2015-05-12T10:03:49-05:00 2014-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2013-07-01 132947386 New York City Ballet inc % FARANG AZARI NEWY 2128705656 20 LINCOLN CENTER PLAZA Suite NEW YORK NY 100236580 FARANG AZARI CHIEF FINANCIAL OFFICER 2128707776 2015-05-11 true JULIE FLOCH P00736879 2128707776 2013 2016-02-25 16:41:14Z KATHY BROWN 70 LINCOLN CENTER NEW YORK NY 10023 111007274 false X NYCBALLET.ORG X 1977 NY PERFORM, PROMOTE AND SUSTAIN CLASSICAL BALLET. 45 45 884 250 39658 38408 23694032 37983304 33852401 36334146 6288702 8209112 -413679 -9584 63421456 82516978 22818 15000 0 0 40580691 42959838 187766 202457 3669531 20819914 23304418 61611189 66481713 1810267 16035265 187756886 226549349 21097721 24285645 166659165 202263704 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 54860988 15000 33736101 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. 2677882 2435392 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. 838178 162653 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. 58377048 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 true false false true false false false false false false false false false true X 168 0 true 884 true true true true CJ BF CA MP EI false false false true true false false false false X 45 45 false false false false false false false true true false false true true true true true true true true false CA CT FL MA NJ NY PA X FARANG AZARI 2128707776 70 LINCOLN CENTER New York NY 100236580 X JAY S FISHMAN CHAIRMAN 6.0 X X 0 0 0 DARREN WALKER VICE-CHAIRMAN 3.0 X X 0 0 ROBERT I LIPP PRESIDENT 6.0 X X 0 0 KRISTIN KENNEDY CLARK SECRETARY 3.0 X X 0 0 GORDON B PATTEE Treasurer 3.0 X X RANDAL R CRAFT JR COUNSEL 8.0 X X MARIA-CRISTINA ANZOLA DIRECTOR 3.0 X AJAY BANGA DIRECTOR 2.0 X MARIA BARTIROMO DIRECTOR 2.0 X RONALD N BECK DIRECTOR 3.0 X HOWARD P BERKOWITZ DIRECTOR 2.0 X DONYA ARCHER BOMMER DIRECTOR 3.0 X DANIEL BRODSKY DIRECTOR 2.0 X URSULA BURNS DIRECTOR 2.0 X JANE CHACE CARROLL DIRECTOR 2.0 X DEBRA MARTIN CHASE DIRECTOR 2.0 X DAVID E R DANGOOR DIRECTOR 2.0 X BARBARA R EVANS DIRECTOR 2.0 X LISA MARIA FALCONE DIRECTOR 2.0 X PROFESSOR MEYER FELDBERG DIRECTOR 2.0 X Barry S Friedberg DIRECTOR 3.0 X EUGENE P GRISANTI DIRECTOR 2.0 X PAMELA J JOYNER DIRECTOR 2.0 X EDWARD J KELLY III DIRECTOR 2.0 X Mariane Lake DIRECTOR 3.0 X CAROL D MACK DIRECTOR 2.0 X CLARKE MURPHY DIRECTOR 2.0 X DAVID A NADLER PhD DIRECTOR 3.0 X MARIE NUGENT-HEAD DIRECTOR 3.0 X SARAH JESSICA PARKER DIRECTOR 2.0 X JEFFREY M PEEK DIRECTOR 3.0 X Hughues De Pins DIRECTOR 2.0 X Robert Pittman DIRECTOR 2.0 X ROBERT PITTS DIRECTOR 2.0 X Stephen Kroll Reidy DIRECTOR 2.0 X BARBARA J SLIFKA DIRECTOR 2.0 X DENISE SOBEL DIRECTOR 2.0 X Howard Solomon DIRECTOR 2.0 X LESLIE STAHL DIRECTOR 2.0 X RUTH S STANTON DIRECTOR 2.0 X JOHN L VOGELSTEIN DIRECTOR 2.0 X Cathinka Wahlstrom DIRECTOR 2.0 X DR SUE ANN WEINBERG DIRECTOR 2.0 X Honorable Kimba M Wood DIRECTOR 2.0 X WILLIAM H WRIGHT II DIRECTOR 2.0 X PETER MARTINS BALLET MASTER IN CHIEF 40.0 X 733333 39352 KATHERINE BROWN EXECUTIVE DIRECTOR 40.0 X 416248 41892 FARANG AZARI CHIEF FINANCIAL OFFICER 40.0 X 240587 49041 KAREN LEIES Senior Director of DEVELOPMENT 40.0 X 260112 50912 BROOKS PARSONS SENIOR DIRECTOR OF OPERATIONS 40.0 X 241907 49943 ANDREW SILL ASSISTANT MUSIC DIRECTOR 40.0 X 215309 48543 CAMERSON GRANT PIANIST 40.0 X 206715 43052 ROSEMARY Dunleavy-Maslow Ballet Mistress 40.0 X 184006 46958 DAVID TITCOMB ORCHESTRA MANAGER 40.0 X 173510 46756 ELLEN SORRIN DIR GEORGE BALANCHINE TRUST 40.0 X 188638 31036 2860365 0 447485 53 false true false THE ROBBINS RIGHTS TRUST 317 WEST 87TH STREET NEW YORK NY 10024 ROYALTIES 405579 THE GEORGE BALANCHINE TRUST 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 ROYALTIES 330750 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL 322599 PAUL KOLNIK 317 WEST 87TH STREET NEW YORK NY 10024 PHOTOGRAPHY 152900 OPUS3 ARTISTS 470 PARK AVENUE SOUTH 9TH FLOOR NOR NEW YORK NY 10016 CONSULTING 200510 7 5587672 1895348 30500284 700430 37983304 TICKET SALES 711120 30304178 30304178 TOUR FEES 711120 2435392 