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $18,908 | $18,908 | NEW CHOREOGRAPHY DEVELOPEMENT |
| $12,500 | $12,500 | SUPPORT FOR WOMEN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $31,408 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $31,408 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $80,237,005 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | 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 | 200 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1452 | 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 | CA | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | BF | ForeignCountryCd |
| Foreign Country | MP | 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 | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | 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 (62 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 | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ronald N Beck | |||||||||
| President | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT I LIPP | |||||||||
| Vice-Chair | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARAH JESSICA PARKER | |||||||||
| Vice-Chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY M PEEK | |||||||||
| VICE-CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARBARA J SLIFKA | |||||||||
| VICE-CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN KENNEDY CLARK | |||||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN KROLL REIDY | |||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDAL R CRAFT JR | |||||||||
| COUNSEL | 8.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIA-CRISTINA ANZOLA | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ZOE E BAIRD | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD P BERKOWITZ | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANCI J BLASSBERG | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONYA ARCHER BOMMER | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| URSULA M BURNS | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN J CAMPBELL | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JANE CHACE CARROLL | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA MARTIN CHASE | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STUART H COLEMAN | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID E R DANGOOR | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA R EVANS | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PROFESSOR MEYER FELDBERG | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Randy Fishman | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN FOOTER | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIE NUGENT-HEAD | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Heleniak | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE LAKE | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CAROL D MACK | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN MEISSNER | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CLARKE MURPHY | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KAREN MURPHY | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GORDON B PATTEE | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HUGUS DE PINS | |||||||||
| DIRECTOR (to 1/2019) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PITTS | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RAJA RAJAMANNAR | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DON MICHAEL RANDEL | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Denise Saul | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alan Schnitzer | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD SOLOMON | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LESLEY STAHL | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE STRAUSS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALLYSON TANG | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE TAUBMAN | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALAIR A TOWNSEND | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN L VOGELSTEIN | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CATHINKA WAHLSTROM | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR SUE ANN WEINBERG | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H WRIGHT II | |||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GALE BREWER EX-OFFICIO | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| COMMISSIONER FINKELPEARL EX-OFFICIO | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| COREY JOHNSON EX-OFFICIO | |||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bill De Blasio Ex-Officio | |||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KIMBA WOOD | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE BROWN | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $625,555 | $0 | $23,864 | |||
| FaRANG AZARI | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $290,453 | $0 | $41,428 | |||
| BROOKS PARSONS | |||||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.0 | 0.0 | $287,441 | $0 | $41,417 | Yes (X) | |||
| DAVID THIELE | |||||||||
| MANAGING DIRECTOR | 40.0 | 0.0 | $218,812 | $0 | $39,659 | Yes (X) | |||
| ANDREW LITTON | |||||||||
| MUSIC DIRECTOR | 40.0 | 0.0 | $332,357 | $0 | $41,898 | Yes (X) | |||
| JUSTIN PECK | |||||||||
| DANCER/CHOREOGRAPHER | 40.0 | 0.0 | $292,722 | $0 | $19,770 | Yes (X) | |||
| ANDREWS SILL | |||||||||
| ASSISTANT MUSIC DIRECTOR | 40.0 | 0.0 | $251,437 | $0 | $40,872 | Yes (X) | |||
| ELLEN SORRIN | |||||||||
| DIR. GEORGE BALANCHINE TRUST | 40.0 | 0.0 | $236,695 | $0 | $21,952 | Yes (X) | |||
| DAVID TITCOMB | |||||||||
| ORCHESTRA MANAGER | 40.0 | 0.0 | $222,077 | $0 | $58,956 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,757,549 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $329,816 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 176 | 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. | $975,273 |
| 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 | $351,458 |
| Proskauer Rose LLP | |||||
| 1585 Broadway | NEW YORK | NY | 10036 | Legal | $659,892 |
