2023-04-14T13:32:31-05:00 2022-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2021-07-01 132867442 NEW YORK CITY CENTER INC NEWY 2122470430 130 WEST 56TH STREET 9TH FL NEW YORK NY 10019 MICHAEL S ROSENBERG PRESIDENT & CEO 2122470430 2023-04-14 1 MICHAEL ROSENBERG 999009999 FREDERICK MARTENS P00298107 2126972299 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL S ROSENBERG 130 WEST 56TH STREET 9TH FL NEW YORK NY 10019 41125579 0 X WWW.NYCITYCENTER.ORG X 1976 NY THE 2021-22 SEASON HAS BEEN FULL OF TRIUMPHANT MOMENTS FOR NEW YORK CITY CENTER. AFTER NEARLY TWO YEARS WITHOUT BEING ABLE TO WELCOME AUDIENCES INTO OUR THEATER, WE SUCCESSFULLY RETURNED TO IN-PERSON PROGRAMMING IN OCTOBER 2021 WITH FALL FOR DANCE, KICKING OFF A SEASON OF VARIED PROGRAMS AND OFFERINGS THAT CHALLENGED AND DELIGHTED AUDIENCES. CITY CENTER HAS A MANDATE TO PRESENT WORLD-CLASS MUSICAL THEATER AND DANCE PROGRAMMING IN AN ACCESSIBLE WAY TO AUDIENCES ACROSS NEW YORK CITY. WE ARE THRILLED TO BE ABLE TO SHARE OUR WORK WITH A LIVE AUDIENCE ONCE MORE. 37 36 417 50 0 0 26179123 21579486 1234531 10365417 1164228 994055 29935 394756 28607817 33333714 0 0 0 0 8027266 15222622 84649 35054 2466329 4256391 10111242 12368306 25368918 16239511 7964796 71819356 75936924 3204435 3563770 68614921 72373154 X THE MISSION OF NEW YORK CITY CENTER IS TO BE NEW YORK CITY'S LEADING CENTER FOR DANCE AND MUSICAL THEATER. DEDICATED TO MAKING THE ARTS ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE, CITY CENTER SEEKS TO CREATE A WELCOMING ENVIRONMENT AND ENGAGE AUDIENCES WITH INSPIRING PROGRAMMING THAT REFLECTS THE ECLECTICISM, ENERGY AND SPIRIT OF NEW YORK CITY. 0 0 16060082 9388394 PRODUCTIONS & PROGRAMMINGCITY CENTER'S 2021-2022 DANCE SEASON OPENED WITH THE ANNUAL FALL FOR DANCE FESTIVAL. FOR THE 2021 FESTIVAL, CITY CENTER COMMISSIONED FOUR WORLD PREMIERES, HIGHLIGHTING A DIVERSE COLLECTION OF CREATIVE VOICES, AND SPANNING MULTIPLE GENRES OF DANCE. THE FIRST OF THE FESTIVAL'S FIVE PROGRAMS FEATURED A NEWLY CONCEIVED SUITE OF DANCES CREATED BY BOB FOSSE AND GWEN VERDON FOR FILM, FINALLY ADAPTED FOR PERFORMANCE ONSTAGE WITH ADDITIONAL CHOREOGRAPHY BY LINDA HABERMAN. THIS REIMAGINING OF CLASSIC FOSSE DANCES FEATURED NEW YORK CITY BALLET SOLOIST GEORGINA PAZCOGUIN. THE FOURTH AND FIFTH PROGRAMS IN THE FESTIVAL FEATURED NEW WORKS FROM TWO GREATS OF MODERN AND CONTEMPORARY DANCE: LAR LUBOVITCH AND JUSTIN PECK. THE LUBOVITCH WORK CAME OUT OF THE DARK DAYS OF THE PANDEMIC WHEN ADRIAN DANCHIG-WARING AND JOSEPH GORDON, TWO PRINCIPAL DANCERS AT NEW YORK CITY BALLET, APPEARED IN HIS DUET FROM."CONCERTO SIX TWENTY-TWO".IN THE