BALLET THEATRE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BALLET THEATRE FOUNDATION INC (EIN 13-1882106)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201443189349303369
- Schema version
- 2013v3.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T10:43:26-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131882106 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLET THEATRE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALL | BusinessNameControlTxt |
| Phone | 2124773030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 890 BROADWAY 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL MOORE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2124773030 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WALLACE | PreparerPersonNm |
| PTIN | P00881958 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BALLET THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 890 BROADWAY 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,323,343 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S BALLET COMPANY, AMERICAN BALLET THEATRE, DESIGNATED BY CONGRESSIONAL RESOLUTION IN 2006 AS AMERICA'S NATIONAL BALLET COMPANY, PRESENTS THE GREAT REPERTOIRE OF FULL-LENGTH BALLETS, ONE-ACT CLASSICS AND PIONEERING NEW WORKS TO AUDIENCES ACROSS THE COUNTRY AND AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 695 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,693,299 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,857,398 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,842,968 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,183,113 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,115,215 | PYInvestmentIncomeAmt |
| CY Investment Income | $942,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $669,977 | PYOtherRevenueAmt |
| CY Other Revenue | $675,931 | CYOtherRevenueAmt |
| PY Total Revenue | $40,321,459 | PYTotalRevenueAmt |
| CY Total Revenue | $42,659,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $405,651 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $458,949 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,557,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,871,768 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $277,062 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $286,776 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,768,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,939,997 | PYOtherExpensesAmt |
| CY Other Expenses | $18,694,427 | CYOtherExpensesAmt |
| PY Total Expenses | $40,179,864 | PYTotalExpensesAmt |
| CY Total Expenses | $42,311,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $141,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $347,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,620,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,950,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,252,722 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,778,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,367,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,172,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE, TO PRESENT, TO PRESERVE, AND TO EXTEND THE GREAT REPERTOIRE OF CLASSICAL DANCING THROUGH EXCITING PERFORMANCES AND EDUCATIONAL PROGRAMMING OF THE HIGHEST QUALITY, PRESENTED TO THE WIDEST POSSIBLE AUDIENCE. AMERICAN BALLET THEATRE IS COMMITTED TO ITS TRADITION OF EXCELLENCE AND ITS LEADERSHIP ROLE AS AMERICA'S NATIONAL BALLET COMPANY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,275,271 | ExpenseAmt |
| Revenue | $16,866,227 | RevenueAmt |
| Desc | NEW YORK SEASONS: IN 2013, ABT PRESENTED 12 WEEKS OF PERFORMANCES IN NEW YORK CITY. ITS EIGHT-WEEK SPRING METROPOLITAN OPERA HOUSE SEASON INCLUDED THE FULL-LENGTH CLASSICS SWAN LAKE, LE CORSAIRE, DON QUIXOTE, ONEGIN, ROMEO AND JULIET, THE SLEEPING BEAUTY, AND SYLVIA. HIGHLIGHTS INCLUDED THE NEW YORK PREMIERE OF ALEXEI RATMANSKY'S FULL-LENGTH PROGRAM OF THREE ONE-ACT BALLETS SET TO DMITRI SHOSTAKOVICH'S ORCHESTRAL WORKS. ABT PRESENTED CONTEMPORARY ONE-ACT BALLETS FOR TWO WEEKS IN LATE OCTOBER/EARLY NOVEMBER AT THE DAVID H. KOCH THEATER AT LINCOLN CENTER. IN DECEMBER, ABT PRESENTED ITS FOURTH HOLIDAY SEASON OF ALEXEI RATMANSKY'S THE NUTCRACKER AT BAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,381,546 | ExpenseAmt |
| Revenue | $2,208,595 | RevenueAmt |
| Desc | TOURING: ABT'S TOURING BRINGS CLASSICAL BALLET TO AUDIENCES ACROSS THE COUNTRY AND AROUND THE WORLD. DOMESTIC TOURING IN 2013 INCLUDED REGULAR RESIDENCIES AT THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS IN WASHINGTON, DC; THE DOROTHY CHANDLER PAVILION AT THE LOS ANGELES MUSIC CENTER; AND THE KRAVIS CENTER FOR THE PERFORMING ARTS IN WEST PALM BEACH, FL. INTERNATIONAL TOURS INCLUDED HONG KONG AND BEIJING, CHINA, IN WHICH ABT PROUDLY BROUGHT AMERICAN CLASSICAL BALLET TO INTERNATIONAL AUDIENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,315,090 | ExpenseAmt |
