2012-05-14T12:13:28-04:00 2011-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2010-07-01 132947386 New York City Ballet inc NEWY 2128705656 20 LINCOLN CENTER NEW YORK NY 100236580 FARANG AZARI 2012-05-10 2010 2016-02-24 21:20:13Z X FARANG AZARI 20 LINCOLN CENTER NEW YORK NY 10023 114082749 false X WWW.NYCBALLET.COM X 1977 NY PERFORM, PROMOTE AND SUSTAIN CLASSICAL BALLET 40 40 778 290 126772 125772 17506416 17651213 25939085 28546642 10822684 14608815 -44862 60884 54223323 60867554 0 0 42269667 39468957 426569 248918 2985739 18733277 17589596 61429513 57307471 -7206190 3560083 175449717 187300954 18207114 17768474 157242603 169532480 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 45567684 25782319 CITY BALLET GAVE 184 NEW YORK CITY PERFORMANCES (INCLUDING 47 OF THE NUTCRACKER)DURING ITS 27-WEEK SEASON AT THE DAVID H. KOCH THEATER, ATTRACTING MORE THAN 322,000 AUDIENCE MEMBERS. THE COMPANY PRESENTED 66 DIFFERENT BALLETS, OF WHICH THREE WERE WORLD PREMIERES AND ONE INCLUDED A NEW SCORE BY PULITZER PRIZE WINNING COMP0SER DAVID LANG. AFTER PILOTING A CHAMBER ENSEMBLE TOUR TO JACKSON WY IN AUGUST 2010, BALLET MASTER IN CHIEF PETER MARTINS ANNOUNCED THE CREATION OF THE NEW YORK CITY BALLET MOVES, A TROUPE FEATURING A SMALL, ROTATING GROUP OF THE COMPANY'S DANCERS AND MUSICIANS THAT WILL TOUR TO VENUES IN-BETWEEN CITY BALLET'S NEW YORK SEASON. THE COMPANY ALSO LAUNCHED A NEW MUSIC EDUCAITON AND AUDIENCE ENGAGEMENT PROGRAM, "SEE THE MUSIC," WHICH APPEARED ON SEVEN SELECTED REPERTORY PROGRAMS DURING THE COMPANY'S SEASON. 3409073 2689558 IN MARCH 2011, CITY BALLET TOOK PART IN AN HISTORIC INTERNATIONAL TOUR WITH ITS FIRST-EVER TRIP TO CHINA TO PARTICIPATE IN THE HONG KONG ARTS FESTIVAL FROM MARCH 3, 2011 TO MARCH 7, 2011, THE COMPANY GAVE SEVEN SOLD-OUT PERFORMANCES TO 12,000 ENTHUSIASTIC AUDIENCE MEMBERS. THE COMPANY ALSO OFFERED EDUCATIONAL PROGRAMS TO THE COMMUNITY, INCLUDING A MASTER CLASS, A PANEL DISCUSSION ON CITY BALLET'S LEGACY, AND A MOVEMENT WORKSHOP FOR YOUNG DANCERS. THE COMPANY'S ANNUAL TWO-WEEK RESIDENCY AT THE SARATOGA PERFORMING ARTS CENTER BEGAN ON JULY 6, 2010. MORE THAN 31,000 AUDIENCE MEMBERS ATTENDED CITY BALLET'S 14 PERFORMANCES THERE. THE COMPANY'S WEEK-LONG RESIDENCY AT THE JOHN F. KENNEDY PERFORMING ARTS CENTER IN WASHINGTON, D.C. ATRRACTED 13,300 AUDIENCE MEMBERS. 869744 74765 CITY BALLET'S 2010-2011 EDUCATION OUTREACH PROGRAMS INVOLVED A TOTAL OF 10,400 STUDENTS, YOUNG PEOPLE, AND ADULTS IN THE NEW YORK CITY METRO AREA THROUGH IN-SCHOOL RESIDENCIES, THEATER TOURS, CHILDREN'S WORKSHOPS, SEMINARS, AND STUDIO TALKS THAT PRESENTED INFORMATION AND INSIGHT INTO THE COMPANY'S HISTORY AND ACTIVITIES. THE COMPANY PARTNERED WITH 30 PUBLIC SCHOOL CLASSROOMS IN THE NEW YORK CITY METRO AREA TO DELIVER RESIDENCY PROGRAMS TO STUDENTS FROM 1ST THROUGH 12TH GRADE, INCLUDING STUDENTS WITH SPECIAL NEEDS, ENGLISH AS A SECOND LANGUAGE LEARNERS, AND THOSE WITH PHYSICAL DISABILITIES. OF THE SCHOOLS THAT PARTICIPATED IN RESIDENCY PROGRAMS DURING THE 2010-2011 SHCOOL YEAR, OVER 65 PERCENT RECEIVE TITLE I FUNDING. 