2013-05-14T09:34:19-05:00 2012-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2011-07-01 132947386 New York City Ballet inc % FARANG AZARI NEWY 2128707776 20 LINCOLN CENTER NEW YORK NY 100236580 FARANG AZARI 2013-05-10 true 2129498700 2011 2016-02-24 21:20:13Z FARANG AZARI 20 LINCOLN CENTER NEW YORK NY 10023 126041826 false X WWW.NYCBALLET.COM X 1977 NY PERFORM, PROMOTE AND SUSTAIN CLASSICAL BALLET 37 36 792 280 80499 79499 17651213 21368115 28546642 32717113 14608815 12778228 60884 -342628 60867554 66520828 0 39723 0 0 39468957 46996031 248918 243557 4037932 17589596 18965503 57307471 66244814 3560083 276014 187300954 173352276 17768474 21058825 169532480 152293451 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 51395360 29732966 CITY BALLET GAVE 199 NEW YORK CITY PERFORMANCES (INCLUDING 48 OF THE NUTCRACKER)DURING ITS 22-WEEK SEASON AT THE DAVID H. KOCH THEATER, ATTRACTING MORE THAN 317,000 AUDIENCE MEMBERS. THE COMPANY PRESENTED 55 DIFFERENT BALLETS, OF WHICH FIVE WERE WORLD PREMIERES, ONE BEING A COLLABORATION WITH SIR PAUL McCARTNEY. TWO PROGRAMS THAT LAUNCHED LAST YEAR, NEW YORK CITY BALLET MOVES AND SEE THE MUSIC CONTINUED TO GROW 2011-2012. NYCB MOVES IS PROVING TO BE A SUSTAINABLE MODEL FOR REACHING AUDIENCES AROUND THE COUNTRY IN VENUES NEW TO THE COMPANY WITH A SMALLER GROUP OF DANCERS AND TAILORED REPERTORY. ON TOURS TO WYOMING, COLORADO, CALIFORNIA, AND NEW JERSEY, MOVES GAVE A TOTAL OF 11 PERFORMANCES IN Six VENUES. SEE THE MUSIC, A MUSIC EDUCATION PROGRAM THAT HIGLIGHTS ELEMENTS OF THE MUSIC FEATURED DURING PERFORMANCES, WAS OFFERED TO AUDIENCES ON SIX REPERTORY EVENINGS DURING THE NEW YORK SEASON. 3649613 2895257 IN MARCH AND APRIL 2012, A LARGE GROUP FROM THE COMPANY TOURED TO BADEN BADEN AND LUDWIGSHAVEN, GERMANY FOR FIVE PERFORMANCES, AND THE FULL COMPANY MADE ITS ANNUAL WEEK-LONG VIST TO THE KENNEDY CENTER IN WASHINGTON D.C. IN THE SPRING OF 2012. THE PREVIOUS JULY, 2011, THE FULL COMPANY PERFORMED IN SARATOGA, NY FOR ITS ANNUAL 2-WEEK RESIDENCY. IN SARATOGA, AUDIENCES SURPASSED THE PREVIOUS YEAR, GROWING FROM 31,200 TO 36,700 AUDIENCE MEMBERS. 919319 88890 AN ESSENTIAL PART OF CITY BALLET'S MISSION IS TO EXPAND ITS AUDIENCE AND MAKE BALLET ACCESSIBLE TO THE WIDEST POSSIBLE PUBLIC. THROUGH INTERACTIVE ACTIVITIES AT THE COMPANY'S HOME AT THE DAVID H. KOCH THEATER AT LINCOLN CENTER AND IN PUBLIC SCHOOLS THROUGHOUT THE NEW YORK CITY METRO AREA, THE COMPANY ENGAGES THOUSANDS OF CHILDREN AND ADULTS EACH YEAR. DURING THE 2011-2012 SEASON, NYCB REACHED MORE THAN 11,600 LEARNERS OF ALL AGE, AN 11.5% INCREASE OVER LAST YEAR. 55964292 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 true false true false false false false false false false false false true X 149 0 true 792 true true true true CJ CA BF EI false false false true true false false false false X 37 36 false false false false false false false true