NEW YORK CITY CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY CENTER INC (EIN 13-2867442)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-09
- IRS object ID
- 201941309349301079
- Schema version
- 2017v2.3
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-09T15:52:38-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132867442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2122470430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET NO 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARLENE SHULER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2122470430 | PhoneNum |
| Signature | 2019-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.140.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-02 | IPDt |
| IP Tm | 11:37:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 03E3EECF7E65A1A7F99EA68D2AC92F3596A19EA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARLENE SHULER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET NO 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,872,068 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYCITYCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 790 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $47,005 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,581,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,863,486 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,233,004 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,527,242 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,385,951 | PYInvestmentIncomeAmt |
| CY Investment Income | $500,965 | CYInvestmentIncomeAmt |
| PY Other Revenue | $533,757 | PYOtherRevenueAmt |
| CY Other Revenue | $599,011 | CYOtherRevenueAmt |
| PY Total Revenue | $26,734,559 | PYTotalRevenueAmt |
| CY Total Revenue | $28,490,704 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,472,273 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,669,238 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,046,136 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,767,459 | PYOtherExpensesAmt |
| CY Other Expenses | $8,540,918 | CYOtherExpensesAmt |
| PY Total Expenses | $22,269,732 | PYTotalExpensesAmt |
| CY Total Expenses | $25,240,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,464,827 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,250,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,130,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,952,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,404,361 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,172,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,725,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,780,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,642,885 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $11,420,321 | RevenueAmt |
| Desc | PRODUCTIONS & PROGRAMMINGIN OUR 2017-18 SEASON, NEW YORK CITY CENTER WELCOMED NEW YORK CITY-BASED DANCE COMPANIES ALVIN AILEY AMERICAN DANCE THEATER AND DANCE THEATRE OF HARLEM TO THE MAINSTAGE FOR THEIR ANNUAL SEASONS. CITY CENTER HOSTED INTERNATIONALLY RENOWNED DANCEMAKER MATTHEW BOURNE'S NEWEST WORK, THE RED SHOES, FEATURING BALLET SUPERSTAR SARA MEARNS, AS WELL AS PRODUCED THE ADELANTE, CUBA! FESTIVAL, A CELEBRATION OF CUBAN ARTS AND CULTURE ON OUR MAINSTAGE AND THROUGHOUT OUR BUILDING. IN ADDITION, CITY CENTER CO-PRODUCED THE 2018 FLAMENCO FESTIVAL.ARTISTS PERFORMING ON ALL STAGES HAD ACCESS TO 24/7 TICKETING SUPPORT VIA CITY CENTER'S BOX OFFICE, THE CITYTIX PHONE TICKETING SERVICE AND CITY CENTER'S WEBSITE (WWW.NYCITYCENTER.ORG). CITY CENTER'S ENCORES! KEEPS THE BROADWAY MUSICAL, OUR COUNTRY'S GREATEST ORIGINAL ART FORM, VIBRANTLY ALIVE FOR TODAY'S AUDIENCES WITH THE EXTRAORDINARY, GENRE-DEFINING SCORES TAKING CENTER STAGE. ITS SIBLING SERIES ENCORES! OFF-CENTER WAS CREATED TO BROADEN THE SCOPE AND ACCESSIBILITY OF CITY CENTER'S MUSICAL THEATER PROGRAMMING THROUGH THE CUTTING EDGE SHOWS OF EARLY OFF-BROADWAY, AND BY OFFERING UP TO 40% OF ALL TICKETS EACH SEASON FOR JUST $25. CITY CENTER WELCOMED OVER 63,732 AUDIENCE MEMBERS TO SEVEN CELEBRATED PRODUCTIONS UNDER THIS BANNER, INCLUDING GRAND HOTEL, THE MUSICAL; SONGS FOR A NEW WORLD; AND OUR GALA PRESENTATION OF BRIGADOON, AFFIRMING OUR ROLE AS THE CUSTODIAN OF THE FULL AMERICAN MUSICAL CANON.THE 2017 FALL FOR DANCE FESTIVAL RAN FROM OCTOBER 2-14 AND FEATURED 20 ARTISTS AND COMPANIES FROM ACROSS THE UNITED STATES AND AROUND THE GLOBE IN FIVE UNIQUE PROGRAMS. THE DIVERSE LINE-UP SPANNED THE BREADTH AND SCOPE OF DANCE STYLES AND TRADITIONS. VISITING ARTISTS HAILED FROM 10 COUNTRIES, INCLUDING ARGENTINA, FRANCE, SOUTH AFRICA, AND INDIA. ACCESS AND ENGAGEMENT REMAINED AT THE FOREFRONT OF FALL FOR DANCE. WITH ALL FESTIVAL TICKETS PRICED AT JUST $15, WE WELCOMED 22,259 AUDIENCE MEMBERS FOR 10 PERFORMANCES. TICKET HOLDERS WERE INVITED TO DEEPEN THEIR EXPERIENCE AT FREE PRE-SHOW DANCE LESSONS WITH FESTIVAL ARTISTS. AUDIENCE SURVEYS DISPLAYED THE FESTIVAL'S SUCCESS IN BUILDING YOUNG AND DIVERSE AUDIENCES FOR THE DANCE FIELD AND FOR CITY CENTER: 38% OF RESPONDENTS WERE UNDER THE AGE OF 40; 22% HAD HOUSEHOLD INCOMES UNDER $50,000 A YEAR; AND 31% IDENTIFIED AS PEOPLE OF COLOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $633,837 | ExpenseAmt |
