NEW YORK CITY BALLET INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY BALLET INC (EIN 13-2947386)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201521329349301767
- Schema version
- 2013v4.0
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T10:03:49-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % FARANG AZARI | InCareOfNm |
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2128705656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LINCOLN CENTER PLAZA | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100236580 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FARANG AZARI | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2128707776 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE FLOCH | PreparerPersonNm |
| PTIN | P00736879 | PTIN |
| Phone | 2128707776 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,007,274 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NYCBALLET.ORG | 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 | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 884 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $39,658 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $38,408 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,694,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,983,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,852,401 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,334,146 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,288,702 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,209,112 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$413,679 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,584 | CYOtherRevenueAmt |
| PY Total Revenue | $63,421,456 | PYTotalRevenueAmt |
| CY Total Revenue | $82,516,978 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,818 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,580,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,959,838 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $187,766 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $202,457 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,669,531 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,819,914 | PYOtherExpensesAmt |
| CY Other Expenses | $23,304,418 | CYOtherExpensesAmt |
| PY Total Expenses | $61,611,189 | PYTotalExpensesAmt |
| CY Total Expenses | $66,481,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,810,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,035,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $187,756,886 | TotalAssetsBOYAmt |
| Total Assets EOY | $226,549,349 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,097,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,285,645 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $166,659,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $202,263,704 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 | $54,860,988 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Revenue | $33,736,101 | RevenueAmt |
| Desc | City Ballet gave 162 New York City performances (including 48 of The Nutcracker, and 2 student matinees) during its 22-week season at the David H. Koch Theater, attracting 332,000 audience members. The Company presented 50 unique ballets from its repertory and commissioned an additional five world premieres: two made by NYCB Soloist Justin Peck, one each by choreographers Benjamin Millepied and Angelin Preljocaj, and one by Liam Scarlett, the artist in residence for The Royal Ballet of London. New York City Ballet's home theater celebrated its 50 year anniversary in Spring 2014, also marking New York City Ballet's 50th year in residence at Lincoln Center. To commemorate the occasion, enlarged Playbill covers from the last 50 years were featured on the second, third and fourth Ring galleries; images of the ballets created in the Theater were projected onto three large screens on the Promenade; costumes were rebuilt for the entire production of A Midsummer Night's Dream; public programs were offered with special guests and dancer alumnae; a commemorative film was created that featured footage from the opening night of the theater; and the Spring Gala was dedicated to honoring the last fifty years while presenting the artistic face of the future with the new ballet Everywhere We Go by Justin Peck. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,677,882 | ExpenseAmt |
| Revenue | $2,435,392 | RevenueAmt |
| Desc | The Company traveled to the Saratoga Performing Arts Center in July 2013 for a week-long residency. In August 2013, NYCB Moves toured to Jackson, WY, for what has become an annual week-long residency at the Center for the Arts, and also to Vail, CO to participate in the Vail Dance Festival. The entire Company returned to Japan after a four year hiatus, performing in Tokyo and Osaka from October 18 to 28, 2013. The Company finished its touring season with its annual week-long visit to The Kennedy Center for the Performing Arts, Washington, D.C. in April 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $838,178 | ExpenseAmt |
| Revenue | $162,653 | RevenueAmt |
