NEW YORK CITY CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY CENTER INC (EIN 13-2867442)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-09
- IRS object ID
- 201231309349301348
- Schema version
- 2010v3.4
- 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 J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T13:59:25-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132867442 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2122470430 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET NO 9TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARLENE SHULER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2122470430 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARLENE SHULER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET NO 9TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19083873 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYCITYCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | (SEE SCHEDULE O)DURING THE 2010/2011 SEASON, NEW YORK CITY CENTER WELCOMED NEARLY 190,000 AUDIENCE MEMBERS TO ITS WIDE RANGE OF DANCE AND MUSICAL THEATER PROGRAMS, INCLUDING THE FALL FOR DANCE FESTIVAL, ENCORES! SERIES, ENGAGEMENTS BY ALVIN AILEY AMERICAN DANCE THEATER, PAUL TAYLOR DANCE COMPANY AND RENOWNED VISITING PRODUCTIONS MATTHEW BOURNE'S SWAN LAKE AND FLAMENCO HOY BY CARLOS SAURA. STUDIO 5 AT CITY CENTER GAVE AUDIENCES A LOOK AT THE CREATIVE PROCESSES BEHIND THE PERFORMANCES ON OUR MAINSTAGE, AND CITY CENTER'S EDUCATION PROGRAMS REACHED MORE THAN 7,000 PARTICIPANTS FROM SCHOOLS THROUGHOUT NEW YORK CITY AND THE SURROUNDING AREAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 621 | TotalNbrEmployees |
| Total Nbr Volunteers | 87 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12752649 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9729985 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6817267 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7647170 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 221498 | InvestmentIncomePriorYear |
| Investment Income Current Year | 94213 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 468003 | OtherRevenuePriorYear |
| Other Revenue Current Year | 344539 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20259417 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17815907 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9425014 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10133908 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 25000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1456223 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5747964 | OtherExpensePriorYear |
| Other Expenses Current Year | 6023236 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15172978 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16182144 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5086439 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1633763 | RevenuesLessExpensesCY |
| Total Assets BOY | 31841040 | TotalAssetsBOY |
| Total Assets EOY | 48896671 | TotalAssetsEOY |
| Total Liabilities BOY | 3974005 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19252105 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27867035 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29644566 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NEW YORK CITY CENTER'S MISSION IS TO BE NEW YORK CITY'S LEADING CENTER FOR DANCE AND MUSICAL THEATER. DEDICATED TO MAKING THE ARTS ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCES, 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3500509 | Expense |
| Revenue | 1720405 | Revenue |
| Description | NEW YORK CITY CENTER WELCOMED ALVIN AILEY AMERICAN DANCE THEATER, AND PAUL TAYLOR DANCE COMPANY, ALONG WITH A RANGE OF RENOWNED NATIONAL AND INTERNATIONAL VISITING ARTISTS AND COMPANIES, TO THE STAGE IN THE 2010/2011 SEASON. THESE PRESENTATIONS INCLUDED MATTHEW BOURNES' SWAN LAKE AND FLAMENCO HOY BY CARLOS SAURA. THE MAINSTAGE ALSO HOSTED THE SPECIAL EVENTS CAREER TRANSITIONS FOR DANCERS AND YOUTH AMERICA GRAND PRIX. CITY CENTER'S THREE STUDIOS, LOCATED IN THE OFFICE TOWER, WERE AVAILABLE FOR RENTAL AS REHEARSAL AND MEETING SPACE FOR HUNDREDS OF ORGANIZATIONS, IN ADDITION TO HOSTING STUDIO 5 AT CITY CENTER. CITY CENTER'S STAGE 1, HOME TO MANHATTAN THEATRE CLUB, PRESENTED TWO WORLD PREMIERES AND ONE NEW YORK PREMIERE. STAGE 2 WELCOMED THE PEARL THEATRE COMPANY, WHICH REVIVED FOUR CLASSIC WORKS OF THEATER. ARTISTS PERFORMING ON ALL STAGES HAD ACCESS TO 24/7 TICKETING SUPPORT VIA CITY CENTER'S BOX OFFICE, THE CITY TIX PHONE TICKETING SERVICE AND CITY CENTER'S WEBSITE (WWW.NYCITYCENTER.ORG) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6910762 | Expense |
| Revenue | 5000728 | Revenue |
