2012-04-30T09:22:48-04:00 2011-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2010-07-01 131813808 City Center of Music and Drama INC CITY 2128705656 70 LINCOLN CENTER PLAZA 4TH FLOOR NEW YORK NY 100236580 FARANG AZARI 2012-04-24 2129498700 2010 2016-02-24 21:20:13Z MARK HEISER 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 7927772 false X www.nystatetheater.org X 1943 NY TO MAINTAIN AND OPERATE THE DAVID H. KOCH THEATER FOR THE PRESENTATION OF THE PERFORMING ARTS, PRIMARILY DANCE AND OPERA. 17 17 370 0 31021851 5229990 1218733 2676624 15074 7098 14410 14060 32270068 7927772 0 0 7227341 6470302 0 0 3070982 7642884 10298323 14113186 21971745 -6185414 168608775 161650220 52546280 51770725 116062495 109879495 TO MAINTAIN AND OPERATE THE DAVID H. KOCH THEATER FOR THE PRESENTATION OF THE PERFORMING ARTS, PRIMARILY DANCE AND OPERA. false false 11570709 2676624 TO MAINTAIN AND OPERATE THE DAVID H. KOCH THEATER FOR THE PRESENTATION OF THE PERFORMING ARTS, PRIMARILY DANCE AND OPERA. 11570709 true true false true 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 false true 16 0 370 true false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false NY X FARANG AZARI 2128705656 70 LINCOLN CENTER PLAZA 4TH FLOOR NEW YORK NY 10023 GILLIAN ATTFIELD 2.0 X X 0 0 0 SUSAN L BAKER 2.0 X X 0 0 0 DAVID HELENIAK 2.0 X 0 0 0 HONORABLE MICHAEL R BLOOMBERG 2.0 X 0 0 0 RANDALL BOURSCHEIDT 2.0 X 0 0 0 RANDAL R CRAFT JR 2.0 X 0 0 0 BARRY S FRIEDBERG 2.0 X 0 0 0 MARLENE HESS 2.0 X 0 0 0 COMMISSIONER KATE D LEVIN 2.0 X 0 0 0 LYNN J LOACKER 2.0 X 0 0 0 IRA MILLSTEIN 2.0 X 0 0 0 MARK W NEWHOUSE 2.0 X 0 0 0 HONORABLE CHRISTINE QUINN 2.0 X 0 0 0 HONORABLE SCOTT M STRINGER 2.0 X 0 0 0 ALAIR TOWNSEND 2.0 X 0 0 0 CHARLES R WALL 2.0 X 0 0 0 HERBERT WACHTELL ESQ 2.0 X 0 0 0 MARK HEISER 35.0 X 180096 0 32694 MICHAEL EDWARDS 35.0 X 154277 0 32053 THOMAS MAHER 60.0 X 288818 0 106640 FRANK LAVAIA 60.0 X 222385 0 88358 LEONARD SIMONCEK 60.0 X 213792 0 87316 IRIS NOVICK 60.0 X 181126 0 71157 MICHAEL MAAS 60.0 X 168304 69446 1408798 0 487664 39 false true false EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 10017 ACCOUNTING 129000 PROSKAUER ELEVEN TIMES SQUARE NEW YORK NY 10036 LEGAL 220775 2 2731548 2498442 5229990 PATRON SERVICES 711110 1189960 1189960 RENTAL INCOME 711110 1486664 1486664 2676624 7098 7098 0 0 14060 14060 14060 14060 0 0 0 0 0 7927772 2676624 21158 0 0 0 0 1352451 1010676 331747 10028 0 3804978 1868626 1934842 1510 131413 331719 -201114 808 665717 445926 218291 1500 515743 287930 226659 1154 0 173836 173836 137333 137333 48000 48000 0 0 271295 2378 268917 13086 13086 171593 24345 147248 256061 256061 0 3569687 3479812 89875 1823 1823 0 0 0 0 5380696 5226689 154007 530468 500989 29479 ALLOCATION TO CONSTITUENTS -3050773 -1674993 -1347694 -28086 MISCELLANEOUS 139779 18612 121167 14113186 11570709 2542477 0 632123 9300 3813070 4228257 65169795 57592399 2224426 1844021 299769 292394 112985535 15714907 96062586 97270628 407006 413221 168608775 161650220 2557012 3264810 42850000 41350000 7139268 7155915 52546280 51770725 X 86185237 93823732 29877258 16055763 116062495 109879495 168608775 161650220 X -6185414 2414 X false true true X false X 3439433 2216257 2805245 31021851 5229990 44712776 3439433 2216257 2805245 31021851 5229990 44712776 44712776 50602 42133 61267 29484 21158 204644 44917420 35674540 0.99544 0.99776 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 48000 false false 48000 false SCHEDULE C - SUPPLEMNETAL INFORMATION ONE OF CITY CENTER OF MUSIC AND