2014-05-08T11:05:05-05:00 2013-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2012-07-01 132947386 New York City Ballet inc % FARANG AZARI NEWY 2128707776 20 LINCOLN CENTER Suite NEW YORK NY 100236580 MS FARANG AZARI 2128707776 2014-04-29 true JULIE FLOCH 2129498700 2012 2015-11-30 17:44:51Z FARANG AZARI 20 LINCOLN CENTER NEW YORK NY 10023 125335684 false X WWW.NYCBALLET.COM X 1977 NY PERFORM, PROMOTE AND SUSTAIN CLASSICAL BALLET 45 45 848 250 55747 54747 21368115 23694032 32717113 33852401 12778228 6288702 -342628 -413679 66520828 63421456 39723 22818 0 0 46996031 40580691 243557 187766 3112323 18965503 20819914 66244814 61611189 276014 1810267 173352276 187756886 21058825 21097721 152293451 166659165 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 48797421 23818 29759953 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 322,327 AUDIENCE MEMBERS. THE COMPANY PRESENTED 65 UNIQUE BALLETS, OF WHICH FIVE WERE PREMIERES: THREE BALLETS WERE MADE BY NYCB SOLOIST JUSTIN PECK WHO AT JUST 25 YEARS OLD, IS MAKING HEADLINES IN THE DANCE WORLD FOR HIS CHOREOGRAPHY. TWO OTHERS WERE BY THE HIGHLY REGARDED CHOREOGRAPHER CHRISTOPHER WHEELDON AND BALLET MASTER IN CHIEF CREATED A PIECE D'OCCASION FOR THE 2012 FALL GALA. THE SEASON PROGRAMMING ALSO HIGHLIGHTED THE COMPOSER-CHOREOGRAPHER RELATIONSHIPS THAT DISTINGUISH THE COMPANY AND DEFINE ITS REPERTORY. A TOTAL OF NINE WEEKS OF THE REPERTORY SEASON FEATURED A BALANCHINE/STRAVINSKY FESTIVAL IN FALL 2012, A TSCHAIKOVSKY FESTIVAL IN WINTER 2013, AND AN AMERICAN MUSIC FESTIVAL IN SPRING 2013. THE FESTIVALS SHOWCASED 37 UNIQUE BALLETS TO SCORES BY STRAVINSKY AND TSCHAIKOVSKY PLUS 16 AMERICAN COMPOSERS. 4238946 3979256 EACH YEAR THE COMPANY HAS AN EXTENSIVE TOURING SCHEDULE, WHICH BECAME MORE SO WITH THE INTRODUCTION OF NYCB MOVES TWO YEARS AGO. DURING THE 2012-2013 SEASON, THE IN-DEMAND NYCB MOVES STAGED 15 PERFORMANCES FOR AUDIENCES AT OR NEAR VENUE CAPACITY AS THE ENSEMBLE TRAVELED TO: VAIL, COLORADO; JACKSON HOLE, WYOMING; MINNEAPOLIS, MINNESOTA; DETROIT, MICHIGAN; LAS VEGAS, NEVADA; AND ST. LOUIS, MISSOURI. IN ADDITION, THE ENTIRE COMPANY HELD ITS ANNUAL WEEK-LONG RESIDENCIES AT THE SARATOGA PERFORMING ARTS CENTER IN UPSTATE NEW YORK (7 PERFORMANCES) AND THE KENNEDY CENTER FOR THE PERFORMING ARTS (7 PERFORMANCES) IN WASHINGTON, DC. ABROAD, THE COMPANY PERFORMED SEVEN EVENINGS AT THE ROYAL DANISH THEATRE IN COPENHAGEN, DENMARK. DANISH-BORN PETER MARTINS WAS HONORED WHILE ON TOUR; QUEEN MARGRETHE II OF DENMARK NAMED HIM COMMANDER OF THE KNIGHTS OF DANNEBROG - DENMARK'S HIGHEST CIVILIAN HONOR. 713767 113192 NEW YORK CITY BALLET'S (NYCB) SCHOOL PROGRAMS AND OTHER PUBLIC OUTREACH REVEAL THE WONDERS OF BALLET TO THOUSANDS OF CHILDREN EACH YEAR. THROUGH THE 2012-2013 EDUCATIONAL PROGRAMS, THE COMPANY REACHED OVER 8,300 CHILDREN IN 21 NEW YORK CITY PUBLIC SCHOOLS ACROSS ALL BOROUGHS EXCEPT STATEN ISLAND IN THE DAVID H. KOCH THEATER AT LINCOLN CENTER. ON-SITE AT THE DAVID H. KOCH THEATER, THOUSANDS OF YOUNG PEOPLE PARTICIPATED IN TOURS, WORKSHOPS, AND FAMILY PROGRAMS DESIGNED TO GIVE THEM AN UNDERSTANDING OF THE DAILY GOINGS ON OF THE COMPANY AND TO INVOLVE THEM WITH EXPERIENCES OF BOTH DOING AND SEEING