| Description | NEW YORK CITY CENTER'S ENCORES! SERIES BRINGS MUSICAL THEATER HISTORY TO NEW GENERATIONS, REVIVING OLD FAVORITES AND NEARLY-LOST MUSICALS FROM BROADWAY'S GOLDEN AGE THROUGH SEMI-STAGED PRODUCTIONS STARRING TODAY'S FINEST TALENT. OPENING WITH A SMASH HIT REVIVAL OF JULE STYNE'S BELLS ARE RINGING, THE EIGHTEENTH SEASON OF ENCORES! CONTINUED WITH KURT WEILL AND MAXWELL ANDERSON'S LOST IN THE STARS AND CONCLUDED WITH FRANK LOESSER'S FIRST BROADWAY SCORE, WHERE'S CHARLEY?. RESTORATION WORK ON EACH OF THE SHOW'S SCORES AND MANUSCRIPTS OCCURS THROUGHOUT EACH ENCORES! SEASON, AND EDUCATION INITIATIVES COMPLEMENT THE PRODUCTIONS IN SCHOOLS THROUGHOUT NEW YORK CITY. SINCE 2004 CITY CENTER'S FALL FOR DANCE FESTIVAL HAS INTRODUCED YOUNG AND DIVERSE AUDIENCES TO THE BREADTH AND VITALITY OF DANCE, USING A COMBINATION OF AFFORDABLE. $10 TICKETS AND A BROAD VARIETY OF PROGRAMMING. WITH FIVE PROGRAMS, EACH PERFORMED TWICE OVER ITS TEN DAYS, THE FESTIVAL SHOWCASES EMERGING AND ESTABLISHED ARTISTS FROM ACROSS THE COUNTRY AND AROUND THE WORLD. THESE ARTISTS BRING NEW AUDIENCES TO THE ONE ANOTHER AND ENJOY EXPOSURE TO CRITICS, PATRONS, AGENTS AND OTHER INDUSTRY INSIDERS WHO ATTEND THE FESTIVAL REGULARLY. CITY CENTER'S TARGETED ADVERTISING AND OUTREACH CAMPAIGN FOR FALL FOR DANCE ENSURES THE DIVERSITY OF FESTIVAL AUDIENCES, WHICH REPRESENT A BROAD RANGE OF ETHNICITIES, AGES AND ECONOMIC BACKGROUNDS. ADDITIONALLY, LOUNGE FFD, LOCATED IN THE TRANSFORMED PUBLIC THROUGH-BLOCK ADJACENT TO THE THEATER, ALLOWS AUDIENCE MEMBERS, PERFORMERS AND THE GENERAL PUBLIC TO ENJOY MUSIC FROM LIVE DJS, LOW-COST FOOD AND DRINKS, AMPLE SEATING, FREE DANCE CLASSES AND FREE INFORMATION ABOUT FESTIVAL PERFORMERS AND OTHER DANCE EVENTS IN NEW YORK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 623289 | Expense |
| Revenue | 153007 | Revenue |
| Description | 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 DANCE AND MUSICAL THEATER EACH YEAR. OUR EDUCATION PROGRAMS - THE YOUNG PEOPLE'S DANCE SERIES, ENCORES! IN SCHOOLS, CITY CENTER CONNECTIONS AND OTHERS - INVOLVE PARTICIPANTS THROUGH IN-SCHOOL WORKSHOPS, PEER COLLABORATION AND DISCUSSION, STUDENT PERFORMANCES AND PROFESSIONAL DEVELOPMENT FOR TEACHERS. INTRODUCTION TO MUSICAL THEATER ALLOWS STUDENTS TO ESTABLISH A RELATIONSHIP WITH THE ARTS BY PROVIDING PUBLIC SCHOOLS STRUGGLING IN THE DOWNTURN WITH HIGHLY SUBSIDIZED TICKETS FOR PROFESSIONAL THEATER PERFORMANCES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1497045 | Expense |
| Revenue | 870415 | Revenue |
| Description | OTHER PROGRAM SERVICES REPRESENT OTHER PROGRAM REVENUE AND EXPENSES IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1497045 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 870415 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12531605 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 135 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 621 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES FARKAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127631250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 WEST 56TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ARLENE SHULER | ||||||||
| PRESIDENT AND CEO | 40.00 | X | X | 335736 | 0 | 3084 | ||
| RAYMOND A LAMONTAGNE | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| THEODORE S CHAPIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VICTORIA CLARK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STUART H COLEMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ISAAC D CORRE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS S CRAMER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MAURICE DUBOIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN PHILIP FALK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BOBBIE FRANKFORT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD A GOLDSTEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PERRY B GRANOFF | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHERRY R JACOBS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH HARPEL KEHLER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEANETTE W LOEB | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA W LOVEJOY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARION W MARTIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STACEY MINDICH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN J PEARSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM A PERLMUTH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY PLESENT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TONY PONTURO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| INDRE VENGRIS ROCKEFELLER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TERI SCHINDLER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LYNN C SCHNEIDER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BARRY F SCHWARTZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| FEDERIC M SEEGAL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| NICOLE SELIGMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALFRED J SHUMAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANNE STRICKLAND SQUADRON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH S STEINBERG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALAN G WEILER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JUDY WILPON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH H WITTEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAMIAN WOETZEL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOANNE WOODWARD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA ZALAZNICK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARK LITVIN | ||||||||
| SR. VP AND MANAGING DIR. | 40.00 | X | 212871 | 0 | 37718 | |||
| JAMES H FARKAS | ||||||||
| VP, FINANCE | 40.00 | X | 169214 | 0 | 33164 | |||
| KATHARINE S MCLEISH | ||||||||
| VP, DEVELOPMENT | 40.00 | 178338 | 0 | 31850 | X | |||
| ERIC SCHULTZ | ||||||||
| MASTER ELECTRICIAN | 40.00 | 200352 | 0 | 75633 | X | |||
| GERARD GRIFFIN | ||||||||
| HEAD CARPENTER | 40.00 | 170305 | 0 | 64290 | X | |||
