2024-05-08T08:22:57-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2022-07-01 132947386 NEW YORK CITY BALLET INC NEWY 2128707776 20 LINCOLN CENTER PLAZA NEW YORK NY 100236580 FARANG AZARI CFO 2128707776 2020-05-15 1 FARANG AZARI 999009999 1 CANDICE METH P01306891 2129498700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE BROWN 20 LINCOLN CENTER PLAZA NEW YORK NY 100236580 135928316 0 X NYCBALLET.COM X 1977 NY PERFORM, PROMOTE AND SUSTAIN CLASSICAL BALLET. 40 40 1339 121 1681315 143889 50145065 30329741 31900632 49917315 3625418 -2411682 -64716 -414425 85606399 77420949 0 0 0 0 59267175 65467084 227104 258747 4679563 26620535 28548815 86114814 94274646 -508415 -16853697 312989092 316686714 27301330 24330642 285687762 292356072 X SEE SCHEDULE O. 0 0 81459269 48369842 PRODUCTIONS, PERFORMANCES, AND EDUCATION: SEE SCHEDULE O. 81459269 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 X 227 0 1 1339 1 1 1 1 BD CJ UK 0 0 0 1 1 0 0 0 0 0 0 X 40 40 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA CO CT DC FL IL KS ME MD MA MI MN NH NJ NY OH OR PA RI SC VA WA WI X FARANG AZARI 2128707776 70 LINCOLN CENTER NEW YORK NY 100236580 DIANA L TAYLOR CHAIRPERSON 5.00 X X 0 0 0 JEFFREY M PEEK PRESIDENT 5.00 X X 0 0 0 MARIE NUGENT-HEAD VICE-CHAIR 3.00 X X 0 0 0 ALAN SCHNITZER VICE-CHAIR 3.00 X X 0 0 0 SARAH JESSICA PARKER VICE-CHAIR 3.00 X X 0 0 0 BARBARA J SLIFKA VICE-CHAIR 3.00 X X 0 0 0 ZOE E BAIRD TREASURER 2.00 X X 0 0 0 FRANCI J BLASSBERG SECRETARY 3.00 X 0 0 0 KRISTIN KENNEDY CLARK SECRETARY (THRU 6/15/23) 3.00 X X 0 0 0 STEPHEN KROLL REIDY TREASURER (THRU 6/15/23) 2.00 X X 0 0 0 MARK S MELODIA COUNSEL 8.00 X X 0 0 0 MARIA-CRISTINA ANZOLA DIRECTOR 3.00 X 0 0 0 JT BATSON DIRECTOR 2.00 X 0 0 0 RONALD N BECK DIRECTOR (THRU 6/15/23) 2.00 X 0 0 0 DONYA ARCHER BOMMER DIRECTOR 3.00 X 0 0 0 SUSAN J CAMPBELL DIRECTOR 3.00 X 0 0 0 DEBRA MARTIN CHASE DIRECTOR (THRU 6/15/23) 2.00 X 0 0 0 STUART H COLEMAN DIRECTOR (THRU 3/29/23) 2.00 X 0 0 0 PAUL M DONOFRIO DIRECTOR 2.00 X 0 0 0 BARBARA R EVANS DIRECTOR 2.00 X 0 0 0 KIRA FAIMAN DIRECTOR (THRU 3/29/23) 2.00 X 0 0 0 MEYER FELDBERG DIRECTOR (THRU 3/29/23) 2.00 X 0 0 0 THELMA B FERGUSON DIRECTOR 2.00 X 0 0 0 RANDY FISHMAN DIRECTOR 2.00 X 0 0 0 MAUREEN FOOTER DIRECTOR 2.00 X 0 0 0 BARRY S FRIEDBERG DIRECTOR 2.00 X 0 0 0 LYNN J GOOD DIRECTOR 3.00 X 0 0 0 DAVID HELENIAK DIRECTOR (THRU 6/15/23) 2.00 X 0 0 0 ROBERT I LIPP DIRECTOR (THRU 6/15/23) 2.00 X 0 0 0 JENNIFER LIPSCHULTZ DIRECTOR 2.00 X 0 0 0 CAROL D MACK DIRECTOR 2.00 X 0 0 0 ALISON MASS DIRECTOR 2.00 X 0 0 0 STACEY C MORSE DIRECTOR 2.00 X 0 0 0 ELLEN