true true false true true true true true true true true false CT NJ NY X FARANG AZARI 2128707776 70 LINCOLN CENTER PLAZA 4TH FLOOR NEW YORK NY 10023 X MARIA-CRISTINA ANZOLA 2.0 X 0 0 0 MARIA BARTIROMO 2.0 X 0 0 0 DONYA ARCHER BOMMER 2.0 X 0 0 0 DANIEL BRODSKY 2.0 X 0 0 0 JANE CHACE CARROLL 2.0 X 0 0 0 KRISTIN KENNEDY CLARK 2.0 X 0 0 0 RANDAL R CRAFT JR 8.0 X 0 0 0 RONALD N BECK 2.0 X 0 0 0 BARBARA R EVANS 2.0 X 0 0 0 LISA MARIA FALCONE 2.0 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228366 0 41929 WENDY WHELAN 40.0 X 172730 0 35556 CAMERON GRANT 40.0 X 219519 0 41378 JOHN MCPEAK 40.0 X 197518 0 40369 ELLEN SORRIN 40.0 X 205565 0 29058 ROSEMARY DUNLEAVY-MASLOW 40.0 X 180800 0 39557 3098618 0 426406 80 false true false THE ROBBINS RIGHTS TRUST 317 WEST 87TH STREET NEW YORK NY 10024 ROYALTIES 384069 THE GEORGE BALANCHINE TRUST 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 ROYALTIES 330750 CONWAY DEL GENIO OLMPIC TOWER 645 FIFTH AVENUE NEW YORK NY 10022 CONSULTANT 350174 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL 303845 PROOF FILMS 247 WEST 16TH STREET SUITE 2F NEW YORK NY 10011 PHOTOGRAPHY 154435 6 6230103 1461731 13676281 709605 21368115 TICKET SALES 711120 27897896 27897896 TOUR FEES 711110 2895257 2895257 COSTUMES AND OTHER RENTALS 711120 1787315 1787315 PATRON SERVICES 711120 47755 47755 EDUCATION 711120 88890 88890 32717113 651034 80499 570535 0 47585 47585 70665623 58538429 12127194 12127194 12127194 455415 6230103 793699 -338284 -338284 0 135651 188870 -53219 -53219 OTHER REVENUE 711120 1290 1290 1290 66520828 32717113 80499 12355101 39723 39723 0 0 0 3094000 1598333 869686 625981 0 28685393 26679880 1234094 771419 6798186 5103292 1047813 647081 4741353 4095066 345740 300547 3677099 3393386 168302 115411 0 393860 19984 373876 0 0 243557 243557 486744 486744 1796788 1115369 595349 86070 3345498 3088430 7716 249352 350325 157841 66359 126125 54954 9372 3301 42281 1001833 1001833 1072925 940104 519 132302 1136086 1112262 18900 4924 0 14874 13919 895 60 0 0 476623 431597 28706 16320 113122 44090 69032 ALLOCATION FROM CCMD 5377061 4079322 1297739 PATRON CULTIVATION 153231 153231 PRODUCTION MATERIAL 1917667 1917667 MISCELLANEOUS 1273912 562582 188059 523271 66244814 55964292 6242590 4037932 1541918 2564507 10769504 13616311 7307816 5602485 413505 453385 0 0 0 0 0 0 267509 170509 2534691 1425746 15335049 10210569 5230973 5124480 41079795 33340644 114401489 107287048 0 0 0 0 3753754 3767161 187300954 173352276 2907734 3301386 0 0 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false 12729310 8717181 4012129 2605740 1493389 1112351 5124480 ALTERNATIVE INVESTMENTS 107287048 F 107287048 0 PAYROLL RELATED LIABILITIES 13207981 13207981 66520828 66244814 276014 -17515018 -25 -17515043 -17239029 49848688 -17515018 535948 793674 -16185396 66034084 486744 486744 66520828 63857213 535948 -2436805 -1900857 65758070 