| AUGUST PROPERSI | ||||||||
| SOUND ENGINEER | 40.00 | 164921 | 0 | 62257 | X | |||
| JAMES MCWILLIAMS | ||||||||
| PROPERTY MASTER | 40.00 | 156579 | 0 | 59108 | X | |||
| GREGORY CHABAY | ||||||||
| ASST ELECTRICIAN | 40.00 | 144932 | 0 | 54712 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1733248 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 421816 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FJ SCIAME CONSTRUCTION CO INC | |||||
| 14 WALL STREET | NEW YORK CITY | NY | 10005 | CONSTRUCTION | 6859166 |
| ENNEAD ARCHITECTS | |||||
| 320 WEST 13 STREET | NEW YORK CITY | NY | 10014 | ARCHITECTURE | 893742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 685175 | FundraisingEvents |
| Government Grants | 1465387 | GovernmentGrants |
| All Other Contributions | 7579423 | AllOtherContributions |
| Total Contributions | 9729985 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BOX OFFICE RECEIPTS | 711110 | 4973155 | 4973155 |
| THEATRE RENTAL | 711110 | 1288772 | 1288772 |
| PHONE AND MAIL ORDERS | 711110 | 805681 | 805681 |
| TOWER RENTAL INCOME | 711110 | 392660 | 392660 |
| WORKSHOP FEES | 900099 | 153007 | 153007 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33895 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7647170 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92704 | TotalRevenueColumn |
| Exclusion | $92,704 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247154 | TotalRevenueColumn |
| Exclusion | $247,154 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 945892 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 944383 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1509 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1509 | TotalRevenueColumn |
| Exclusion | $1,509 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 323583 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 685175 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 323583 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 97385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97385 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 97385 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17815907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7744555 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $341,367 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948625 | Total |
| Program Services | 198802 | ProgramServices |
| Management And General | 717460 | ManagementAndGeneral |
| Fundraising | 32363 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6730778 | Total |
| Program Services | 5300098 | ProgramServices |
| Management And General | 713883 | ManagementAndGeneral |
| Fundraising | 716797 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244751 | Total |
| Program Services | 213804 | ProgramServices |
| Fundraising | 30947 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1257485 | Total |
| Program Services | 996227 | ProgramServices |
| Management And General | 116447 | ManagementAndGeneral |
| Fundraising | 144811 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952269 | Total |
| Program Services | 702352 | ProgramServices |
| Management And General | 147468 | ManagementAndGeneral |
| Fundraising | 102449 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2739 | Total |
| Management And General | 2739 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56823 | Total |
| Management And General | 56823 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20300 | Total |
| Program Services | 10802 | ProgramServices |
| Management And General | 9498 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Fundraising | 25000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116304 | Total |
| Program Services | 61886 | ProgramServices |
| Management And General | 54418 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149431 | Total |
| Program Services | 1004031 | ProgramServices |
| Management And General | 2493 | ManagementAndGeneral |
| Fundraising | 142907 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620774 | Total |
| Program Services | 482798 | ProgramServices |
| Management And General | 106406 | ManagementAndGeneral |
| Fundraising | 31570 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21006 | Total |
| Program Services | 17287 | ProgramServices |
| Fundraising | 3719 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260090 | Total |
| Program Services | 260090 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181937 | Total |
| Program Services | 1079983 | ProgramServices |
| Management And General | 101759 | ManagementAndGeneral |
| Fundraising | 195 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355314 | Total |
| Program Services | 318295 | ProgramServices |
| Management And General | 27769 | ManagementAndGeneral |
| Fundraising | 9250 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13329 | Total |
| Program Services | 233 | ProgramServices |
| Management And General | 13096 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309756 | Total |
| Program Services | 243787 | ProgramServices |
| Management And General | 65969 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172880 | Total |
| Program Services | 171294 | ProgramServices |
| Management And General | 1586 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CO-PRODUCTION FEES | 762429 | 762429 | ||