| Desc | Over 12,000 children and adults participated in the Company's educational programming in schools, community centers, and at Lincoln Center. NYCB partnered with 24 public schools and worked in 102 classrooms during its multi-session, in-school residencies in Manhattan, Queens, Brooklyn, the Bronx, and New Jersey, benefitting a total of 2,608 public school children, including 182 students with specials needs. The Company's Family Saturdays program, a thrice-yearly, hour-long introduction to the ballet for children and their families reached a total attendance of 4,240. Plus a new Family 5 program provided 300 audience members from underserved areas of the city with free and discounted tickets to Family Saturdays presentations. Pre-performance weekend Children's Workshops for children ages five through eight and In Motion Workshops for ages nine through twelve engaged 881 young people in music and movement activity based on the Company's repertory. New York City Ballet launched a second NYCB Art Series collaboration during the 2014 winter season, this time with the French photographer/street artist JR. A massive photographic collage of the dancers' legs and feet covered the window, wall and facade of the David H. Koch Theater. A second large-scale photographic collage of the dancers stretched across the entire floor of the Promenade. Other pieces of the artist's work were displayed in the Orchestra level galleries - wooden board panels pasted with black and white photographs of the dancers singly and in small groups. The art work was installed for the entire 2014 winter season and three Access Evenings on January 23, February 7, and February 13 offered $29 tickets to all seats in the house. In November 2013, AOL On Originals, AOL's premium video platform, launched city.ballet, its newest documentary series, offering a behind-the-scenes look at the day-to-day lives of New York City Ballet's elite dancers. The series gives viewers unprecedented access to the Company, following the story lines of several principal, soloist, corps de ballet, and apprentice dancers who are striving towards professional goals. In its first year, the city.ballet series attracted more than 10 million viewers. The series has been renewed for a second season. Along the same lines as city.ballet. though on a different scale, the Company made a film about the making of a ballet in a way that captures all of the artistic planning and decision-making that goes into such a venture. Called Ballet 422, as it documents the 422nd ballet commissioned by New York City Ballet, the 70-minute film was accepted into the Tribeca and Seattle International Film Festivals, and Magnolia Pictures acquired the North American rights for wider distribution. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,377,048 | 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 | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 | 168 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 884 | 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 | CJ | ForeignCountryCd |
| Foreign Country | BF | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | MP | ForeignCountryCd |
| Foreign Country | EI | 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 | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | PA | 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 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100236580 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | 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 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DARREN WALKER | ||||||||
| VICE-CHAIRMAN | 3.0 | Yes (X) | Yes (X) | $0 | $0 | |||
| ROBERT I LIPP | ||||||||
| PRESIDENT | 6.0 | Yes (X) | Yes (X) | $0 | $0 | |||
| KRISTIN KENNEDY CLARK | ||||||||
| SECRETARY | 3.0 | Yes (X) | Yes (X) | $0 | $0 | |||
| GORDON B PATTEE | ||||||||
| Treasurer | 3.0 | Yes (X) | Yes (X) | |||||
| RANDAL R CRAFT JR | ||||||||
| COUNSEL | 8.0 | Yes (X) | Yes (X) | |||||
| MARIA-CRISTINA ANZOLA | ||||||||
| DIRECTOR | 3.0 | Yes (X) | ||||||
| AJAY BANGA | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| MARIA BARTIROMO | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| RONALD N BECK | ||||||||
| DIRECTOR | 3.0 | Yes (X) | ||||||
| HOWARD P BERKOWITZ | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| DONYA ARCHER BOMMER | ||||||||
| DIRECTOR | 3.0 | Yes (X) | ||||||
| DANIEL BRODSKY | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| URSULA BURNS | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| JANE CHACE CARROLL | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| DEBRA MARTIN CHASE | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| DAVID E R DANGOOR | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| BARBARA R EVANS | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| LISA MARIA FALCONE | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| PROFESSOR MEYER FELDBERG | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| Barry S Friedberg | ||||||||
| DIRECTOR | 3.0 | Yes (X) | ||||||
| EUGENE P GRISANTI | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| PAMELA J JOYNER | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| EDWARD J KELLY III | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| Mariane Lake | ||||||||
| DIRECTOR | 3.0 | Yes (X) | ||||||
| CAROL D MACK | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| CLARKE MURPHY | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| DAVID A NADLER PhD | ||||||||
