NEW YORK CITY BALLET INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY BALLET INC (EIN 13-2947386)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201101319349300105
- Schema version
- 2009v1.7
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T07:20:04-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132947386 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York City Ballet inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER PLAZA 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100236580 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FARANG AZARI | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2011-05-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHERINE BROWN EXECUTIVE DIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER PLAZA 4 FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 79564979 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nycballet.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PERFORM, PROMOTE AND SUSTAIN CLASSICAL BALLET | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 816 | TotalNbrEmployees |
| Total Nbr Volunteers | 303 | TotalNbrVolunteers |
| Total Gross UBI | 88341 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 45341 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26025720 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17506416 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27035009 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25939085 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 291627 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10822684 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 344486 | OtherRevenuePriorYear |
| Other Revenue Current Year | -44862 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53696842 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54223323 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40183893 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 42269667 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 272700 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 426569 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3874693 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18027264 | OtherExpensePriorYear |
| Other Expenses Current Year | 18733277 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58483857 | TotalExpensesPriorYear |
| Total Expenses Current Year | 61429513 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4787015 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7206190 | RevenuesLessExpensesCY |
| Total Assets BOY | 168116105 | TotalAssetsBOY |
| Total Assets EOY | 175449717 | TotalAssetsEOY |
| Total Liabilities BOY | 13700513 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18207113 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 154415592 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 157242604 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 49147941 | Expense |
| Grants | 0 | Grants |
| Revenue | 23526351 | Revenue |
| Description | New York City Ballet gave 162 performances of 53 different ballets, including nine world premieres, during its 22-week season at the David H. Koch Theater in New York City. More than 326,000 audience members enjoyed the Company's unparalleled breadth of repertory in a season that featured the work of ten choreographers and 31 composers. New York City Ballet's Spring 2010 season featured a special program, "Architecture of Dance - New Choreography and Music Festival," in celebration of Lincoln Center's 50th anniversary, the Company's home since 1964. In addition to commissioning seven choreographers, NYCB invited world-renowned architect Santiago Calatrava to create set designs for the new ballets. In addition, the Company commissioned three new ballet scores and co-commissioned a fourth with the Los Angeles Philharmonic and the Chicago Symphony Orchestra. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2782348 | Expense |
| Grants | 0 | Grants |
| Revenue | 2265663 | Revenue |
| Description | In fall 2009, the Company returned to Tokyo, Japan, for the first time in four years. The seven performances from October 8 through 12 at Bunkamura Orchard Hall drew over 11,000 people. In addition, two staff members from NYCB's education department traveled with the Company to lead "Ballet Insights," educational programs for audiences that took place before the Saturday and Sunday matinees. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 524802 | Expense |
| Grants | 0 | Grants |
| Revenue | 106490 | Revenue |
| Description | The Company's educational programs engaged 3,700 young people and their teachers with in-school residency programs in 42 schools across all five New York City boroughs. Education department staff and teaching artists led professional development workshops with 155 teachers; and more than 7,500 young people, parents and teachers participated in New York City Ballet community programs including tours of the David H. Koch Theater at Lincoln Center, ballet rehearsals, performances, workshops, and seminars. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 52455091 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 149 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 816 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | BF | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL J EDWARDS | NamePerson |
| Telephone Number | 2128704266 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER PLAZA 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN L VOGELSTEIN | ||||||||
| CHAIRMAN | 8.0 | X | X | 0 | 0 | 0 | ||
| DAVID W HELENIAK | ||||||||
| PRESIDENT | 8.0 | X | X | 0 | 0 | 0 | ||
| GORDON B PATTEE | ||||||||
| TREASURER | 8.0 | X | X | 0 | 0 | 0 | ||
| MARLENE HESS | ||||||||