VIRTUAL 2020 FALL FOR DANCE FESTIVAL. THE COLLABORATION IGNITED INSPIRATION, AND LUBOVITCH CREATED "EACH IN HIS OWN TIME," FOR THESE DANCERS. PECK'S WORK, "BLOOM," PAIRED CITY BALLET STAR TILER PECK (NO RELATION) WITH AMERICAN BALLET THEATER'S HERMAN CORNEJO, A CROSS POLLINATION OF TALENT THAT IS RARELY SEEN. THE FINAL COMMISSION ALSO APPEARED ON THE FIFTH PROGRAM OF THE FESTIVAL: A NEW WORK FROM AYODELE CASEL, ONE OF CITY CENTER'S MOST BELOVED COLLABORATORS AND IS KNOWN FOR HER NARRATIVE PERFORMANCES ROOTED IN CULTURE AND IDENTITY. THE PIECE, "WHERE WE DWELL," FEATURED LIVE MUSIC BY CRYSTAL MONEE HALL THAT VACILLATED BETWEEN JOYFUL AND PROFOUND. IN NOVEMBER 2021, CITY CENTER CELEBRATED ONE OF THE WORLD'S MOST ICONIC LIVING CHOREOGRAPHERS, TWYLA THARP, WITH A SPECIAL DANCE PROGRAM HONORING HER LEGACY AND CONTRIBUTIONS TO MODERN DANCE. ACCLAIMED DANCERS FROM NEW YORK CITY BALLET AND AMERICAN BALLET THEATRE PERFORMED SOME OF HER MOST WELL-KNOWN PIECES, INCLUDING "CORNBREAD", "SECOND DUET", AND "PERGOLESI". THE PERFORMANCE CONCLUDED WITH THE WORLD PREMIERE OF "ALL IN", A NEW YORK CITY CENTER COMMISSION. IN MARCH 2022, CITY CENTER LAUNCHED ARTISTS AT THE CENTER, A NEW INITIATIVE THAT WILL GIVE THE WORLD'S MOST PROMINENT DANCERS A CREATIVE AND CURATORIAL PLATFORM TO CREATE THEIR OWN UNIQUE DANCE PROGRAMMING. THE SERIES DEBUTED WITH ARTISTS AT THE CENTER: TILER PECK, OVERSEEN BY THE ACCLAIMED NEW YORK CITY BALLET DANCER TILER PECK, WHO CURATED A PROGRAM INCLUDING WORKS BY WILLIAM FORSYTHE AND ALONZO KING, TWO RENOWNED CHOREOGRAPHERS WITH WHOM SHE HAD NEVER WORKED. IT ALSO FEATURED PIECES CREATED BY HERSELF AND IN COLLABORATION WITH THE TAP DANCE ARTISTS MICHELLE DORRANCE AND JILLIAN MEYERS. FINALLY, WE LAUNCHED THE CITY CENTER DANCE FESTIVAL IN MARCH 2022, A SPRINGTIME COMPLEMENT TO OUR LONG RUNNING FALL FOR DANCE FESTIVAL THAT HAS ENLIVENED THE CITY'S CULTURAL SCENE EACH AUTUMN. WHAT SETS THE CITY CENTER DANCE FESTIVAL APART, HOWEVER, IS THAT THIS SPRING ENGAGEMENT WILL BRING ARTISTS TOGETHER AROUND A SINGLE THEME OR GENRE OF DANCE. THE INAUGURAL YEAR FOCUSED ON PAYING TRIBUTE TO ICONIC DANCE COMPANIES AND ARTISTS WHO HAVE BEEN ABSENT FROM THE STAGE FOR SO LONG, SHOWCASING NEW YORK COMPANIES MAKING THEIR TRIUMPHANT RETURN TO CITY CENTER AFTER NEARLY TWO YEARS AWAY: BALLET HISPNICO, DANCE THEATRE OF HARLEM, MARTHA GRAHAM DANCE COMPANY, AND PAUL TAYLOR DANCE COMPANY.THE 2022 ENCORES! SEASON MARKED THE BEGINNING OF A NEW ERA FOR THIS BELOVED SERIES, WITH NOT ONLY A NEW LEADERSHIP TEAM, BUT A NEW MODEL FOR VIEWING HOW ENCORES! SHOULD BE PROGRAMMED. JOINING NEW ARTISTIC DIRECTOR