| DIRECTOR | 3.0 | Yes (X) | ||||||
| MARIE NUGENT-HEAD | ||||||||
| DIRECTOR | 3.0 | Yes (X) | ||||||
| SARAH JESSICA PARKER | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| JEFFREY M PEEK | ||||||||
| DIRECTOR | 3.0 | Yes (X) | ||||||
| Hughues De Pins | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| Robert Pittman | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| ROBERT PITTS | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| Stephen Kroll Reidy | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| BARBARA J SLIFKA | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| DENISE SOBEL | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| Howard Solomon | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| LESLIE STAHL | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| RUTH S STANTON | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| JOHN L VOGELSTEIN | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| Cathinka Wahlstrom | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| DR SUE ANN WEINBERG | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| Honorable Kimba M Wood | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| WILLIAM H WRIGHT II | ||||||||
| DIRECTOR | 2.0 | Yes (X) | ||||||
| PETER MARTINS | ||||||||
| BALLET MASTER IN CHIEF | 40.0 | Yes (X) | $733,333 | $39,352 | ||||
| KATHERINE BROWN | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | Yes (X) | $416,248 | $41,892 | ||||
| FARANG AZARI | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | Yes (X) | $240,587 | $49,041 | ||||
| KAREN LEIES | ||||||||
| Senior Director of DEVELOPMENT | 40.0 | $260,112 | $50,912 | Yes (X) | ||||
| BROOKS PARSONS | ||||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.0 | $241,907 | $49,943 | Yes (X) | ||||
| ANDREW SILL | ||||||||
| ASSISTANT MUSIC DIRECTOR | 40.0 | $215,309 | $48,543 | Yes (X) | ||||
| CAMERSON GRANT | ||||||||
| PIANIST | 40.0 | $206,715 | $43,052 | Yes (X) | ||||
| ROSEMARY Dunleavy-Maslow | ||||||||
| Ballet Mistress | 40.0 | $184,006 | $46,958 | Yes (X) | ||||
| DAVID TITCOMB | ||||||||
| ORCHESTRA MANAGER | 40.0 | $173,510 | $46,756 | Yes (X) | ||||
| ELLEN SORRIN | ||||||||
| DIR GEORGE BALANCHINE TRUST | 40.0 | $188,638 | $31,036 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,860,365 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $447,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE ROBBINS RIGHTS TRUST | |||||
| 317 WEST 87TH STREET | NEW YORK | NY | 10024 | ROYALTIES | $405,579 |
| THE GEORGE BALANCHINE TRUST | |||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | ROYALTIES | $330,750 |
| PROSKAUER ROSE LLP | |||||
| 1585 BROADWAY | NEW YORK | NY | 10036 | LEGAL | $322,599 |
| PAUL KOLNIK | |||||
| 317 WEST 87TH STREET | NEW YORK | NY | 10024 | PHOTOGRAPHY | $152,900 |
| OPUS3 ARTISTS | |||||
| 470 PARK AVENUE SOUTH 9TH FLOOR NOR | NEW YORK | NY | 10016 | CONSULTING | $200,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,587,672 | FundraisingAmt |
| Government Grants | $1,895,348 | GovernmentGrantsAmt |
| All Other Contributions | $30,500,284 | AllOtherContributionsAmt |
| Noncash Contributions | $700,430 | NoncashContributionsAmt |
| Total Contributions | $37,983,304 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711120 | $30,304,178 | $30,304,178 |
| TOUR FEES | 711120 | $2,435,392 | $2,435,392 |
| COSTUMES AND OTHER RENTALS | 711120 | $3,274,194 | $3,274,194 |
| PATRON SERVICES | 711120 | $20,433 | $20,433 |
| EDUCATION | 711120 | $162,653 | $162,653 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,296 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,334,146 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $934,856 | TotalRevenueColumnAmt |
| Exclusion | $934,856 | 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 | $106,558 | TotalRevenueColumnAmt |
| Exclusion | $106,558 | 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 | $34,722,905 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,448,648 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,274,257 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,274,256 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $39,658 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,234,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $921,698 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,587,672 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,041,648 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$119,950 | TotalRevenueColumnAmt |
| Exclusion | -$119,950 | 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 |
| Total Revenue Column | $3,808 | TotalRevenueColumnAmt |
| Exclusion | $3,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,808 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,516,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,334,146 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,658 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,159,870 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | 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 | $2,936,313 | TotalAmt |
| Program Services | $1,899,975 | ProgramServicesAmt |
| Management And General | $767,122 | ManagementAndGeneralAmt |
| Fundraising | $269,216 | 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 | $27,694,746 | TotalAmt |