| SECRETARY | 8.0 | X | X | 0 | 0 | 0 | ||
| RANDAL R CRAFT JR | ||||||||
| DIRECTOR | 10.0 | X | 0 | 0 | 0 | |||
| MARIA-CRISTINA ANZOLA | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DANIEL BRODSKY | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| FRANCI BLASSBERG | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DONYA ARCHER BOMMER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JUDY BERNSTEIN BUNZL | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JANE CHACE CARROLL | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MICHAEL A COOPER | ||||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |||
| DAVID E R DANGOOR | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| CATHERINE R KINNEY | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| BARBARA R EVANS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| LISA MARIA FALCONE | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| PROFESSOR MEYER FELDBERG | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ROBERT W PITTMAN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| EUGENE P GRISANTI | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| NINA GRISCOM | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MARILYN LAURIE | ||||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |||
| ROBERT I LIPP | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| CAROL D MACK | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| CLARKE MURPHY | ||||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |||
| DAVID A NADLER PhD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MARIE NUGENT-HEAD | ||||||||
| DIRECTOR | 4.0 | X | 0 | 0 | 0 | |||
| DENISE SAUL | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| THOMAS SHIAH | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| BARBARA SLIFKA | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DENISE SOBEL | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| LESLEY STAHL | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| BONNIE STRAUSS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| KATIE VON STRASSER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DARREN WALKER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DR SUE ANN WEINBERG | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MARTIN J OPPENHEIMER | ||||||||
| EX OFFICIO | 2.0 | X | 0 | 0 | 0 | |||
| WILLAIM H WRIGHT II | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| PETER MARTINS | ||||||||
| BALLET MASTER IN CHIEF | 40.0 | X | 662500 | 0 | 43062 | |||
| KENNETH TABACHNICK | ||||||||
| GENERAL MANAGER | 40.0 | X | 300095 | 0 | 37625 | |||
| BROOKS PARSONS | ||||||||
| SENIOR DIRECTOR OF OPERATIONS | 40.0 | X | 210976 | 0 | 37851 | |||
| KATHERINE BROWN | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 18572 | 0 | 7452 | X | |||
| FAYCAL KAROUI | ||||||||
| MUSIC DIRECTOR | 40.0 | 232860 | 0 | 24095 | X | |||
| CAMERON GRANT | ||||||||
| PIANIST | 40.0 | 212003 | 0 | 35304 | X | |||
| JOHN MCPEAK | ||||||||
| DIR OF PATRON ADVANCEMENT | 40.0 | 199770 | 0 | 34813 | X | |||
| ARNOLD GOLDBERG | ||||||||
| ORCHESTRA MANAGER | 40.0 | 222027 | 0 | 34897 | X | |||
| DIANE NIXA | ||||||||
| MGR DIR DEVELOPMENT | 40.0 | 203982 | 0 | 33764 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2262785 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 288863 | TotalOtherCompensation |
| Number Individuals GT100 K | 23 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE GEORGE BALANCHINE TRUST | |||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | ROYALTIES | 315000 |
| THE ROBBINS RIGHTS TRUST | |||||
| 317 WEST 87TH STREET | NEW YORK | NY | 10024 | ROYALTIES | 376448 |
| FESTINA LENTE LLP | |||||
| 713 PARK AVENUE | NEW YORK | NY | 10021 | SCENERY DESIGN CONS | 216907 |
| PROSKAUER ROSE LLP | |||||
| 1585 BROADWAY | NEW YORK | NY | 10036 | LEGAL | 152561 |
| PAUL KOLNIK | |||||
| 317 WEST 87TH STREET | NEW YORK | NY | 10024 | PHOTOGRAPHY | 135778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 3070523 | FundraisingEvents |
| Government Grants | 1612498 | GovernmentGrants |
| All Other Contributions | 12823395 | AllOtherContributions |
| Noncash Contributions | 701169 | NoncashContributions |
| Total Contributions | 17506416 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711120 | 22985124 | 22985124 |
| TOUR FEES | 711120 | 2265663 | 2265663 |
| COSTUMES AND OTHER RENTALS | 711120 | 541227 | 541227 |
| PATRON SERVICES | 711120 | 40581 | 40581 |
| EDUCATION | 711120 | 106490 | 106490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25939085 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 479114 | TotalRevenueColumn |
| Unrelated Business Revenue | 88341 | UnrelatedBusinessRevenue |
| Exclusion | $390,773 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66895 | TotalRevenueColumn |
| Exclusion | $66,895 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34784258 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24440688 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10343570 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10343570 | TotalRevenueColumn |
| Exclusion | $10,343,570 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 394151 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2964697 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 679568 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -285417 | TotalRevenueColumn |
| Exclusion | -$285,417 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 393128 | GrossSalesOfInventory |
| Cost Of Goods Sold | 221400 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171729 | TotalRevenueColumn |
| Exclusion | $171,729 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 711120 | BusinessCode |
| Total Revenue Column | 1931 | TotalRevenueColumn |