49846501 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 false false true false false false false false true true false true false false false false false false false false false true X 160 0 true 778 true true true true CJ BF CA false false false true true false false false false X 40 40 false false false false false false false true true false false true true true true true true true true false CT NJ NY X FARANG AZARI 2128705656 20 LINCOLN CENTER 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 DAVID E R DANGOOR 2.0 X 0 0 0 BARBARA R EVANS 2.0 X 0 0 0 LISA MARIA FALCONE 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2235608 1436251 799357 0 0 0 5230973 ALTERNATIVE INVESTMENTS 114401489 F 114401489 0 PAYROLL RELATED LIABILITIES 10595277 10595277 60867554 57307471 3560083 8688764 41030 8729794 12289877 70708484 8688764 548610 603556 9840930 60867554 60867554 58418607 548610 562526 1111136 57307471 57307471 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 CURRENT YEAR ENDOWMENT BALANCES HAVE BEEN ADJUSTED TO REFLECT THE STATE OF NEW YORK'S VERSION OF UPMIFA, THE NEW 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 V LINE 4 USE OF ENDOWMENT FUNDS BOARD DESIGNATED ENDOWMENTS ARE USED TO SUPPORT CITY BALLET'S EXEMPT PURPOSE AND DONOR RESTRICTED ENDOWMENT PROCEEDS SUPPORT THE PROGRAMS STIPULATED BY THE DONOR(S). SCHEDULE D PART XII LINE 2D OTHER REVENUES PER FINANCIAL STATEMENTS NOT INCLUDED IN FORM 990 SPECIAL EVENT EXPENSE $ 562,526 SPLIT INTEREST AGREEMENT 41,030 ----------- TOTAL OTHER REVENUES PER FINANCIAL STMT NOT INCLUDED IN 990 603,556 SCHEDULE D PART XIII LINE D OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED IN FORM 990 SPECIAL EVENT EXPENSE $ 562,526 SCHEDULE D PART XI LINE 8 OTHER RECONCILING ITEMS OF CHANGE IN NET ASSETS SPLIT INTEREST AGREEMENT $ 41,030 East Asia and the Pacific Program Services BALLET PERFORMANCES 613465 Central America and the Caribbean Investments 42602139 North America Investments 17100128 60315732 60315732 false false false false false false X X X X X X X true MICHELE O'MARA PROFESSIONAL FUNDRAI 205 EAST 95TH STREET 26c NEW YORK NY 10128 FUNDRAISING COUNSEL false 57825 SDA TELESERVICES INC PROFESSIONA 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 FUNDRAISER false 606677 248918 357759 RODNEY ENGLISH PROFESSIONAL FUNDRAI 6710 WESTERN AVENUE CHEVY CHASE MD 20815 FUNDRAISING COUNSEL false 30314 606677 337057 357759 CT NJ NY SPRING GALA 2064135 1916055 148080 262621 FALL GALA 1240460 1122220 118240 178311 3 827701 714744 112957 121594 4132296 3753019 379277 562526 562526 -183249 X true false false false false false false false false KATHERINE BROWN 379716 0 0 0 0 0 3549 0 39076 0 422341 0 0 0 ARNOLD GOLDBERG 206348 0 0 0 0 0 1825 0 35904 0 244077 0 0 0 CAMERON GRANT 193937 0 0 0 0 0 1698 0 35662 0 231297 0 0 0 FAYCAL KAROUI 238665 0 0 0 0 0 2145 0 36486 0 277296 0 0 0 PETER MARTINS 703333 0 0 0 3617 0 0 0 25423 0 732373 0 0 0 JOHN MCPEAK 216462 0 0 0 0 0 1936 0 36102 0 254500 0 0 0 DIANE NIXA 152233 0 0 0 0 0 0 0 9421 0 161654 0 0 0 BROOKS PARSONS 249734 0 0 0 0 0 2286 0 36747 0 288767 0 0 0 ELLEN SORRIN 195425 0 0 0 0 0 1780 0 35815 0 233020 0 0 0 KENNETH E TABACHNICK 278000 0 0 0 0 0 0 0 11224 0 289224 0 0 PETER MARTINS KEY EMPLOYEE 153709 WAGES PAID TO WIFE (DANCER) false PETER MARTINS KEY EMPLOYEE 54575 CHOREOGRAPHIC ROYALTIES false X 26 296157 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 $8,688,764 SPLIT INTEREST AGREEMENT 41,030 ---------- 8,729,794 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 PAPER FILED.