| Program Services | $24,996,147 | ProgramServicesAmt |
| Management And General | $1,375,116 | ManagementAndGeneralAmt |
| Fundraising | $1,323,483 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,138,125 | TotalAmt |
| Program Services | $2,891,064 | ProgramServicesAmt |
| Management And General | $149,354 | ManagementAndGeneralAmt |
| Fundraising | $97,707 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,564,853 | TotalAmt |
| Program Services | $4,822,812 | ProgramServicesAmt |
| Management And General | $406,282 | ManagementAndGeneralAmt |
| Fundraising | $335,759 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,625,801 | TotalAmt |
| Program Services | $3,227,535 | ProgramServicesAmt |
| Management And General | $214,224 | ManagementAndGeneralAmt |
| Fundraising | $184,042 | 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 | $454,233 | TotalAmt |
| Program Services | $28,025 | ProgramServicesAmt |
| Management And General | $426,208 | 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 | $202,457 | TotalAmt |
| Fundraising | $202,457 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,606 | TotalAmt |
| Management And General | $500,606 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,827 | TotalAmt |
| Program Services | $1,107,632 | ProgramServicesAmt |
| Management And General | $193,346 | ManagementAndGeneralAmt |
| Fundraising | $172,849 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,769,406 | TotalAmt |
| Program Services | $3,560,974 | ProgramServicesAmt |
| Management And General | $10,936 | ManagementAndGeneralAmt |
| Fundraising | $197,496 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,541 | TotalAmt |
| Program Services | $161,016 | ProgramServicesAmt |
| Management And General | $66,352 | ManagementAndGeneralAmt |
| Fundraising | $145,173 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,977 | TotalAmt |
| Program Services | $51,788 | ProgramServicesAmt |
| Management And General | $7,571 | ManagementAndGeneralAmt |
| Fundraising | $17,618 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,304 | TotalAmt |
| Program Services | $904,304 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,284 | TotalAmt |
| Program Services | $988,346 | ProgramServicesAmt |
| Management And General | $522 | ManagementAndGeneralAmt |
| Fundraising | $99,416 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,213 | TotalAmt |
| Program Services | $834,286 | ProgramServicesAmt |
| Management And General | $7,390 | ManagementAndGeneralAmt |
| Fundraising | $13,537 | 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 | $29,563 | TotalAmt |
| Program Services | $7,049 | ProgramServicesAmt |
| Management And General | $22,224 | ManagementAndGeneralAmt |
| Fundraising | $290 | 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 | $778,347 | TotalAmt |
| Program Services | $744,913 | ProgramServicesAmt |
| Management And General | $27,570 | ManagementAndGeneralAmt |
| Fundraising | $5,864 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,244 | TotalAmt |
| Program Services | $21,151 | ProgramServicesAmt |
| Management And General | $96,093 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALLOCATION FROM CCMD | $10,595,387 | $10,090,189 | $505,198 | |
| PATRON CULTIVATION | $433,054 | $433,054 | ||
| PRODUCTION MATERIAL | $1,683,862 | $1,683,862 | ||
| OVERHEAD DEPARTMENTAL TRANSFER | $340,980 | -$340,980 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,570 | TotalAmt |
| Fundraising | $171,570 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,481,713 | TotalAmt |
| Program Services | $58,377,048 | ProgramServicesAmt |
| Management And General | $4,435,134 | ManagementAndGeneralAmt |
| Fundraising | $3,669,531 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076,463 | BOYAmt |
| EOY | $8,484,469 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,238,883 | BOYAmt |
| EOY | $5,405,375 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,366,581 | BOYAmt |
| EOY | $18,111,577 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,681 | BOYAmt |
| EOY | $605,601 | 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 | $353,545 | BOYAmt |
| EOY | $371,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,651 | BOYAmt |
| EOY | $1,161,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,428,851 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,492,353 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,669,264 | BOYAmt |
| EOY | $9,936,498 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,784,448 | BOYAmt |
| EOY | $81,996,779 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,599,212 | BOYAmt |
| EOY | $97,571,956 | 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 | $3,545,158 | BOYAmt |
| EOY | $2,904,926 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,756,886 | BOYAmt |
| EOY | $226,549,349 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,425,377 | BOYAmt |
| EOY | $4,101,454 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,181,864 | BOYAmt |
| EOY | $4,490,538 | 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 | $0 | BOYAmt |
| EOY | $5,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,490,480 | BOYAmt |
| EOY | $10,693,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,097,721 | BOYAmt |