DRAMA, INC.'S (CCMD) PRINCIPAL ACTIVITY IS THE MANAGEMENT OF THE DAVID H. KOCH THEATER AT LINCOLN CENTER, A FACILTY BUILT BY THE STATE OF NEW YORK, OWNED BY THE CITY OF NEW YORK, AND LEASED, AT A NOMINAL ANNUAL RENT TO CCMD. CCMD HAS ENGAGED THE FIRM BOLTON ST. JOHNS 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 AND OTHER MATTERS RELATED TO CAPITAL PROJECTS AT THE DAVID H. KOCH THEATER. IN ADDITION, MEMBERS OF CCMD'S BOARD OF GOVERNORS, NONE OF WHOM ARE COMPENSATED, HAVE FROM TIME TO TIME, UNDERTAKEN ACTIVITIES CONCERNING APPROPRIATIONS AND OPERATING FUNDING FOR THE DAVID H. KOCH THEATER. 1813114 1295259 517855 107729530 14419648 93309882 3442891 3442891 97270628 0 DUE TO CONSTITUENTS 3786613 PAYROLL RELATED LIABILITIES 3369302 7155915 7927772 14113186 -6185414 2414 2414 -6183000 7930186 2414 2414 7927772 7927772 14113186 14113186 14113186 SCHEDULE D, ASC 740 DISCLOSURE INCOME TAX UNCERTAINTIES: CCMD IS SUBJECT TO THE PROVISIONS OF ASC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. DUE TO CCMD'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON CCMD'S FINANCIAL STATEMENTS. X X X false false false false false false false false false MARK HEISER 180096 0 0 0 0 0 1582 0 31112 0 212790 0 0 0 MICHAEL EDWARDS 154277 0 0 0 0 0 1356 0 30697 0 186330 0 0 0 THOMAS MAHER 288818 0 0 0 0 0 60349 0 46291 0 395458 0 0 0 FRANK LAVAIA 222385 0 0 0 0 0 49398 0 38960 0 310743 0 0 0 LEONARD SIMONCEK 213792 0 0 0 0 0 48789 0 38527 0 301108 0 0 0 IRIS NOVICK 181126 0 0 0 0 0 38548 0 32609 0 252283 0 0 0 MICHAEL MAAS 168304 0 0 37881 31565 237750 0 REVIEW OF FORM 990 FORM 990, PART VI, SECTION A LINE 11 A COPY OF IRS FORM 990 HAS BEEN REVIEWED BY CCMD'S AUDIT COMMITTEE AND A COPY HAS BEEN PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. COMPENSATION PRACTICES FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY EMPLOYEES WAS DETERMINED USING COMPARABILITY DATA WHICH WAS REVIEWED AND APPROVED BY CCMD'S COMPENSATION COMMITTEE. DOCUMENT DISCLOSURE FORM 990 PART VI, SECTION C, LINE 19 CCMD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WRITTEN REQUESTS CAN BE SENT TO THE FOLLOWING ADDRESS: CITY CENTER OF MUSIC & DRAMA, INC. 70 LINCOLN CENTER PLAZA - 4TH FLOOR NEW YORK, NEW YORK 10023-6580 CHECKLIST OF REQUIRED SCHEDULES FORM 990, LINE 12 CCMD'S AUDIT COMMITTEE ASSUMES RESPONSIBILITES FOR OVERSIGHT OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF THE INDEPENDENT AUDITOR. FORM 8868 EXTENSION OF TIME TO FILE FOR AN EXEMPT CORPORATION CCMD'S APPLICATION FOR EXTENTION OF THE TIME TO FILE FOR AN EXEMPT ORGANIZATION, FORMS 8868, WERE PAPER FILED. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AT WHICH TIME EACH MEMBER IS REQUIRED TO REVIEW THE PROCEDURE AND SIGN THE ATTACHED 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. IRS FILINGS AND TAX COMPLIANCE PART V, LINE 2A THE EMPLOYEES OF NEW YORK CITY OPERA, INC. AND NEW YORK CITY BALLET, INC. ARE REPORTED AND PAID UNDER THE EMPLOYER IDENTIFICATION NUMBER OF CITY CENTER OF MUSIC & DRAMA ("CCMD"). CCMD ADMINISTERS THE PAYROLL PROCESS ON THE CONSTITUENT'S BEHALF AND THE CONSTITUENTS REIMBURSES CCMD FOR ALL COMPENSATION PAID. COMPENSATED OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES HAVE BEEN INCLUDED ON SCHEDULE J FOR REPORTING PURPOSE IN THEIR RESPECTIVE ORGANIZATIONS. CCMD ALSO PROVIDES SERVICES TO THE CONSTITUENTS IN CONNECTION WITH ITS MANAGEMENT OF THE DAVID H. KOCH THEATER AND OTHER ADMINISTRATION AND ACCOUNTING SERVICES PROVIDED TO THE CONSTITUENTS UNDER A MANAGEMENT AND SERVICE AGREEMENT.