BALLET. IN ADDITION, THE COMPANY IS WORKING TO EXPAND ITS AUDIENCES AND REACH YOUNGER DEMOGRAPHICS BY LAUNCHING ACCESS EVENINGS - SO CALLED BECAUSE ALL TICKETS WERE PRICED AT $29. THE FIRST WAS HELD ON OCTOBER 4, 2012 AND THE PERFORMANCE SOLD 95% OF SEAT CAPACITY. IN AN EFFORT TO BE SURE WE DRAW YOUNGER, MORE DIVERSE AUDIENCES TO THE BALLET AND NOT JUST LONGTIME FANS, THE COMPANY BEGAN A VISUAL ART COLLABORATION, ENTITLED NYCB ART SERIES, WITH ARTISTS WHO HAVE BROAD APPEAL AND NAME RECOGNITION AMONG THE TARGET DEMOGRAPHIC. THE OPENINGS FOR THE ART EXHIBITIONS WERE SCHEDULED IN CONJUNCTION WITH THE SECOND TWO ACCESS EVENINGS IN THE WINTER AND SPRING. BOTH PERFORMANCES SOLD OUT IN A MATTER OF HOURS AND SUBSEQUENT AUDIENCE ANALYSIS SHOWED THAT MORE THAN 80% OF THE SINGLE TICKET BUYERS WERE FIRST-TIMERS TO NYCB PERFORMANCES. 53750134 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 true X 181 0 true 848 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 PLAZA 4TH FLOOR NEW YORK NY 10023 X MARIA-CRISTINA ANZOLA 3.0 X 0 0 0 AJAY BANGA 2.0 X 0 0 0 MARIA BARTIROMO 2.0 X 0 0 0 RONALD N BECK 3.0 X 0 0 0 HOWARD P BERKOWITZ 2.0 X 0 0 0 DONYA ARCHER BOMMER 3.0 X 0 0 0 DANIEL BRODSKY 2.0 X 0 0 0 JANE CHACE CARROLL 2.0 X 0 0 0 DEBRA MARTIN CHASE 2.0 X 0 0 0 KRISTIN KENNEDY CLARK 3.0 X X 0 0 0 RANDAL R CRAFT JR 8.0 X X 0 0 0 DAVID E R DANGOOR 2.0 X 0 0 0 BARBARA R EVANS 2.0 X 0 0 0 LISA MARIA FALCONE 2.0 X 0 0 0 PROFESSOR MEYER FELDBERG 2.0 X 0 0 0 JAY S FISHMAN 6.0 X X 0 0 0 EUGENE P GRISANTI 2.0 X 0 0 0 MRS MARLENE HESS 3.0 X X 0 0 0 PAMELA J JOYNER 2.0 X 0 0 0 EDWARD J KELLY III 2.0 X 0 0 0 CATHERINE R KINNEY 3.0 X 0 0 0 ROBERT I LIPP 6.0 X X 0 0 0 CAROL D MACK 2.0 X 0 0 0 MARISSA MAYER 2.0 X 0 0 0 CLARKE MURPHY 2.0 X 0 0 0 DAVID A NADLER PhD 3.0 X 0 0 0 MARIE NUGENT-HEAD 3.0 X 0 0 0 SARAH JESSICA PARKER 2.0 X 0 0 0 GORDON B PATTEE 3.0 X X 0 0 0 JEFFREY M PEEK 3.0 X 0 0 0 ROBERT W PITTMAN 2.0 X 0 0 0 ROBERT PITTS 2.0 X 0 0 0 DENISE SAUL 2.0 X 0 0 0 BARBARA J SLIFKA 2.0 X 0 0 0 DENISE SOBEL 2.0 X 0 0 0 HOWARD SOLOMON 2.0 X 0 0 0 LESLIE STAHL 2.0 X 0 0 0 RUTH S STANTON 2.0 X 0 0 0 BONNIE STRAUSS 2.0 X 0 0 0 JOHN L VOGELSTEIN 2.0 X 0 0 0 DARREN WALKER 3.0 X X 0 0 0 DR SUE ANN WEINBERG 2.0 X 0 0 0 HONORABLE KIMBA M WOOD 2.0 X 0 0 0 WILLIAM H WRIGHT II 3.0 X 0 0 0 BARRY FRIEDBERG 3.0 X 0 0 0 PETER MARTINS 40.0 X 800000 0 39045 KATHERINE BROWN 40.0 X 404284 0 39691 FARANG AZARI 40.0 X 236430 0 42639 KAREN LEIES 40.0 X 249447 0 44172 BROOKS PARSONS 40.0 X 234850 0 43464 VINCENT PARADISO 40.0 X 197426 0 35729 ANDREWS G SILL 40.0 X 196428 0 41604 WENDY WHELAN 40.0 X 155200 0 35224 ELLEN SORRIN 40.0 X 214349 0 30490 ROSEMARY DUNLEAVY-MASLOW 40.0 X 180326 0 40823 2868740 0 392881 69 false true false THE ROBBINS RIGHTS TRUST 317 WEST 87TH STREET NEW YORK NY 10024 ROYALTIES 367503 THE GEORGE BALANCHINE TRUST 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 ROYALTIES 330750 PAUL KOLNIK 317 WEST 87TH STREET NEW YORK NY 10024 PHOTOGRAPHY 152177 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL 274677 TARGET RESOURCE GROUP LLC 90 S CASCADE AVENUE SUITE 510 COLORADO SPRINGS CO 80903 CONSULTANT 139972 6 5740750 1425321 16527961 400116 23694032 TICKET SALES 711120 