| Revenue | $510,730 | RevenueAmt |
| Desc | STAGE I & II MANHATTAN THEATRE CLUB PRESENTED THREE SHOWS ON CITY CENTER'S STAGE I, INCLUDING TONY AWARD-WINNING AUTHOR, PERFORMER, AND ACTIVIST EVE ENSLER'S NEW ONE WOMAN SHOW, IN THE BODY OF THE WORLD. STAGE II ALSO HOUSED THREE MTC PERFORMANCES INCLUDING PARTY FACE, STARRING ACADEMY AWARD, GOLDEN GLOBE, AND BAFTA AWARD-WINNING ICON, HAYLEY MILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $724,108 | ExpenseAmt |
| Revenue | $164,685 | RevenueAmt |
| Desc | EDUCATIONCITY CENTER'S COMMITMENT TO ACCESSIBILITY CONTINUED TO EXTEND THROUGHOUT OUR COMMUNITY IN OUR 2017-18 SEASON WITH PROGRAMS THAT AIMED AT BRINGING THE ARTS TO NEW YORK CITY'S MOST MARGINALIZED SCHOOLS; OFFERED EDUCATORS THE TOOLS TO INCORPORATE ARTS INTO THEIR CURRICULUM; AND PROVIDED CRUCIAL CAREER-READINESS OPPORTUNITIES IN THE CULTURAL SECTOR. THIS SEASON CITY CENTER CONNECTED 9,168 STUDENTS AND EDUCATORS WITH A HIGH-QUALITY ROBUST ARTS CURRICULUM BOTH AT OUR THEATER WITH STUDENT MATINEES, AND IN THE CLASSROOM THROUGH WORKSHOPS AND RESIDENCIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,447,302 | ExpenseAmt |
| Revenue | $726,945 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE STUDIO AND OFFICE RENTAL PROGRAMS CONDUCTED AS PART OF THE ORGANIZATION'S EXEMPT PURPOSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,447,302 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $726,945 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,448,132 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 790 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES FARKAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127631250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ARLENE SHULER | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $413,348 | $0 | $169,867 | ||
| STACEY MINDICH | ||||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD E WITTEN | ||||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN G WEILER | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STACY BASH-POLLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUIGI CAIOLA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE S CHAPIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA CLARK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART H COLEMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ISAAC D CORRE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH GOODMAN DAVIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRIS DIAMOND | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE DUBOIS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY FRANKE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOBBIE FRANKFORT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD A GOLDSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PERRY B GRANOFF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAKE GYLLENHAAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HALLBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH JAMES IRBY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM KASHANI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH HARPEL KEHLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK KINGDON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE ABRAMS LEFF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANETTE W LOEB | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY MACMILLAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY KNIGHT NARANG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLI O'HARA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD PALEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM PERLMUTHDEC NOV 2017 | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL QUINTANILLA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IRA RESNICK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PABLO SALAME | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED J SHUMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL SPIVEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH S STEINBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERANA MSTENNETT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELINOR RUTH TATUM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH H WITTEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMIAN WOETZEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA ZALAZNICK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MERRYL S ZEGAR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LITVIN | ||||||||
| SR. VP AND MANAGING DIR. | 40.00 | Yes (X) | $266,098 | $0 | $61,079 | |||
| JAMES H FARKAS | ||||||||
| VP, FINANCE | 40.00 | Yes (X) | $207,477 | $0 | $51,840 | |||
| ROBERT PALM | ||||||||
| VP, INFO SYSTEMS | 40.00 | Yes (X) | $172,169 | $0 | $31,813 | |||
| VANESSA WISE | ||||||||
| VP, DEVELOPMENT | 40.00 | Yes (X) | $234,137 | $0 | $16,258 | |||
| STANFORD MAKISHI | ||||||||