486744 486744 66244814 INCOME TAXES CITY BALLET IS SUBJECT TO THE PROVISIONS OF ASC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF CITY BALLET'S GENERAL TAX-EXEMPT STATUS, ASC 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 XII LINE 2D OTHER REVENUES PER FINANCIAL STATEMENTS NOT INCLUDED IN FORM 990 SPECIAL EVENT EXPENSE $ 793,699 SPLIT INTEREST AGREEMENT (25) ---------- OTHER REVENUES PER THE FINANCIAL STMT NOT INCLUDED IN 990 793,674 SCHEDULE D PART XIII LINE D OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED IN FORM 990 SPECIAL EVENT EXPENSE $ 793,699 BELOW THE LINE ADJUSTMENT $ (3,230,504) SCHEDULE D PART XI LINE 8 OTHER RECONCILING ITEMS OF CHANGE IN NET ASSETS SPLIT INTEREST AGREEMENT $ 25 Europe (Including Iceland and Greenland) Program Services BALLET PERFORMANCES 405940 Central America and the Caribbean Investments 16661829 Central America and the Caribbean Investments 9751646 North America Investments 22581112 Europe (Including Iceland and Greenland) Investments 1754164 51154691 51154691 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 754102 243557 510545 754102 243557 510545 CT NJ NY SPRING GALA 2055220 1896840 158380 285336 FALL GALA 3961392 3778182 183210 412511 2 668906 555081 113825 95852 6685518 6230103 455415 793699 793699 -338284 true BALLET AUSTIN 501 W 3RRD ST AUSTIN TX 78701 746060386 501 (C)(3) 11194 NEW CHOREOGRAPHY BALLET OF SAN JOSE 40 N FIRST ST SAN JOSE CA 95113 942894849 501 (C) (3) 13545 NEW CHOREOGRAPHY BALLET WEST 50 W 200 SOUTH SALT LAKE CITY UT 84101 870264274 501 (C) (3) 14984 NEW CHOREOGRAPHY 3 SCHEDULE I, PART 1, LINE 2 THE BALLET COMPANY IS OBLIGATED TO THE FOLLOWING CONDITIONS FOR RECEIVING THE FELLOWSHIP 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 false false false false false false false false false FARANG AZARI 230345 0 0 0 0 0 2479 0 36463 0 269287 0 0 0 KATHERINE BROWN 400719 0 0 0 0 0 9760 0 27484 0 437963 0 0 0 WENDY WHELAN 172730 0 0 0 0 0 0 0 35556 0 208286 0 0 0 CAMERON GRANT 219519 0 0 0 0 0 5244 0 36134 0 260897 0 0 0 FAYCAL KAROUI 249830 0 0 0 0 0 6001 0 36693 0 292524 0 0 0 PETER MARTINS 775000 0 0 0 0 0 0 0 35799 0 810799 0 0 0 JOHN MCPEAK 197518 0 0 0 0 0 2942 0 37427 0 237887 0 0 0 KAREN LEIES 238226 0 0 0 0 0 3651 0 40229 0 282106 0 0 0 BROOKS PARSONS 228366 0 0 0 0 0 5561 0 36368 0 270295 0 0 0 ELLEN SORRIN 205565 0 0 0 0 0 5049 0 24009 0 234623 0 0 0 ROSEMARY DUNLEAVY-MASLOW 180800 0 0 0 0 0 4196 0 35361 0 220357 0 0 0 PETER MARTINS KEY EMPLOYEE 17500 WAGES PAID TO WIFE(INSTRUCTOR) false PETER MARTINS KEY EMPLOYEE 77450 CHOREOGRAPHIC ROYALTIES/FEES false X 26 709605 FMV false true true 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. OTHER CHANGES IN NET ASSET FORM 990, PART XI, LINE 5 UNREALIZED GAIN/LOSS ON INVESTMENTS $17,515,018 SPLIT INTEREST AGREEMENT 25 ---------- 17,515,043 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.