| Grant | $458,949 | GrantAmt |
| Revenue | $4,232,856 | RevenueAmt |
| Desc | EDUCATIONAL TRAINING AND OUTREACH: ABT'S PRIMARY OUTREACH PROGRAM IS MAKE A BALLET: A FULL-TERM PROGRAM AT FOUR NYC SCHOOLS ENGAGING OVER 300 STUDENTS AND CONDENSED PROGRAMS COORDINATE WITH ABT'S TOURS REACHING MORE THAN 400 STUDENTS. ABT'S STUDENT TRAINING PROGRAMS INCLUDE THE JACQUELINE KENNEDY ONASSIS SCHOOL (250 STUDENTS); SUMMER INTENSIVES IN FIVE US CITIES (1,200 STUDENTS) AND ABT STUDIO COMPANY (13 STUDENTS), A PRE-PROFESSIONAL PROGRAM. ABT'S TEACHER TRAINING PROGRAM (ABT NATIONAL TRAINING CURRICULUM) HAD 462 TEACHERS ENROLLED IN ITS 2013 COURSES. TO DATE, THE PROGRAM HAS CERTIFIED 928 TEACHERS IN 48 STATES AND 23 COUNTRIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,971,907 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 695 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GODWIN FARRUGIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124773030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 890 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DONALD KRAMER | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON PATRICK | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW F BARTH | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MILDRED C BRINN | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID H KOCH | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN J HEIDTKE | |||||||
| VICE PRESIDENT & TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY HAVENS-HASTY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA ALLARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCESCA MACARTNEY BEALE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID C BLOWERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAMISH BOWLES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDRE D CARLIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VALENTINO D CARLOTTI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SMITH CASHIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY CHEMTOB | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN FEINSTEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA FLORIAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD A FOX | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J GILLESPIE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE GIUFFRA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN L HICKS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH M HOFFMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY EVANS JOSEPH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN KEESEE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA KHAWLY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL T LEHR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA MAHONEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW J MARTIN-WEBER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MCCORMICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL MCINTOSH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH NEWMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANKA K PALITZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA PHILLIPS GEDULD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES S REGAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW RUBEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE J SHAW | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA A SMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN SOSNOFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH CHARTOFF SPECTOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE M TATLOCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAINE TRUMP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN VOLPE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALI WAMBOLD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN L WARDEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH A WILSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS C WURTH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL M ZIFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE ZIFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MCKENZIE | |||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $298,574 | $0 | $9,117 | |
| RACHEL S MOORE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $291,537 | $0 | $9,117 | |
| RACHEL PIVNICK THROUGH MAY | |||||||
| 2013) CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $96,546 | $0 | $3,799 | ||
| WILLIAM TAYLOR BEGINNING | |||||||
| JULY 2013) CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $77,628 | $0 | $2,279 | ||
