NEW YORK CITY CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY CENTER INC (EIN 13-2867442)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-10
- IRS object ID
- 201641319349302039
- Schema version
- 2014v6.0
- 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 | 2016-05-10T13:55:28-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 2016-05-09 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $32,165,432 | 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)DURING THE 2014/15 SEASON, NEW YORK CITY CENTER WELCOMED 234,742 AUDIENCE MEMBERS TO ITS 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 THAT INCLUDED THE LITTLE ORCHESTRA SOCIETY AND BALLET FLAMENCO. STUDIO 5 AT CITY CENTER HELD THREE HOUR-LONG TALKS ON DIVERSE TOPICS, ENGAGING AUDIENCE MEMBERS IN ISSUES RAISED BY THE DANCE ON THE MAINSTAGE, AND CITY CENTER'S EDUCATION PROGRAMS REACHED MORE THAN 9,000 PARTICIPANTS FROM SCHOOLS THROUGHOUT NEW YORK CITY AND SURROUNDING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 757 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,305,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,844,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,496,584 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,130,609 | CYProgramServiceRevenueAmt |
| PY Investment Income | $430,586 | PYInvestmentIncomeAmt |
| CY Investment Income | $617,707 | CYInvestmentIncomeAmt |
| PY Other Revenue | $641,416 | PYOtherRevenueAmt |
| CY Other Revenue | $447,100 | CYOtherRevenueAmt |
| PY Total Revenue | $22,874,211 | PYTotalRevenueAmt |
| CY Total Revenue | $26,039,599 | 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 | $13,261,179 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,650,272 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,782,275 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,272,252 | PYOtherExpensesAmt |
| CY Other Expenses | $7,959,739 | CYOtherExpensesAmt |
| PY Total Expenses | $21,563,431 | PYTotalExpensesAmt |
| CY Total Expenses | $22,640,011 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,310,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,399,588 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,099,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,149,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,082,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,146,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,017,375 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,003,559 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NEW YORK CITY CENTER IS TO PRESENT DANCE, MUSICAL THEATER AND THE OTHER PERFORMING ARTS PROGRAMS OF THE HIGHEST QUALITY THAT ARE AFFORDABLE AND ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE. NOW, IN ITS NEWLY RENOVATED THEATER, CITY CENTER OFFERS A UNIQUELY WELCOMING ENVIRONMENT AND ENGAGES 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 | $8,507,821 | ExpenseAmt |
| Revenue | $5,017,653 | RevenueAmt |
| Desc | MAINSTAGE PRODUCTIONS SELF PRODUCED AND OUTSIDE ATTRACTIONSNEW YORK CITY CENTER WELCOMED RESIDENT COMPANY ALVIN AILEY AMERICAN DANCE THEATER, AS WELL AS THE DANCE THEATRE OF HARLEM, TO THE MAINSTAGE FOR THEIR ANNUAL SEASONS. CITY CENTER ALSO HOSTED AN ARRAY OF VISITING COMPANIES, INCLUDING THE LITTLE ORCHESTRA SOCIETY, BALLET FLAMENCO, AND EIFMAN BALLET OF ST. PETERSBURG. IN ADDITION, CITY CENTER PRODUCED A SPECIAL CONCERT PRODUCTION OF BANDWAGON, AND SEQUENCE 8 FROM CIRQUE COMPANY LES 7 DOIGTS DE LA MAIN. 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. MANHATTAN THEATRE CLUB PRESENTED THREE SHOWS ON CITY CENTER'S STAGE I, INCLUDING THE NEW PLAY OF GOOD STOCK STARRING ALICIA SILVERSTONE, AND TWO SHOWS AT THE STUDIO AT STAGE II AS PART OF THE HAROLD & MIMI STEINBERG NEW PLAY SERIES. THE WOMEN'S PROJECT THEATER PRODUCED THREE PLAYS ON STAGE II. IN ADDITION, LINCOLN CENTER FESTIVAL AND THE CHERRY ORCHARD FESTIVAL BOTH PRESENTED THEATRICAL PRODUCTIONS AT CITY CENTER. 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). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,056,835 | ExpenseAmt |
| Revenue | $4,508,135 | RevenueAmt |