MOSKOWITZ DIRECTOR 2.00 X 0 0 0 CLARKE MURPHY DIRECTOR (THRU 6/15/23) 2.00 X 0 0 0 KAREN MURPHY DIRECTOR 2.00 X 0 0 0 GORDON B PATTEE DIRECTOR 3.00 X 0 0 0 JENNY PAULSON DIRECTOR 2.00 X 0 0 0 ROBERT PITTS DIRECTOR (THRU 6/15/23) 2.00 X 0 0 0 BRYNN PUTNAM DIRECTOR 2.00 X 0 0 0 RAJA RAJAMANNAR DIRECTOR 2.00 X 0 0 0 MAZDACK RASSI DIRECTOR 2.00 X 0 0 0 DEBORAH ROBERTS DIRECTOR 2.00 X 0 0 0 PAULA CAMPBELL ROBERTS DIRECTOR 2.00 X 0 0 0 DENISE SAUL DIRECTOR 2.00 X 0 0 0 CHARLES W SCHARF DIRECTOR 2.00 X 0 0 0 BONNIE STRAUSS DIRECTOR 2.00 X 0 0 0 ALLYSON TANG DIRECTOR 2.00 X 0 0 0 DANIELLE TAUBMAN DIRECTOR 2.00 X 0 0 0 ALAIR A TOWNSEND DIRECTOR 2.00 X 0 0 0 CATHINKA WAHLSTROM DIRECTOR (THRU 6/15/23) 2.00 X 0 0 0 JOHN L VOGELSTEIN DIRECTOR (THRU 3/29/23) 2.00 X 0 0 0 WILLIAM H WRIGHT II DIRECTOR (THRU 6/15/23) 3.00 X 0 0 0 COMMISSIONER LAURIE CUMBO DIRECTOR 0.50 X 0 0 0 KATHERINE BROWN EXECUTIVE DIRECTOR 40.00 X 564264 0 27734 FARANG AZARI CHIEF FINANCIAL OFFICER 40.00 X 325841 0 54079 JONATHAN M STAFFORD ARTISTIC DIRECTOR 40.00 X 358722 0 54182 WENDY M WHELAN ASSOCIATE ARTISTIC DIR 40.00 X 330295 0 60627 BROOKS PARSONS SR. DIRECTOR OF OPERATIONS 40.00 X 328585 0 54088 JUSTIN PECK ARTISTIC ADVISOR/CHOREOGRAPHER 40.00 X 371755 0 54223 ANDREW LITTON MUSIC DIRECTOR 40.00 X 405860 0 54329 ANDREW SILL ASSOCIATE MUSIC DIRECTOR 40.00 X 283637 0 53307 MATTHEW B BIRD SR. DIRECTOR OF DEVELOPMENT 40.00 X 290932 0 26833 LAURA JOHNSON MANAGING DIRECTOR NYCI AND EDUCATION 40.00 X 269079 0 47400 3528970 0 486802 188 0 1 0 ELEVATION HEALTH 12 W 21ST STREET NEW YORK NY 10010 CONSULTING 1726650 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL 557238 PAULWEISS RIFKIND WHARTON & GARRISON 1285 AVE OF THE AMERICAS NY NY 10019 LEGAL 516295 THE GEORGE BALANCHINE TRUST 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 ROYALTIES 364652 THE ROBBINS RIGHTS TRUST 317 WEST 87TH STREET NEW YORK NY 10024 ROYALTIES 323233 13 7697407 4365114 18267220 1618428 30329741 TICKET SALES 711120 38317605 38317605 RENTALS 532000 8997790 7450317 1547473 TOUR FEES 711120 2497351 2497351 PATRON SERVICES 711120 104569 104569 49917315 1195000 1195000 30616 30616 53569502 57176184 -3606682 -3606682 -3606682 752300 7697407 1331183 -578883 -578883 PASS THRU K-1 INCOME 525990 133842 133842 133842 77420949 48369842 1681315 -2959949 2287440 1226604 1060836 43498606 39247895 1853946 2396765 3876029 3710673 112629 52727 11322242 9501317 1200614 620311 4482767 4047450 366394 68923 1061098 10900 1050198 109100 109100 258747 258747 519116 519116 2213768 1579181 404655 229932 4449392 4115670 333722 660192 460816 