28833989 28833989 TOUR FEES 711110 3979256 3979256 COSTUMES AND OTHER RENTALS 711120 921243 921243 PATRON SERVICES 711120 4721 4721 EDUCATION 711120 113192 113192 33852401 725755 55747 670008 0 40696 40696 0 0 0 66399413 60836466 5562947 5562947 5562947 528750 5740750 1018330 -489580 -489580 0 94637 59432 35205 35205 0 63421456 33852401 55747 5819276 22818 22818 0 0 0 2928614 1773880 893359 261375 0 27338800 25185034 932763 1221003 1201943 1738494 -387196 -149355 5528394 4763978 432675 331741 3582940 3235069 182612 165259 0 372860 15865 356995 0 0 187766 187766 450116 450116 1745369 1436697 159918 148754 3404600 3152849 3607 248144 365670 168155 71021 126494 60242 17921 12669 29652 985155 985155 1087834 1000549 1612 85673 1161597 1134892 18212 8493 0 19747 6208 13233 306 0 0 623158 583861 27570 11727 130166 46133 84033 ALLOCATION FROM CCMD 6485418 4816146 1669272 PATRON CULTIVATION 187237 187237 PRODUCTION MATERIAL 1370874 1370874 MISCELLANEOUS 2369871 1967379 154438 248054 61611189 53750134 4748732 3112323 2564507 5076463 13616311 14238883 5602485 3366581 453385 588681 0 0 0 0 0 0 170509 353545 1425746 1534651 15502993 10833729 5124480 4669264 33340644 63784448 107287048 90599212 0 0 0 0 3767161 3545158 173352276 187756886 3301386 3425377 0 0 4549458 6181864 0 0 0 0 0 0 0 0 0 0 13207981 11490480 21058825 21097721 X 9979174 13384624 32259367 42022947 110054910 111251594 152293451 166659165 173352276 187756886 X 1810267 12514270 41177 X false true X true false X 26026000 17506416 17651213 21368115 23694032 106245776 27035000 25939085 28546642 32717113 33852401 148090241 0 0 0 53061000 43445501 46197855 54085228 57546433 254336017 14492000 5483364 5582149 7017259 8076781 40651553 0 14492000 5483364 5582149 7017259 8076781 40651553 213684464 636000 479114 929828 651034 725755 3421731 88341 126772 80499 55747 351359 636000 567455 1056600 731533 781502 3773090 0 1000 1931 2259 1290 6480 53698000 44014887 47256714 54818051 58327935 258115587 0.82786 0.81053 0.01462 0.04737 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151407966 1196684 17217057 6006875 163814832 163835862 49066 -11942534 534428 151407966 150446626 264236 13125000 163835862 143130066 870573 6445987 150446626 162600101 1860764 -13022000 8308799 143130066 0.20000 0.80000 true false 12803186 9144175 3659011 2699807 1689553 1010254 4669265 ALTERNATIVE INVESTMENTS 90599212 F 90599212 0 PAYROLL RELATED LIABILITIES 11490480 11490480 X 77101551 12514270 556434 1059507 14130211 62971340 450116 450116 63421456 64485823 556434 2768316 3324750 61161073 450116 450116 61611189 INCOME TAXES CITY BALLET IS SUBJECT TO THE PROVISIONS OF ASC TOPIC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF CITY BALLET'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. ENDOWMENT FUNDS 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. SCHEDULE D PART XI LINE 2D OTHER REVENUES PER FINANCIAL STATEMENTS NOT INCLUDED IN FORM 990 SPECIAL EVENT EXPENSE $ 1,018,330 SPLIT INTEREST AGREEMENT $ 41,177 ---------- OTHER REVENUES PER THE FINANCIAL STMT NOT INCLUDED IN 990 $ 1,059,507 SCHEDULE D PART XII LINE 2D OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED IN FORM 990 SPECIAL EVENT EXPENSE $ 1,018,330 