NEW YORK CITY BALLET INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY BALLET INC (EIN 13-2947386)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-05
- IRS object ID
- 201741259349301444
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-05T13:35:06-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2128707776 | PhoneNum |
| Signature | 2017-05-05 | 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 | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | 70 LINCOLN CENTER | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $137,619,184 | 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 | 898 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | -$7,387 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$7,637 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,335,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,743,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,545,466 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,750,763 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,363,548 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,933,338 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,999 | PYOtherRevenueAmt |
| CY Other Revenue | -$212,855 | CYOtherRevenueAmt |
| PY Total Revenue | $105,353,490 | PYTotalRevenueAmt |
| CY Total Revenue | $86,214,641 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,893,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,894,939 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $214,782 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $220,713 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,247,336 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,039,315 | PYOtherExpensesAmt |
| CY Other Expenses | $33,245,631 | CYOtherExpensesAmt |
| PY Total Expenses | $79,162,587 | PYTotalExpensesAmt |
| CY Total Expenses | $81,391,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,190,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,823,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $243,781,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $225,118,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,166,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,048,043 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $210,614,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,069,963 | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $66,321,450 | ExpenseAmt |
| Revenue | $44,261,979 | RevenueAmt |
| Desc | New York City Ballets roster of 93 dancers plus five apprentices and 62 full-time musicians gave 163 performances at the David H. Koch Theater, showcasing 56 unique ballets to music by 45 composers including 47 performances of George Balanchines The Nutcracker and three student matinees. The 56 ballets performed included eight world-premieres six of them by up-and-coming choreographers and two newly-commissioned scores. Audiences in New York City numbered 321,000, and the Company gave another 31 performances on tour for audiences of 45,000. The Companys fall season featured NYCBs fourth annual Fall Ballet and Fashion Gala on September 30 which continued the tradition of pairing notable fashion designers with emerging choreographers: NYCBs Resident Choreographer Justin Peck, NYCB corps de ballet member Troy Schumacher, The National Ballet of Canadas Choreographic Associate Robert Binet, and San Francisco Ballet dancer and choreographer Myles Thatcher. The fall season also presented the world premiere of a new work by Danish-born, British-based choreographer Kim Brandstrup, set to Debussys Jeux, which was his first work for an American dance company. The winter season featured a milestone for Resident Choreographer Justin Peck, who premiered his first-ever story ballet for the Company, The Most Incredible Thing featuring a commissioned score by Bryce Dessner. Another highlight of the winter was Peter Martins new staging of La Sylphide in one act, returning to the stage from its spring 2015 premiere. The spring season included two programs dedicated to works created within the past decade, including NYCBs Spring Gala program featuring the world premiere of Christopher Wheeldons American Rhapsody. Bookending the spring season were two full-length Balanchine ballets: Jewels, and, continuing a longstanding NYCB springtime tradition, A Midsummer Nights Dream. Throughout the season, the Company performed six All-Balanchine programs, with two evenings dedicated to his famous Black and White leotard ballets. Additionally, in winter 2016 Andrew Litton was welcomed as New York City Ballets new Music Director and has been praised with bringing a new vitality to the orchestra. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,439,837 | ExpenseAmt |
| Revenue | $3,324,850 | RevenueAmt |
| Desc | During New York City Ballets annual residencies at the Saratoga Performing Arts Center during the summer, and the John F. Kennedy Center for the Performing Arts in the spring, the Company gave 21 performances. The smaller chamber ensemble Moves travelled to Jackson, WY, for three performances at the Jackson Hole Center for the Arts, which has become an annual venue for Moves, in addition to performances at the Granada Theatre in Santa Barbara, the San Diego Civic Center, the Charleston Gaillard Center, and Ferguson Center for the Arts in Newport News, VA. In total, the Company reached approximately 45,000 audience members while on tour. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,308,951 | ExpenseAmt |
| Revenue | $163,934 | RevenueAmt |