| VP, PROGRAMMING | 40.00 | Yes (X) | $202,505 | $0 | $31,942 | |||
| MOLLY MELOY | ||||||||
| VP MARKETING | 40.00 | Yes (X) | $128,612 | $0 | $19,523 | |||
| MICHAEL GIORDANO | ||||||||
| STAGEHAND | 40.00 | $155,393 | $0 | $62,545 | Yes (X) | |||
| GERARD GRIFFEN | ||||||||
| STAGEHAND | 40.00 | $195,737 | $0 | $78,784 | Yes (X) | |||
| GREGORY CHABAY | ||||||||
| STAGEHAND | 40.00 | $183,107 | $0 | $73,701 | Yes (X) | |||
| AUGUST PROPERSI JR | ||||||||
| STAGEHAND | 40.00 | $178,552 | $0 | $71,867 | Yes (X) | |||
| JUSTIN MALONE | ||||||||
| STAGEHAND | 40.00 | $171,889 | $0 | $69,185 | Yes (X) | |||
| HAWLEY B ABELOW TO MARCH 2017 | ||||||||
| FORMER OFFICER | 40.00 | $115,648 | $0 | $4,869 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,624,672 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $743,273 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MITCHELL GIURGOLA ARCHITECTS | |||||
| 630 NINTH AVE | NEW YORK | NY | 10036 | ARCHITECT | $199,362 |
| JOHN R VIERTEL | |||||
| GRACEMERE LAKE DR | TARRYTOWN | NY | 10591 | ARTISTIC CONSULTING SERVICES | $153,166 |
| DOWNSTAGE RIGHT FSO ROB BERMAN | |||||
| C/O ABRAMS ARTISTS 275 7TH AVE 26 | NEW YORK | NY | 10001 | ARTISTIC CONSULTING SERVICES | $104,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,768,963 | FundraisingAmt |
| Government Grants | $1,753,735 | GovernmentGrantsAmt |
| All Other Contributions | $11,340,788 | AllOtherContributionsAmt |
| Noncash Contributions | $815,520 | NoncashContributionsAmt |
| Total Contributions | $14,863,486 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE RECEIPTS | 711110 | $9,112,079 | $9,112,079 |
| TICKET SERVICE CHARGES | 711110 | $1,414,803 | $1,414,803 |
| TOWER AND STUDIO RENTAL INCOME | 711110 | $726,945 | $726,945 |
| STAGE I & II THEATRE RENTAL | 711110 | $510,730 | $510,730 |
| THEATRE RENTAL | 711110 | $473,000 | $473,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $289,685 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,527,242 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,680 | TotalRevenueColumnAmt |
| Exclusion | $367,680 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,947 | TotalRevenueColumnAmt |
| Exclusion | $213,947 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,115,328 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,982,043 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,285 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,285 | TotalRevenueColumnAmt |
| Exclusion | $133,285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $399,321 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,768,963 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $399,321 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $385,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $295,439 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $89,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $385,064 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,490,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,822,681 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $804,537 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970,133 | TotalAmt |
| Program Services | $321,344 | ProgramServicesAmt |
| Management And General | $1,288,142 | ManagementAndGeneralAmt |
| Fundraising | $360,647 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,662,996 | TotalAmt |
| Program Services | $9,341,040 | ProgramServicesAmt |
| Management And General | $401,638 | ManagementAndGeneralAmt |
| Fundraising | $920,318 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,843 | TotalAmt |
| Program Services | $883,176 | ProgramServicesAmt |
| Fundraising | $77,667 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,434 | TotalAmt |
| Program Services | $1,408,538 | ProgramServicesAmt |
| Management And General | $95,234 | ManagementAndGeneralAmt |
| Fundraising | $164,662 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,832 | TotalAmt |
| Program Services | $1,147,271 | ProgramServicesAmt |
| Management And General | $121,936 | ManagementAndGeneralAmt |
| Fundraising | $137,625 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,321 | TotalAmt |
| Management And General | $27,321 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Management And General | $70,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,316 | TotalAmt |
| Management And General | $83,316 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,390 | TotalAmt |
| Program Services | $34,363 | ProgramServicesAmt |
| Management And General | $80,638 | ManagementAndGeneralAmt |
| Fundraising | $1,389 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,624 | TotalAmt |
| Program Services | $1,235,991 | ProgramServicesAmt |
| Management And General | $17,249 | ManagementAndGeneralAmt |
| Fundraising | $232,384 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,960 | TotalAmt |
| Program Services | $801,927 | ProgramServicesAmt |
| Management And General | $149,934 | ManagementAndGeneralAmt |
| Fundraising | $35,099 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,365 | TotalAmt |