| Desc | ENCORES! AND FALL FOR DANCENEW YORK CITY CENTER'S ENCORES! SERIES RESURRECTS THE RARELY HEARD WORKS OF MUSICAL THEATER'S GREATEST COMPOSERS AND LYRICISTS, PROVIDING AUDIENCES WITH THE CHANCE TO EXPERIENCE SHOWS FROM BROADWAY'S GOLDEN AGE AS THEIR CREATORS ORIGINALLY INTENDED. THE 2015 ENCORES! SEASON INTRODUCED MORE THAN 40,000 AUDIENCE MEMBERS TO THREE CLASSIC WORKS OF MUSICAL THEATER: GEORGE AND IRA GERSHWIN 'S LADY BE GOOD!, LERNER AND LOEWE'S PAINT YOUR WAGON, AND KANDER AND EBB'S ZORBA! RESTORATION WORK ON EACH OF THE SHOW'S SCORES AND MANUSCRIPTS OCCURRED THROUGHOUT THE ENCORES! SEASON, AND EDUCATION INITIATIVES COMPLEMENTED THE PRODUCTIONS IN SCHOOLS THROUGHOUT NEW YORK CITY. CITY CENTER'S ENCORES! OFF-CENTER SERIES REVIVES LANDMARK OFF-BROADWAY MUSICALS FOR NEW GENERATIONS OF ARTISTS AND AUDIENCES. THE SECOND SEASON OF THE SERIES, WHICH CONTINUED IN THE SUMMER OF 2015 AFTER ITS JUNE PREMIERE, INCLUDED A SPECIAL CONCERT PRESENTATION OF RANDY NEWMAN'S FAUST AND PUMP BOYS AND DINETTES. THE THIRD YEAR OF ENCORES! OFF-CENTER BEGAIN IN JUNE 2015 WITH A NEW BRAIN. IN TOTAL, OUR ENCORES! OFF-CENTER PRODUCTIONS IN FY15 WELCOMED OVER 16,000 AUDIENCE MEMBERS.SINCE 2004, CITY CENTER'S FALL FOR DANCE FESTIVAL HAS INTRODUCED YOUNG AND DIVERSE AUDIENCES TO THE BREADTH AND VITALITY OF DANCE. THE FESTIVAL SHOWCASES EMERGING AND ESTABLISHED ARTISTS FROM ACROSS THE COUNTRY AND AROUND THE WORLD, COMBINING GENRES AND TRADITIONS IN EACH PROGRAM. CITY CENTER BEGAN THE 2014 FESTIVAL WITH TWO FREE PERFORMANCES AT THE DELACORTE THEATER IN CENTRAL PARK. THE TWO-WEEK FESTIVAL AT CITY CENTER (OCTOBER 8-19) FEATURED 20 DANCE COMPANIES OF THE HIGHEST CALIBER AND FEATURED THREE WORLD PREMIERE COMMISSIONS. FREE PRE-SHOW ACTIVITIES, INCLUDING PANEL DISCUSSIONS AND DANCE LESSONS, WERE HOSTED NIGHTLY AND OFFERED AUDIENCES AND EXCITING OPPORT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $631,115 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $154,896 | RevenueAmt |
| Desc | EDUCATION EACH YEAR, NEW YORK CITY CENTER'S EDUCATION STAFF AND TEACHING ARTISTS ENGAGE THOUSANDS OF STUDENTS FROM KINDERGARTEN THROUGH TWELFTH GRADE, IN ADDITION TO SENIOR GROUPS AND UNIVERSITY STUDENTS, WITH THE MANY FACETS OF THE PERFORMING ARTS. OUR INTRODUCTORY AND IN-DEPTH EDUCATION PROGRAMS ENABLE STUDENTS TO ATTEND LIVE, PROFESSIONAL PERFORMANCES AT CITY CENTER AND ENGAGE PARTICIPANTS WITH IN-SCHOOL WORKSHOPS, PEER COLLABORATION AND DISCUSSION, STUDENT PERFORMANCES, AND PROFESSIONAL DEVELOPMENT FOR TEACHERS. LAST YEAR, MORE THAN 9,000 CHILDREN AND ADULTS PARTICIPATED IN CITY CENTER EDUCATION PROGRAMMING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,148,555 | ExpenseAmt |
| Revenue | $651,420 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES REPRESENT OTHER PROGRAM REVENUE AND EXPENSES IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,148,555 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $651,420 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,344,326 | 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 | Yes (1) | 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 | 232 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 757 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 |
| 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 (46 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 |
|---|---|---|---|---|---|---|---|
| ARLENE SHULER | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $374,829 | $0 | $30,015 | |
| 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) | $0 | $0 | $0 | ||
| LUISI CAIOLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE CAIOLA | |||||||
| BOARD MEMBER (THROUGH DEC 2014) | 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 | ||
| HARRIS DIAMOND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE DUBOIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FALK | |||||||
| BOARD MEMBER (THROUGH SEPT 2014) | 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 | ||
| DAVID HALLBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY R JACOBS | |||||||
| BOARD MEMBER (THROUGH MARCH 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KINGDON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE W LOEB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA W LOVEJOY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLI O'HARA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A PERLMUTH | |||||||
| 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 | ||
| BARRY F SCHWARTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FEDERIC M SEEGAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE SELIGMAN | |||||||
| 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 | ||