| EOY | $24,285,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,384,624 | BOYAmt |
| EOY | $17,458,702 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,022,947 | BOYAmt |
| EOY | $68,928,542 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,251,594 | BOYAmt |
| EOY | $115,876,460 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,659,165 | BOYAmt |
| EOY | $202,263,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,756,886 | BOYAmt |
| EOY | $226,549,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,035,265 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,700,325 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $868,949 | 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 | $17,506,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,651,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,368,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,694,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,983,304 | CurrentTaxYearAmt |
| Total | $118,203,080 | 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 | $17,506,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,651,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,368,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,694,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,983,304 | CurrentTaxYearAmt |
| Total | $118,203,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,169,705 | SubstantialContributorsTotAmt |
| Public Support Total170 | $97,033,375 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $479,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $929,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $651,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $934,856 | CurrentTaxYearAmt |
| Total | $3,720,587 | 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 | $1,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,808 | CurrentTaxYearAmt |
| Total | $9,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,932,955 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $157,389,387 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79579 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82405 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,565,570 | BeginningYearBalanceAmt |
| Contributions | $1,495,000 | ContributionsAmt |
| Investment Earnings Or Losses | $23,300,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,912,070 | OtherExpendituresAmt |
| End Year Balance | $163,449,080 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,927,526 | BeginningYearBalanceAmt |
| Contributions | $870,573 | ContributionsAmt |
| Investment Earnings Or Losses | $20,646,473 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,879,002 | OtherExpendituresAmt |
| End Year Balance | $148,565,570 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12434 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60978 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26588 | 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 | $9,918,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,974,971 | DepreciationAmt |
| Book Value | $2,943,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,497,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,517,382 | DepreciationAmt |
| Book Value | $980,155 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,012,856 | OtherCostOrOtherBasisAmt |
| Book Value | $6,012,856 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,936,498 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $97,571,956 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $97,571,956 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL RELATED AND OTHER LIABILITIES | Desc |
| Amt | $10,693,653 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,693,653 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $102,476,670 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,700,325 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $659,970 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,100,003 | OtherRevenueAmt |
| Revenue Not Reported | $20,460,298 | RevenueNotReportedAmt |
| Revenue Subtotal | $82,016,372 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $500,606 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $500,606 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $82,516,978 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,682,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $659,970 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,041,648 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,701,618 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,981,107 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $500,606 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $500,606 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $66,481,713 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART XIII | INCOME TAXES CITY BALLET IS 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 IT'S FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT THERE IS LITTLE LIKELIHOOD OF AN AUDIT OF ITS TAX COMPLIANCE FOR PERIODS PRIOR TO FISCAL-YEAR 2011. |
| 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 YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NYPMIFA"), WHICH WAS SIGNED INTO LAW ON SEPTEMBER 17, 2010 WITH AN IMMEDIATE EFFECTIVE DATE. |