| Program Services | $64,365 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,467 | TotalAmt |
| Program Services | $1,394,189 | ProgramServicesAmt |
| Management And General | $207,535 | ManagementAndGeneralAmt |
| Fundraising | $1,743 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,334 | TotalAmt |
| Program Services | $321,996 | ProgramServicesAmt |
| Management And General | $64,166 | ManagementAndGeneralAmt |
| Fundraising | $20,172 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,058 | TotalAmt |
| Management And General | $20,361 | ManagementAndGeneralAmt |
| Fundraising | $17,697 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,801 | TotalAmt |
| Program Services | $884,715 | ProgramServicesAmt |
| Management And General | $41,086 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,073 | TotalAmt |
| Program Services | $196,934 | ProgramServicesAmt |
| Management And General | $46,139 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST FEES | $1,795,978 | $1,795,978 | ||
| PRODUCTION EXPENSES | $563,142 | $563,142 | ||
| RESEARCH & PUBLICATIONS | $34,272 | $3,347 | $14,738 | $16,187 |
| GIFT ANNUITY EXPENSE | $28,318 | $28,318 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,499 | TotalAmt |
| Program Services | $19,816 | ProgramServicesAmt |
| Management And General | $16,455 | ManagementAndGeneralAmt |
| Fundraising | $32,228 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,240,156 | TotalAmt |
| Program Services | $20,448,132 | ProgramServicesAmt |
| Management And General | $2,745,888 | ManagementAndGeneralAmt |
| Fundraising | $2,046,136 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,799,301 | BOYAmt |
| EOY | $5,380,658 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,694 | BOYAmt |
| EOY | $1,416,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,234,947 | BOYAmt |
| EOY | $9,047,556 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,036 | BOYAmt |
| EOY | $505,849 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,318 | BOYAmt |
| EOY | $1,482,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,046,464 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,800,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,921,616 | BOYAmt |
| EOY | $21,245,843 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,084,358 | BOYAmt |
| EOY | $17,333,088 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,794 | BOYAmt |
| EOY | $213,317 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $328,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,130,064 | BOYAmt |
| EOY | $56,952,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,860 | BOYAmt |
| EOY | $2,159,253 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,767,876 | BOYAmt |
| EOY | $2,980,186 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,625 | BOYAmt |
| EOY | $32,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,404,361 | BOYAmt |
| EOY | $5,172,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,475,433 | BOYAmt |
| EOY | $30,656,586 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,119,055 | BOYAmt |
| EOY | $11,021,424 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,131,215 | BOYAmt |
| EOY | $10,102,513 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,725,703 | BOYAmt |
| EOY | $51,780,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,130,064 | BOYAmt |
| EOY | $56,952,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,250,548 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $804,272 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,305,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,844,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,570,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,581,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,863,486 | CurrentTaxYearAmt |
| Total | $67,165,875 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,496,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,130,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,347,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,233,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,527,242 | CurrentTaxYearAmt |
| Total | $51,734,606 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,802,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,974,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,917,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,814,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,390,728 | CurrentTaxYearAmt |
| Total | $118,900,481 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,435,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,139,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,476,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,588,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,464,035 | CurrentTaxYearAmt |
| Total | $14,103,728 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,280 | CurrentTaxYearAmt |