| Exclusion | $1,931 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1931 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54223323 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25939085 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 88341 | UnrelatedBusinessRevenue |
| Exclusion | $10,689,481 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2399673 | Total |
| Program Services | 1291729 | ProgramServices |
| Management And General | 736630 | ManagementAndGeneral |
| Fundraising | 371314 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27565537 | Total |
| Program Services | 25338578 | ProgramServices |
| Management And General | 1274054 | ManagementAndGeneral |
| Fundraising | 952905 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4161488 | Total |
| Program Services | 3435175 | ProgramServices |
| Management And General | 450182 | ManagementAndGeneral |
| Fundraising | 276131 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4680539 | Total |
| Program Services | 4006170 | ProgramServices |
| Management And General | 372642 | ManagementAndGeneral |
| Fundraising | 301727 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3462430 | Total |
| Program Services | 3195637 | ProgramServices |
| Management And General | 160855 | ManagementAndGeneral |
| Fundraising | 105938 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161384 | Total |
| Program Services | 28270 | ProgramServices |
| Management And General | 133114 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426569 | Total |
| Fundraising | 426569 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1844677 | Total |
| Program Services | 1652739 | ProgramServices |
| Management And General | 154197 | ManagementAndGeneral |
| Fundraising | 37741 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3510071 | Total |
| Program Services | 3227197 | ProgramServices |
| Management And General | 10091 | ManagementAndGeneral |
| Fundraising | 272783 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459453 | Total |
| Program Services | 184051 | ProgramServices |
| Management And General | 79155 | ManagementAndGeneral |
| Fundraising | 196247 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54348 | Total |
| Program Services | 11023 | ProgramServices |
| Management And General | 7979 | ManagementAndGeneral |
| Fundraising | 35346 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876204 | Total |
| Program Services | 876204 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852733 | Total |
| Program Services | 842665 | ProgramServices |
| Management And General | 2863 | ManagementAndGeneral |
| Fundraising | 7205 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997765 | Total |
| Program Services | 981468 | ProgramServices |
| Management And General | 7259 | ManagementAndGeneral |
| Fundraising | 9038 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11283 | Total |
| Program Services | 9688 | ProgramServices |
| Fundraising | 1595 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622308 | Total |
| Program Services | 513815 | ProgramServices |
| Management And General | 53868 | ManagementAndGeneral |
| Fundraising | 54625 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105308 | Total |
| Program Services | 39208 | ProgramServices |
| Management And General | 66100 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ALLOCATION FROM CCMD | 5482476 | 4094007 | 1388469 | |
| PATRON CULTIVATION | 281908 | 281908 | ||
| PRODUCTION MATERIALS | 2221306 | 2221306 | ||
| MISCELLANEOUS EXPENSE | 1252053 | 506161 | 202271 | 543621 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61429513 | Total |
| Program Services | 52455091 | ProgramServices |
| Management And General | 5099729 | ManagementAndGeneral |
| Fundraising | 3874693 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226139 | BOY |
| EOY | 605475 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16726858 | BOY |
| EOY | 20551331 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14582381 | BOY |
| EOY | 11332700 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595472 | BOY |
| EOY | 366475 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158010 | BOY |
| EOY | 184295 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1297192 | BOY |
| EOY | 1572487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14453846 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9206848 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5768122 | BOY |
| EOY | 5246998 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54323468 | BOY |
| EOY | 39824694 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70342991 | BOY |
| EOY | 92538884 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4095472 | BOY |
| EOY | 3226378 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168116105 | BOY |
| EOY | 175449717 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2682859 | BOY |
| EOY | 4336552 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133675 | BOY |
| EOY | 2641070 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10883979 | BOY |
| EOY | 11229491 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13700513 | BOY |
| EOY | 18207113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32089956 | BOY |
| EOY | 33802142 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13454600 | BOY |
| EOY | 13604364 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108871036 | BOY |
| EOY | 109836098 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154415592 | BOY |
| EOY | 157242604 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168116105 | BOY |