| FORM 990, SCHEDULE D, PART XI, LINE 2D | OTHER REVENUES PER FINANCIAL STATEMENTS NOT INCLUDED IN FORM 990 SPECIAL EVENT EXPENSE $1,041,648 SPLIT INTEREST AGREEMENT 58,355 ---------- OTHER REVENUES PER THE FINANCIAL STMT NOT INCLUDED IN 990 $1,100,003 ========= |
| FORM 990, SCHEDULE D, PART XII, LINE 2D | OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED IN FORM 990 INCLUDES SPECIAL EVENT EXPENSES OF $1,041,648. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| East Asia and the Pacific | Program Services | BALLET PERFORMANCES | $790,392 |
| Europe (Including Iceland and Greenland) | Investments | $5,242,967 | |
| Central America and the Caribbean | Investments | $32,868,022 | |
| North America | Investments | $16,264,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $55,165,814 | SubtotalSpentAmt |
| Total Spent | $55,165,814 | TotalSpentAmt |
| Transfer To Foreign Corp | false | 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 PROFESSIONA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5757 WEST CENTURY BLVC SUITE 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $506,208 | GrossReceiptsAmt |
| Retained By Contractor | $202,457 | RetainedByContractorAmt |
| Net To Organization | $303,751 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $506,208 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $202,457 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $303,751 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $3,203,106 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,932,248 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $270,858 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $497,406 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FALL GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $2,350,974 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,994,976 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $355,998 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $409,987 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $954,940 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $660,098 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $294,842 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $134,255 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $6,509,020 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,587,322 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $921,698 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,041,648 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,041,648 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$119,950 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA BALLET | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401-131 ATLANTIC AVENUE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 416055588 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $15,000 | CashGrantAmt |
| Purpose Of Grant | NEW CHOREOGRAPHY | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (true) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| PETER MARTINS | |||||||
| BALLET MASTER IN CHIEF | $733,333 | $0 | $0 | $0 | $39,352 | $772,685 | $0 |
| KATHERINE BROWN | |||||||
| EXECUTIVE DIRECTOR | $416,248 | $0 | $0 | $12,484 | $29,408 | $458,140 | $0 |
| FARANG AZARI | |||||||
| CHIEF FINANCIAL OFFICER | $240,587 | $0 | $0 | $7,358 | $41,683 | $289,628 | $0 |
| KAREN LEIES | |||||||
| Senior Director of DEVELOPMENT | $260,112 | $0 | $0 | $7,958 | $42,954 | $311,024 | $0 |
| BROOKS PARSONS | |||||||
| SENIOR DIRECTOR OF OPERATIONS | $241,907 | $0 | $0 | $7,358 | $42,585 | $291,850 | $0 |
| ANDREW SILL | |||||||
| ASSISTANT MUSIC DIRECTOR | $215,309 | $0 | $0 | $6,491 | $42,052 | $263,852 | $0 |
| CAMERSON GRANT | |||||||
| PIANIST | $206,715 | $0 | $0 | $6,286 | $34,766 | $247,767 | $0 |
| ROSEMARY Dunleavy-Maslow | |||||||
| Ballet Mistress | $184,006 | $0 | $0 | $5,509 | $41,449 | $230,964 | $0 |
| DAVID TITCOMB | |||||||
| ORCHESTRA MANAGER | $173,510 | $0 | $0 | $5,384 | $41,372 | $220,266 | $0 |
| ELLEN SORRIN | |||||||
| DIR GEORGE BALANCHINE TRUST | $188,638 | $0 | $0 | $5,760 | $25,276 | $219,674 | $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 | KEY EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $10,125 | 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 | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $700,430 | 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 | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF FORM 990 THE 990 IS PREPARED BY NYCB'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. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY 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. |
| FORM 990, PART VI, SECTION B, LINE 15A AND 15B | COMPENSATION OF OFFICERS AND KEY EMPLOYEES 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF ORGANIZING DOCUMENTS CITY BALLET'S FINANCIAL STATEMENTS ARE AVAILABLE ON CITY BALLET'S WEBSITE AND ITS FORM 990 IS AVAILABLE UPON REQUEST. |
| 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. |
| 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. |
| FORM 990, PART XI, LINE 9 | other changes in net assets represents the adjustment for post-employment benefits of $810,594 and the change in the value of split interest agreements of $58,355. Total other changes is $868,949. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS OF $58,355. |