| Desc | The Company reached over 18,000 students, children with special needs and adults with educational programming and workshops. During the 2015-2016 season, New York City Ballets suite of three in-school residency programs - The Nutcracker Project, Ballet Tales, and Project Ballet - reached 4,800 public school children in 182 classrooms in 35 elementary schools in four boroughs. This is an increase of over 1,000 students from the 2014-2015 season programs. 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 the NYCB Orchestra; for many students, it is their first time attending a professional performance. In addition to expanding its educational initiatives in classrooms, NYCB reached new audiences through its public programs for children, young adults, and families. During the 2015-2016 season, NYCB continued outreach efforts for our 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). The total discounted tickets for all three Family Saturdays programs amounted to 470 for the year, double the number from the prior season. Overall attendance at the three programs was 6,037 audience members. Throughout the Companys regularly scheduled season, interactive workshops for children and adults take place at NYCB studios. Led by an NYCB teaching artist or Company dancer, workshops introduce participants to basic ballet vocabulary, movement combinations, and short excerpts that coincide with current repertory being performed. During the 2015-2016 season, 580 children, families, and medical personnel participated in NYCBs programs for young people with special needs. NYCB continued its partnership with the Weinberg Family Center for Cerebral Palsy which began in 2014. Principal Dancers led free customized movement workshops, and volunteer medical staff from Columbia assisted the participating children. A total of four workshops with an average of 20 children in each were held at the Rose Building studios. NYCB also developed customized programming for children with special needs in partnership with other medical institutions. In its partnerships with NYU Langone RUSK and Mount Sinai Hospital, NYCB identified ways to interact with children unable to leave their care facilities. Company dancers and teaching artists visited children at NYU Langone RUSK and led three movement workshops in the spring and fall. Patients who were able to receive medical clearance attended a performance at the Theater to continue their experience with the Company. At Mount Sinai Hospital, NYCB participated in a 30-minute televised program broadcast via the hospitals networked in-room televisions, giving patients the opportunity to participate in a question and answer session with Company dancers. In 2015-2016 NYCB began a partnership with the International Academy of Hope, whose population primarily consists of students with traumatic brain injuries, and Company dancers led two workshops for young children currently enrolled at the school. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Grant | $30,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $71,070,238 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 898 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Jay S Fishman | |||||||||
| Chairman | 6.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Darren Walker | |||||||||
| 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 | ||
| Robert I Lipp | |||||||||
| President | 6.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gordon B Pattee | |||||||||
| Treasurer | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kristin Kennedy Clark | |||||||||
| Secretary | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Randal R Craft Jr | |||||||||
| Counsel | 8.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Maria- Cristina Anzola | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Zoe Baird | |||||||||
| Director (as of 6/2016) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ajay Banga | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Maria Bartiromo | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ronald N Beck | |||||||||
| Director | 3.0 | 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 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Brodsky | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Vincent Brun | |||||||||
| Director (through 4/2016) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ursula M Burns | |||||||||
| 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 Dangoor | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Barbara R Evans | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Marie Falcone | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Meyer Feldberg | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Barry S Friedberg | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Eugene P Grisanti | |||||||||
| Director (through 6/2016) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Heleniak | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Pamela J Joyner | |||||||||
| Director (through 4/2016) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marianne Lake | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ricki Lander | |||||||||
| 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 | |||
| Clark Murphy | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Murphy | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marie Nugent-Head | |||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey M Peek | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Hugues De Pins | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Pitts | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Kroll Reidy | |||||||||