| 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) | $241,196 | $0 | $46,628 | ||
| JAMES H FARKAS | |||||||
| VP, FINANCE | 40.00 | Yes (X) | $188,368 | $0 | $39,532 | ||
| HAWLEY B ABELOW | |||||||
| VP, MARKETING | 40.00 | Yes (X) | $173,766 | $0 | $27,761 | ||
| ROBERT PALM | |||||||
| VP, INFO SYSTEMS | 40.00 | Yes (X) | $155,075 | $0 | $37,479 | ||
| VANESSA WISE | |||||||
| VP, DEVELOPMENT | 40.00 | Yes (X) | $133,776 | $0 | $17,485 | ||
| ERIC SCHULTZ | |||||||
| MASTER ELECTRICIAN | 40.00 | $231,656 | $0 | $90,346 | Yes (X) | ||
| GERARD GRIFFIN | |||||||
| HEAD CARPENTER | 40.00 | $212,482 | $0 | $82,868 | Yes (X) | ||
| AUGUST PROPERSI | |||||||
| SOUND ENGINEER | 40.00 | $194,952 | $0 | $75,131 | Yes (X) | ||
| GREGORY CHABAY | |||||||
| ASST ELECTRICIAN | 40.00 | $196,440 | $0 | $76,611 | Yes (X) | ||
| JUSTIN MALONE | |||||||
| STAGEHAND | 40.00 | $183,292 | $0 | $71,484 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,285,832 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $595,340 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN R VIERTEL | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GRACEMERE LAKE DR | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ENCORES! ARTISTIC DIRECTOR | ServicesDesc |
| Compensation | $119,250 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,824,530 | FundraisingAmt |
| Government Grants | $1,673,650 | GovernmentGrantsAmt |
| All Other Contributions | $11,346,003 | AllOtherContributionsAmt |
| Noncash Contributions | $685,957 | NoncashContributionsAmt |
| Total Contributions | $14,844,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE RECEIPTS | 711110 | $6,347,139 | $6,347,139 |
| THEATRE RENTAL | 711110 | $1,420,440 | $1,420,440 |
| TICKET SERVICE CHARGES | 711110 | $1,287,209 | $1,287,209 |
| ENHANCEMENT INCOME | 711110 | $471,000 | $471,000 |
| TOWER RENTAL INCOME | 711110 | $449,925 | $449,925 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,896 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,130,609 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,767 | TotalRevenueColumnAmt |
| Exclusion | $188,767 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,981 | TotalRevenueColumnAmt |
| Exclusion | $202,981 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,131,090 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,702,150 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $428,940 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,940 | TotalRevenueColumnAmt |
| Exclusion | $428,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $423,683 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,824,530 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $423,683 | 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 | $244,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,495 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $42,624 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $244,119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,039,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,332,104 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $863,312 | 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 | $1,653,707 | TotalAmt |
| Program Services | $242,562 | ProgramServicesAmt |
| Management And General | $1,029,057 | ManagementAndGeneralAmt |
| Fundraising | $382,088 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,402,359 | TotalAmt |
| Program Services | $8,149,766 | ProgramServicesAmt |
| Management And General | $554,681 | ManagementAndGeneralAmt |
| Fundraising | $697,912 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,042 | TotalAmt |
| Program Services | $640,751 | ProgramServicesAmt |
| Management And General | $18,236 | ManagementAndGeneralAmt |
| Fundraising | $51,055 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,082 | TotalAmt |
| Program Services | $1,157,754 | ProgramServicesAmt |
| Management And General | $100,733 | ManagementAndGeneralAmt |
| Fundraising | $127,595 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,082 | TotalAmt |
| Program Services | $1,206,713 | ProgramServicesAmt |
| Management And General | $152,180 | ManagementAndGeneralAmt |
| Fundraising | $139,189 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,240 | TotalAmt |
| Management And General | $60,240 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,748 | TotalAmt |
