2017-05-05T12:09:14-05:00 2016-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2015-07-01 131813808 City Center of Music and Drama INC % FARANG AZARI CITY 2128707776 70 LINCOLN CENTER PLAZA NEW YORK NY 100236580 DAVID THIELE MANAGING DIRECTOR 2128707707 2017-05-05 true CANDICE METH P01306891 2129498700 2015 2021-01-29 14:40:06Z DAVID THIELE 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 14453082 false X WWW.DAVIDHKOCHTHEATER.COM X 1943 NY TO MAINTAIN AND OPERATE THE DAVID H. KOCH THEATER FOR THE PRESENTATION OF THE PERFORMING ARTS, PRIMARILY DANCE. 8 8 547 2620351 -111811 3468046 3172749 11978434 11260779 2449 3759 291619 15795 15740548 14453082 0 0 0 0 15154296 15091913 0 0 0 5355628 3417564 20509924 18509477 -4769376 -4056395 106212655 92839608 17479427 8161653 88733228 84677955 TO MAINTAIN AND OPERATE THE DAVID H. KOCH THEATER FOR THE PRESENTATION OF THE PERFORMING ARTS, PRIMARILY DANCE. false false 16669410 11260779 The David H. Koch Theater and its auditorium were built in 1964 by architect Philip Johnson. Since 2012, New York City Ballet ("City Ballet") has been the sole tenant of the Theater and is in residence in the hall for 22 weeks of each calendar year. City Ballets 162 performances and dozens of public programs annually draw hundreds of thousands of US AND FOREIGN visitors. The Theater is rented to other dance companies of note when City Ballet is not in season. Its annual performance calendar includes residencies by the Paul Taylor Dance Company, the Alvin Ailey American Dance Theater, and American Ballet Theatre. The Joyce Theater and Lincoln Center Festival also regularly present a variety of dance performances. The Theater hosts other national and international performing groups during the year such as, Royal Danish Ballet, Australian Ballet, Miami City Ballet, San Francisco Ballet, and the Boston Ballet. In addition to performing arts organizations, corporate and other non-profit organizations occasionally rent the theater for conventions, galas, and conferences. 16669410 true true false true false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 547 true true true false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NY X FARANG AZARI 2128707776 70 LINCOLN CENTER PLAZA 4TH FLOOR NEW YORK NY 10023 ALAIR TOWNSEND CHAIRMAN 2.0 0.0 X X 0 0 0 GILLIAN ATTFIELD SECRETARY AND TREASURER 1.0 0.0 X X 0 0 0 Franci j Blassberg BOARD MEMBER (AS OF 03/16) 1.0 0.0 X 0 0 0 BILL DE BLASIO EX OFFICIO BOARD MEMBER 0.5 0.0 X 0 0 0 RANDALL BOURSCHEIDT BOARD MEMBER 1.0 0.0 X 0 0 0 GALE A BREWER- EX-OFFICIO BOARD MEMBER 0.5 0.0 X 0 0 0 RANDAL R CRAFT JR BOARD MEMBER 4.0 0.0 X 0 0 0 COMMISSIONER TOM FINKELPEARL BOARD MEMBER- EX-OFFICIO 0.5 0.0 X 0 0 0 ROBERT I LIPP BOARD MEMBER 1.0 0.0 X 0 0 0 IRA MILLSTEIN BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHEN KROLL REIDY BOARD MEMBER 1.0 0.0 X 0 0 0 MELISSA MARK VIVERITO EX-OFFICIO BOARD MEMBER 0.5 0.0 X 0 0 0 DAVID THIELE MANAGING DIRECTOR (AS OF 8/15) 35.0 0.0 X 84898 0 21129 FRANK LAVAIA MASTER CARPENTER 60.0 0.0 X 266437 0 109871 BEN DANCYGER PROPERTY MASTER 60.0 0.0 X 252759 0 103679 THOMAS MAHER MASTER ELECTRICIAN 60.0 0.0 X 235129 0 98795 TIMOTHY ODELL ASSISTANT PROPERTY MANAGER 60.0 0.0 X 232575 0 97367 DANIEL CAMAR CARPENTER 60.0 0.0 X 211066 0 89768 1282864 0 520609 48 false true false EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 10017 AUDIT AND TAX 134000 PROSKAUER ELEVEN TIMES SQUARE NEW YORK NY 10036 lEGAL 130053 2 2173891 998858 3172749 PATRON SERVICES 711110 930996 930996 RENTAL INCOME 532000 10329783 7709432 2620351 11260779 3759 3759 0 0 15795 15795 0 15795 15795 0 0 0 0 0 14453082 8640428 2620351 19554 X 0 0 0 0 184034 181034 3000 0 9559936 7464743 2087193 8000 2166214 1414868 750576 770 2207332 1798336 407566 1430 974397 746474 226823 1100 0 4671 4671 152500 152500 52004 52004 0 0 77505 10266 67239 0 432468 208657 223811 245682 245682 0 3393077 3283035 110042 5424 1215 4209 0 0 170620 170620 0 4905244 4836164 69080 535142 488689 