2435392 COSTUMES AND OTHER RENTALS 711120 3274194 3274194 PATRON SERVICES 711120 20433 20433 EDUCATION 711120 162653 162653 137296 137296 36334146 934856 934856 0 106558 106558 0 0 0 34722905 27448648 7274257 7274256 39658 7234598 921698 5587672 1041648 -119950 -119950 0 0 MAIL LIST 3808 3808 3808 82516978 36334146 39658 8159870 15000 15000 0 0 0 2936313 1899975 767122 269216 0 27694746 24996147 1375116 1323483 3138125 2891064 149354 97707 5564853 4822812 406282 335759 3625801 3227535 214224 184042 0 454233 28025 426208 0 0 202457 202457 500606 500606 1473827 1107632 193346 172849 3769406 3560974 10936 197496 372541 161016 66352 145173 76977 51788 7571 17618 904304 904304 1088284 988346 522 99416 855213 834286 7390 13537 0 29563 7049 22224 290 0 0 778347 744913 27570 5864 117244 21151 96093 ALLOCATION FROM CCMD 10595387 10090189 505198 PATRON CULTIVATION 433054 433054 PRODUCTION MATERIAL 1683862 1683862 OVERHEAD DEPARTMENTAL TRANSFER 340980 -340980 171570 171570 66481713 58377048 4435134 3669531 5076463 8484469 14238883 5405375 3366581 18111577 588681 605601 0 0 0 0 0 0 353545 371000 1534651 1161168 20428851 10492353 4669264 9936498 63784448 81996779 90599212 97571956 0 0 0 0 3545158 2904926 187756886 226549349 3425377 4101454 0 0 6181864 4490538 0 0 0 0 0 0 0 0 0 5000000 11490480 10693653 21097721 24285645 X 13384624 17458702 42022947 68928542 111251594 115876460 166659165 202263704 187756886 226549349 X 16035265 18700325 868949 X false true X true false X 17506416 17651213 21368115 23694032 37983304 118203080 0 0 17506416 17651213 21368115 23694032 37983304 118203080 21169705 97033375 479114 929828 651034 725755 934856 3720587 0 1931 2259 1290 3808 9288 121932955 157389387 0.79579 0.82405 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163214652 1166000 26216294 7228599 183368347 151033042 1225000 18341770 7385160 163214652 163449080 75000 -5205449 7285589 151033042 148565570 1495000 23300580 9912070 163449080 134927526 870573 20646473 7879002 148565570 0.12434 0.60978 0.26588 true false 9918458 6974971 2943487 4497537 3517382 980155 6012856 6012856 9936498 ALTERNATIVE INVESTMENTS 97571956 F 97571956 0 PAYROLL RELATED AND OTHER LIABILITIES 10693653 10693653 X 102476670 18700325 659970 1100003 20460298 82016372 500606 500606 82516978 67682725 659970 1041648 1701618 65981107 500606 500606 66481713 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. East Asia and the Pacific Program Services BALLET PERFORMANCES 790392 Europe (Including Iceland and Greenland) Investments 5242967 Central America and the Caribbean Investments 32868022 North America Investments 16264433 55165814 55165814 false false false false false false X X X X X X X true SDA TELESERVICES INC PROFESSIONA 5757 WEST CENTURY BLVC SUITE 300 LOS ANGELES CA 90045 FUNDRAISER false 506208 202457 303751 506208 202457 303751 CA CT FL MA NJ NY PA SPRING GALA 3203106 2932248 270858 497406 FALL GALA 2350974 1994976 355998 409987 2 954940 660098 294842 134255 6509020 5587322 921698 1041648 1041648 -119950 true CAROLINA BALLET 3401-131 ATLANTIC AVENUE RALEIGH NC 27604 416055588 501(c)(3) 15000 NEW CHOREOGRAPHY 1 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. X true false false true true true true true true PETER MARTINS BALLET MASTER IN CHIEF 733333 0 0 0 39352 772685 0 KATHERINE BROWN EXECUTIVE DIRECTOR 416248 0 0 12484 29408 458140 0 FARANG AZARI CHIEF FINANCIAL OFFICER 240587 0 0 7358 41683 289628 0 KAREN LEIES Senior Director of DEVELOPMENT 260112 0 0 7958 42954 311024 0 BROOKS PARSONS SENIOR DIRECTOR OF OPERATIONS 241907 0 0 7358 42585 291850 0 ANDREW SILL ASSISTANT MUSIC DIRECTOR 215309 0 0 6491 42052 263852 0 CAMERSON GRANT PIANIST 206715 0 0 6286 34766 247767 0 ROSEMARY Dunleavy-Maslow Ballet Mistress 184006 0 0 5509 41449 230964 0 DAVID TITCOMB ORCHESTRA MANAGER 173510 0 0 5384 41372 220266 0 ELLEN SORRIN DIR GEORGE BALANCHINE TRUST 188638 0 0 5760 25276 219674 0 PETER MARTINS KEY EMPLOYEE 10125 CHOREOGRAPHIC ROYALTIES/FEES false X 28 700430 FMV false true false 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.