96869 102507 600887 80695 502279 17913 1091492 1091492 5739616 5625603 114013 893879 873327 20552 23370 1673 3417 18280 4638358 4633597 4761 1234217 798086 436131 PRODUCTION MATERIAL 1789912 1789912 MEDICAL SUPPLIES 984482 984482 CREDIT CARD FEES 212304 212304 PATRON CULTIVATION 112596 488 112108 2215036 1467592 398590 348854 94274646 81459269 8135814 4679563 445164 94621 45887768 12929136 8531674 5619825 677138 799085 852543 816139 1036861 1583239 99271468 40880106 62082440 58391362 37564481 26571286 155911023 208257446 0 1624575 312989092 316686714 12793245 10022624 5289234 5460339 9218851 8847679 27301330 24330642 X 91664336 93326207 194023426 199029865 285687762 292356072 312989092 316686714 X -16853697 22129643 1392364 X 0 1 X 1 0 X 25061473 26256344 25124600 50145065 30329741 156917223 8771000 8771000 8771000 26313000 25061473 26256344 33895600 58916065 39100741 183230223 2891983 180338240 1454734 1482268 1256327 711288 1225616 6130233 106101 102331 143889 352321 2906 1255 4161 189716938 0.95060 0.93400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MAILING LIST AND OTHER INCOME - 2018 AMOUNT: $ 2,906. 2019 AMOUNT: $ 1,255. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216717896 1604730 19114440 9188000 228249066 263434555 1237656 -37183315 10771000 216717896 214442196 4131627 55758732 10898000 263434555 220949309 3414158 1275401 11196672 214442196 220770500 3244969 6905914 9972074 220949309 0.20470 0.60760 0.18770 1 0 78162845 33706980 44455865 21108623 7173126 13935497 58391362 HEDGE FUNDS 118804004 F PRIVATE EQUITY FUND 11670762 F COMMON TRUST FUNDS 31541047 F OTHER INVESTMENT FUNDS 46241633 F 208257446 POSTEMPLOYMENT AND OTHER LIABILITIES 7209281 LEASE LIABILITY 1638398 8847679 X 109544816 22129643 9097260 1416080 32642983 76901833 519116 519116 77420949 102876506 9097260 200000 9297260 93579246 519116 176284 695400 94274646 PART V, LINE 4: NEW YORK CITY BALLET'S ENDOWMENTS CONSIST OF BOTH BOARD-DESIGNATED AND DONOR-RESTRICTED FUNDS. DONOR RESTRICTED FUNDS ARE ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING EDUCATION, TOURING, MUSICAL LEADERSHIP, DANCE AND MANY MORE. ENDOWMENT FUNDS ARE IN COMPLIANCE WITH THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NYPMIFA"). PART X, LINE 2: NEW YORK CITY BALLET ("CITY BALLET") IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR CITY BALLET, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME RELATED TO INVESTMENT INCOME AND RENTAL INCOME. BECAUSE OF CITY BALLET'S GENERAL TAX-EXEMPT STATUS, ASC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN POSTEMPLOYMENT BENEFITS 1,416,080. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE ACCOUNTS 200,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER COMPONENTS OF NET PERIODIC COSTS 176,284. PART XI, LINE 2B & PART XII, LINE 2A - DONATED SERVICES AND SPACE USAGE: THE LEGAL SERVICES OF $326,260 WERE DONATED BY THE LAW FIRM HOLLAND AND KNIGHT AND THE DONATED SPACE USAGE OF THE KOCH THEATER AMOUNTED TO $8,771,000. 1 CARRIBBEAN 0 0 INVESTMENTS 67834554 EUROPE 0 0 INVESTMENTS 1925610 EUROPE 0 0 PROGRAM SERVICES EUROPEAN TOURS 527537 0 0 0 0 0 0 70287701 0 70287701 1 0 0 0 1 0 PART I, LINE 3: AMOUNTS REPORTED ON THE ACCRUAL BASIS. PART III ACCOUNTING METHOD: X X X X X X X 0 SD&A TELESERVICES INC 5757 W CENTURY BLVD 300 LOS ANGELES CA 90045 PROFESSIONAL FUNDRAISER 0 523736 235820 287916 523736 235820 287916 AL CA CO CT DC FL IL MA MD ME MI MN NH NJ NY OH OR PA SC VA WI SPRING GALA 3561292 3322742 238550 306112 2500 176963 FALL GALA 3686598 3376498 310100 363295 3050 232481 2 1201817 998167 203650 183740 6131 56911 8449707 7697407 752300 853147 11681 466355 1331183 -578883 X X X 0 0 0 0 0 0 0 0 0 KATHERINE BROWN EXECUTIVE DIRECTOR 564264 0 0 0 0 0 9150 0 18584 0 591998 0 0 0 ANDREW LITTON MUSIC DIRECTOR 405860 0 0 0 0 0 9150 0 45179 0 460189 0 0 0 JUSTIN PECK ARTISTIC ADVISOR/CHOREOGRAPHER 371755 0 0 0 0 0 9150 0 45073 0 425978 0 0 0 JONATHAN M STAFFORD ARTISTIC DIRECTOR 358722 0 0 0 0 0 9150 0 45032 0 412904 0 0 0 WENDY M WHELAN ASSOCIATE ARTISTIC DIR 330295 0 0 0 0 0 9150 0 51477 0 390922 0 0 0 BROOKS PARSONS SR. DIRECTOR OF OPERATIONS 328585 0 0 0 0 0 9150 0 44938 0 382673 0 0 0 FARANG AZARI CHIEF FINANCIAL OFFICER 325841 0 0 0 0 0 9150 0 44929 0 379920 0 0 0 ANDREW SILL ASSOCIATE MUSIC DIRECTOR 283637 0 0 0 0 0 8509 0 44798 0 336944 0 0 0 MATTHEW B BIRD SR. DIRECTOR OF DEVELOPMENT 290932 0 0 0 0 0 8740 0 18093 0 317765 0 0 0 LAURA JOHNSON MANAGING DIRECTOR NYCI AND EDUCATION 269079 0 0 0 0 0 8072 0 39328 0 316479 0 0 0 PETER MARTINS FORMER OFFICER 130726 FORMER BALLET MASTER IN CHIEF 0 X 46 1446382 PUB. MARKET QUOTES X EVENT GIFTS 2 172046 COMPARABLE SALES 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: PROGRAMMING: NYCB WAS PROUD TO PRESENT 22 WEEKS OF PROGRAMMING TO APPROXIMATELY 313,000 AUDIENCE MEMBERS DURING OUR 2022-23 SEASON. SEASON HIGHLIGHTS INCLUDED SIX NEW WORKS BY A DIVERSE GROUP OF CHOREOGRAPHERS. GIANNA REISEN AND KYLE ABRAHAM EACH CREATED THEIR THIRD WORK FOR THE COMPANY, BOTH OF WHICH PREMIERED DURING OUR 2022 FALL FASHION GALA. REISEN'S WORK, TITLED PLAY TIME, WAS SET TO A COMMISSIONED SCORE BY SOLANGE KNOWLES AND FEATURED 10 DANCERS. ABRAHAM'S NEW