LEAR DEBESSONET AND ROUNDING OUT THE NEW ENCORES! ARTISTIC TEAM ARE PRODUCING CREATIVE DIRECTOR CLINT RAMOS, AND AN ARTISTIC ADVISORY COUNCIL COMPRISED OF CAMILLE A. BROWN, EISA DAVIS, AND ROBERT O'HARA. MUSIC DIRECTOR AND LEADER OF THE ENCORES! ORCHESTRA ROB BERMAN WILL CONTINUE TO SERVE THROUGH THE END OF THE 2022 SEASON, ANCHORING THE SERIES TO ITS HISTORIC ROOTS AND GROUNDING ITS MASTERFUL ARTISTRY. THE TEAM'S INAUGURAL SEASON HAS FEATURED HENRY KRIEGER AND ROBERT LORICK'S THE TAP DANCE KID, CY COLEMAN, DAVID NEWMAN, AND IRA GASMAN'S THE LIFE, AND WILL END WITH STEPHEN SONDHEIM AND JAMES LAPINE'S INTO THE WOODS..THE TAP DANCE KID WAS DIRECTED BY THE CELEBRATED KENNY LEON AND FEATURED A REVISED LIBRETTO BY LYDIA DIAMOND THAT SHIFTED THE ACTION FROM THE 1980S BACK TO THE 1950S. THE SHOW FOLLOWS WILLIE, A YOUNG AFRICAN AMERICAN BOY WHO LONGS TO FOLLOW IN THE FOOTSTEPS OF HIS UNCLE DIPSEY AND BECOME A PROFESSIONAL TAP DANCER, BUT WHO FACES ENORMOUS RESISTANCE FROM HIS CONSERVATIVE FATHER, WILLIAM. THE LIFE RAN FROM MARCH 16-20 AND WAS ATTENDED BY 9,698 INDIVIDUALS. THE TONY AND EMMY AWARD WINNING BILLY PORTER WAS GIVEN CREATIVE FREEDOM TO RECONTEXTUALIZE THE SHOW THROUGH HIS UNIQUE ARTISTIC LENS. THIS INVOLVED MAJOR REWRITES TO THE LIBRETTO TO CREATE RADICAL EMPATHY FOR THE SEX WORKERS AT THE SHOW'S CORE, AND, IN A FIRST FOR ENCORES!, A REORCHESTRATION OF THE SHOW TO HAVE A MORE FUNK- AND DISCO-BASED SOUND. THE 2022 ENCORES! SEASON CLOSED WITH A GALA PRODUCTION OF INTO THE WOODS, WHICH RAN FROM MAY 4-15 AND WAS ATTENDED BY 29,687 INDIVIDUALS. DIRECTED BY ENCORES! ARTISTIC DIRECTOR LEAR DEBESSONET, THIS PRODUCTION FOCUSED ON THE COMMUNAL POWER OF MUSICAL THEATER. THE PRODUCTION FEATURED A LARGE COMMUNITY CHORUS OF NEARLY 80 INDIVIDUALS OF ALL AGES FROM ACROSS NEW YORK CITY, WHO JOINED THE ON-STAGE CAST FOR THE SHOW'S FINALE "CHILDREN WILL LISTEN," CREATING A MOMENT THAT TRULY FELT LIKE A COMMUNITY COMING TOGETHER TO MOVE PAST THE DARKNESS OF THE PAST SEVERAL YEARS. 565809 506937 STAGE I & IIMANHATTAN THEATRE CLUB PRESENTED SEVERAL SHOWS ON CITY CENTER'S STAGES I AND II, INCLUDING THE NEW YORK PREMIERES OF SIMON STEPHENS'S MORNING SUN, JOSHUA HARMON'S PRAYER FOR THE FRENCH REPUBLIC, AND ANCHULI FELICIA KING'S GOLDEN SHIELD. 