| EOY | 175449717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22694000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24789000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21140000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26026000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17506416 | CurrentTaxYear |
| Total | 112155416 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24345000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27496000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27623000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27035000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26726374 | CurrentTaxYear |
| Total | 133225374 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47039000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52285000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48763000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53061000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44232790 | CurrentTaxYear |
| Total | 245380790 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13622000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3558000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4046000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14492000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5483365 | CurrentTaxYear |
| Total | 41201365 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13622000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3558000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4046000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14492000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5483365 | CurrentTaxYear |
| Total | 41201365 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 204179425 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12217000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9547000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9263000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 636000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457668 | CurrentTaxYear |
| Total | 32120668 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -12000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -43000 | CurrentTaxYearMinus2Years |
| Current Tax Year | 88341 | CurrentTaxYear |
| Total | 96341 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12280000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9535000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9220000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 636000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 546009 | CurrentTaxYear |
| Total | 32217009 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -12000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -31000 | CurrentTaxYearMinus2Years |
| Total | 46000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59408000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61808000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57952000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53697000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44778799 | CurrentTaxYear |
| Total | 277643799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.73540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11604 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13390 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 152779150 | BeginningOfYearBalance |
| Contributions | 1254229 | Contributions |
| Investment Earnings Or Losses | 18936956 | InvestmentEarningsOrLosses |
| Other Expenditures | 7879002 | OtherExpenditures |
| End Of Year Balance | 165091333 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 172249185 | BeginningOfYearBalance |
| Contributions | 1860764 | Contributions |
| Investment Earnings Or Losses | -13022000 | InvestmentEarningsOrLosses |
| Other Expenditures | 8308799 | OtherExpenditures |
| End Of Year Balance | 152779150 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.34000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.66000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 12718484 | OtherCostOrOtherBasis |
| Depreciation | 7877935 | Depreciation |
| Book Value | 4840549 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1735362 | OtherCostOrOtherBasis |
| Depreciation | 1328913 | Depreciation |
| Book Value | 406449 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 5246998 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 92538884 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 92538884 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL RELATED LIABILITIES | Description |
| Amount | $11,229,491 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11229491 | TotalOfAmounts |
| Total Revenue | 54223323 | TotalRevenue |
| Total Expenses | 61429513 | TotalExpenses |
| Excess Or Deficit For Year | -7206190 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9952974 | NetUnrealizedGLOnInvestments |
| Other | $80,319 | OtherAmount |
| Total Adjustments | 10033293 | TotalAdjustments |
| Excess Or Deficit Per FS | 2827103 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 65549598 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9952974 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 613414 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 759887 | OtherRevenues |
| Revenue Not Rptd F990 | 11326275 | RevenueNotRptdF990 |
| Revenue Subtotal | 54223323 | RevenueSubtotal |
| Total Revenue Per Form990 | 54223323 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 62722495 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 613414 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 679568 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1292982 | ExpensesNotRptdF990 |
| Expenses Subtotal | 61429513 | ExpensesSubtotal |