WORK, TITLED LOVE LETTER (ON SHUFFLE), FEATURED 16 DANCERS AND WAS SET TO MUSIC BY JAMES BLAKE. DURING THE WINTER 2023 SEASON, NYCB PREMIERED NEW WORKS BY RESIDENT CHOREOGRAPHER JUSTIN PECK, AND KEERATI JINAKUNWIPHAT, WHO IS THE FIRST ASIAN AMERICAN FEMALE CHOREOGRAPHER TO BE COMMISSIONED BY NYCB. PECK CREATED A FULL EVENING WORK, TITLED COPLAND DANCE EPISODES, WHICH FEATURED THE MUSIC OF 20TH CENTURY AMERICAN COMPOSER AARON COPLAND AND SET DESIGNS BY RENOWNED CHOCTAW-CHEROKEE VISUAL ARTIST JEFFREY GIBSON. THE WORK FEATURED 18 DANCERS. JINAKUNWIPHAT CREATED A NEW WORK TITLED FORTUITOUS ASH, WHICH FEATURED NINE DANCERS AND WAS SET TO MUSIC BY AWARD-WINNING CHINESE AMERICAN COMPOSER DU YUN, WHO IS THE FIRST ASIAN AMERICAN FEMALE COMPOSER TO HAVE MUSIC FEATURED IN OUR REPERTORY. THE SPRING 2023 SEASON FEATURED NEW WORKS BY ALYSA PIRES, WHO CREATED HER FIRST MAINSTAGE WORK FOR NYCB, AND CHRISTOPHER WHEELDON. PIRES' NEW WORK, TITLED STANDARD DEVIATION, FEATURED 15 DANCERS AND A NEW COMMISSIONED SCORE BY COMPOSER JACK FRERER, AND BUILT UPON A WORK SHE AND FRERER COLLABORATED ON FOR THE NEW YORK CHOREOGRAPHIC INSTITUTE. WHEELDON'S NEW WORK, HIS 21ST BALLET FOR NYCB WAS TITLED FROM YOU WITHIN ME AND FEATURED 12 DANCERS SET TO ARNOLD SCHOENBERG'S VERKLRTE NACHT AND SET DESIGNS BY PAINTER AND VISUAL ARTIST KYLE MANNING. THE 2022-23 SEASON ALSO PRESENTED MASTERPIECES FROM THE COMPANY'S REPERTORY IN MIXED REPERTORY PROGRAMS, INCLUDING GEORGE BALANCHINE'S AGON, CONCERTO BAROCCO, DONIZETTI VARIATIONS, LA SOURCE, SQUARE DANCE, SYMPHONY IN C, AND WALPURGISNACHT BALLET; JUSTIN PECK'S EVERYWHERE WE GO, PARTITA, AND SOLO; ALEXEI RATMANSKY'S CONCERTO DSCH, NAMOUNA: A GRAND DIVERTISSEMENT, AND VOICES; JEROME ROBBINS' BRANDENBURG, FANCY FREE, RONDO, AND THE CAGE; AND CHRISTOPHER WHEELDON'S LITURGY. WE ALSO PRESENTED OUR ANNUAL RUN OF GEORGE BALANCHINE'S THE NUTCRACKER AND THE FULL-LENGTH PRODUCTION OF PETER MARTINS' THE SLEEPING BEAUTY. TOURING: THE COMPANY HELD ITS ANNUAL RESIDENCY AT THE SARATOGA PERFORMING ARTS CENTER FROM JULY 12-16, 2022. FROM MARCH 20-26, 2023 MEMBERS OF THE COMPANY PERFORMED IN MADRID, SPAIN, AND FROM JUNE 5-11, 2023 THE COMPANY HAD ITS ANNUAL RESIDENCY AT THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS. EDUCATION: NEW YORK CITY BALLET (NYCB) IMPLEMENTED A ROBUST SUITE OF EDUCATION AND ACCESS PROGRAMS FOR PEOPLE OF ALL ABILITIES FOR THE 2022-2023 SEASON. THESE PROGRAMS ARE PART OF NYCB'S COMMITMENT TO OFFER AUDIENCES OF ALL AGES AND ABILITIES THE OPPORTUNITY TO ENGAGE WITH OUR ARTISTS AND TO EXPERIENCE THE ART FORM OF BALLET. EACH YEAR, NYCB