| Kelley Drye Warren LLP | |||||
| 101 Park Avenue | NEW YORK | NY | 10178 | LEGAL | $322,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,362,376 | FundraisingAmt |
| Government Grants | $2,850,883 | GovernmentGrantsAmt |
| All Other Contributions | $16,848,214 | AllOtherContributionsAmt |
| Noncash Contributions | $1,540,440 | NoncashContributionsAmt |
| Total Contributions | $25,061,473 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES | 711120 | $35,648,687 | $35,648,687 | |
| TOUR FEES | 711120 | $3,937,924 | $3,937,924 | |
| COSTUMES AND OTHER RENTALS | 532000 | $11,268,079 | $8,053,786 | $3,214,293 |
| PATRON SERVICES | 711120 | $7,667 | $7,667 | |
| CONSIGNMENT GIFT SHOP | 711120 | $139,423 | $139,423 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,299 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,172,079 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,352,359 | TotalRevenueColumnAmt |
| Exclusion | $1,352,359 | 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 | $102,375 | TotalRevenueColumnAmt |
| Exclusion | $102,375 | 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 | $61,840,595 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,913,065 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,927,530 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,927,530 | TotalRevenueColumnAmt |
| Exclusion | $13,927,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $572,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,362,376 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,000,864 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$427,964 | TotalRevenueColumnAmt |
| Exclusion | -$427,964 | 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 | $2,906 | $2,906 | |
| PASS THRU K-1 INVESTMENT LOSS | 525990 | -$17,379 | -$17,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$14,473 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,173,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,960,692 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,196,914 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,954,300 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,408 | TotalAmt |
| Program Services | $31,408 | 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 | $1,437,326 | TotalAmt |
| Program Services | $517,634 | ProgramServicesAmt |
| Management And General | $919,692 | 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 | $45,422,721 | TotalAmt |
| Program Services | $41,765,268 | ProgramServicesAmt |
| Management And General | $1,857,697 | ManagementAndGeneralAmt |
| Fundraising | $1,799,756 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,396,825 | TotalAmt |
| Program Services | $4,242,120 | ProgramServicesAmt |
| Management And General | $101,623 | ManagementAndGeneralAmt |
| Fundraising | $53,082 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,176,508 | TotalAmt |
| Program Services | $8,814,021 | ProgramServicesAmt |
| Management And General | $1,000,207 | ManagementAndGeneralAmt |
| Fundraising | $362,280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,735,548 | TotalAmt |
| Program Services | $4,222,581 | ProgramServicesAmt |
| Management And General | $318,848 | ManagementAndGeneralAmt |
| Fundraising | $194,119 | 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 | $933,408 | TotalAmt |
| Program Services | $11,578 | ProgramServicesAmt |
| Management And General | $921,830 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,000 | TotalAmt |
| Management And General | $128,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,336 | TotalAmt |
| Program Services | $37,336 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,485 | TotalAmt |
| Fundraising | $239,485 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,310 | TotalAmt |
| Management And General | $708,310 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308,701 | TotalAmt |
| Program Services | $1,682,882 | ProgramServicesAmt |
| Management And General | $590,007 | ManagementAndGeneralAmt |
| Fundraising | $35,812 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238,583 | TotalAmt |
| Program Services | $3,014,444 | ProgramServicesAmt |
| Management And General | $8,573 | ManagementAndGeneralAmt |
| Fundraising | $215,566 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,955 | TotalAmt |
| Program Services | $378,723 | ProgramServicesAmt |
| Management And General | $105,751 | ManagementAndGeneralAmt |
| Fundraising | $162,481 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,684 | TotalAmt |
| Program Services | $46,375 | ProgramServicesAmt |
| Management And General | $244,456 | ManagementAndGeneralAmt |
| Fundraising | $23,853 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,933 | TotalAmt |
| Program Services | $947,933 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,046,958 | TotalAmt |
| Program Services | $5,007,258 | ProgramServicesAmt |
| Management And General | $8,193 | ManagementAndGeneralAmt |
| Fundraising | $31,507 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,168 | TotalAmt |
| Program Services | $912,882 | ProgramServicesAmt |
| Management And General | $20,405 | ManagementAndGeneralAmt |
| Fundraising | $9,881 | 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 | $21,094 | TotalAmt |
| Program Services | $12,385 | ProgramServicesAmt |
| Management And General | $6,505 | ManagementAndGeneralAmt |
| Fundraising | $2,204 | 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 | $5,224,979 | TotalAmt |
| Program Services | $5,141,193 | ProgramServicesAmt |
| Management And General | $83,786 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,070 | TotalAmt |
| Program Services | $517,161 | ProgramServicesAmt |
| Management And General | $172,909 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PATRON CULTIVATION | $426,741 | $426,741 | ||
| PRODUCTION MATERIAL | $1,721,089 | $1,721,089 | ||
| MISCELLANEOUS EXPENSE | $1,997,921 | $563,737 | $1,212,734 | $221,450 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,775,751 | TotalAmt |