814681 148588 EDUCATIONCITY CENTER'S EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS ARE AT THE CENTER OF OUR MISSION TO MAKE THE ARTS ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE IN NEW YORK CITY. THESE PROGRAMS INCLUDE IN-SCHOOL WORKSHOPS AND RESIDENCIES FOR STUDENTS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATORS AND EDUCATION ADMINISTRATORS. HISTORICALLY, THESE PROGRAMS HAVE TAKEN PLACE ENTIRELY IN-PERSON, BUT SINCE 2020 WE HAVE ADAPTED THESE PROGRAMS INTO THE VIRTUAL SPACE. AS WE MOVE AWAY FROM COVID RESTRICTIONS, OUR PROGRAMS CONTINUE TO OPERATE IN A HYBRID CAPACITY, OFFERING THE GREATEST POSSIBLE FLEXIBILITY AND EXPANDING THE REACH OF OUR PROGRAMS TO EVEN MORE COMMUNITIES ACROSS NEW YORK CITY. OUR POINT-OF-ENTRY PROGRAM, CITY CENTER'S SPECIAL STUDENT MATINEE PERFORMANCES BRING STUDENTS TO THE PREMIER DANCE PERFORMANCES FEATURED ON CITY CENTER'S MAINSTAGE. PARTICIPATING TEACHERS RECEIVE A STUDY GUIDE AND A PROFESSIONAL DEVELOPMENT SESSION THAT HELP THEM LEARN MEANINGFUL TECHNIQUES TO INTEGRATE THE WORK THEY SEE ONSTAGE INTO THEIR CLASSROOMS. DUE TO ONGOING COVID RESTRICTIONS, WE HAD BEEN UNABLE TO OFFER ANY IN-PERSON STUDENT MATINEES SINCE DECEMBER 2019. HOWEVER, THIS PAST DECEMBER WE HELD OUR FIRST EVER VIRTUAL STUDENT MATINEE, A LIVE-STREAMED PERFORMANCE BY ALVIN AILEY AMERICAN DANCE THEATRE. CITY CENTER'S DANCE WORKSHOPS OFFER STUDENTS THE OPPORTUNITY TO EXPERIENCE DANCE IN PERFORMANCE WHILE INVESTIGATING THE ART FORM'S CULTURAL AND ARTISTIC PROMINENCE IN THE CLASSROOM. STUDENTS LEARN CHOREOGRAPHY, ENGAGE IN THOUGHTFUL DISCUSSION, AND, WITH THE HELP OF A TEACHING ARTIST, HAVE A CREATIVE CHOREOGRAPHIC EXPERIENCE INSPIRED BY THE PERFORMANCE. OUR DANCE RESIDENCY PROGRAM GIVES STUDENTS THE OPPORTUNITY TO DELVE MORE DEEPLY INTO THE CREATIVE PROCESS WITH MASTER TEACHING ARTISTS, WHILE DEVELOPING THE LANGUAGE AND CONCEPTUAL SKILLS NECESSARY TO DEMONSTRATE FLUENCY WITHIN THE DISCIPLINE. CITY CENTER'S EDUCATION STAFF WORKS WITH THE PARTICIPATING EDUCATORS TO OUTLINE CUSTOMIZED GOALS AND STRATEGIES UNIQUE TO EACH SCHOOL'S DANCE RESIDENCY. CITY CENTER ALSO PROVIDES A RESIDENCY SPECIFICALLY FOR NEW YORK CITY'S YOUNGEST LEARNERS. KINDERGARTEN THROUGH 2ND GRADE STUDENTS ENGAGE IN 8-TO-32 WEEK IN-SCHOOL RESIDENCIES WITH TEACHING ARTISTS TO BUILD SKILLS IN CREATIVE MOVEMENT AND LANGUAGE. LESSONS FOCUS ON THE USE OF DANCE AS A TOOL FOR COMMUNICATION AND SELF-EXPRESSION. ELEMENTARY RESIDENCIES ARE HIGHLY CUSTOMIZABLE AND CAN BE INCORPORATED IN TANDEM WITH EXISTING CURRICULA OR OFFERED AS A PRIMARY SOURCE OF DANCE PROGRAMMING FOR A SCHOOL. CITY CENTER OFFERS INSTRUCTION IN MUSICAL THEATER THROUGH ENCORES! IN SCHOOLS, A UNIQUE RESIDENCY PROGRAM IN WHICH A TEAM OF THREE TEACHING ARTISTS A DIRECTOR, MUSIC DIRECTOR, AND CHOREOGRAPHER WORK WITH STUDENTS TO STUDY EITHER THE FALL GALA PRODUCTION OR AN ENCORES! PRODUCTION, AND THEN CREATE THEIR OWN THEATRICAL WORK. THIS PAST SEASON, ENCORES! IN SCHOOLS FOCUSED ON