46453 MISCELLANEOUS 189069 104942 84127 ALLOCATIONS TO CONSTITUENTS -6745842 -3858599 -2872943 -14300 18509477 16669410 1840067 0 9300 9300 3959355 3985322 24003586 15000000 4236784 2692919 0 0 0 0 0 0 0 0 271028 258248 109263533 40856887 73311889 68406646 420713 2487173 0 0 0 0 0 0 0 0 106212655 92839608 7276849 2746963 0 0 0 0 0 0 0 0 0 0 3700000 0 0 0 6502578 5414690 17479427 8161653 X 73928289 69047221 14804939 15630734 0 0 88733228 84677955 106212655 92839608 -4056395 1122 X false true X true false X 5613927 4717624 4367488 3468046 3172749 21339834 0 0 5613927 4717624 4367488 3468046 3172749 21339834 0 21339834 1126 3897 6122 2449 3759 17353 0 276389 276389 21633576 0.98642 0.98746 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 52004 false false 52004 false SCHEDULE C, PART II-B, LINE 1G SCHEDULE C, PART II-B, LINE 1G A PRINCIPAL ACTIVITY OF CITY CENTER OF MUSIC AND DRAMA, INC. (CCMD) IS THE MANAGEMENT OF THE DAVID H. KOCH THEATER AT LINCOLN CENTER, A FACILITY WHICH WAS BUILT BY THE STATE OF NEW YORK AND IS OWNED BY THE CITY OF NEW YORK. THE THEATER IS LEASED FOR A NOMINAL ANNUAL RENT PAID BY CCMD. CCMD HAS ENGAGED THE FIRM OF THE WRIGHT GROUP TO REPRESENT ITS INTERESTS BEFORE THE NEW YORK STATE LEGISLATURE AND BEFORE VARIOUS NEW YORK CITY GOVERNMENTAL BODIES, INCLUDING THE CITY COUNCIL, THE MAYOR'S OFFICE, AND VARIOUS COMMITTEES AND AGENCIES WITH RESPECT TO ANNUAL OPERATING SUPPORT AND APPROVALS, AS WELL AS OTHER MATTERS RELATED TO CAPITAL PROJECTS AT THE DAVID H. KOCH THEATER. 2062057 -37 2062020 1.00000 false false 1813114 1610799 202315 107450419 39246088 68204331 68406646 0 DUE TO CONSTITUENTS 147274 PAYROLL RELATED LIABILITIES 5267416 5414690 X 14454204 1122 1122 14453082 14453082 18509477 18509477 18509477 ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE ENDOWMENT consist of board-designated funds, ESTABLISHED FOR A VARIETY OF PURPOSES. ENDOWMENT FUNDS ARE IN COMPLIANCE WITH THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NYPMIFA"). INCOME TAX UNCERTAINITIES FORM 990, SCHEDULE D, PART X, LINE 2 CCMD IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARD BOARD'S ACCOUNTING STANDARDS CODIFICATION TOPIC 740, "INCOME TAXES", RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. DUE TO CCMD'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON CCMD'S FINANCIAL STATEMENTS. X X false false false false false false false false false FRANK LAVAIA MASTER CARPENTER 266437 0 0 0 0 0 60181 0 49690 0 376308 0 0 0 BEN DANCYGER PROPERTY MASTER 252759 0 0 0 0 0 56505 0 47174 0 356438 0 0 0 THOMAS MAHER MASTER ELECTRICIAN 235129 0 0 0 0 0 53717 0 45078 0 333924 0 0 0 TIMOTHY ODELL ASSISTANT PROPERTY MANAGER 232575 0 0 0 0 0 52856 0 44511 0 329942 0 0 0 DANIEL CAMAR CARPENTER 211066 0 0 0 0 0 48403 0 41365 0 300834 0 0 0 IRS FILINGS AND TAX COMPLIANCE PART V, LINE 2A CCMD FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS. . REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF IRS FORM 990 HAS BEEN PROVIDED TO EACH BOARD MEMBER FOR HIS/HER REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF GOVERNORS AND KEY STAFF. EACH MEMBER IS REQUIRED TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS PER POLICY. SIGNED COPIES OF ANY RELEVANT DISCLOSURE STATEMENTS ARE SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW AND MONITORING. COMPENSATION PRACTICES FORM 990, PART VI, SECTION B, LINE 15 INCREASE IN COMPENSATION FOR KEY EMPLOYEES IS DETERMINED USING COMPARABILITY DATA WHICH IS REVIEWED AND APPROVED BY CCMD'S LEADERSHIP. DOCUMENT DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 CCMD MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALLOCATION TO CONSTITUENTS PART IX, LINE 24B CCMD OPERATES THE DAVID H. KOCH THEATER PURSUANT TO A LICENSE AGREEMENT WITH THE CITY OF NEW YORK AND PROVIDES THE THEATER, ADMINISTRATIVE AND ACCOUNTING SERVICES TO CITY BALLET UNDER A SUBLICENSE AND MANAGEMENT AND SERVICES AGREEMENT. FACILITIES EXPENSES ARE ALLOCATED TO CITY BALLET DURING THE FISCAL-YEAR.