| ALEXEI RATMANSKY | |||||||
| ARTIST IN RESIDENCE | 40.00 | $219,750 | $0 | $27,533 | Yes (X) | ||
| JAMES TIMM | |||||||
| DIRECTOR OF MARKETING | 40.00 | $170,000 | $0 | $9,117 | Yes (X) | ||
| JULIE KENT BARBEE | |||||||
| PRINCIPAL DANCER | 40.00 | $176,082 | $0 | $9,384 | Yes (X) | ||
| PALOMA HERRERA | |||||||
| PRINCIPAL DANCER | 40.00 | $175,774 | $0 | $9,423 | Yes (X) | ||
| KYLE RIDAUGHT | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $166,158 | $0 | $9,117 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,672,049 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AD LUBOW ADVERTISING | |||||
| ONE PENN PLAZA SUITE 5312 | NEW YORK | NY | 10119 | MARKETING SERVICES | $528,049 |
| VAN WYCK VAN WYCK INC | |||||
| 224 WEST 30TH STREET 13TH FLOOR | NEW YORK | NY | 10001 | PRODUCTION SERVICES | $419,841 |
| SOUND MOVES | |||||
| 1800 BYBERRY ROAD SUITE 810 | HUNTINGDON VALLEY | PA | 19006 | SHIPPING | $331,568 |
| DCM TELEMARKETING AND TELEFUNDRAISI | |||||
| 330 WEST 38TH STREET SUITE 207 | NEW YORK | NY | 10018 | TELEMARKETING/FUNDING | $321,436 |
| EURO CO COSTUMES INC | |||||
| 254 WEST 35TH STREET | NEW YORK | NY | 10001 | COSTUME CONSTRUCTION | $252,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,429,853 | FundraisingAmt |
| Government Grants | $397,450 | GovernmentGrantsAmt |
| All Other Contributions | $15,030,095 | AllOtherContributionsAmt |
| Noncash Contributions | $1,029,393 | NoncashContributionsAmt |
| Total Contributions | $17,857,398 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE RECEIPTS | 711120 | $18,860,085 | $18,860,085 |
| TUITION INCOME | 611710 | $3,895,717 | $3,895,717 |
| HANDLING FEES | 711120 | $217,817 | $217,817 |
| COSTUME RENTAL | 711120 | $94,235 | $94,235 |
| PROGRAM FEES-EDUCATION | 611710 | $76,120 | $76,120 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,139 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,183,113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $713,056 | TotalRevenueColumnAmt |
| Exclusion | $713,056 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434,888 | TotalRevenueColumnAmt |
| Exclusion | $434,888 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,206,227 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,976,299 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $229,928 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,928 | TotalRevenueColumnAmt |
| Exclusion | $229,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,579,454 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,429,853 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,579,454 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $192,331 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $108,164 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,167 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $156,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,398 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $116,478 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $156,876 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,659,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,307,678 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,494,350 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,323 | TotalAmt |
| Program Services | $398,323 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,626 | TotalAmt |
| Program Services | $60,626 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,597 | TotalAmt |
| Program Services | $307,691 | ProgramServicesAmt |
| Management And General | $480,906 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,854,141 | TotalAmt |
| Program Services | $15,475,294 | ProgramServicesAmt |
| Management And General | $503,203 | ManagementAndGeneralAmt |
| Fundraising | $875,644 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,538 | TotalAmt |
| Program Services | $815,538 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,691,314 | TotalAmt |
| Program Services | $2,501,872 | ProgramServicesAmt |
| Management And General | $67,655 | ManagementAndGeneralAmt |
| Fundraising | $121,787 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722,178 | TotalAmt |
| Program Services | $1,580,594 | ProgramServicesAmt |
| Management And General | $66,369 | ManagementAndGeneralAmt |
| Fundraising | $75,215 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,318 | TotalAmt |
| Program Services | $89,082 | ProgramServicesAmt |
| Management And General | $5,513 | ManagementAndGeneralAmt |
| Fundraising | $12,723 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,444 | TotalAmt |
| Program Services | $1,963 | ProgramServicesAmt |
| Management And General | $65,448 | ManagementAndGeneralAmt |