OUR PRODUCTIONS OF THE TAP DANCE KID AND INTO THE WOODS. WHILE ENCORES! IN SCHOOLS IS OUR PRIMARY MUSICAL THEATER EDUCATION PROGRAM, WE ALSO OFFER A MUCH MORE FLEXIBLE OPTION IN MUSICAL STORYTELLING. THIS PROGRAM, INTRODUCED DURING THE 2020-21 SCHOOL YEAR WHEN THERE WERE NO ENCORES! PRODUCTIONS, TEACHES THE FUNDAMENTALS OF MUSICAL THEATER TO STUDENTS, INCLUDING PERFORMANCE, CHOREOGRAPHY, AND DIRECTION WHILE ALSO ALLOWING STUDENTS TO CREATE THEIR OWN ORIGINAL WORKS. THIS PAST YEAR, WE EXPANDED OUR MUSICAL THEATER WORKSHOPS INTO COMMUNITY CENTERS AROUND NEW YORK CITY, ONCE AGAIN FOCUSED ON OUR PRODUCTIONS OF THE TAP DANCE KID AND INTO THE WOODS. WE PARTNERED WITH NEW YORK CITY PARKS TO BRING A WORKSHOP FOCUSED ON THE TAP DANCE KID TO SELECT COMMUNITY CENTERS ACROSS ALL FIVE BOROUGHS. THESE WORKSHOPS WERE COMPLETELY FREE AND OFFERED TAP DANCE LESSONS, AND THE OPPORTUNITY FOR PARTICIPANTS TO CREATE PERSONAL NARRATIVES INSPIRED BY WILLIE'S CHARACTER ARC IN THE SHOW. 1898792 548448 OTHER PROGRAM SERVICES INCLUDE STUDIO AND OFFICE RENTAL PROGRAMS CONDUCTED AS PART OF THE ORGANIZATION'S EXEMPT PURPOSE.CITY CENTER'S THREE REHEARSAL STUDIOS WERE RENTED BY HUNDREDS OF DANCERS, CHOREOGRAPHERS AND COMPANIES, MANY OF THEM TAKING ADVANTAGE OF A SUBSIDIZED RATE OF $10 PER HOUR. 1898792 548448 19339364 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 113 0 1 417 1 0 0 0 0 0 1 1 0 0 0 0 X 37 36 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ CT X X ALEXANDER FRENKEL 2127631250 130 WEST 56TH STREET NEW YORK NY 10019 ARLENE SHULER PRESIDENT AND CEO 40.00 X X 406717 0 62601 STACEY MINDICH CO-CHAIRMAN 1.00 X X 0 0 0 RICHARD E WITTEN CO-CHAIRMAN 1.00 X X 0 0 0 ALAN G WEILER TREASURER 1.00 X X 0 0 0 STACY BASH-POLLEY BOARD MEMBER 1.00 X 0 0 0 LUIGI CAIOLA BOARD MEMBER 1.00 X 0 0 0 THEODORE S CHAPIN BOARD MEMBER 1.00 X 0 0 0 VICTORIA CLARK BOARD MEMBER 1.00 X 0 0 0 STUART H COLEMAN BOARD MEMBER 1.00 X 0 0 0 PATRICK CROSETTO BOARD MEMBER 1.00 X 0 0 0 DEBORAH GOODMAN DAVIS BOARD MEMBER 1.00 X 0 0 0 MAURICE DUBOIS BOARD MEMBER 1.00 X 0 0 0 HARRIS DIAMOND BOARD MEMBER 1.00 X 0 0 0 PERRY B GRANOFF BOARD MEMBER 1.00 X 0 0 0 JAKE GYLLENHAAL BOARD MEMBER 1.00 X 0 0 0 JENNIFER GRAZEL BOARD MEMBER 1.00 X 0 0 0 DAVID HALLBERG BOARD MEMBER 1.00 X 0 0 0 SARAH JAMES IRBY BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HARPEL KEHLER BOARD MEMBER 1.00 X 0 0 0 MARK KINGDON BOARD MEMBER 1.00 X 0 0 0 JULIE ABRAMS LEFF BOARD MEMBER 1.00 X 0 0 0 JEANETTE W LOEB BOARD MEMBER 1.00 X 0 0 0 NANCY MACMILLAN BOARD MEMBER 1.00 X 0 0 0 SUSAN MINDELL BOARD MEMBER 1.00 X 0 0 0 TRACEY KNIGHT NARANG BOARD MEMBER 1.00 X 0 0 0 TRACY ELISE POOLE BOARD MEMBER 1.00 X 0 0 0 KELLI O'HARA BOARD MEMBER 1.00 X 0 0 0 CARL QUINTANILLA BOARD MEMBER 1.00 X 0 0 0 AKILA RAMAN BOARD MEMBER 1.00 X 0 0 0 IRA RESNICK BOARD MEMBER 1.00 X 0 0 0 ALFRED J SHUMAN BOARD MEMBER 1.00 X 0 0 0 PAUL SPIVEY BOARD MEMBER 1.00 X 0 0 0 JOSEPH S STEINBERG BOARD MEMBER 1.00 X 0 0 0 ERANA MSTENNETT BOARD MEMBER 1.00 X 0 0 0 ELINOR RUTH TATUM BOARD MEMBER 1.00 X 0 0 0 ELIZABETH H WITTEN BOARD MEMBER 1.00 X 0 0 0 DAMIAN WOETZEL BOARD MEMBER 1.00 X 0 0 0 BOBBIE FRANKFORT BOARD MEMBER 1.00 X 0 0 0 BARBARA ZALAZNICK BOARD MEMBER 1.00 X 0 0 0 JULIE GROOB SR VP & COO 40.00 X 197224 0 27385 JAMES H FARKAS VP AND CFO 40.00 X 229241 0 63580 ROBERT PALM VP, INFORMATION TECHNOLOGI 40.00 X 187977 0 34627 STANFORD MAKISHI VP, PROGRAMMING 40.00 X 214292 0 37626 MOLLY MELOY VP MARKETING AND COMMUNICA 40.00 X 184094 0 46842 NAOMI WEINSTOCK VP DEVELOPMENT 40.00 X 217800 0 59236 ALEXANDER FRENKEL CONTROLLER 40.00 X 136637 0 42288 JAY DORITY DIRECTOR OF FACILITIES AND CAPITAL PLANNING 40.00 X 118966 0 26389 THOMAS MYGATT DIRECTOR OF AUDIENCE ENGAGEMENT 40.00 X 107189 0 9744 JOHN TOGUVILLE BOX OFFICE TREASURER 40.00 X 106878 0 67365 2107015 0 477683 13 0 1 0 WAT LIMITED 336 CENTRAL PARK WEST NEW YORK NY 10025 CHOREOGRAPHER 165000 NEL SHELBY PRODUCTIONS 850 7TH AVENUE NEW YORK NY 10019 PRODUCTION CONSULTANT 163825 ELEVATION HEALTH FSO JOSEPH GOLDSMITH 12 WEST 21ST STREET 8TH FLOOR NEW YORK NY 10010 COVID TESTING CONSULTANT 162975 LISA L DEBESSONET 385 EAST 18TH STREET NEW YORK NY 11226 ARTISTIC CONSULTING SERVICES 103750 4 1624447 10211317 9743722 20092 21579486 BOX OFFICE RECEIPTS 711110 7532802 7532802 TICKET SERVICE CHARGES 711110 1136892 1136892 TOWER AND STUDIO RENTAL INCOME 711110 548448 548448 STAGE I & II THEATRE RENTAL 711110 506937 506937 THEATRE RENTAL 711110 291750 291750 348588 348588 10365417 560111 560111 109590 109590 7854553 7420609 433944 433944 433944 371256 1624447 371256 0 OTHER INCOME 900099 285166 226950 58216 285166 33333714 10592367 0 1161861 2315162 658629 1233059 423474 9298558 7581093 710978 1006487 759714 607462 53675 98577 1578631 1410543 46487 121601 1270557 1006294 121658 142605 71181 71181 71646 71646 35054 35054 128511 128511 1788346 1258427 495185 34734 1575218 1162561 412657 888348 659454 143583 85311 94764 94764 2022971 1857804 163109 2058 273069 214185 46255 12629 20761 5688 15073 1181905 1085029 96876 258097 225146 32951 CRISIS PLANNING/RESPONS 927056 909589 17467 PRODUCTION EXPENSES 674095 674095 INDIRECT BENEFIT EXPENS 65392 65392 MISCELLANEOUS EXPENSE 46287 29053 6987 10247 23595 23165 430 25368918 19339364 3563225 2466329 5086783 9975789 1411723 1287330 18651537 18052005 323979 394033 361138 370832 36122903 15116905 20682524 21005998 24655444 24204135 216954 217528 429274 429274 71819356 75936924 1167707 1520849 900090 1984925 1075317 61321 57996 3204435 3563770 X 34115397 40898771 34499524 31474383 68614921 72373154 71819356 75936924 X 7964796 -4132063 -74500 X 0 1 X 1 1 1 X 14824986 13103930 10046499 26179123 21579486 85734024 12527242 11470955 9576022 1234531 10365417 45174167 27352228 24574885 19622521 27413654 31944903 130908191 4464035 1224580 2252237 1277701 5173133 14391686 212280 268239 508497 188625 177937 1355578 4676315 1492819 2760734 1466326 5351070 15747264 115160927 581627 740862 610037 417332 669701 3019559 581627 740862 610037 417332 669701 3019559 385064 410765 1050086 26541 285166 2157622 28318919 25726512 21282644 27857527 32899770 136085372 0.84620 0.86610 0.02220 0.02240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 25368918 25368918 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 23282690 3222880 -3022461 803873 22679236 18918349 870000 3791093 296752 23282690 17564567 2013980 723752 1383950 18918349 16258984 925000 1000346 619763 17564567 15321136 400000 1085987 548139 16258984 0.45342 0.44672 0.09987 0 0 29937456 10392872 19544584 6185447 4724033 1461414 21005998 SECURITY DEPOSITS HELD 57996 57996 30510714 -4132063 1437574 -2694489 33205203 128511 128511 33333714 26752481 1512074 1512074 25240407 128511 128511 25368918 PART V, LINE 4: -BOARD DESIGNATED ENDOWMENT (QUASI ENDOWMENT) IS USED TO ASSIST IN PROVIDING LONG-TERM INSTITUTIONAL FINANCIAL SECURITY WHILE PROVIDING FLEXIBILITY BASED ON INSTITUTIONAL PRIORITIES. ANNUAL ALLOCATIONS PER BOARD APPROVED SPENDING POLICY SERVE GENERAL OPERATIONS. -PERMANENT ENDOWMENT (LOEB EDUCATIONAL FUND) IS A RESTRICTED FUND TO ASSIST IN SUPPORTING EDUCATIONAL PROGRAMMING, SUBJECT TO BOARD APPROVED SPENDING POLICY. -PERMANENT ENDOWMENT (FALL FOR DANCE FESTIVAL FUND) IS A RESTRICTED FUND TO ENSURE FINANCIAL STABILITY AND CONTINUATION OF THE FALL FOR DANCE FESTIVAL, SUBJECT TO BOARD APPROVED SPENDING POLICY. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERDEPARTMENTAL RENTAL INCOME REFLECTED IN AUDITED FINANCIAL STATEMENTS 1,512,074. REVERSAL OF PRIOR YEAR CONTRIBUTION -74,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERDEPARTMENTAL RENTAL EXPENSE REFLECTED IN AUDITED FINANCIAL STATEMENTS 1,512,074. X X X X X X X 1 DCM INC 330 WEST 38TH STREET 207 NEW YORK NY 10018 TELEFUNDRAISING 0 25533 35054 -9521 25533 35054 -9521 NY NJ CT GALA BENEFIT 1995703 1624447 371256 144625 159728 66903 1995703 1624447 371256 144625 159728 66903 371256 0 X X X X 0 0 0 0 0 0 0 0 0 ARLENE SHULER PRESIDENT AND CEO 406717 0 0 0 0 0 32190 0 30411 0 469318 0 0 0 JULIE GROOB SR VP & COO 197224 0 0 0 0 0 24975 0 2410 0 224609 0 0 0 JAMES H FARKAS VP AND CFO 229241 0 0 0 0 0 27348 0 36232 0 292821 0 0 0 ROBERT PALM VP, INFORMATION TECHNOLOGI 187977 0 0 0 0 0 22200 0 12427 0 222604 0 0 0 STANFORD MAKISHI VP, PROGRAMMING 214292 0 0 0 0 0 25672 0 11954 0 251918 0 0 0 MOLLY MELOY VP MARKETING AND COMMUNICA 184094 0 0 0 0 0 22257 0 24585 0 230936 0 0 0 NAOMI WEINSTOCK VP DEVELOPMENT 217800 0 0 0 0 0 26410 0 32826 0 277036 0 0 0 ALEXANDER FRENKEL CONTROLLER 136637 0 0 0 0 0 16650 0 25638 0 178925 0 0 0 JOHN TOGUVILLE BOX OFFICE TREASURER 106878 0 0 0 0 0 25894 0 41471 0 174243 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICHARD E. WITTEN, CO-CHAIRMAN, AND ELIZABETH H. WITTEN, BOARD MEMBER - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 AND THEN DISTRIBUTES IT TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND TRUSTEES AND KEY EMPLOYEES. THESE INDIVIDUALS ARE REQUIRED TO RESPOND TO A DISCLOSURE FORM AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, HELD IN SEPTEMBER OF EACH YEAR, WHEREIN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED. DETERMINATIONS OF CONFLICT OF INTEREST ARE CONFINED TO THE CONTEMPLATION OF TRANSACTIONS OR ARRANGEMENTS OR DIRECT MONETARY COMPENSATION THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE. INDIVIDUALS WHO HAVE BEEN DETERMINED AS HAVING A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN DECISIONS RELATED TO THE CONFLICT. ONCE A CONFLICT OF INTEREST HAS BEEN IDENTIFIED, SPECIFIC PROCEDURES ARE IN PLACE FOR THE BOARD TO ELECT TO ELIMINATE THE CONFLICT OR TO CONTINUE WITH THE CONFLICT IN THE CONTEXT OF FULL DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF THE BUDGETING PROCESS, COMPENSATION REVIEWS ARE PERFORMED ANNUALLY FOR ALL ADMINISTRATIVE EMPLOYEES, AS WELL AS THE CEO, OFFICERS AND KEY EMPLOYEES. A NUMBER OF FACTORS DETERMINE THE AMOUNT OF THE INCREASE SUCH AS COST OF LIVING AND AN INCREASE IN RESPONSIBILITIES. FURTHER, WHEN CONSIDERING COMPENSATION FOR THE CEO, OFFICERS OR KEY EMPLOYEES, RESEARCH IS CONDUCTED BY REVIEWING SALARY SURVEYS, COMPARABILITY DATA FROM EMPLOYMENT BASED WEB SITES AND GUIDESTAR. THE SALARY LISTING IS BROUGHT BEFORE THE BOARD FOR REVIEW AND APPROVAL ALONG WITH THE BUDGET FOR THE NEXT FISCAL YEAR AT THE JUNE MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION IS RESPONSIVE TO WRITTEN AND PHONE REQUESTS. FORM 990, PART XI, LINE 9: REVERSAL OF PRIOR YEAR CONTRIBUTION -74,500.