2015-05-12T09:54:16-05:00 2014-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2013-07-01 131813808 City Center of Music and Drama INC % FARANG AZARI CITY 2128705656 70 LINCOLN CENTER PLAZA 4TH FLOOR Suite NEW YORK NY 100236580 Farang Azari Chief Financial Officer 2128705656 2015-05-11 true JULIE FLOCH P00736879 2128705656 2013 2016-04-25 22:37:26Z FARANG AZARI 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 15760042 false X www.nystatetheatre.org X 1943 NY TO MAINTAIN AND OPERATE THE DAVID H. KOCH THEATER FOR THE PRESENTATION OF THE PERFORMING ARTS, PRIMARILY DANCE. 9 9 513 2337256 4717624 4367488 7989474 11371543 3897 6122 14544 14889 12725539 15760042 0 0 0 0 11090510 14350706 0 0 0 8581421 5986746 19671931 20337452 -6946392 -4577410 133257830 120555799 35176040 27052736 98081790 93503063 TO MAINTIN AND OPERATE THE DAVID H. KOCH THEATER FOR THE PRESENTATION OF THE PERFORMING ARTS, PRIMARILY DANCE. false false 18584529 11371543 TO MAINTAIN AND OPERATE THE DAVID H. KOCH THEATER FOR THE PRESENTATION OF THE PERFORMING ARTS, PRIMARILY DANCE. 18584529 true true false true false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 8 0 true 513 true true true false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NY X FARANG AZARI 2128707776 70 LINCOLN CENTER PLAZA 4TH FLOOR NEW YORK NY 10023 ALAIR TOWNSEND CHAIRPerson 3.0 X X 0 0 0 GILLIAN ATTFIELD SECRETARY AND TREASURER 3.0 X X 0 0 RANDAL BOURSCHEIDT BOARD MEMBER 2.0 X 0 0 RANDAL R CRAFT JR BOARD MEMBER 4.0 X 0 0 COMMISSIONER KATE D LEVIN BOARD MEMBER (to 01/14) 2.0 X 0 0 COMMISSIONER TOM FINKELPEARL BOARD MEMBER (as of 01/14) 2.0 X 0 0 MARLENE HESS BOARD MEMBER 2.0 X 0 0 STEPHEN KROLL REIDY BOARD MEMBER (AS OF 6/14) 2.0 X 0 0 ROBERT I LIPP BOARD MEMBER 2.0 X 0 0 IRA MILLSTEIN BOARD MEMBER 2.0 X 0 0 MARK HEISER MANAGING DIRECTOR 60.0 X 191973 45176 THOMAS MAHER MASTER ELECTRICIAN 60.0 X 262022 106560 FRANK LAVAIA MASTER CARPENTER 60.0 X 234439 94913 TIMOTHY ODELL ASSISTANT PROPERTY MANAGER 40.0 X 208895 86063 LEONARD SIMONCEK MASTER OF PROPERTIES 60.0 X 196377 81697 IRIS NOVICK ASSISTANT ELECTRICIAN 60.0 X 187811 77462 1281517 0 491871 41 false true false EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 10017 AUDIT AND TAX 120667 PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 107089 2 2856323 1511165 4367488 PATRON SERVICES 711110 944721 944721 RENTAL INCOME 532000 10426822 8089566 2337256 11371543 6122 6122 0 0 14889 14889 0 14889 14889 0 0 0 0 0 15760042 9034287 2337256 21011 0 0 0 0 1370855 1172771 194122 3962 0 8537784 6604297 1929970 3517 1403520 1157162 245835 523 2047683 1709968 336743 972 990864 777707 212409 748 0 161391 5513 155878 115600 115600 52008 52008 0 0 135860 1390 134470 0 268732 113665 155067 282129 282129 0 3634517 3533232 101285 3614 15 3599 0 0 511998 511998 0 5635863 5527823 108040 510906 486855 24051 MISCELLANEOUS 2381000 2390117 -9117 ALLOCATIONS TO CONSTITUENTS -7706872 -5459992 -2237158 -9722 20337452 18584529 1752923 0 9300 9300 2118648 3465507 41632410 32842799 3782476 4429321 0 0 0 0 0 0 0 0 640903 490995 110169896 31270741 84660176 78899155 413917 418722 0 0 0 0 0 0 0 0 133257830 120555799 2980306 6615527 0 0 0 0 0 0 0 0 0 0 0 0 23700000 13700000 8495734 6737209 35176040 27052736 X 85050986 79477479 13030804 14025584 0 0 98081790 93503063 133257830 120555799 -4577410 -1317 X false true X true false X 31021851 5229990 5613927 4717624 4367488 50950880 0 0 31021851 5229990 5613927 4717624 4367488 50950880 0 50950880 15074 7098 1126 3897 6122 33317 0 0 