2016-05-09T13:19:45-05:00 2015-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2014-07-01 132947386 New York City Ballet Inc % FARANG AZARI NEWY 2128707776 20 LINCOLN CENTER PLAZA NEW YORK NY 100236580 FARANG AZARI CHIEF FINANCIAL OFFICER 2128707776 2016-02-01 true JULIE FLOCH P00736879 2129498700 2014 2016-08-17 19:52:53Z KATHY BROWN 70 LINCOLN CENTER NEW YORK NY 10023 168396731 false X NYCBALLET.COM X 1977 NY PERFORM, PROMOTE AND SUSTAIN CLASSICAL BALLET. 49 49 856 250 50172 48922 37983304 41335477 36334146 47545466 8209112 16363548 -9584 108999 82516978 105353490 15000 15000 0 0 42959838 44893490 202457 214782 4246702 23304418 34039315 66481713 79162587 16035265 26190903 226549349 243781323 24285645 33166930 202263704 210614393 X 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. false false 65425027 15000 45394513 New York City Ballet's roster of 92 dancers and 62 full-time musicians performed 52 unique ballets from the repertory over the course of 162 performances at the David H. Koch Theater, including 47 performances of George Balanchine's The Nutcracker and two student matinees. Total audiences in New York City numbered 327,000. The Company's feature-length film Ballet 422, created in 2013, was released in 8 cities at 120 cinemas nationwide between February and May, attracting an audience in excess of 40,000. This season was also City Ballet soloist Justin Peck's first year as Resident Choreographer - a position which calls for him to create at least two ballets for the Company annually. His first ballet Belles Lettres for the 2014 Fall Gala paired him with costume designer, Mary Katrantzou. Work by two other emerging choreographers, Liam Scarlett and Troy Schumacher, also appeared on the Fall Gala program along with costumes by fashion designers Sarah Burton and Thom Browne, respectively. Mr. Peck's second ballet, Rodeo: Four Dance Episodes, premiered in winter 2015 and was set to Aaron Copland's score for the original Rodeo by Agnes DeMille. In the spring, Ballet Master in Chief Mr. Martins revived his re-staging of August Bournonville's La Sylphide. 2195475 2041000 During New York City Ballet's annual residencies at the Saratoga Performing Arts Center during the summer, and the Kennedy Center for the Performing Arts in the spring, the Company gave 14 performances. The smaller chamber ensemble MOVES also travelled to Jackson, WY, for four performances at the Jackson Hole Center for the Arts, which has become an annual venue for MOVES. The Company reached approximately 30,000 audience members while on tour. 984842 109953 Over 15,000 children and adults participated in the Company's educational programming in schools, community centers, and at Lincoln Center. During the 2014-2015 season, New York City Ballet's suite of three in-school residency programs - The Nutcracker Project, Ballet Tales and Project Ballet - were in 28 New York City public schools, reaching 143 classrooms and 3,665 public school children. This is an increase of over 1,000 students from the 2013-2014 season programs. The education department continued to promote City Ballet's Saturday morning family programming, "Family Saturdays." An important development was the appointment of City Ballet Principal Dancer, Daniel Ulbricht, as the first Creative Director for the Family Saturdays programs. Mr. Ulbricht works with the Company's education department to conceive themes for all three events, create scripts, and oversee rehearsals. He also serves as program host, providing firsthand knowledge of the intricacies of the music, choreography, and history of the ballets in the program. Family Saturday's attendance leapt forward to a total of 5,839 which is 1,600 more people than last year, achieving 78% of total Family Saturday seating capacity. In fall 2014 and spring 2015, City Ballet completed a specialized pilot program for children with cerebral palsy in partnership with the Weinberg Family Cerebral Palsy Center at Columbia University. Led by City Ballet Principal Dancers, Maria Kowroski and Adrian Danchig-Waring, four hour-long movement workshops, two in the fall and two in the spring, introduced participants to basic ballet vocabulary and familiarized them with NYCB's repertory. Some children were able to walk independently, while others used gait trainers and/or wheelchairs. Each child was paired with a (volunteer) resident physician from the Center, who asssisted them with movement and coordination. Participants and their families attended NYCB's hour-long Family Saturdays programs on October 11 and May 16 and had private receptions afterwards. In addition to the Weinberg Center, City Ballet provided dancer-led workshops and educational programming in hospitals such as Mount Sinai, The Langone Hospital at NYU, and the Montefiore Hospital in the Bronx for hospitalized, special needs children who were unable to leave their care facilities. 68605344 true true false false false false false false false true true true false false true true true false false false true false false true true false false true false true false false false false false false false false true false false false true false false false false true X 205 0 true 856 true true true true CJ CA BF EI MP false false false true true false false false false X 49 49 false false false false false false false true true false false true true true true true true true true false AL CA CO CT DC FL IL KS ME MD MA MI MN NH NJ NY OH OR PA RI SC VA WI X FARANG AZARI 2128707776 70 LINCOLN CENTER New York NY 100236580 X JAY S FISHMAN CHAIRMAN 6.0 0.0 X X 0 0 0 DARREN WALKER 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SUBJECT TO THE PROVISIONS OF THE FASB'S 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. ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4 NEW YORK CITY BALLET'S ENDOWMENTS CONSIST OF BOTH BOARD-DESIGNATED AND DONOR-RESTRICTED FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES. ENDOWMENT FUNDS ARE IN COMPLIANCE WITH THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NYPMIFA"). OTHER REVENUES PER FINANCIAL STATEMENTS NOT INCLUDED IN FORM 990 FORM 990, SCHEDULE D, PART XI, LINE 2D SPECIAL EVENT EXPENSE $ 995,601 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 21,777 -------- OTHER REVENUES PER THE FINANCIAL STMT NOT INCLUDED IN 990 $1,017,378 ======== OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED IN FORM 990 FORM 990, SCHEDULE D, PART XII, LINE 2D OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED IN FORM 990 INCLUDES SPECIAL EVENT EXPENSES OF $995,601. 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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. 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. 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 $(3,472,577) AND THE CHANGE IN THE VALUE OF SPLIT INTEREST AGREEMENTS OF $21,777. TOTAL OTHER CHANGES IS $(3,450,800). NYC BALLET 422 LLC 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 471261571 BUS. MEDIA NY 62901 52775 NYC BALLET