CONDUCTS THREE IN-SCHOOL RESIDENCY PROGRAMS IN NEW YORK CITY PUBLIC SCHOOLS (BALLET TALES, THE NUTCRACKER PROJECT, PROJECT BALLET) THAT HELP STUDENTS STRENGTHEN THEIR OWN ARTISTIC VOICES AND EXPLORE HOW BALLET IS AN ACCESSIBLE ARTFORM RELEVANT TO THEIR DAILY LIVES. STUDENT MATINEES ARE A KEY COMPONENT OF ALL RESIDENCY PROGRAMS, BRINGING NYCB'S CHOREOGRAPHY AND MUSIC TO LIFE AND GIVING STUDENTS AN EXPERIENCE OF ATTENDING A PERFORMANCE AT THE COMPANY'S REMARKABLE THEATER. STUDENT MATINEES RETURNED TO OUR STAGE IN 2022-23 AFTER A TWO-YEAR HIATUS CAUSED BY THE PANDEMIC, AND WE WERE THRILLED THAT WE WERE ABLE TO REINSTATE THIS EXCITING ELEMENT OF OUR SCHOOL RESIDENCY PROGRAMS. OVERALL, WE SERVED 4,389 STUDENTS AND 239 TEACHERS ACROSS 184 CLASSROOMS IN 34 SCHOOLS IN ALL FIVE BOROUGHS OF NEW YORK CITY. IN ADDITION, 59% OF SCHOOLS WE SERVED WERE TITLE I, AND 60% OF STUDENTS SERVED RECEIVED FREE OR REDUCED-COST LUNCH. NYCB ACCESS PROGRAMS INCLUDED A VARIETY OF FREE, HIGHLY CUSTOMIZED PROGRAMMING FOR CHILDREN, TEENS, AND ADULTS WITH PHYSICAL AND COGNITIVE DISABILITIES, INCLUDING WORKSHOPS LED BY NYCB DANCERS AND TEACHING ARTISTS, ARTIST VISITS TO HOSPITALS AND SCHOOLS, AND ATTENDANCE AT PERFORMANCES AT OUR THEATER. NYCB DEVELOPED ITS FIRST ACCESS PROGRAM IN 2014 IN CONJUNCTION WITH THE WEINBERG FAMILY CEREBRAL PALSY CENTER AT COLUMBIA UNIVERSITY AND HAS SINCE ESTABLISHED PARTNERSHIPS WITH 15+ ORGANIZATIONS. AT THE BEGINNING OF THE SEASON OUR PARTNERS EXPRESSED GREAT INTEREST IN IN-PERSON WORKSHOPS, AND BY NOVEMBER 2022 WE HAD ALREADY REACHED REGISTRATION CAPACITY FOR THE ENTIRE 2022-23 CALENDAR OF WORKSHOPS, SO WE ADDED THREE WORKSHOPS TO ACCOMMODATE THE DEMAND IN NEW YORK CITY, UPSTATE NEW YORK, AND CONNECTICUT. IN ADDITION, WE ESTABLISHED A NEW PARTNERSHIP WITH THE HOSPITAL FOR SPECIAL SURGERY, WHICH SPECIALIZES IN ORTHOPEDIC SURGERY AND THE TREATMENT OF RHEUMATOLOGIC CONDITIONS. OVER ALL, WE CONDUCTED 35 INDIVIDUAL ACCESS PROGRAM EVENTS AND TWO MULTI-WORKSHOP ACCESS PROGRAM RESIDENCIES, WHICH SERVED 2,912 PEOPLE WITH DISABILITIES AND THEIR FAMILIES. PUBLIC PROGRAMS PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES TO INTERACT WITH MEMBERS OF THE COMPANY AND LEARN MORE ABOUT THE LEGACY AND INNOVATION OF NYCB. IN 2022-23 WE SERVED 9,614 PEOPLE WITH PUBLIC PROGRAMMING. THIS SEASON, WE PRESENTED FOUR FAMILY SATURDAYS PROGRAMS (ONE-HOUR ONSTAGE PRESENTATIONS THAT INTRODUCE CHILDREN AND THEIR FAMILIES TO NYCB AND ITS REPERTORY), ADDING ONE DURING OUR RUN OF GEORGE BALANCHINE'S THE NUTCRACKER, AND TWO INSIDE NYCB PROGRAMS (ONE-HOUR ONSTAGE PRESENTATIONS