2016-05-09T13:19:45-05:00 2015-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2014-07-01 131813808 City Center of Music and Drama INC % FARANG AZARI CITY 2128707776 70 LINCOLN CENTER PLAZA NEW YORK NY 100236580 Farang Azari Chief Financial Officer 2128705656 2016-02-29 true JULIE FLOCH P00736879 2129498700 2014 2016-08-17 19:52:53Z KATHERINE BROWN 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 15740548 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. 7 7 514 2100305 -279355 4367488 3468046 11371543 11978434 6122 2449 14889 291619 15760042 15740548 0 0 0 0 14350706 15154296 0 0 0 5986746 5355628 20337452 20509924 -4577410 -4769376 120555799 106212655 27052736 17479427 93503063 88733228 TO MAINTAIN AND OPERATE THE DAVID H. KOCH THEATER FOR THE PRESENTATION OF THE PERFORMING ARTS, PRIMARILY DANCE. false false 18183942 11978434 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 Ballet's 162 performances and dozens of public programs annually draw hundreds of thousands of visitors both nationally and internationally. 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 rent the Theater for conventions, galas, and conferences. 18183942 true true false true false false false false false false 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 514 true true true false false false false false false false false false X 7 7 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 3.0 0.0 X X 0 0 0 GILLIAN ATTFIELD SECRETARY AND TREASURER 2.0 0.0 X X 0 0 0 BILL DE BLASIO EX OFFICIO BOARD MEMBER (AS OF 10/14) 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 (AS OF 10/14) 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 2.0 0.0 X 0 0 0 IRA MILLSTEIN BOARD MEMBER 2.0 0.0 X 0 0 0 STEPHEN KROLL REIDY BOARD MEMBER 2.0 0.0 X 0 0 0 MELISSA MARK VIVERITO EX-OFFICIO BOARD MEMBER (AS OF 10/14) 0.5 0.0 X 0 0 0 MARK HEISER MANAGING DIRECTOR 35.0 0.0 X 196865 0 45459 THOMAS MAHER MASTER ELECTRICIAN 60.0 0.0 X 226725 0 95830 FRANK LAVAIA MASTER CARPENTER 60.0 0.0 X 245231 0 101484 TIMOTHY ODELL ASSISTANT PROPERTY MANAGER 60.0 0.0 X 214074 0 90192 DANIEL CAMAR CARPENTER 60.0 0.0 X 193024 0 82610 IRIS NOVICK ASSISTANT ELECTRICIAN 60.0 0.0 X 202911 0 82297 1278830 0 497872 43 false true false EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 10017 AUDIT AND TAX 141600 1 2305266 1162780 3468046 PATRON SERVICES 711110 913664 913664 RENTAL INCOME 532000 11064770 8964465 2100305 11978434 2449 2449 0 0 15230 15230 0 15230 15230 0 0 0 0 OTHER INCOME 900099 276389 276389 276389 15740548 9878129 2100305 294068 X 0 0 0 0 1219818 1059280 158538 2000 0 8479511 6477112 1995899 6500 1617839 1303691 313553 595 2867195 1888857 977233 1105 969933 753639 215444 850 0 362950 362950 0 117000 117000 52000 52000 0 0 301457 3500 297957 0 528326 339384 188942 263858 263858 0 3806825 3669070 137755 3602 1511 2091 0 0 381431 381431 0 5587266 5503681 83585 528867 485723 43144 MISCELLANEOUS 256545 68630 187915 ALLOCATIONS TO CONSTITUENTS -6834499 -3803567 -3019882 -11050 20509924 18183942 2325982 0 9300 9300 3465507 3959355 32842799 24003586 4429321 4236784 0 0 0 0 0 0 0 0 490995 271028 109415997 36104108 78899155 73311889 418722 420713 0 0 0 0 0 0 0 0 120555799 106212655 6615527 7276849 0 0 0 0 0 0 0 0 0 0 0 0 13700000 3700000 6737209 6502578 27052736 17479427 X 79477479 73928289 14025584 14804939 0 0 93503063 88733228 120555799 106212655 -4769376 -459 X false true X true false X 5229990 5613927 4717624 4367488 3468046 23397075 0 0 5229990 5613927 4717624 4367488 3468046 23397075 0 23397075 7098 1126 3897 6122 2449 20692 0 276389 276389 23694156 0.98746 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 52000 false false 52000 false GRANTS FOR LOBBYING PURPOSES SCHEDULE C, PAGE 4, PART IV A PRINCIPLE 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. 1813114 1547691 265423 107602883 34556417 73046466 73311889 0 DUE TO CONSTITUENTS 2081172 PAYROLL RELATED LIABILITIES 4421406 6502578 X 15463700 -459 -459 15464159 276389 276389 15740548 20233535 20233535 276389 276389 20509924 INCOME TAX UNCERTAINTIES FORM 990, SCHEDULE D, PART XIII CCMD IS SUBJECT TO THE PROVISIONS OF THE FASB'S ASC 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. RECONCILIATION OF REVENUE AND EXPENSES SCHEDULE D, PART XI, LINE 4B AND SCHEDULE D, PART XII, LINE 4B REVENUE NETTED AGAINST EXPENSES PER AUDITED FINANCIAL STATEMENTS, INCLUDED IN REVENUE PER FORM 990. X X false false false false false false false false false MARK HEISER MANAGING DIRECTOR 196865 0 0 0 0 0 6031 0 39428 0 242324 0 0 0 THOMAS MAHER MASTER ELECTRICIAN 226725 0 0 0 0 0 51878 0 43952 0 322555 0 0 0 FRANK LAVAIA MASTER CARPENTER 245231 0 0 0 0 0 55177 0 46307 0 346715 0 0 0 TIMOTHY ODELL ASSISTANT PROPERTY MANAGER 214074 0 0 0 0 0 48569 0 41623 0 304266 0 0 0 DANIEL CAMAR CARPENTER 193024 0 0 0 0 0 44132 0 38478 0 275634 0 0 0 IRIS NOVICK ASSISTANT ELECTRICIAN 202911 0 0 0 0 0 43882 0 38415 0 285208 0 0 0 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. 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 BOARD. DOCUMENT DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 CCMD MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF GOVERNORS AND KEY STAFF. EACH MEMBER IS REQUIRED TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS PER THE POLICY. SIGNED COPIES OF THESE DOCUMENTS ARE SUBMITTED TO THE AUDIT COMMITTEE FOR ITS REVIEW AND MONITORING. THE COMMITTEE BRINGS TO THE FULL BOARD FOR DISCUSSION ANY MATTERS THAT ARISE PERTAINING TO THE CONFLICT OF INTEREST POLICY. IRS FILINGS AND TAX COMPLIANCE PART V, LINE 2A CCMD FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS. ALLOCATION TO CONSTITUENTS PART IX, LINE 2B CCMD OPERATES THE DAVID H. KOCH THEATER PURSUANT TO A LICENSE AGREEMENT WITH THE CITY OF NEW YORK AND PROVIDES 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.