| Management And General | $83,748 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,319 | TotalAmt |
| Program Services | $34,620 | ProgramServicesAmt |
| Management And General | $34,699 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,152 | TotalAmt |
| Program Services | $1,437,521 | ProgramServicesAmt |
| Management And General | $5,035 | ManagementAndGeneralAmt |
| Fundraising | $270,596 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,335 | TotalAmt |
| Program Services | $642,680 | ProgramServicesAmt |
| Management And General | $113,535 | ManagementAndGeneralAmt |
| Fundraising | $34,120 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,397 | TotalAmt |
| Program Services | $26,397 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,180 | TotalAmt |
| Program Services | $1,358,181 | ProgramServicesAmt |
| Management And General | $134,649 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,014 | TotalAmt |
| Program Services | $230,831 | ProgramServicesAmt |
| Management And General | $35,774 | ManagementAndGeneralAmt |
| Fundraising | $21,409 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,214 | TotalAmt |
| Management And General | $78,496 | ManagementAndGeneralAmt |
| Fundraising | $16,718 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,299 | TotalAmt |
| Program Services | $850,128 | ProgramServicesAmt |
| Management And General | $33,171 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,600 | TotalAmt |
| Program Services | $194,478 | ProgramServicesAmt |
| Management And General | $40,122 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ARTIST FEES | $1,394,056 | $1,394,056 | |
| PRODUCTION EXPENSES | $706,160 | $706,160 | |
| MISCELLANEOUS | $38,069 | $34,482 | $3,587 |
| GIFT ANNUITY EXPENSE | $26,418 | $26,418 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,538 | TotalAmt |
| Program Services | $7,246 | ProgramServicesAmt |
| Management And General | $9,049 | ManagementAndGeneralAmt |
| Fundraising | $41,243 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,640,011 | TotalAmt |
| Program Services | $18,344,326 | ProgramServicesAmt |
| Management And General | $2,513,410 | ManagementAndGeneralAmt |
| Fundraising | $1,782,275 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,123,940 | BOYAmt |
| EOY | $3,767,704 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,897 | BOYAmt |
| EOY | $1,621,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,059,716 | BOYAmt |
| EOY | $6,432,908 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,432 | BOYAmt |
| EOY | $471,732 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,236 | BOYAmt |
| EOY | $596,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,700,455 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,083,384 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,254,448 | BOYAmt |
| EOY | $22,617,071 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,770,806 | BOYAmt |
| EOY | $13,433,358 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,223 | BOYAmt |
| EOY | $208,954 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,099,698 | BOYAmt |
| EOY | $49,149,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,415 | BOYAmt |
| EOY | $1,426,737 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,638,697 | BOYAmt |
| EOY | $3,317,266 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800,000 | BOYAmt |
| EOY | $1,100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,211 | BOYAmt |
| EOY | $302,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,082,323 | BOYAmt |
| EOY | $6,146,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,986,683 | BOYAmt |
| EOY | $28,079,863 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,149,477 | BOYAmt |
| EOY | $6,042,481 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,881,215 | BOYAmt |
| EOY | $8,881,215 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,017,375 | BOYAmt |
| EOY | $43,003,559 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,099,698 | BOYAmt |
| EOY | $49,149,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,399,588 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$413,404 | 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 | $9,729,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,971,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,476,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,305,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,844,183 | CurrentTaxYearAmt |