| Fundraising | $1,033 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,776 | TotalAmt |
| Fundraising | $286,776 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,526 | TotalAmt |
| Management And General | $8,526 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,344 | TotalAmt |
| Program Services | $470,344 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,911,166 | TotalAmt |
| Program Services | $2,911,166 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,080 | TotalAmt |
| Program Services | $126,660 | ProgramServicesAmt |
| Management And General | $16,947 | ManagementAndGeneralAmt |
| Fundraising | $154,473 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,227 | TotalAmt |
| Program Services | $39,864 | ProgramServicesAmt |
| Management And General | $6,423 | ManagementAndGeneralAmt |
| Fundraising | $33,940 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,110 | TotalAmt |
| Program Services | $322,110 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001,626 | TotalAmt |
| Program Services | $1,892,856 | ProgramServicesAmt |
| Management And General | $28,950 | ManagementAndGeneralAmt |
| Fundraising | $79,820 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486,861 | TotalAmt |
| Program Services | $1,463,357 | ProgramServicesAmt |
| Management And General | $12,153 | ManagementAndGeneralAmt |
| Fundraising | $11,351 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,342 | TotalAmt |
| Program Services | $86,688 | ProgramServicesAmt |
| Management And General | $74,029 | ManagementAndGeneralAmt |
| Fundraising | $45,625 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,113 | TotalAmt |
| Program Services | $1,259,497 | ProgramServicesAmt |
| Management And General | $41,156 | ManagementAndGeneralAmt |
| Fundraising | $12,460 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,525 | TotalAmt |
| Program Services | $64,709 | ProgramServicesAmt |
| Management And General | $14,758 | ManagementAndGeneralAmt |
| Fundraising | $34,058 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VENUE LABOR | $5,522,415 | $5,522,415 | ||
| PRODUCTION | $876,645 | $876,645 | ||
| FEES | $700,047 | $539,506 | $19,541 | $141,000 |
| INDIRECT BENEFIT EXPENS | $552,055 | $552,055 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,583 | TotalAmt |
| Program Services | $1,165,107 | ProgramServicesAmt |
| Management And General | $159,808 | ManagementAndGeneralAmt |
| Fundraising | $330,668 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,311,920 | TotalAmt |
| Program Services | $37,971,907 | ProgramServicesAmt |
| Management And General | $1,571,385 | ManagementAndGeneralAmt |
| Fundraising | $2,768,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,240 | BOYAmt |
| EOY | $2,167,496 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,975 | BOYAmt |
| EOY | $46,757 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,313,705 | BOYAmt |
| EOY | $6,297,298 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,146 | BOYAmt |
| EOY | $435,206 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,034 | BOYAmt |
| EOY | $130,863 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,697 | BOYAmt |
| EOY | $1,604,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,362,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,604,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,780,883 | BOYAmt |
| EOY | $6,757,918 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,626,442 | BOYAmt |
| EOY | $19,312,266 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,006,564 | BOYAmt |
| EOY | $3,197,483 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,620,686 | BOYAmt |
| EOY | $39,950,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,021,792 | BOYAmt |
| EOY | $3,055,016 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,930 | BOYAmt |
| EOY | $723,110 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000,000 | BOYAmt |
| EOY | $8,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,252,722 | BOYAmt |
| EOY | $11,778,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,676 | BOYAmt |
| EOY | $2,472,384 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,199,328 | BOYAmt |
| EOY | $6,104,635 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,715,960 | BOYAmt |
| EOY | $19,595,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,367,964 | BOYAmt |
| EOY | $28,172,139 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,620,686 | BOYAmt |
| EOY | $39,950,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $347,506 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,456,669 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $19,680,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,570,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,699,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,693,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,857,398 | CurrentTaxYearAmt |
