2020-06-26T14:25:53-05:00 2019-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2018-07-01 132947386 New York City Ballet Inc % FARANG AZARI NEWY 2128707776 20 LINCOLN CENTER PLAZA NEW YORK NY 100236580 KATHERINE BROWN CFO 2128707776 2020-06-26 true CANDICE METH P01306891 2129498700 64.238.150.4 26505220201785000117 2020-06-26 P E7C75F7F940B38139B8AFE4271261EFD848BB6D2 45A53ABA3C8FB34A8A5CF5610FD815000D7E05EB 2018 2020-09-23 17:36:50Z KATHERINE BROWN 20 LINCOLN CENTER PLAZA NEW YORK NY 100236580 140087308 false X NYCBALLET.COM X 1977 NY PERFORM, PROMOTE AND SUSTAIN CLASSICAL BALLET. 49 49 1452 250 3196914 33936800 25061473 50048890 51172079 16304118 15279889 -455007 -340062 99834801 91173379 26864 31408 0 0 64313105 66168928 250106 239485 4120504 24715074 25335930 89305149 91775751 10529652 -602372 332646952 325423316 28154687 30076530 304492265 295346786 X To 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. This mission is accompanied by a commitment to expand the Companys audience and make ballet accessible to the widest possible public through touring, education programs, the creative use of media, and other outreach efforts. false false 74752145 43849563 New York City Ballets (NYCB) roster of 90+ dancers plus apprentices and 60+ full-time musicians gave 160+ performances at the David H. Koch Theater, showcasing 65 unique ballets including 47 performances of George Balanchines The Nutcracker and three student matinees. The 65 ballets performed included six world premieres. Audiences in New York City numbered 315,000, and the company gave another 26 performances on tour. The fall season featured a weeklong run of George Balanchines Jewels, widely celebrated and considered the first full-length abstract ballet, a range of repertory by George Balanchine and Jerome Robbins, and five performances of Peter Martins staging of August Bournonvilles La Sylphide. The season also included a program featuring 21st century ballets by Justin Peck, Christopher Wheeldon, Peter Martins, and Alexei Ratmansky, and an all-Robbins program, continuing the Companys centennial tribute to its co-founding choreographer which began in spring 2018. A highlight of the season was NYCBs seventh annual Fall Fashion Gala on September 27, for which choreographers Kyle Abraham, Matthew Neenan, and Gianna Reisen collaborated with fashion designers in the creation of new ballets. The winter season featured Peter Martins full-length production of The Sleeping Beauty, All-Balanchine programs, and a world premiere by Justin Peck at the Companys annual New Combinations Evening on January 31, which was his fourth collaboration with composer Sufjan Stevens. Other highlights of the winter season included George Balanchines Prodigal Son, Jerome Robbins NY Export: Opus Jazz, Christopher Wheeldons After the Rain Pas de Deux, Justin Pecks The Times Are Racing, and the return of the NYCB Art Series, which is designed to engage younger audiences by pairing a contemporary visual art installation in the theater with three access evenings for which all seats for the performance were $35. In keeping with the annual tradition, the Company gave SIX weeks of performances of George Balanchines The Nutcracker from late November through the end of December. The spring 2019 season opened with a week of contemporary repertory including such works as Justin Pecks Rodeo: Four Dance Episodes, Alexei Ratmanskys Pictures at an Exhibition, and Peter Martins Hallelujah Junction. Highlights also included the annual Spring Gala performance on Thursday, May 2 which featured two world premieres by Justin Peck and by Pam Tanowitz, who created her first-ever commission for NYCB, in addition to Tschaikovsky Suite No. 3. The spring season featured 14 works by George Balanchine and two special 50th anniversary performances of Jerome Robbins Dances at a Gathering on May 21 and 22. The season closed with a week of performances of George Balanchine full-length production of A Midsummer Nights Dream. 