| Total | $62,328,165 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,825,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,283,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,524,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,496,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,332,104 | CurrentTaxYearAmt |
| Total | $46,462,685 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,555,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,255,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,001,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,802,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,176,287 | CurrentTaxYearAmt |
| Total | $108,790,850 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,834,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,719,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,614,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,435,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,454,395 | CurrentTaxYearAmt |
| Total | $13,058,062 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $622,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,283 | CurrentTaxYearAmt |
| Total | $1,496,311 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,064,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,341,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,809,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,671,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,665,678 | CurrentTaxYearAmt |
| Total | $14,554,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $94,236,477 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,748 | CurrentTaxYearAmt |
| Total | $1,786,257 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,748 | CurrentTaxYearAmt |
| Total | $1,786,257 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,624 | CurrentTaxYearAmt |
| Total | $802,173 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,992,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,631,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,544,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,600,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,610,659 | CurrentTaxYearAmt |
| Total | $111,379,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82730 | PublicSupportPY509Pct |
| Investment Income CY | 0.01600 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01780 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
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 | $22,640,011 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,640,011 | 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 Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,896,933 | BeginningYearBalanceAmt |
| Contributions | $1,112,500 | ContributionsAmt |
| Investment Earnings Or Losses | $377,076 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$277,963 | OtherExpendituresAmt |
| End Year Balance | $8,664,472 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,897,261 | BeginningYearBalanceAmt |
| Contributions | $742,500 | ContributionsAmt |
| Investment Earnings Or Losses | $70,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $186,343 | OtherExpendituresAmt |
| End Year Balance | $6,896,933 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,022,135 | BeginningYearBalanceAmt |
| Contributions | $1,090,000 | ContributionsAmt |
| Investment Earnings Or Losses | $193,007 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $407,881 | OtherExpendituresAmt |
| End Year Balance | $5,897,261 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,711,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,453,628 | DepreciationAmt |
| Book Value | $21,257,705 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,989,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,629,756 | DepreciationAmt |
| Book Value | $1,359,366 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,617,071 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS HELD | $29,576 |
| CHARITABLE GIFT ANNUITY PAYABLE | $272,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $302,400 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,190,399 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$413,404 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,564,204 | OtherRevenueAmt |