| Program Services | $80,237,005 | ProgramServicesAmt |
| Management And General | $7,418,242 | ManagementAndGeneralAmt |
| Fundraising | $4,120,504 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,571 | BOYAmt |
| EOY | $1,265,745 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,018,686 | BOYAmt |
| EOY | $23,305,637 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,597,298 | BOYAmt |
| EOY | $12,342,194 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,851 | BOYAmt |
| EOY | $810,915 | 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 | $507,072 | BOYAmt |
| EOY | $415,610 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,237 | BOYAmt |
| EOY | $1,566,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,261,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,795,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,776,944 | BOYAmt |
| EOY | $73,465,785 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,687,076 | BOYAmt |
| EOY | $56,294,687 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,794,217 | BOYAmt |
| EOY | $155,956,302 | 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 | $332,646,952 | BOYAmt |
| EOY | $325,423,316 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,968,875 | BOYAmt |
| EOY | $9,140,700 | 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 | $6,186,812 | BOYAmt |
| EOY | $6,966,226 | 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 | $4,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,999,000 | BOYAmt |
| EOY | $13,969,604 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,154,687 | BOYAmt |
| EOY | $30,076,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,671,380 | BOYAmt |
| EOY | $107,264,261 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,550,344 | BOYAmt |
| EOY | $52,227,517 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,270,541 | BOYAmt |
| EOY | $135,855,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,492,265 | BOYAmt |
| EOY | $295,346,786 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,646,952 | BOYAmt |
| EOY | $325,423,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$602,372 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,527,980 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,015,127 | 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 | $41,335,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,743,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,208,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,936,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,061,473 | CurrentTaxYearAmt |
| Total | $159,285,431 | 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 | $41,335,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,743,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,208,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,936,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,061,473 | CurrentTaxYearAmt |
| Total | $159,285,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,078,024 | SubstantialContributorsTotAmt |
| Public Support Total170 | $155,207,407 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $834,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,134,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,592,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,037,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,454,734 | CurrentTaxYearAmt |
| Total | $6,053,663 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $45,546 | CurrentTaxYearMinus2YearsAmt |
| Total | $45,546 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,906 | CurrentTaxYearAmt |
| Total | $11,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $165,395,712 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $192,625,177 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87792 | 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 | $37,336 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $37,336 | 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 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 | $220,770,500 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,368,347 | BeginningYearBalanceAmt |
| Contributions | $4,169,242 | ContributionsAmt |
| Investment Earnings Or Losses | $1,319,436 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,493,865 | OtherExpendituresAmt |
| End Year Balance | $181,363,160 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19600 | 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 | $75,712,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,081,090 | DepreciationAmt |
| Book Value | $57,631,181 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,549,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,714,895 | DepreciationAmt |
| Book Value | $15,834,604 | 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 | $73,465,785 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $106,486,569 | F |
| PRIVATE EQUITY FUNDS | $3,603,308 | F |
| COMMON TRUST FUNDS | $15,126,885 | F |
| OTHER INVESTMENT FUNDS | $30,739,540 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $155,956,302 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $13,969,604 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,969,604 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $84,665,571 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,527,980 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $735,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $993,482 | OtherRevenueAmt |
| Revenue Not Reported | -$5,799,498 | RevenueNotReportedAmt |
| Revenue Subtotal | $90,465,069 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $708,310 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $708,310 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $91,173,379 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $92,803,305 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $735,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,000,864 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,735,864 | ExpensesNotReportedAmt |