| 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 (as of 1/2016) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Barbara J Slifka | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Denise Sobel | |||||||||
| Director (through 6/2016) | 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 | |||
| Ruth S Stanton | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bonnie Strauss | |||||||||
| 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 | |||
| Honorable Kimba M Wood | |||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William H Wright II | |||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Martins | |||||||||
| Ballet Master in Chief | 40.0 | 0.0 | Yes (X) | $850,000 | $0 | $35,569 | |||
| Katherine Brown | |||||||||
| Executive Director | 40.0 | Yes (X) | $495,802 | $0 | $45,714 | ||||
| Farang Azari | |||||||||
| chief financial officer | 40.0 | 0.0 | Yes (X) | $259,411 | $0 | $49,855 | |||
| Karen Leies | |||||||||
| Senior Director of Development | 40.0 | 0.0 | $277,109 | $0 | $51,793 | Yes (X) | |||
| Brooks Parsons | |||||||||
| Senior Director of Operations | 40.0 | 0.0 | $261,058 | $0 | $50,759 | Yes (X) | |||
| Cameron Grant | |||||||||
| Pianist | 40.0 | 0.0 | $229,076 | $0 | $84,360 | Yes (X) | |||
| Andrew Sill | |||||||||
| Assistant Music Director | 40.0 | 0.0 | $228,492 | $0 | $49,160 | Yes (X) | |||
| Ellen Sorrin | |||||||||
| Dir. George Balanchine Trust | 40.0 | 0.0 | $215,564 | $0 | $32,274 | Yes (X) | |||
| David Titcomb | |||||||||
| Orchestra Manager | 40.0 | 0.0 | $212,854 | $0 | $76,622 | Yes (X) | |||
| Justin Peck | |||||||||
| Dancer/Choreographer | 40.0 | 0.0 | $201,214 | $0 | $61,101 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,230,580 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $537,207 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 98 | 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 |
|---|---|---|---|---|---|
| THE ROBBINS RIGHTS TRUST | |||||
| 317 WEST 87TH STREET | NEW YORK | NY | 10024 | ROYALTIES | $411,573 |
| THE GEORGE BALANCHINE TRUST | |||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | ROYALTIES | $351,488 |
| MID ISLAND MAIL LLC | |||||
| 77 SCHMITT BLVD | FARMINGDALE | NY | 11735 | Fee / Commission | $255,385 |
| PAUL KOLNIK | |||||
| 317 WEST 87TH STREET | NEW YORK | NY | 10024 | PHOTOGRAPHY | $219,797 |
| PROSKAUER ROSE LLP | |||||
| 1585 BROADWAY | NEW YORK | NY | 10036 | Attorney | $183,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,158,989 | FundraisingAmt |
| Government Grants | $2,326,838 | GovernmentGrantsAmt |
| All Other Contributions | $23,257,568 | AllOtherContributionsAmt |
| Noncash Contributions | $2,070,867 | NoncashContributionsAmt |
| Total Contributions | $30,743,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711120 | $32,110,713 | $32,110,713 |
| TOUR FEES | 711120 | $3,324,850 | $3,324,850 |
| COSTUMES AND OTHER RENTALS | 711120 | $12,045,443 | $12,045,443 |
| PATRON SERVICES | 711120 | $940 | $940 |
| CONSIGNMENT GIFT SHOP | 711120 | $104,884 | $104,884 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,933 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,750,763 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,002,564 | TotalRevenueColumnAmt |
| Exclusion | $1,002,564 | 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 | $131,704 | TotalRevenueColumnAmt |
| Exclusion | $131,704 | 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 | $57,345,382 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,414,608 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,930,774 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,930,774 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$7,387 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,938,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $644,257 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,158,989 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $989,935 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$345,678 | TotalRevenueColumnAmt |
| Exclusion | -$345,678 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAIL LIST | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,119 | TotalRevenueColumnAmt |
| Exclusion | $1,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,214,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,750,763 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$7,387 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,727,870 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | 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 | $2,378,849 | TotalAmt |
| Program Services | $1,109,075 | ProgramServicesAmt |
| Management And General | $1,040,708 | ManagementAndGeneralAmt |
| Fundraising | $229,066 | FundraisingAmt |
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 | $32,184,430 | TotalAmt |
| Program Services | $29,076,282 | ProgramServicesAmt |
| Management And General | $1,404,752 | ManagementAndGeneralAmt |
| Fundraising | $1,703,396 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,327,450 | TotalAmt |
| Program Services | $3,058,010 | ProgramServicesAmt |
| Management And General | $149,442 | ManagementAndGeneralAmt |
| Fundraising | $119,998 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,530,812 | TotalAmt |
| Program Services | $5,830,120 | ProgramServicesAmt |
| Management And General | $293,613 | ManagementAndGeneralAmt |
| Fundraising | $407,079 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,473,398 | TotalAmt |
| Program Services | $3,018,536 | ProgramServicesAmt |
| Management And General | $244,546 | ManagementAndGeneralAmt |