| Total | $1,200,705 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,671,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,351,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,777,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,827,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,676,315 | CurrentTaxYearAmt |
| Total | $15,304,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $103,596,048 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $570,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,627 | CurrentTaxYearAmt |
| Total | $2,514,023 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $570,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,627 | CurrentTaxYearAmt |
| Total | $2,514,023 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385,064 | CurrentTaxYearAmt |
| Total | $1,542,110 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,600,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,568,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,800,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,629,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,357,419 | CurrentTaxYearAmt |
| Total | $122,956,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86510 | PublicSupportPY509Pct |
| Investment Income CY | 0.02040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01940 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,240,156 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,240,156 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,321,136 | BeginningYearBalanceAmt |
| Contributions | $400,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,085,987 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $548,139 | OtherExpendituresAmt |
| End Year Balance | $16,258,984 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,429,741 | BeginningYearBalanceAmt |
| Contributions | $2,375,000 | ContributionsAmt |
| Investment Earnings Or Losses | $995,478 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $479,083 | OtherExpendituresAmt |
| End Year Balance | $15,321,136 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,451,781 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | $190,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $462,130 | OtherExpendituresAmt |
| End Year Balance | $12,429,741 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,955,475 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $189,357 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $693,051 | OtherExpendituresAmt |
| End Year Balance | $12,451,781 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,664,472 | BeginningYearBalanceAmt |
| Contributions | $1,400,000 | ContributionsAmt |
| Investment Earnings Or Losses | $962,190 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $928,813 | OtherExpendituresAmt |
| End Year Balance | $11,955,475 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,033,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,403,302 | DepreciationAmt |
| Book Value | $19,630,162 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,013,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,397,319 | DepreciationAmt |
| Book Value | $1,615,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,245,843 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS HELD | Desc |
| Amt | $32,625 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,625 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,969,979 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $804,272 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,758,319 | OtherRevenueAmt |
| Revenue Not Reported | $2,562,591 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,407,388 | RevenueSubtotalAmt |
| Other Revenues Not Included | $83,316 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $83,316 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,490,704 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,915,159 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,758,319 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,758,319 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,156,840 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $83,316 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $83,316 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,240,156 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | -BOARD DESIGNATED ENDOWMENT (QUASI ENDOWMENT) IS USED TO ASSIST IN PROVIDING LONG-TERM INSITITUTIONAL 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 1,758,319. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 83,316. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERDEPARTMENTAL RENTAL EXPENSE REFLECTED IN AUDITED FINANCIAL STATEMENTS 1,758,319. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 83,316. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA BENEFIT | Event1Nm |