INTENDED FOR ADULT AUDIENCES, WHICH EXPLORE THE HISTORY AND INNER WORKINGS OF NYCB THROUGH PERFORMANCE, DISCUSSION, AND DEMONSTRATION). NYCB ALSO CONDUCTED PUBLIC WORKSHOPS (CHILDREN'S WORKSHOPS, BALLET ESSENTIALS, IN MOTION WORKSHOPS) FOR CHILDREN AND ADULTS IN-PERSON, AND ALSO OFFERED ONE VIRTUAL BALLET ESSENTIALS EACH IN THE FALL, WINTER, AND SPRING. THEN TWO BALLET ESSENTIALS WORKSHOP WEEKENDS, A FOUR-DAY BALLET INTENSIVE DESIGNED FOR ADULTS WITH BEGINNER TO ADVANCED BALLET EXPERIENCE WERE HELD AND PROVIDED A GLIMPSE OF WHAT IT IS LIKE TO TRAIN WITH NYCB. FINALLY, NYCB PRESENTED AN IN-PERSON LECTURE DEMONSTRATION AND AN ACCESS WORKSHOP DURING OUR TOURING PERFORMANCES AT THE SARATOGA PERFORMING ARTS CENTER IN JULY 2022. FORM 990, PART VI, SECTION A, LINE 2 MR. ROBERT LIPP'S, A BOARD MEMBER THROUGH JUNE 15, 2023, STEP-DAUGHTER IS MARRIED TO MR. ALAN SCHNITZER, A VICE CHAIR OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 990 THE 990 IS PREPARED BY CITY BALLET'S ACCOUNTING DEPARTMENT AND REVIEWED BY THE AUDITORS AND THE CFO, THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE. UPON COMPLETION OF REVIEW, COPIES ARE PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO THE ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT-OF-INTEREST POLICY 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. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR AND PRESIDENT REVIEW AND APPROVE THE COMPENSATION OF THE ARTISTIC DIRECTOR, ASSOCIATE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR, IN ADDITION TO CHANGES IN OTHER KEY EMPLOYEES' SALARIES WHICH ARE THEN APPROVED BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 CITY BALLET'S FINANCIAL STATEMENTS ARE AVAILABLE ON CITY BALLET'S WEBSITE AND ITS FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN POSTEMPLOYMENT AND PENSION BENEFITS 1,592,364. LOSS ON UNCOLLECTIBLE ACCOUNTS -200,000. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: NEW YORK CITY BALLET REMAINS DEDICATED TO THE VISION OF ITS FOUNDERS, GEORGE BALANCHINE AND LINCOLN KIRSTEIN, AS IT PURSUES TWO PRIMARY OBJECTIVES: TO PERFORM THE BALLETS AND PRESERVE THE DANCE AESTHETIC AND STANDARDS OF EXCELLENCE THEY CREATED AND ESTABLISHED; 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. THIS MISSION IS ACCOMPANIED BY A COMMITMENT TO EXPAND THE COMPANY'S AUDIENCE AND MAKE BALLET ACCESSIBLE TO THE WIDEST POSSIBLE PUBLIC THROUGH TOURING, EDUCATION PROGRAMS, THE CREATIVE USE OF MEDIA, AND OTHER OUTREACH EFFORTS. NYC BALLET 422 LLC 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 471261571 BUS. MEDIA NY 49950 NYC BALLET