| Fundraising | $210,316 | 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 | $202,060 | TotalAmt |
| Management And General | $202,060 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,713 | TotalAmt |
| Fundraising | $220,713 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,401 | TotalAmt |
| Management And General | $678,401 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,375 | TotalAmt |
| Program Services | $1,003,850 | ProgramServicesAmt |
| Management And General | $224,059 | ManagementAndGeneralAmt |
| Fundraising | $63,466 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,231,552 | TotalAmt |
| Program Services | $3,001,346 | ProgramServicesAmt |
| Management And General | $13,230 | ManagementAndGeneralAmt |
| Fundraising | $216,976 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,092 | TotalAmt |
| Program Services | $181,083 | ProgramServicesAmt |
| Management And General | $64,341 | ManagementAndGeneralAmt |
| Fundraising | $181,668 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,345 | TotalAmt |
| Program Services | $13,451 | ProgramServicesAmt |
| Management And General | $13,031 | ManagementAndGeneralAmt |
| Fundraising | $25,863 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,254 | TotalAmt |
| Program Services | $952,254 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,545 | TotalAmt |
| Program Services | $1,069,863 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
| Fundraising | $94,177 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,579 | TotalAmt |
| Program Services | $1,119,311 | ProgramServicesAmt |
| Management And General | $13,603 | ManagementAndGeneralAmt |
| Fundraising | $23,665 | 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 | $12,706 | TotalAmt |
| Program Services | $6,836 | ProgramServicesAmt |
| Management And General | $2,421 | ManagementAndGeneralAmt |
| Fundraising | $3,449 | 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 | $893,359 | TotalAmt |
| Program Services | $852,004 | ProgramServicesAmt |
| Management And General | $41,355 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,894 | TotalAmt |
| Program Services | $66,718 | ProgramServicesAmt |
| Management And General | $100,176 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALLOCATION FROM CCMD | $19,561,810 | $17,817,766 | $1,744,044 | |
| PATRON CULTIVATION | $532,483 | $532,483 | ||
| PRODUCTION MATERIAL | $1,733,873 | $1,733,873 | ||
| MISCELLANEOUS EXPENSE | $1,188,303 | $709,025 | $264,257 | $215,021 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,391,283 | TotalAmt |
| Program Services | $71,070,238 | ProgramServicesAmt |
| Management And General | $6,073,709 | ManagementAndGeneralAmt |
| Fundraising | $4,247,336 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,548,510 | BOYAmt |
| EOY | $3,465,378 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,543,623 | BOYAmt |
| EOY | $6,648,509 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,252,946 | BOYAmt |
| EOY | $26,305,845 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,454 | BOYAmt |
| EOY | $498,553 | 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 | $394,641 | BOYAmt |
| EOY | $453,546 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,128 | BOYAmt |
| EOY | $967,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,758,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,242,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,461,693 | BOYAmt |
| EOY | $19,516,512 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,234,563 | BOYAmt |
| EOY | $67,496,687 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,816,267 | BOYAmt |
| EOY | $99,617,919 | 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 | $2,057,498 | BOYAmt |
| EOY | $147,274 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,781,323 | BOYAmt |
| EOY | $225,118,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423,553 | BOYAmt |
| EOY | $2,472,544 | 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 | $5,351,546 | BOYAmt |
| EOY | $5,736,861 | 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 | $12,000,000 | BOYAmt |
| EOY | $10,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,391,831 | BOYAmt |
| EOY | $15,838,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,166,930 | BOYAmt |
| EOY | $34,048,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,919,397 | BOYAmt |
| EOY | $15,478,036 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,854,512 | BOYAmt |
| EOY | $46,818,169 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,840,484 | BOYAmt |
| EOY | $128,773,758 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,614,393 | BOYAmt |
| EOY | $191,069,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,781,323 | BOYAmt |
| EOY | $225,118,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,823,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,441,905 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,925,883 | 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 | $21,368,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,694,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,983,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,335,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,743,395 | CurrentTaxYearAmt |
| Total | $155,124,323 | 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 | $21,368,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,694,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,983,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,335,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,743,395 | CurrentTaxYearAmt |