BELOW THE LINE ADJUSTMENT $ 1,749,986 ----------- $ 2,768,316 =========== Europe (Including Iceland and Greenland) Program Services BALLET PERFORMANCES 541759 Europe (Including Iceland and Greenland) Investments 5000000 Central America and the Caribbean Investments 30152899 North America Investments 19127306 Sub-Saharan Africa Investments 2239340 57061304 57061304 true 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 521671 187766 333905 521671 187766 333905 CA CT FL MA NJ NY PA SPRING GALA 2465149 2333289 131860 385107 FALL GALA 3025237 2812297 212940 421890 2 779114 595164 183950 211332 6269500 5740750 528750 1018329 1018329 -489579 true MINNESOTA BALLET 301 WEST FIRST STREET SUITE 800 DULUTH MN 55802 416055588 501 (C)(3) 10318 NEW CHOREOGRAPHY HOUSTON BALLET 601 PRESTON STREET HOUSTON TX 77002 741394920 501 (C)(3) 7500 NEW CHOREOGRAPHY 2 SCHEDULE I, PART 1, LINE 2 THE BALLET COMPANY IS OBLIGATED TO THE FOLLOWING CONDITIONS FOR RECEIVING THE FEYLOWSHIP GRANT: 1) THE BALLET COMPANY WILL WORK ONLY WITH THE CHOREOGRAPHER FOR WHOM THE FELLOWSHIP WAS AWARDED 2) THE BALLET COMPANY, IN ADDITION TO PROVIDING DANCERS, A STUDIO AND EQUIPMENT, ALSO WILL BE RESPONSIBLE FOR NOTIFICATIONS, FINAL BUDGET AND NARRATIVE REPORTS, PRESS ANNOUNCEMENTS, INFORMAL SHOWING, AND AN ARCHIVAL RECORDING. X true false false false false false false false false PETER MARTINS 800000 0 0 0 0 0 0 0 39045 0 839045 0 0 0 KATHERINE BROWN 404284 0 0 0 0 0 12129 0 27562 0 443975 0 0 0 FARANG AZARI 236430 0 0 0 0 0 7093 0 35546 0 279069 0 0 0 KAREN LEIES 249447 0 0 0 0 0 7483 0 36689 0 293619 0 0 0 BROOKS PARSONS 234850 0 0 0 0 0 7045 0 36419 0 278314 0 0 0 VINCENT PARADISO 197426 0 0 0 0 0 0 0 35729 0 233155 0 0 0 ANDREWS G SILL 196428 0 0 0 0 0 5893 0 35711 0 238032 0 0 0 WENDY WHELAN 155200 0 0 0 0 0 0 0 35224 0 190424 0 0 0 ELLEN SORRIN 214349 0 0 0 0 0 6430 0 24060 0 244839 0 0 0 ROSEMARY DUNLEAVY-MASLOW 180326 0 0 0 0 0 5409 0 35414 0 221149 0 0 0 PETER MARTINS KEY EMPLOYEE 82550 CHOREOGRAPHIC ROYALTIES/FEES false X 22 400116 FMV false true false SCHEDULE M PART II LINE 32A NEW YORK CITY BALLET, INC. USES STOCKBROKERS TO SELL GIFTED SECURITIES. REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11 CITY BALLET'S CFO AND THE AUDIT COMMITTEE REVIEW THE FORM 990. UPON COMPLETION OF REVIEW, COPIES ARE GIVEN TO THE ENTIRE BOARD FOR REVIEW AND INPUT PRIOR TO FILING. 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 ALL SALARIES OVER $150,000. Also, the committee reviews the compensation of Ballet Master in Chief each time his contract is renewed. AVAILABILITY OF ORGANIZATION DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. CITY BALLET'S FINANCIAL STATEMENTS ARE AVIALABLE ON CITY BALLET'S WEBSITE. IRS FILINGS AND TAX COMPLIANCE FORM 990, PART V, LINE 2A THE EMPLOYEES OF NEW YORK CITY BALLET, INC. ("CITY BALLET"), ARE REPORTED AND PAID UNDER THE EMPLOYER IDENTIFICATION NUMBER OF CITY CENTER OF MUSIC AND DRAMA, INC. ("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 MANAGEMENT AND SERVICE AGREEMENT. CITY BALLET HAS A COMMON PAY MASTER WITH CCMD. 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 PART XI, LINE 9 CHANGE IN SPLIT INTEREST AGREEMENT VALUE $41,177