| Total Expenses Per Form990 | 61429513 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D PART XII LINE 2D | OTHER REVENUES PER FINANCIAL STATEMENTS NOT INCLUDED IN FORM 990 | SPECIAL EVENT EXPENSE $ 679,568 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 80,319 ----------- TOTAL OTHER REVENUES PER FINANCIAL STMT NOT INCLUDED IN 990 759,887 |
| SCHEDULE D PART XIII LINE D | OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED IN FORM 990 | SPECIAL EVENT EXPENSE $ 679,568 |
| SCHEDULE D PART X | INCOME TAX UNCERTAINTIES | IN FISCAL-YEAR 2010, CITY BALLET HAS ADOPTED THE PROVSIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING UNCERTAINTY IN INCOME TAXES. DUE TO 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 STATEMETNS. |
| SCHEDULE D PART V LINE 4 | USE OF ENDOWMENT FUNDS | BOARD DESIGNATED ENDOWMENTS ARE USED TO SUPPORT THE CITY BALLET'S EXEMPT PURPOSE AND DONOR RESTRICTED ENDOWMENT PROCEEDS SUPPORT THE PROGRAMS STIPULATED BY THE DONOR(S). |
| SCHEDULE D PART XI LINE 8 | OTHER RECONCILING ITEMS OF CHANGE IN NET ASSETS | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $ 80,319 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | BALLET PERFORMANCES | 495580 |
| Central America and the Caribbean | 0 | 0 | Investments | 0 | |
| North America | 0 | 0 | Investments | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 495580 | TotalAmountSpent |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| MICHELE O'MARA FUND RAISING COUNSEL | false | 0 | 96600 | 0 |
| SDA TELESERVICES INC PROFESSIONAL | false | 640106 | 254793 | 385313 |
| STANFORD GROUP FUND RAISING COUNSEL | false | 0 | 75176 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 640106 | TotalGrossReceipts |
| Total Retained By Contractors | 426569 | TotalRetainedByContractors |
| Total Net To Organization | 385313 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1391718 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1269663 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 122055 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 250668 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OPENING NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 1292763 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1174504 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 118259 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 189448 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 780193 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 626356 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 153837 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 239452 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3464674 | GrossReceiptsTotal |
| Charitable Contributions Total | 3070523 | CharitableContributionsTotal |
| Gross Revenue Total Events | 394151 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 679568 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 679568 | DirectExpenseSummaryEvents |
| Net Income Summary | -285417 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER MARTINS | |||||||||||||
| 662500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43062 | 0 | 705562 | 0 | 0 | 0 |
| KENNETH TABACHNICK | |||||||||||||
| 300095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37625 | 0 | 337720 | 0 | 0 | 0 |
| BROOKS PARSONS | |||||||||||||
| 210976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37851 | 0 | 248827 | 0 | 0 | 0 |
| FAYCAL KAROUI | |||||||||||||
| 232860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24095 | 0 | 256955 | 0 | 0 | 0 |
| CAMERON GRANT | |||||||||||||
| 212003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35304 | 0 | 247307 | 0 | 0 | 0 |
| JOHN MCPEAK | |||||||||||||
| 199770 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34813 | 0 | 234583 | 0 | 0 | 0 |
| ARNOLD GOLDBERG | |||||||||||||
| 222027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34897 | 0 | 256924 | 0 | 0 | 0 |
| DIANE NIXA | |||||||||||||
| 203982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33764 | 0 | 237746 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PROSKAUER ROSE LLP | |||
| BOARD MEMBER/ PARTNER | 152561 | ATTORNEY FEES | false |
| DARCI KISTLER | |||
| DANCER MARRIED TO DIRECTO | 152561 | WAGES | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 27 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 701169 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M PART II LINE 32A | Identifier |
| Explanation | THE NEW YORK CITY BALLET ENGAGES STOCKBROKERS TO SELL GIFTED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE, LINE 11A | PROCESS FOR REVIEW OF FORM 990 | 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. |
| PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE, LINE 12C | CONFLICTS OF INTEREST POLICY | THE 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 QUESTIONAIRE ANNUALLY. |
| PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE LINE 15 | EXECUTIVE COMPENSATION POLICY | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF ALL EMPLOYEES WITH SALARIES OVER $150,000. |
| PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 19 | PUBLIC INSPECTION: | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE CITY BALLET'S FINANCIAL STATEMENTS ARE AVAILABLE AT THE CITY BALLET'S WEBSITE. |
| PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 4 | CHANGES TO GOVERNING DOCUMENTS | THE BYLAWS OF THE NEW YORK CITY BALLET WERE AMENDED DURING THE FISCAL-YEAR ENDING JUNE 30, 2010 TO ELIMINATE THE SOLE MEMBER, CITY CENTER FOR MUSIC AND DRAMA. |
| IRS FILINGS AND TAX COMPLIANCE | PART V, LINE 2A | THE EMPLOYEES OF NEW YORK CITY BALLET ("CITY BALLET"), INC. ARE REPORTED AND PAID UNDER THE EMPLOYER IDENTIFICATION NUMBER OF CITY CENTER MUSIC AND DRAMA ("CCMD"). CCMD ADMINISTERS THE PAYROLL PROCESS ON CITY BALLET'S BEHALF AND CITY BALLET REMINBURSES 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. |