| Total | $155,124,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,229,565 | SubstantialContributorsTotAmt |
| Public Support Total170 | $133,894,758 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $651,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $725,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $934,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $834,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,134,268 | CurrentTaxYearAmt |
| Total | $4,280,209 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,119 | CurrentTaxYearAmt |
| Total | $10,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $159,415,491 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $198,199,890 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83991 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81783 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,214,652 | BeginningYearBalanceAmt |
| Contributions | $1,166,000 | ContributionsAmt |
| Investment Earnings Or Losses | $26,216,294 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,228,599 | OtherExpendituresAmt |
| End Year Balance | $183,368,347 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,033,042 | BeginningYearBalanceAmt |
| Contributions | $1,225,000 | ContributionsAmt |
| Investment Earnings Or Losses | $18,341,770 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,385,160 | OtherExpendituresAmt |
| End Year Balance | $163,214,652 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,449,080 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,205,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,285,589 | OtherExpendituresAmt |
| End Year Balance | $151,033,042 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | 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 | $27,476,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,067,732 | DepreciationAmt |
| Book Value | $18,408,696 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,272,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,174,564 | DepreciationAmt |
| Book Value | $1,097,614 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,202 | OtherCostOrOtherBasisAmt |
| Book Value | $10,202 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,516,512 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $99,617,919 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $99,617,919 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL RELATED AND OTHER LIAB | Desc |
| Amt | $15,838,638 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,838,638 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $66,404,624 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20,441,905 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $320,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $990,289 | OtherRevenueAmt |
| Revenue Not Reported | -$19,131,616 | RevenueNotReportedAmt |
| Revenue Subtotal | $85,536,240 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $678,401 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $678,401 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $86,214,641 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $82,022,817 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $320,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $989,935 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,309,935 | ExpensesNotReportedAmt |
| Expenses Subtotal | $80,712,882 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $678,401 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $678,401 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $81,391,283 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 NEW YORK CITY BALLET'S ENDOWMENT CONSIST OF BOTH BOARD-DESIGNATED AND DONOR-RESTRICTED FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES. ENDOWMENT FUNDS ARE IN COMPLIANCE WITH THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NYPMIFA"). |
| INCOME TAXES | FORM 990, SCHEDULE D, PART X QUESTION 2 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. 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. |
| OTHER REVENUES PER FINANCIAL STATEMENTS NOT INCLUDED IN FORM 990 | FORM 990, SCHEDULE D, PART XI, LINE 2D SPECIAL EVENT EXPENSE $ 989,935 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 354 -------------- OTHER REVENUES PER THE FINANCIAL STMT NOT INCLUDED IN 990 $ 990,289 ============== |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $100,692,524 |
| Sub-Saharan Africa | Investments | $7,645,131 |
| North America | Investments | $7,880,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $116,218,030 | SubtotalSpentAmt |
| Total Spent | $116,218,030 | 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 | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WEST CENTURY BLVD SUITE 300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $598,469 | GrossReceiptsAmt |
| Retained By Contractor | $220,713 | RetainedByContractorAmt |
| Net To Organization | $388,260 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $598,469 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $220,713 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $388,260 | 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 | 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 | $2,154,413 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,954,843 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $199,570 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $239,944 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $149,311 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL GALA | Event2Nm |