| Total | $84,501,407 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,680,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,570,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,699,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,693,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,857,398 | CurrentTaxYearAmt |
| Total | $84,501,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,838,185 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,663,222 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $699,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,112,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,231,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,397,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,147,947 | CurrentTaxYearAmt |
| Total | $5,589,772 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,876 | CurrentTaxYearAmt |
| Total | $618,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,709,756 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,687,498 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,626,442 | BeginningYearBalanceAmt |
| Contributions | $115,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,399,350 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $820,000 | OtherExpendituresAmt |
| Administrative Expenses | $8,526 | AdministrativeExpensesAmt |
| End Year Balance | $19,312,266 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,323,056 | BeginningYearBalanceAmt |
| Contributions | $180,635 | ContributionsAmt |
| Investment Earnings Or Losses | $1,906,549 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $776,200 | OtherExpendituresAmt |
| Administrative Expenses | $7,598 | AdministrativeExpensesAmt |
| End Year Balance | $17,626,442 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,327,856 | BeginningYearBalanceAmt |
| Contributions | $557,739 | ContributionsAmt |
| Investment Earnings Or Losses | $245,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $799,283 | OtherExpendituresAmt |
| Administrative Expenses | $8,501 | AdministrativeExpensesAmt |
| End Year Balance | $16,323,056 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,274,458 | BeginningYearBalanceAmt |
| Contributions | -$380,561 | ContributionsAmt |
| Investment Earnings Or Losses | $1,247,536 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $805,932 | OtherExpendituresAmt |
| Administrative Expenses | $7,645 | AdministrativeExpensesAmt |
| End Year Balance | $16,327,856 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,590,491 | BeginningYearBalanceAmt |
| Contributions | $2,674,379 | ContributionsAmt |
| Investment Earnings Or Losses | $492,837 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $475,000 | OtherExpendituresAmt |
| Administrative Expenses | $8,249 | AdministrativeExpensesAmt |
| End Year Balance | $16,274,458 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24280 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73620 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,238,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,034,120 | DepreciationAmt |
| Book Value | $204,515 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,385,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,815,978 | DepreciationAmt |
| Book Value | $569,793 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,968,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,591,202 | DepreciationAmt |
| Book Value | $377,748 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,768,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,162,830 | DepreciationAmt |
| Book Value | $5,605,862 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,757,918 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESERVE FUND - CONDOMINIUM ASSOCIATION | $204,000 |
| BENEFICIAL INTERESTS IN REMAINDER TRUSTS | $2,978,483 |
| SECURITY DEPOSITS | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,197,483 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,116,095 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,456,669 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,456,669 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,659,426 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,659,426 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,311,920 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,311,920 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,311,920 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS' USES INCLUDE SUPPORT FOR NATIONAL RESIDENCY; CLASSICAL WORKS; NEW WORKS AND TRAINING SCHOLARSHIPS. THE ENDOWMENT FUNDS ALSO SUPPORT ADMINISTRATIVE EXPENSES. |
| PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | SET RENTAL | $19,203 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | LICENSE FEES & ROYALTIES | $173,606 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | OTHER ARTISTIC SERVICES | $56,703 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | GUEST ARTISTS | $193,737 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | GRANT | $17,700 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | GUEST ARTISTS | $390 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | OTHER ARTISTIC SERVICES | $1,236 |
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES | OTHER ARTISTIC SERVICES | $2,940 |
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ADMINISTRATION | $12,392 |
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES | GUEST ARTISTS | $6,076 |
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES | GRANT | $3,000 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | GUEST ARTISTS | $137,319 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | GRANT | $9,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $465,515 | SubtotalSpentAmt |
| Continuation Spent | $167,987 | ContinuationSpentAmt |
| Total Spent | $633,502 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|---|
| SCHOLARSHIPS | CENTRAL AMERICA AND THE CARRIBBEAN | 1 | $3,000 | TUITION ASSISTANCE | BOOK VALUE | ||
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 2 | $7,500 | TUITION ASSISTANCE | BOOK VALUE | ||
| SCHOLARSHIPS | EUROPE | 3 | $12,500 | TUITION ASSITANCE | BOOK VALUE | ||
| SCHOLARSHIPS | SOUTH AMERICA | 1 | $8,750 | TUITION ASSISTANCE | BOOK VALUE | ||
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 4 | $6,876 | PAID BY CHECK | |||
| SCHOLARSHIPS | EUROPE | 3 | $17,500 | PAID BY CHECK | |||
| SCHOLARSHIPS | SOUTH AMERICA | 1 | $4,500 | PAID BY CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ABT PROVIDES SCHOLARSHIPS AND FINANCIAL AID TO BALLET STUDENTS. MERIT SCHOLARSHIP STUDENTS ARE SELECTED FROM THE JKO SCHOOL, AT JKO SCHOOL AUDITIONS AND DURING THE SUMMER INTENSIVES. STUDENTS AT THE JKO SCHOOL APPLY FOR FINANCIAL AID. | ExplanationTxt |
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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NGK GLOBAL | ||||||||
| 25 EAST 67TH STREET 5C | NEW YORK | NY | 10065 | SPRING GALA EVENT PLANNER | 0 | $1,754,103 | $22,500 | $1,731,603 |
| NGK GLOBAL | ||||||||
| 25 EAST 67TH STREET 5C | NEW YORK | NY | 10065 | FALL GALA EVENT PLANNER | 0 | $1,677,739 | $25,000 | $1,652,739 |
| SD&A TELESERVICES | ||||||||
| 5757 WEST CENTURY BLVD 300 | LOS ANGELES | CA | 90045 | TELEFUNDRAISING TO CURRENT AND FORMER DONORS | 0 | $478,273 | $206,954 | $271,319 |
| DCM TELEMARKETING | ||||||||
| 330 WEST 38TH STREET 207 | NEW YORK | NY | 10018 | TELEFUNDRAISING TO CURRENT AND FORMER DONORS | 0 | $49,960 | $22,322 | $27,638 |
| NGK GLOBAL | ||||||||
| 25 EAST 67TH STREET 5C | NEW YORK | NY | 10065 | BOARD DEVELOPMENT | 0 | $0 | $10,000 | -$10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,960,075 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $286,776 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,673,299 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,754,103 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,065,099 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $689,004 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $689,004 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FALL GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $1,677,739 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $996,665 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $681,074 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $681,074 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $577,465 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $368,089 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $209,376 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $209,376 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,009,307 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,429,853 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,579,454 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,579,454 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,579,454 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 152 | RecipientCnt |
| Cash Grant | $121,673 | CashGrantAmt |