| Gross Receipts Event1 | $2,168,284 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,768,963 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $399,321 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $150,746 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $159,660 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $88,915 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,168,284 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,768,963 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $399,321 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $150,746 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $159,660 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,915 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $399,321 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $30,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NEW YORK CITY CENTER ENSURES THAT ITS GRANTS TO CHOREOGRAPHY FELLOWS ARE USED AS INTENDED BY ESTABLISHING REGULAR CONTACT WITH AWARDEES THROUGHOUT THE COURSE OF THEIR YEARLONG FELLOWSHIPS. THIS MAY TAKE THE FORM OF IN-PERSON MEETINGS, E-MAIL CORRESPONDENCE AND STUDIO VISITS. THIS CONTINUAL INTERCHANGE NOT ONLY ALLOWS NEW YORK CITY CENTER TO MONITOR THE USE OF GRANT FUNDS, BUT IT ALSO FOSTERS MEANINGFUL EXCHANGE BETWEEN FELLOWS AND THE ORGANIZATION TO MAXIMIZE THE POTENTIAL BENEFIT OF THE PROGRAM TO ITS PARTICIPANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARLENE SHULER | ||||||||||||||
| PRESIDENT AND CEO | $413,348 | $0 | $0 | $0 | $0 | $0 | $166,688 | $0 | $3,179 | $0 | $583,215 | $0 | $0 | $0 |
| MARK LITVIN | ||||||||||||||
| SR. VP AND MANAGING DIR. | $266,098 | $0 | $0 | $0 | $0 | $0 | $27,737 | $0 | $33,342 | $0 | $327,177 | $0 | $0 | $0 |
| JAMES H FARKAS | ||||||||||||||
| VP, FINANCE | $207,477 | $0 | $0 | $0 | $0 | $0 | $21,558 | $0 | $30,282 | $0 | $259,317 | $0 | $0 | $0 |
| ROBERT PALM | ||||||||||||||
| VP, INFO SYSTEMS | $172,169 | $0 | $0 | $0 | $0 | $0 | $17,780 | $0 | $14,033 | $0 | $203,982 | $0 | $0 | $0 |
| VANESSA WISE | ||||||||||||||
| VP, DEVELOPMENT | $234,137 | $0 | $0 | $0 | $0 | $0 | $12,799 | $0 | $3,459 | $0 | $250,395 | $0 | $0 | $0 |
| STANFORD MAKISHI | ||||||||||||||
| VP, PROGRAMMING | $202,505 | $0 | $0 | $0 | $0 | $0 | $20,544 | $0 | $11,398 | $0 | $234,447 | $0 | $0 | $0 |
| MOLLY MELOY | ||||||||||||||
| VP MARKETING | $128,612 | $0 | $0 | $0 | $0 | $0 | $17,802 | $0 | $1,721 | $0 | $148,135 | $0 | $0 | $0 |
| MICHAEL GIORDANO | ||||||||||||||
| STAGEHAND | $155,393 | $0 | $0 | $0 | $0 | $0 | $38,848 | $0 | $23,697 | $0 | $217,938 | $0 | $0 | $0 |
| GERARD GRIFFEN | ||||||||||||||
| STAGEHAND | $195,737 | $0 | $0 | $0 | $0 | $0 | $48,934 | $0 | $29,850 | $0 | $274,521 | $0 | $0 | $0 |
| GREGORY CHABAY | ||||||||||||||
| STAGEHAND | $183,107 | $0 | $0 | $0 | $0 | $0 | $45,777 | $0 | $27,924 | $0 | $256,808 | $0 | $0 | $0 |
| AUGUST PROPERSI JR | ||||||||||||||
| STAGEHAND | $178,552 | $0 | $0 | $0 | $0 | $0 | $44,638 | $0 | $27,229 | $0 | $250,419 | $0 | $0 | $0 |
| JUSTIN MALONE | ||||||||||||||
| STAGEHAND | $171,889 | $0 | $0 | $0 | $0 | $0 | $42,972 | $0 | $26,213 | $0 | $241,074 | $0 | $0 | $0 |
| HAWLEY B ABELOW TO MARCH 2017 | ||||||||||||||
| FORMER OFFICER | $115,648 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,869 | $0 | $120,517 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | ARLENE SHULER, PRESIDENT & CEO - $125,000 DEFERRED COMPENSATION, SUPPLEMENTAL RETIREMENT BENEFIT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $815,520 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | FOR OVER 70 YEARS, NEW YORK CITY CENTER HAS MADE THE VERY BEST IN DANCE AND MUSICAL THEATER ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE, AND HAS BEEN A HOME FOR THE BOUNDARY-PUSHING ARTISTS WHO CREATE IT. OUR 2017-18 SEASON CONTINUED THIS LEGACY WITH EXTRAORDINARY PRODUCTIONS THAT REFLECTED THE ECLECTICISM OF OUR CITY; ROBUST DEVELOPMENT INITIATIVES FOR ARTISTS AT ALL STAGES IN THEIR CAREERS; AND PROGRAMS THAT DEEPENED ARTS ENGAGEMENT FOR BOTH AUDIENCES AND NEW YORK CITY STUDENTS. OVER 165,000 AUDIENCE MEMBERS CAME THROUGH OUR DOORS THIS SEASON TO SEE A DIVERSE RANGE OF DANCE AND MUSICAL THEATER PROGRAMS, INCLUDING THE FALL FOR DANCE FESTIVAL, THE ENCORES! AND ENCORES! OFF-CENTER MUSICAL THEATER SERIES, RESIDENT COMPANY ALVIN AILEY AMERICAN DANCE THEATER, AND VISITING ARTISTS. BEYOND THE STAGE, OUR IMPACTFUL ARTS EDUCATION PROGRAMS SERVED STUDENTS AND EDUCATORS IN ALL FIVE BOROUGHS AND WELCOMED 13 NEW PARTNER SCHOOLS. WE LAUNCHED A NEW APPRENTICE PROGRAM FOR THEATRICAL DESIGNERS AND RAISED COMPENSATION FOR ALL CITY CENTER APPRENTICES TO HELP BUILD A MORE INCLUSIVE PERFORMING ARTS SECTOR. OUR CHOREOGRAPHY FELLOWSHIP PROGRAM WELCOMED A NEW CLASS AND WE WERE PROUD TO COMMISSION TWO FORMER FELLOWS FOR OUR FALL FOR DANCE FESTIVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, FORM 990 IS REVIEWED IN DEPTH BY JAMES FARKAS, CFO, WHO THEN MEETS WITH ARLENE SHULER, PRESIDENT AND CEO, TO DISCUSS. WHILE FORM 990 IS NOT REVIEWED WITH TRUSTEES PRIOR TO FILING, AUDITED FINANCIAL STATEMENTS FOR THE SAME PERIOD ARE DISTRIBUTED TO, REVIEWED WITH, AND APPROVED BY THE TRUSTEES FOR THE SAME PERIOD. ONCE FILED, FORM 990 IS MADE READILY AVAILABLE TO ALL OFFICERS, DIRECTORS AND TRUSTEES. |
| 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. |
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