| Gross Receipts Event2 | $2,723,417 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,488,080 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $235,337 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $240,162 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,799 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $198,955 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $925,416 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $716,066 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $209,350 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $109,096 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $275 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $48,843 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,803,246 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,158,989 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $644,257 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $589,202 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,624 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $397,109 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $989,935 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$345,678 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| NASHVILLE BALLET | ||||||||
| 3630 REDMON STREET | NASHVILLE | TN | 37209 | 581440788 | 501 (C) 3 | $15,000 | NEW CHOREOGRAPHY | |
| MINNESOTA BALLET | ||||||||
| 301 WEST FIRST STREET | DULOTH | MN | 55802 | 416055588 | 501 (C) 3 | $15,000 | NEW CHOREOGRAPHY | SUITE 800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANTS PAID | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE I, PART 1, 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) |
|---|---|---|
| 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 | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Peter Martins | ||||||||||||||
| Ballet Master in Chief | $850,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,569 | $0 | $885,569 | $0 | $0 | $0 |
| Katherine Brown | ||||||||||||||
| Executive Director | $495,802 | $0 | $0 | $0 | $0 | $0 | $14,850 | $0 | $30,864 | $0 | $541,516 | $0 | $0 | $0 |
| Farang Azari | ||||||||||||||
| chief financial officer | $259,411 | $0 | $0 | $0 | $0 | $0 | $7,862 | $0 | $41,993 | $0 | $309,266 | $0 | $0 | $0 |
| Karen Leies | ||||||||||||||
| Senior Director of Development | $277,109 | $0 | $0 | $0 | $0 | $0 | $8,503 | $0 | $43,290 | $0 | $328,902 | $0 | $0 | $0 |
| Brooks Parsons | ||||||||||||||
| Senior Director of Operations | $261,058 | $0 | $0 | $0 | $0 | $0 | $7,863 | $0 | $42,896 | $0 | $311,817 | $0 | $0 | $0 |
| Cameron Grant | ||||||||||||||
| Pianist | $229,076 | $0 | $0 | $0 | $0 | $0 | $42,050 | $0 | $42,310 | $0 | $313,436 | $0 | $0 | $0 |
| Andrew Sill | ||||||||||||||
| Assistant Music Director | $228,492 | $0 | $0 | $0 | $0 | $0 | $6,873 | $0 | $42,287 | $0 | $277,652 | $0 | $0 | $0 |
| Ellen Sorrin | ||||||||||||||
| Dir. George Balanchine Trust | $215,564 | $0 | $0 | $0 | $0 | $0 | $6,526 | $0 | $25,748 | $0 | $247,838 | $0 | $0 | $0 |
| David Titcomb | ||||||||||||||
| Orchestra Manager | $212,854 | $0 | $0 | $0 | $0 | $0 | $34,402 | $0 | $42,220 | $0 | $289,476 | $0 | $0 | $0 |
| Justin Peck | ||||||||||||||
| Dancer/Choreographer | $201,214 | $0 | $0 | $0 | $0 | $0 | $35,655 | $0 | $25,446 | $0 | $262,315 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Martins | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Officer | RelationshipDescriptionTxt |
| Transaction | $49,625 | TransactionAmt |
| Transaction | Choreographic royalties/fees | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
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 | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,894,495 | 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 | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD AND BEVERAGE | Desc |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $176,372 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| IRS FILINGS AND TAX COMPLIANCE | FORM 990, PART V, LINE 2A CITY BALLET HAS A COMMON PAY MASTER ARRANGEMENT WITH THE CITY CENTER OF MUSIC AND DRAMA ("CCMD"). THE EMPLOYEES OF CITY BALLET ARE REPORTED AND PAID UNDER THE EMPLOYER IDENTIFICATION NUMBER OF CCMD. CCMD ADMINISTERS THE PAYROLL PROCESS ON CITY BALLET'S BEHALF AND CITY BALLET REIMBURSES CCMD FOR ALL COMPENSATION PAID. COMPENSATED OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES HAVE BEEN INCLUDED ON SCHEDULE J FOR REPORTING PURPOSES. CCMD ALSO PROVIDES SERVICES TO CITY BALLET IN CONNECTION WITH ITS OPERATION AND MANAGEMENT OF THE DAVID H. KOCH THEATER AND OTHER ADMINISTRATION AND ACCOUNTING SERVICES PROVIDED TO CITY BALLET UNDER A SUBLICENSE AND SERVICES AGREEMENT. SEE PART IX, LINE 24A. |
| 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 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 RAISES TO SALARIES OVER $150,000. ALSO, THE COMMITTEE REVIEWS THE COMPENSATION OF ITS BALLET MASTER IN CHIEF UPON RENEWALS OF HIS CONTRACT. |
| 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. |
| FORM 8868 | EXTENSION OF TIME TO FILE FOR AN EXEMPT CORPORATION CITY BALLET'S APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANZATION, FORM 8868, WAS ELECTRONICALLY FILED. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS REPRESENT THE ADJUSTMENT FOR POST-EMPLOYMENT BENEFITS OF $(3,925,529) AND THE CHANGE IN THE VALUE OF SPLIT INTEREST AGREEMENTS OF $(354). TOTAL OTHER CHANGES IS $(3,925,883). |
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 | $6,948 | TotalIncomeAmt |
| End Of Year Assets | $52,700 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC BALLET | BusinessNameLine1Txt |