3847572 3937924 The Company had its annual summer residency at the Saratoga Performing Arts Center from July 17-July 21, and from August 15-19, a portion of the Company performed in Copenhagens Tivoli Concert Hall as part of the Tivoli Gardens 175th Anniversary celebration. In October 2018, members of the Company performed as part of City Centers Balanchine celebration, and in Shanghai at the Shanghai Grand Theatre-Lyric Theatre. In April 2019, the Company had its annual week-long residency at the John F. Kennedy Center for the Performing Arts. 1605880 170299 The company reached 20,000 students, children, and adults with educational programming and workshops. During the 2018-19 season THAT INCLUDED, NYCB'S SUITE OF THREE IN-SCHO0L RESIDENCY PROGRAMS-THE NUTCRACKER PROJECT, BALLET TALES, AND PROJECT BALLET-REACHED 5,802 PUBLIC SCHOOL CHILDREN IN 215 CLASSROOMS throughout New York City. Eighty percent of the schools we served are Title I and 66% of students receive free lunch. A key component of each residency is students attendance at a matinee performance especially for them. Company dancers and musicians perform full-length performances in costume on the companys stage accompanied by New York City Ballets orchestra; for many students, it is their first time attending a professional performance. In addition to expanding its educational initiatives in classrooms, NYCB reached audiences through its public programs for children, young adults, and families. During the 2018-19 season, NYCB offered Family Saturdays, a low-cost introduction to NYCB aimed at families with children ages 5+ featuring a performance, demonstration, and participatory program featuring NYCB dancers, School of American Ballet students and NYCB chamber orchestra, hosted by Principal Dancer and Family Saturdays Creative Director Daniel Ulbricht. NYCB continued outreach efforts for its three Family Saturdays programs to City Council members and other community groups, including organizations that serve deaf children and families, to offer $5 tickets (regular priced tickets to Family Saturdays are $22-$32). The number of $5 discounted tickets sold has grown from 86 in 2013-14 to 305 in 2018-19. Approximately 5,000 tickets were sold for the three programs in 2018-19. Throughout the companys season, interactive workshops for children and adults took place at NYCB studios, serving over 2,000 children, teens, and adults. Led by a NYCB Teaching Artist or company dancer, workshops introduced participants to basic ballet vocabulary, movement combinations, and short excerpts that coincided with repertory being performed. NYCB also led customized tours for children and young adults which provided an in-depth look into the history of New York City Ballet and the many production elements. Over 1,200 people participated in educational tours during the 2018-19 season. Additionally, 1,721 participants took part in NYCBs Access Programs for young people with physical and cognitive disabilities such as autism, Down syndrome, joint diseases, and brain trauma. Access Programs began in 2014 in partnership with the Weinberg Family Center for Cerebral Palsy with free customized movement workshops led by NYCB dancers. To date, NYCB has established customized programming for 15 hospitals as well as schools and organizations that serve the special needs community. In 2018-19 we offered for the first-time workshops that are open to the public with registration available through the NYCB website. All programs were free to participants. 18908 18908 NEW CHOREOGRAPHY DEVELOPEMENT 12500 12500 SUPPORT FOR WOMEN 31408 31408 80237005 true true false true false false false false false true true true false false true true true false false false true false false true true false false true false true false false false false false true false false true false false false true true false false false true 200 0 true 1452 true true true true CA CJ BF MP false false false true true false false false false false false X 49 49 true false false false false false false true true false false true true true true true true true true false AL CA CO CT DC FL IL KS ME MD MA MI MN NH NJ NY OH OR PA RI SC VA WI X FARANG AZARI 2128707776 70 LINCOLN CENTER New York NY 100236580 charles w scharf Chairman 5.0 0.0 X X 0 0 0 Ronald N Beck President 5.0 0.0 X X 0 0 0 ROBERT I LIPP Vice-Chair 3.0 0.0 X X 0 0 0 SARAH JESSICA PARKER Vice-Chair 2.0 0.0 X X 0 0 0 JEFFREY M PEEK VICE-CHAIR 3.0 0.0 X X 0 0 0 BARBARA J SLIFKA VICE-CHAIR 2.0 0.0 X X 0 0 0 KRISTIN KENNEDY CLARK SECRETARY 3.0 0.0 X X 0 0 0 STEPHEN KROLL REIDY TREASURER 2.0 0.0 X X 0 0 0 RANDAL R CRAFT JR COUNSEL 8.0 0.0 X X 0 0 0 MARIA-CRISTINA ANZOLA Director 2.0 0.0 X 0 0 0 ZOE E BAIRD DIRECTOR 2.0 0.0 X 0 0 0 HOWARD P BERKOWITZ DIRECTOR 2.0 0.0 X 0 0 0 FRANCI J BLASSBERG DIRECTOR 2.0 0.0 X 0 0 0 DONYA ARCHER BOMMER DIRECTOR 3.0 0.0 X 0 0 0 URSULA M BURNS DIRECTOR 2.0 0.0 X 0 0 0 SUSAN J CAMPBELL DIRECTOR 2.0 0.0 X 0 0 0 JANE CHACE CARROLL DIRECTOR 2.0 0.0 X 0 0 0 DEBRA MARTIN CHASE DIRECTOR 2.0 0.0 X 0 0 0 STUART H COLEMAN DIRECTOR 2.0 0.0 X 0 0 0 DAVID E R DANGOOR DIRECTOR 2.0 0.0 X 0 0 0 BARBARA R EVANS DIRECTOR 2.0 0.0 X 0 0 0 PROFESSOR MEYER FELDBERG DIRECTOR 2.0 0.0 X 0 0 0 Randy Fishman DIRECTOR 2.0 0.0 X 0 0 0 MAUREEN FOOTER DIRECTOR 2.0 0.0 X 0 0 0 MARIE NUGENT-HEAD DIRECTOR 2.0 0.0 X 0 0 0 David Heleniak DIRECTOR 2.0 0.0 X 0 0 0 MARIANNE LAKE DIRECTOR 2.0 0.0 X 0 0 0 CAROL D MACK DIRECTOR 2.0 0.0 X 0 0 0 CHRISTIAN MEISSNER DIRECTOR 2.0 0.0 X 0 0 0 CLARKE MURPHY DIRECTOR 2.0 0.0 X 0 0 0 KAREN MURPHY DIRECTOR 2.0 0.0 X 0 0 0 GORDON B PATTEE DIRECTOR 3.0 0.0 X 0 0 0 HUGUS DE PINS DIRECTOR (to 1/2019) 2.0 0.0 X 0 0 0 ROBERT PITTS DIRECTOR 2.0 0.0 X 0 0 0 RAJA RAJAMANNAR DIRECTOR 2.0 0.0 X 0 0 0 DON MICHAEL RANDEL DIRECTOR 2.0 0.0 X 0 0 0 Denise Saul DIRECTOR 2.0 0.0 X 0 0 0 Alan Schnitzer DIRECTOR 2.0 0.0 X 0 0 0 HOWARD SOLOMON DIRECTOR 2.0 0.0 X 0 0 0 LESLEY STAHL DIRECTOR 2.0 0.0 X 0 0 0 BONNIE STRAUSS DIRECTOR 1.0 0.0 X 0 0 0 ALLYSON TANG DIRECTOR 2.0 0.0 X 0 0 0 DANIELLE TAUBMAN DIRECTOR 2.0 0.0 X 0 0 0 ALAIR A TOWNSEND DIRECTOR 3.0 0.0 X 0 0 0 JOHN L VOGELSTEIN DIRECTOR 2.0 0.0 X 0 0 0 CATHINKA WAHLSTROM DIRECTOR 2.0 0.0 X 0 0 0 DR SUE ANN WEINBERG DIRECTOR 2.0 0.0 X 0 0 0 WILLIAM H WRIGHT II DIRECTOR 3.0 0.0 X 0 0 0 GALE BREWER EX-OFFICIO DIRECTOR 0.5 0.0 X 0 0 0 COMMISSIONER FINKELPEARL EX-OFFICIO DIRECTOR 0.5 0.0 X 0 0 0 COREY JOHNSON EX-OFFICIO DIRECTOR 0.5 0.0 X 0 0 0 Bill De Blasio Ex-Officio Director 0.5 0.0 X 0 0 0 KIMBA WOOD Director 2.0 0.0 X 0 0 0 KATHERINE BROWN EXECUTIVE DIRECTOR 40.0 0.0 X 625555 0 23864 FaRANG AZARI CHIEF FINANCIAL OFFICER 40.0 0.0 X 290453 0 41428 BROOKS PARSONS SENIOR DIRECTOR OF OPERATIONS 40.0 0.0 X 287441 0 41417 DAVID THIELE MANAGING DIRECTOR 40.0 0.0 X 218812 0 39659 ANDREW LITTON MUSIC DIRECTOR 40.0 0.0 X 332357 0 41898 JUSTIN PECK DANCER/CHOREOGRAPHER 40.0 0.0 X 292722 0 19770 ANDREWS SILL ASSISTANT MUSIC DIRECTOR 40.0 0.0 X 251437 0 40872 ELLEN SORRIN DIR. 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Koch Theater. 220770500 3244969 6905914 9972074 220949309 189723371 23645401 16979728 9578000 220770500 167823667 5204286 25214418 8519000 189723371 181363160 7566781 -13201274 7905000 167823667 183368347 4169242 1319436 7493865 181363160 0.21400 0.59000 0.19600 false false 75712271 18081090 57631181 20549499 4714895 15834604 0 0 73465785 HEDGE FUNDS 106486569 F PRIVATE EQUITY FUNDS 3603308 F COMMON TRUST FUNDS 15126885 F OTHER INVESTMENT FUNDS 30739540 F 155956302 0 OTHER LIABILITIES 13969604 13969604 X 84665571 -7527980 735000 993482 -5799498 90465069 708310 708310 91173379 92803305 735000 1000864 1735864 91067441 708310 708310 91775751 ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4: NEW YORK CITY BALLET'S ENDOWMENTS CONSIST OF BOTH BOARD-DESIGNATED AND DONOR-RESTRICTED FUNDS, 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"). INCOME TAXES FORM 990, SCHEDULE D, PART X, LINE 2: NEW YORK CITY BALLET "CITY BALLET" IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS TOPIC ("ASC") 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF CITY BALLET'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. DONATED SERVICES FORM 990, SCHEDULE D, PART XI, LINE 2B: THE LEGAL SERVICES OF $735,000 WAS DONATED BY THE LAW FIRM OF HOLLAND & KNIGHT. FORM 990, SCHEDULE D, PART XI, LINE 2D ADJUSTMENTS TO REVENUE PER FINANCIAL STATEMENTS: SPECIAL EVENTS EXPENSE OF $1,000,864 CHANGE IN THE SPLIT INTEREST AGREEMENT (7,382) ------------ NET $993,482. ============ FORM 990, SCHEDULE D, PART XII, LINE 2D OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED IN EXPENSES IN FORM 990: INCLUDES SPECIAL EVENT EXPENSE $1,000,864. Central America and the Caribbean Investments 98374802 Sub-Saharan Africa Investments 11011662 Europe (Including Iceland and Greenland) Program Services 1342859 110729323 110729323 true false false false true false PART I, LINE 3 COLUMN F AMOUNTS REPORTED ON THE ACCRUAL BASIS. 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X X X false false false false false false false false false KATHERINE BROWN EXECUTIVE DIRECTOR 625555 7950 15914 649419 FaRANG AZARI CHIEF FINANCIAL OFFICER 290453 7950 33478 331881 BROOKS PARSONS SENIOR DIRECTOR OF OPERATIONS 287441 7950 33467 328858 ANDREW LITTON MUSIC DIRECTOR 332357 7950 33948 374255 JUSTIN PECK DANCER/CHOREOGRAPHER 292722 5168 14602 312492 ANDREWS SILL ASSISTANT MUSIC DIRECTOR 251437 7543 33329 292309 ELLEN SORRIN DIR. GEORGE BALANCHINE TRUST 236695 7101 14851 258647 DAVID THIELE MANAGING DIRECTOR 218812 6564 33095 258471 DAVID TITCOMB ORCHESTRA MANAGER 222077 23105 35851 281033 PETER MARTINS FORMER BALLET MASTER IN CHIEF 5250 CHOREOGRAPHIC ROYALTIES/FEES false PETER MARTINS FORMER BALLET MASTER IN CHIEF 936000 CHOREOGRAPHER, ETC. false PART IV LINE 2 PAYMENT MADE TO PETER MARTINS PRODUCTION INC. OF $936,000 WAS FOR SERVICES PERFORMED BY PETER MARTINS AS CHOREOGRAPHER, ETC. X 60 1404385 FMV X 23 136055 FMV false true true NONCASH CONTRIBUTIONS FORM 990, SCHEDULE M, LINE 32A: New York City Ballet uses stockbrokers to sell donated securities. FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 2: VICE CHAIR, MR. ROBERT LIPP'S STEP-DAUGHTER IS MARRIED TO MR. ALAN SCHNITZER, A BOARD MEMBER. REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11: THE 990 IS PREPARED BY CITY BALLET'S ACCOUNTING DEPARTMENT AND REVIEWED BY THE AUDITORS AND THE CFO, THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE. UPON COMPLETION OF REVIEW, COPIES ARE PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. CONFLICT-OF-INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C: NEW YORK CITY BALLET "CITY BALLET" REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS, AND MEMBERS OF SENIOR MANAGEMENT TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. COMPENSATION OF OFFICERS AND KEY EMPLOYEES FORM 990, PART VI, SECTION B, LINE 15A AND 15B: THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF ITS ARTISTIC DIRECTOR, ASSOCIATE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR UPON RENEWALS OF THEIR CONTRACTS. AVAILABILITY OF ORGANIZATION DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19: CITY BALLET'S FINANCIAL STATEMENTS ARE AVAILABLE ON CITY BALLET'S WEBSITE AND ITS FORM 990 IS AVAILABLE UPON REQUEST. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: CHANGE IN POST-RETIREMENT BENEFITS OTHER THAN PERIODIC COST ( 1,007,745) CHANGE IN SPLIT-INTEREST AGREEMENTS ( 7,382) ___________ TOTAL OTHER CHANGES ($ 1,015,127) =========== NYC BALLET 422 LLC 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 471261571 BUS. MEDIA NY 21535 45597 NYC BALLET