| Non Cash Assistance | $276,650 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION ASSISTANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ABT PROVIDES SCHOLARSHIPS AND FINANCIAL AID TO BALLET STUDENTS. MERIT SCHOLARSHIP STUDENTS ARE SELECTED FROM THE JKO SCHOOL, AT JKO SCHOOL AUDITIONS AND DURING THE SUMMER INTENSIVES. STUDENTS AT THE JKO SCHOOL APPLY FOR FINANCIAL AID. MUCH OF THE ASSISTANCE IS NONCASH - A REDUCTION IN JKO SCHOOL TUITION. ABT ALSO ASSISTS PROMISING YOUNG DANCERS ACROSS THE COUNTRY WITH SCHOLARSHIPS SENT DIRECTLY TO THEIR LOCAL BALLET SCHOOL TO ASSIST WITH TUITION. ABT REQUIRES VERIFICATION FROM EACH STUDENT TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN MCKENZIE | ||||||||||||||
| ARTISTIC DIRECTOR | $298,574 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,117 | $0 | $307,691 | $0 | $0 | $0 |
| RACHEL S MOORE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $291,537 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,117 | $0 | $300,654 | $0 | $0 | $0 |
| ALEXEI RATMANSKY | ||||||||||||||
| ARTIST IN RESIDENCE | $219,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,533 | $0 | $247,283 | $0 | $0 | $0 |
| JAMES TIMM | ||||||||||||||
| DIRECTOR OF MARKETING | $170,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,117 | $0 | $179,117 | $0 | $0 | $0 |
| JULIE KENT BARBEE | ||||||||||||||
| PRINCIPAL DANCER | $173,002 | $0 | $0 | $0 | $3,080 | $0 | $3,150 | $0 | $6,234 | $0 | $185,466 | $0 | $0 | $0 |
| PALOMA HERRERA | ||||||||||||||
| PRINCIPAL DANCER | $172,694 | $0 | $0 | $0 | $3,080 | $0 | $3,189 | $0 | $6,234 | $0 | $185,197 | $0 | $0 | $0 |
| KYLE RIDAUGHT | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $166,158 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,117 | $0 | $175,275 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $904,693 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIR TICKETS | 1 | $124,000 | AA VALUE TICKETS |
| Yes (X) | PRINTER | 1 | $700 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DANIEL M. ZIFF AND LESLIE ZIFF - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS WERE AMENDED AND APPROVED BY THE BOARD DURING 2013. THE AMENDMENTS INCLUDE THE FOLLOWING: 1. THE AUDIT COMMITTEE IS RESPONSIBLE FOR ENSURING THAT ALL TAX AND AGENCY FILINGS ARE MET. THIS WAS THE RESPONSIBILITY OF THE FINANCE COMMITTEE IN THE PAST. 2. THE CHAIR OF THE AUDIT COMMITTEE MAY NOT SERVE ON THE FINANCE COMMITTEE AND THE CHAIR OF THE FINANCE COMMITTEE MAY NOT SERVE ON THE AUDIT COMMITTEE. 3. FOUR NEW COMMITTEES HAVE BEEN FORMED: GOVERNANCE, NOMINATING, INVESTMENT, AND STRATEGIC PLANNING COMMITTEES. THE GOVERNANCE COMMITTEE'S DUTIES INCLUDE REVIEW OF THE DECISION-MAKING STRUCTURES AND PROCESSES OF THE BOARD, THE IMPLEMENTATION OF THE BY-LAWS AND COMPLIANCE OF THE BOARD AND ITS MEMBERS, MANAGEMENT AND STAFF THEREWITH, AS WELL AS ANY OTHER MATTERS OF A REPUTATIONAL OR LEGAL NATURE. THE INVESTMENT COMMITTEE'S DUTIES INCLUDE OVERSEEING THE CORPORATION'S INVESTED ASSETS AND MONITORING THE PERFORMANCE OF INVESTMENT MANAGERS. THE NOMINATING COMMITTEE'S DUTIES INCLUDE IDENTIFYING, RECRUITING, EVALUATING AND RECOMMENDING CANDIDATES FOR ELECTION TO THE BOARD OF GOVERNING TRUSTEES; EVALUATING AND RECOMMENDING TRUSTEES FOR THE BOARD'S OFFICER POSITIONS; AND EVALUATING THE ONGOING COMMITMENT OF CURRENT BOARD MEMBERS TO ABT. THE STRATEGIC PLANNING COMMITTEE SHALL BE COMPRISED OF THE CHAIR, THE PRESIDENT, THE CHAIRS OF THE NOMINATING, DEVELOPMENT, FINANCE AND EDUCATION COMMITTEES AND TWO ADDITIONAL APPOINTED MEMBERS. ITS DUTIES INCLUDE WORKING WITH MANAGEMENT TO IDENTIFY AND DEVELOP STRATEGIC INITIATIVES, OVERSIGHT OF THE LONG-TERM PLANNING PROCESS, AND REVIEW AND APPROVAL OF THE STRATEGIC PLAN PRESENTED BY THE EXECUTIVE DIRECTOR OR CHIEF EXECUTIVE OFFICER AND ITS IMPLEMENTATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | ABT'S FORM 990 WAS PREPARED BY ITS INDEPENDENT AUDITOR, LUTZ & CARR, AND REVIEWED BY MANAGEMENT, INCLUDING THE CEO, CFO AND CONTROLLER. THE FORM WAS THEN REVIEWED AND APPROVED IN A MEETING OF ABT'S AUDIT COMMITTEE. A COPY OF THE FINAL VERSION OF THE RETURN WAS EMAILED TO EVERY MEMBER OF THE BOARD OF GOVERNING TRUSTEES FOR A ONE WEEK REVIEW PERIOD BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AFTER THE ANNUAL BOARD ELECTIONS AND AS TRUSTEES ARE ELECTED THROUGH THE YEAR, EACH TRUSTEE COMPLETES A CONFLICT OF INTEREST DOCUMENT. SENIOR MANAGEMENT ALSO COMPLETES THIS DOCUMENT. A CONFLICT EXISTS IF A TRUSTEE OR EMPLOYEE IS A DIRECTOR, TRUSTEE OR KEY EMPLOYEE OF A COMPETING ENTITY OR AN ENTITY WITH WHICH ABT DOES BUSINESS. THE AUDIT COMMITTEE REVIEWS CONFLICT OF INTEREST DOCUMENTS AND, AT ITS DISCRETION, MAY INVESTIGATE FURTHER AND IMPOSE RESTRICTIONS ON THE TRUSTEES' INVOLVEMENT IN MATTERS WHERE A CONFLICT MAY EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIR AND PRESIDENT OF THE BOARD REVIEW THE COMPENSATION OF THE ARTISTIC DIRECTOR AND THE CHIEF EXECUTIVE OFFICER IN COMPARISON TO INDUSTRY STATISTICS FOR SIMILARLY SIZED AND STRUCTURED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ABT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |