City Center of Music and Drama INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: City Center of Music and Drama INC (EIN 13-1813808)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-11
IRS object ID: 201141319349300304
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 C
Schedule D
Schedule J
Schedule L
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	131813808	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	City Center of Music and Drama INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CITY	NameControl
Phone	2128704266	Phone

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	Michael J Edwards	Name
Title	Dir. of Fin./Admin.	Title
Date Signed	2011-05-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2129498700	Phone

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	MARK HEISER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	70 Lincoln Center Plaza	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10023	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	32270068	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.nystatetheatre.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1943	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO MAINTAIN AND OPERATE THE DAVID H. KOCH THEATER FOR THE PRESENTATION OF PERFORMING ARTS, PRIMARILY DANCE AND OPERA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	359	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	87602870	ContributionsGrantsPriorYear
Contributions Grants Current Year	31021851	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12064452	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1218733	ProgramServiceRevenueCY
Investment Income Prior Year	46493	InvestmentIncomePriorYear
Investment Income Current Year	15074	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14774	OtherRevenuePriorYear
Other Revenue Current Year	14410	OtherRevenueCurrentYear
Total Revenue Prior Year	99728589	TotalRevenuePriorYear
Total Revenue Current Year	32270068	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	7734494	SalariesEtcPriorYear
Salaries Etc Current Year	7227341	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35509	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5888557	OtherExpensePriorYear
Other Expenses Current Year	3070982	OtherExpensesCurrentYear
Total Expenses Prior Year	13623051	TotalExpensesPriorYear
Total Expenses Current Year	10298323	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	86105538	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21971745	RevenuesLessExpensesCY
Total Assets BOY	130169963	TotalAssetsBOY
Total Assets EOY	168608775	TotalAssetsEOY
Total Liabilities BOY	36092213	TotalLiabilitiesBOY
Total Liabilities EOY	52546280	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	94077750	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	116062495	NetAssetsOrFundBalancesEOY
Mission Description	TO MAINTAIN AND OPERATE THE DAVID H. KOCH THEATER FOR THE PRESENTATION OF THE PERFORMING ARTS, PRIMARILY DANCE AND OPERA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8064878	Expense
Revenue	1218733	Revenue
Description	To maintain and operate the David H. Koch theater for the presentation of the performing arts, primarily dance and opera.	Description
Total Program Service Expense	8064878	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	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	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	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	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	359	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	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	2128704268	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 (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
GILLIAN ATTFIELD
VICE CHAIRMAN	2.0	X	X	0	0	0
SUSAN L BAKER
BOARD MEMBER	2.0	X		0	0	0
FREDERICK W BEINECKE
BOARD MEMBER	2.0	X		0	0	0
HONORABLE MICHAEL R BLOOMBERG
BOARD MEMBER	2.0	X		0	0	0
RANDALL BOURSCHEIDT
BOARD MEMBER	2.0	X		0	0	0
PEG BREEN
BOARD MEMBER	2.0	X		0	0	0
RANDAL R CRAFT JR
BOARD MEMBER	2.0	X		0	0	0
EDMEE DE M FIRTH
BOARD MEMBER	2.0	X		0	0	0
BARRY S FRIEDBERG
BOARD MEMBER	2.0	X		0	0	0
CARLA D HUNTER
BOARD MEMBER	2.0	X		0	0	0
COMMISSIONER KATE D LEVIN
BOARD MEMBER	2.0	X		0	0	0
LYNN J LOACKER
BOARD MEMBER	2.0	X		0	0	0
MARK W NEWHOUSE
BOARD MEMBER	2.0	X		0	0	0
MARTIN J OPPENHEIMER
CHAIRMAN	2.0	X	X	0	0	0
GORDON B PATTEE
BOARD MEMBER	2.0	X		0	0	0
HONORABLE CHRISTINE QUINN
BOARD MEMBER	2.0	X		0	0	0
HONORABOE SCOTT M STRINGER
BOARD MEMBER	2.0	X		0	0	0
JOHN L VOGELSTEIN
BOARD MEMBER	2.0	X		0	0	0
HERBERT WACHTELL ESQ
BOARD MEMBER	2.0	X		0	0	0
MICHAEL J EDWARDS
DIRECTOR OF FINANCE & ADMIN	35.0		X	159615	0	24924
MARK HEISER
MANAGING DIRECTOR	35.0		X	182160	0	32470
FRANK LAVAIA
MASTER CARPENTER	60.0			263867	0	91347	X
MICHAEL MAAS
ASSISTANT ELECTRICIAN	60.0			183831	0	64360	X
THOMAS F MAHER
MASTER ELECTRICIAN	60.0			395356	0	142145	X
TIMOTHY J ODELL
ASSISTANT PROPERTY MANAGER	60.0			198017	0	68627	X
LEONARD SIMONCEK
MASTER OF PROPERTIES	60.0			237323	0	82148	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1620169	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	506021	TotalOtherCompensation
Number Individuals GT100 K	32	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DILLER SCOFIDIO RENFRO LLC
601 W 26TH STREET 1815	NEW YORK	NY	10001	DESIGN CONSULTANT	115276
EISNERAMPER LLP
750 THIRD AVENUE	NEW YORK	NY	10017	ACCOUNTING	173000
ATKISON KOVEN FEINBERG ENGINEERS LL
1501 bROADWAY SUITE 700	NEW YORK	NY	10036	ENGINEERS	486736
PROSKAUER ROSE LLP
1585 BROADWAY	NEW YORK	NY	10036	ATTORNEYS	192244

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	28256728	GovernmentGrants
All Other Contributions	2765123	AllOtherContributions
Total Contributions	31021851	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATRON SERVICES	Description
Business Code	711110	BusinessCode
Total Revenue Column	1218733	TotalRevenueColumn
Related Or Exempt Function Income	1218733	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1218733	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15074	TotalRevenueColumn
Exclusion	$15,074	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	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	14410	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	14410	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14410	TotalRevenueColumn
Exclusion	$14,410	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32270068	TotalRevenueColumn
Related Or Exempt Function Income	1218733	RelatedOrExemptFunctionIncome
Exclusion	$29,484	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	1530829	Total
Program Services	1189054	ProgramServices
Management And General	331747	ManagementAndGeneral
Fundraising	10028	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	3099751	Total
Program Services	1196926	ProgramServices
Management And General	1898339	ManagementAndGeneral
Fundraising	4486	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1423243	Total
Program Services	939725	ProgramServices
Management And General	482710	ManagementAndGeneral
Fundraising	808	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	743753	Total
Program Services	206974	ProgramServices
Management And General	533981	ManagementAndGeneral
Fundraising	2798	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	429765	Total
Program Services	238598	ProgramServices
Management And General	189834	ManagementAndGeneral
Fundraising	1333	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	313492	Total
Program Services	208715	ProgramServices
Management And General	104777	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	138000	Total
Management And General	138000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	48000	Total
Program Services	48000	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	161790	Total
Program Services	820	ProgramServices
Management And General	148780	ManagementAndGeneral
Fundraising	12190	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19435	Total
Fundraising	19435	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	164909	Total
Program Services	17741	ProgramServices
Management And General	147139	ManagementAndGeneral
Fundraising	29	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	176817	Total
Management And General	176817	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3099279	Total
Program Services	3011713	ProgramServices
Management And General	87566	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6745	Total
Program Services	1378	ProgramServices
Management And General	5367	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	2827522	Total
Program Services	2643082	ProgramServices
Management And General	184440	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	557680	Total
Program Services	533072	ProgramServices
Management And General	24608	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ALLOCATION TO CONSTITUENTS	-4659048	-2187054	-2436484	-35510
PAYROLL PROCESSING	136276		136276
MISCELLANEOUS	80085	16134	44039	19912

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10298323	Total
Program Services	8064878	ProgramServices
Management And General	2197936	ManagementAndGeneral
Fundraising	35509	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	565242	BOY
EOY	632123	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1756657	BOY
EOY	3813070	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	72493014	BOY
EOY	65169795	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2720113	BOY
EOY	2224426	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	116857	BOY
EOY	299769	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	106396795	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10334209	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	52133775	BOY
EOY	96062586	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	384305	BOY
EOY	407006	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	130169963	BOY
EOY	168608775	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12698204	BOY
EOY	2557012	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	16830652	BOY
EOY	42850000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6563357	BOY
EOY	7139268	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36092213	BOY
EOY	52546280	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1003423	BOY
EOY	86185237	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	93074327	BOY
EOY	29877258	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	94077750	BOY
EOY	116062495	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	130169963	BOY
EOY	168608775	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2252874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3439433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2216257	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2805245	CurrentTaxYearMinus1Year
Current Tax Year	28873986	CurrentTaxYear
Total	39587795	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2252874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3439433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2216257	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2805245	CurrentTaxYearMinus1Year
Current Tax Year	28873986	CurrentTaxYear
Total	39587795	Total

Field	Value	IRS element (for citing)
Public Support Total170	39587795	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48156	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50602	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61267	CurrentTaxYearMinus1Year
Current Tax Year	29484	CurrentTaxYear
Total	231642	Total

Field	Value	IRS element (for citing)
Total Support	39819437	TotalSupport
Gross Receipts From Admissions Etc	34216649	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99418	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98300	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$48,000	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	48000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE C - SUPPLEMENTAL INFORMATION	Identifier
Explanation	ONE OF CITY CENTER OF MUSIC AND DRAMA, INC. (CCMD) PRINCIPAL ACTIVITIES IS THE MANAGEMENT OF THE DAVID H. KOCH THEATER AT LINCOLN CENTER, A FACILITY BUILT BY THE STATE OF NEW YORK, OWNED BY THE CITY OF NEW YORK, AND LEASED, AT A NOMINAL ANNUAL RENT TO CCMD. CCMD HAD ENGAGED THE FIRM OF BOLTON ST. JOHNS TO REPRESENT ITS INTERESTS BEFORE THE NEW YORK STATE LEGISLATURE AND BEFORE VARIOUS NEW YORK CITY GOVERNMENT BODIES, INCLUDING THE CITY COUNCIL, THE MAYOR'S OFFICE, AND VARIOUS COMMITTEES AND AGENCIES WITH RESPECT TO ANNUAL OPERATING SUPPORT AND APPROVALS AND OTHER MATTERS RELATED TO CAPITAL PROJECTS AT THE DAVID H. KOCH THEATER. IN ADDITION, MEMBERS OF CCMD'S BOARD OF GOVENORS, NONE OF WHOM ARE COMPENSATED, HAVE FROM TIME TO TIME, UNDERTAKEN ACTIVITIES CONCERNING CAPITAL APPROPRIATIONS AND OPERATING FUNDING FOR THE DAVID H. KOCH THEATER.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1813114	OtherCostOrOtherBasis
Depreciation	1232151	Depreciation
Book Value	580963	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94844516	OtherCostOrOtherBasis
Depreciation	9102058	Depreciation
Book Value	85742458	BookValue

Field	Value	IRS element (for citing)
Equipment		Equipment

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9739165	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	9739165	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	96062586	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO CONSTITUENTS	$2,917,209
PAYROLL RELATED LIABILITIES	$4,222,059

Field	Value	IRS element (for citing)
Total Of Amounts	7139268	TotalOfAmounts
Total Revenue	32270068	TotalRevenue
Total Expenses	10298323	TotalExpenses
Excess Or Deficit For Year	21971745	ExcessOrDeficitForYear
Net Unrealized GL On Investments	13000	NetUnrealizedGLOnInvestments
Total Adjustments	13000	TotalAdjustments
Excess Or Deficit Per FS	21984745	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	32283068	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	13000	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	13000	RevenueNotRptdF990
Revenue Subtotal	32270068	RevenueSubtotal
Total Revenue Per Form990	32270068	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10298323	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	10298323	ExpensesSubtotal
Total Expenses Per Form990	10298323	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE D, FIN 48 DISCLOSURE	Identifier
Explanation	Income tax uncertainties: In fiscal year 2010, CCMD has adopted the provisions of Accounting Standards Codification ("ASC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Due to CCMD'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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	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 (7 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
MICHAEL J EDWARDS
159615	0	0	0	0	0	1356	0	23568	0	184539	0	0	0
MARK HEISER
182160	0	0	0	0	0	1582	0	30888	0	214630	0	0	0
FRANK LAVAIA
263867	0	0	0	0	0	58208	0	33139	0	355214	0	0	0
MICHAEL MAAS
183831	0	0	0	0	0	41007	0	23353	0	248191	0	0	0
THOMAS F MAHER
395356	0	0	0	0	0	90567	0	51578	0	537501	0	0	0
TIMOTHY J ODELL
198017	0	0	0	0	0	43719	0	24908	0	266644	0	0	0
LEONARD SIMONCEK
237323	0	0	0	0	0	52347	0	29801	0	319471	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MARTIN J OPPENHEIMER	NamePerson

Field	Value	IRS element (for citing)
Relationship	PARTNER OF LEGAL FIRM	Relationship
Amount Of Transaction	192244	AmountOfTransaction
Description Of Transaction	LEGAL SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVIEW OF FORM 990	FORM 990, PART VI, SECTION A LINE 11	A COPY OF IRS FORM 990 HAS BEEN REVIEWED BY CCMD'S AUDIT COMMITTEE AND A COPY HAS BEEN PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW.
COMPENSATION PRACTICES	FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR KEY EMPLOYEES WAS DETERMINED USING COMPARABILITY DATA WHICH WAS REVIEWED AND APPROVED BY CCMD'S COMPENSATION COMMITTEE.
DOCUMENT DISCLOSURE	FORM 990 PART VI, SECTION C, LINE 19	CCMD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WRITTEN REQUESTS CAN BE SENT TO THE FOLLOWING ADDRESS: CITY CENTER OF MUSIC & DRAMA, INC. 70 LINCOLN CENTER PLAZA - 4TH FLOOR NEW YORK, NEW YORK 10023-6580
CHECK LIST OF REQUIRED SCHEDULES	FORM 990, LINE 12	CCMD'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF THE INDEPENDENT AUDITOR.
FORM 8868	EXTENSION OF TIME TO FILE FOR AN EXEMPT CORPORATION	CCMD'S APPLICATIONS FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION, FORMS 8868, WERE PAPER FILED.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AT WHICH TIME EACH MEMBER IS REQUIRED TO REVIEW THE PROCEDURE AND SIGN THE ATTACHED CONFLICT OF INTEREST STATEMENT IN WHICH THEY MUST ACKNOWLEDGE AND SET FORTH AND EXCEPTIONS TO THE POLICY. THE POLICY AND ACKNOWLEDGE CONFLICTS ARE REGULARLY AND CONSISTENTLY MONITORED BY THE AUDIT COMMITTEE. THE COMMITTEE WIL BRING TO THE BOARD FOR DISCUSSION AND MATTERS THAT ARISE FROM THESE ACTIVITES.
IRS FILINGS AND TAX COMPLIANCE	PART V, LINE 2A	THE EMPLOYEES OF NEW YORK CITY OPERA, INC. AND NEW YORK 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 THE CONSTITUENT'S BEHALF AND THE CONSTITUENTS REIMBURSES CCMD FOR ALL COMPENSATION PAID. COMPENSATED OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES HAVE BEEN INCLUDED ON SCHEDULE J FOR REPORTING PURPOSES IN THEIR RESPECTIVE ORGANIZATIONS. CCMD ALSO PROVIDES SERVICES TO THE CONSTITUENTS IN CONNECTION WITH ITS OPERATION AND MANAGEMENT OF THE DAVID H. KOCH THEATER AND OTHER ADMINISTRATION AND ACCOUNTING SERVICES PROVIDED TO THE CONSTITUENTS UNDER A MANAGEMENT AND SERVICE AGREEMENT.
CHANGES TO ORGANIZATIONAL DOCUMENTS	PART VI, SECTION A, LINE 4	CHANGES TO CCMD'S BY-LAWS INCLUDED THE ELECTION OF OFFICERS, THE NUMBER OF BOARD MEMBERS, THE METHOD IN WHICH BOARD MEMBERS ARE CHOSEN AND CCMD'S RELINQUISHMNT OF CCMD'S ROLE AS SOLE MEMBER IN IT'S CONSTITUENT ORGANIZATIONS - NEW YORK CITY BALLET AND NEW YORK CITY OPERA.