| Revenue Not Reported | $1,150,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,039,599 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,039,599 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,204,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,564,204 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,564,204 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,640,011 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,640,011 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 X, LINE 2: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTERDEPARTMENTAL RENTAL INCOME REFLECTED IN AUDITED FINANCIAL STATEMENTS 1,564,204. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERDEPARTMENTAL RENTAL EXPENSE REFLECTED IN AUDITED FINANCIAL STATEMENTS 1,564,204. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA BENEFIT | Event1Nm |
| Gross Receipts Event1 | $2,248,213 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,824,530 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $423,683 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $162,425 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $251,258 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,000 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,248,213 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,824,530 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $423,683 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $162,425 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $251,258 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $423,683 | 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 | FELLOWSHIPS | 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 | CHOREOGRAPHY FELLOWS RECEIVE A GRANT IN THE AMOUNT OF $10,000 WHICH IS USED TOWARD COSTS INCURRED DURING HIS/HER RESIDENCY, AS WELL AS, ADMINISTRATIVE, PROMOTIONAL AND TECHNOLOGICAL GUIDANCE. IN ADDITION, EACH RESIDENT CHOREOGRAPHER IS PROVIDED A MINIMUM OF 200 HOURS OF STUDIO TIME AT NO COST. PERIODICALLY, EACH FELLOW DEMONSTRATES HIS/HER WORK-IN-PROGRESS IN CITY CENTER'S STUDIO WHICH IS VIEWED BY THE PRESIDENT AND CEO AND THE DANCE PROGRAMS MANAGER. WHILE THE FELLOWSHIP DOES NOT HAVE A SPECIFIC WORK PRODUCT REQUIREMENT, THIS ENABLES KEY CITY CENTER STAFF TO EVALUATE THE TANGIBLE RESULTS OF THE PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 (11 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 | $374,829 | $0 | $0 | $0 | $0 | $0 | $26,894 | $0 | $3,121 | $0 | $404,844 | $0 | $0 | $0 |
| MARK LITVIN | ||||||||||||||
| SR. VP AND MANAGING DIR. | $241,196 | $0 | $0 | $0 | $0 | $0 | $17,855 | $0 | $28,773 | $0 | $287,824 | $0 | $0 | $0 |
| JAMES H FARKAS | ||||||||||||||
| VP, FINANCE | $188,368 | $0 | $0 | $0 | $0 | $0 | $13,918 | $0 | $25,614 | $0 | $227,900 | $0 | $0 | $0 |
| HAWLEY B ABELOW | ||||||||||||||
| VP, MARKETING | $173,766 | $0 | $0 | $0 | $0 | $0 | $12,689 | $0 | $15,072 | $0 | $201,527 | $0 | $0 | $0 |
| ROBERT PALM | ||||||||||||||
| VP, INFO SYSTEMS | $155,075 | $0 | $0 | $0 | $0 | $0 | $11,565 | $0 | $25,914 | $0 | $192,554 | $0 | $0 | $0 |
| VANESSA WISE | ||||||||||||||
| VP, DEVELOPMENT | $133,776 | $0 | $0 | $0 | $0 | $0 | $15,456 | $0 | $2,029 | $0 | $151,261 | $0 | $0 | $0 |
| ERIC SCHULTZ | ||||||||||||||
| MASTER ELECTRICIAN | $231,656 | $0 | $0 | $0 | $0 | $0 | $55,598 | $0 | $34,748 | $0 | $322,002 | $0 | $0 | $0 |
| GERARD GRIFFIN | ||||||||||||||
| HEAD CARPENTER | $212,482 | $0 | $0 | $0 | $0 | $0 | $50,996 | $0 | $31,872 | $0 | $295,350 | $0 | $0 | $0 |
| AUGUST PROPERSI | ||||||||||||||
| SOUND ENGINEER | $194,952 | $0 | $0 | $0 | $0 | $0 | $45,888 | $0 | $29,243 | $0 | $270,083 | $0 | $0 | $0 |
| GREGORY CHABAY | ||||||||||||||
| ASST ELECTRICIAN | $196,440 | $0 | $0 | $0 | $0 | $0 | $47,145 | $0 | $29,466 | $0 | $273,051 | $0 | $0 | $0 |
| JUSTIN MALONE | ||||||||||||||
| STAGEHAND | $183,292 | $0 | $0 | $0 | $0 | $0 | $43,990 | $0 | $27,494 | $0 | $254,776 | $0 | $0 | $0 |
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 | $685,957 | NoncashContributionsRptF990Amt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, FORM 990 IS REVIEWED IN DEPTH BY JAMES FARKAS, VP OF FINANCE, WHO THEN MEETS WITH ARLENE SHULER, PRESIDENT AND CEO, AND MARK LITVIN, SR. VICE PRESIDENT AND MANAGING DIRECTOR, 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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