50984197 0.99935 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 52008 false false 52008 false SCHEDULE C - PAGE 4 - PART IV GRANTS FOR LOBBYING PURPOSES A PRINCIPLE ACTIVITY OF CITY CENTER OF MUSIC AND DRAMA, INC.'S (CCMD) IS THE MANAGEMENT OF THE DAVID H. KOCH THEATER AT LINCOLN CENTER, A FACILITY WHICH WAS BUILT BY THE STATE OF NEW YORK AND OWNED BY THE CITY OF NEW YORK. THE THEATER IS LEASED FOR A NOMINAL ANNUAL RENT PAID BY CCMD. CCMD HAS ENGAGED THE FIRM OF THE WRIGHT GROUP TO REPRESENT ITS INTERESTS BEFORE THE NEW YORK STATE LEGISLATURE AND BEFORE VARIOUS NEW YORK CITY GOVERNMENTAL BODIES, INCLUDING THE CITY COUNCIL, THE MAYOR'S OFFICE, AND VARIOUS COMMITTEES AND AGENCIES WITH RESPECT TO ANNUAL OPERATING SUPPORT AND APPROVALS, AS WELL AS OTHER MATTERS RELATED TO CAPITAL PROJECTS AT THE DAVID H. KOCH THEATER. 1813114 1484583 328531 108356781 29786158 78570624 0 0 78899155 0 DUE TO CONSTITUENTS 2928599 PAYROLL RELATED LIABILITIES 3808610 6737209 X 15758725 -1317 -1317 15760042 15760042 20337452 20337452 20337452 FORM 990, SCHEDULE D, PART XIII INCOME TAX UNCERTAINTIES CCMD IS SUBJECT TO THE PROVISIONS OF THE FASB'S ASC TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. DUE TO CCMD'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON CCMD'S FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT THERE IS LITTLE LIKELIHOOD OF AN AUDIT OF ITS TAX COMPLIANCE FOR PERIODS PRIOR TO FISCAL-YEARS 2011. X X X false false false false false false false false false MARK HEISER MANAGING DIRECTOR 191973 0 0 5856 39320 237149 0 THOMAS MAHER MASTER ELECTRICIAN 262022 0 0 59657 46903 368582 0 FRANK LAVAIA MASTER CARPENTER 234439 0 0 52735 42178 329352 0 TIMOTHY ODELL ASSISTANT PROPERTY MANAGER 208895 0 0 47432 38631 294958 0 LEONARD SIMONCEK MASTER OF PROPERTIES 196377 0 0 44860 36837 278074 0 IRIS NOVICK ASSISTANT ELECTRICIAN 187811 0 0 42258 35204 265273 0 FORM 990, RART VI, SECTION A LINE 11 REVIEW OF FORM 990 A COPY OF IRS FORM 990 HAS BEEN PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PRACTICES INCREASES IN COMPENSATION FOR KEY EMPLOYEES IS DETERMINED USING COMPARABILITY DATA WHICH IS REVIEWED AND APPROVED BY CCMD'S BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE CCMD MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. EXTENSION OF TIME TO FILE FOR AN EXEMPT CORPORATION FORM 8868 FORM 8868 APPLICATION FOR EXTENTION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF GOVERNORS AT WHICH TIME EACH MEMBER IS REQUIRED TO REVIEW THE PROCEDURE AND SIGN THE CONFLICT OF INTEREST STATEMENT IN WHICH THEY MUST ACKNOWLEDGE AND SET FORTH ANY EXCEPTIONS TO THE POLICY. THE POLICY AND ACKNOWLEDGED CONFLICTS ARE REGULARLY AND CONSISTENTLY MONITORED BY THE AUDIT COMMITTEE. THE COMMITTEE WILL BRING TO THE BOARD FOR DISCUSSION ANY MATTERS THAT ARISE FROM THESE ACTIVITIES. PART V, LINE 2A IRS FILINGS AND TAX COMPLIANCE CCMD shares a common master payroll with THE NEW YORK City Ballet ("CITY BALLET"). The employees of City Ballet are reported and paid under the employer identification number of CCMD. CCMD administers the payroll process on City Ballet's behalf and City Ballet reimburses CCMD for all the compensation paid. PART IX, LINE 24A ALLOCATION TO CONSTITUENTS CCMD OPERATES THE DAVID H. KOCH THEATER PURSUANT TO A LICENSE AGREEMENT WITH THE CITY OF NEW YORK AND PROVIDES ADMINISTRATIVE AND ACCOUNTING SERVICES TO CITY BALLET UNDER A SUBLICENSE AND MANAGEMENT AND SERVICES AGREEMENT. FACILITIES EXPENSES ARE ALLOCATED TO CITY BALLET DURING THE FISCAL-YEAR.