| Expenses Subtotal | $91,067,441 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $708,310 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $708,310 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $91,775,751 | 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 ACCOUNTING STANDARDS TOPIC ("ASC") 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF CITY BALLET'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. DONATED SERVICES FORM 990, SCHEDULE D, PART XI, LINE 2B: THE LEGAL SERVICES OF $735,000 WAS DONATED BY THE LAW FIRM OF HOLLAND & KNIGHT. |
| FORM 990, SCHEDULE D, PART XI, LINE 2D | ADJUSTMENTS TO REVENUE PER FINANCIAL STATEMENTS: SPECIAL EVENTS EXPENSE OF $1,000,864 CHANGE IN THE SPLIT INTEREST AGREEMENT (7,382) ------------ NET $993,482. ============ |
| 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 $1,000,864. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $98,374,802 |
| Sub-Saharan Africa | Investments | $11,011,662 |
| Europe (Including Iceland and Greenland) | Program Services | $1,342,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $110,729,323 | SubtotalSpentAmt |
| Total Spent | $110,729,323 | 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 | $477,350 | GrossReceiptsAmt |
| Retained By Contractor | $239,485 | RetainedByContractorAmt |
| Net To Organization | $237,865 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $477,350 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $239,485 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $237,865 | 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 | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $2,449,690 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,236,490 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $213,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $237,271 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $154,889 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL GALA | Event2Nm |
| Gross Receipts Event2 | $2,333,579 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,118,979 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $214,600 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $243,435 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $154,342 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,152,007 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,006,907 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $145,100 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $144,071 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $275 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $61,081 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,935,276 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,362,376 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $572,900 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $624,777 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,775 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $370,312 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,000,864 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$427,964 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Eugene Ballet | |||||||
| 1590 Willametter Street | Eugene | OR | 97401 | 930765746 | 501(C)(3) | $7,972 | NEW CHOREOGRAPHY |
| BOSTON BALLET | |||||||
| 19 CLAREDON STREET | BOSTON | MA | 02116 | 042312734 | 501(C)(3) | $6,961 | NEW CHOREOGRAPHY |
| WOMEN IN NEED INC | |||||||
| 2248 WEBSTER AVE | BRONX | NY | 10457 | 133164477 | 501(C)(3) | $12,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | 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 (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| KATHERINE BROWN | ||||
| EXECUTIVE DIRECTOR | $625,555 | $7,950 | $15,914 | $649,419 |
| FaRANG AZARI | ||||
| CHIEF FINANCIAL OFFICER | $290,453 | $7,950 | $33,478 | $331,881 |
| BROOKS PARSONS | ||||
| SENIOR DIRECTOR OF OPERATIONS | $287,441 | $7,950 | $33,467 | $328,858 |
| ANDREW LITTON | ||||
| MUSIC DIRECTOR | $332,357 | $7,950 | $33,948 | $374,255 |
| JUSTIN PECK | ||||
| DANCER/CHOREOGRAPHER | $292,722 | $5,168 | $14,602 | $312,492 |
| ANDREWS SILL | ||||
| ASSISTANT MUSIC DIRECTOR | $251,437 | $7,543 | $33,329 | $292,309 |
| ELLEN SORRIN | ||||
| DIR. GEORGE BALANCHINE TRUST | $236,695 | $7,101 | $14,851 | $258,647 |
| DAVID THIELE | ||||
| MANAGING DIRECTOR | $218,812 | $6,564 | $33,095 | $258,471 |
| DAVID TITCOMB | ||||
| ORCHESTRA MANAGER | $222,077 | $23,105 | $35,851 | $281,033 |
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 | $5,250 | CHOREOGRAPHIC ROYALTIES/FEES | false |
| PETER MARTINS | |||
| FORMER BALLET MASTER IN CHIEF | $936,000 | CHOREOGRAPHER, ETC. | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV LINE 2 | FormAndLineReferenceDesc |
| Explanation | PAYMENT MADE TO PETER MARTINS PRODUCTION INC. OF $936,000 WAS FOR SERVICES PERFORMED BY PETER MARTINS AS CHOREOGRAPHER, ETC. | ExplanationTxt |
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 | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,404,385 | 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 | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $136,055 | 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 donated 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. 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 ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. |
| CONFLICT-OF-INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C: NEW YORK CITY BALLET "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 COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF ITS ARTISTIC DIRECTOR, ASSOCIATE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR UPON RENEWALS OF THEIR CONTRACTS. |
| 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 COST ( 1,007,745) CHANGE IN SPLIT-INTEREST AGREEMENTS ( 7,382) ___________ TOTAL OTHER CHANGES ($ 1,015,127) =========== |
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 | $21,535 | TotalIncomeAmt |
| End Of Year Assets | $45,597 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC BALLET | BusinessNameLine1Txt |