| ARTIST FEES | 408989 | 408989 | ||
| OTHER PRODUCTION EXPENS | 289086 | 289086 | ||
| CAPITAL CAMPAIGN EXPENS | 188053 | 188053 | ||
| CAPITAL PROJECT EXPENSE | 41072 | 41072 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52924 | Total |
| Program Services | 9332 | ProgramServices |
| Management And General | 15430 | ManagementAndGeneral |
| Fundraising | 28162 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16182144 | Total |
| Program Services | 12531605 | ProgramServices |
| Management And General | 2194316 | ManagementAndGeneral |
| Fundraising | 1456223 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3371132 | BOY |
| EOY | 2926493 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5822267 | BOY |
| EOY | 4602034 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7548630 | BOY |
| EOY | 6063914 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248859 | BOY |
| EOY | 322310 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282486 | BOY |
| EOY | 185102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6553678 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6009861 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646626 | BOY |
| EOY | 543817 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3508528 | BOY |
| EOY | 5231841 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10412512 | BOY |
| EOY | 29021160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31841040 | BOY |
| EOY | 48896671 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107042 | BOY |
| EOY | 10646675 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1503687 | BOY |
| EOY | 1355766 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1500000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4700000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1363276 | BOY |
| EOY | 1049664 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3974005 | BOY |
| EOY | 19252105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19917202 | BOY |
| EOY | 21440715 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3708748 | BOY |
| EOY | 2747766 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4241085 | BOY |
| EOY | 5456085 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27867035 | BOY |
| EOY | 29644566 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31841040 | BOY |
| EOY | 48896671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1633763 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 143768 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9808146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16908662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11459989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12752649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9729985 | CurrentTaxYear |
| Total | 60659431 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7692079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11429945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13635875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6817267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8825150 | CurrentTaxYear |
| Total | 48400316 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17500225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28338607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25095864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19569916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18555135 | CurrentTaxYear |
| Total | 109059747 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 690111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6663120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2032571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4448107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2834504 | CurrentTaxYear |
| Total | 16668413 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230422 | CurrentTaxYear |
| Total | 801977 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 917913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6672252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2165798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4649501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3064926 | CurrentTaxYear |
| Total | 17470390 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 91589357 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 589626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 342978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339858 | CurrentTaxYear |
| Total | 2242974 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 589626 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 342978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339858 | CurrentTaxYear |
| Total | 2242974 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97385 | CurrentTaxYear |
| Total | 754558 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18194150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28872163 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25820476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20178112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18992378 | CurrentTaxYear |
| Total | 112057279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20300 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20300 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16161844 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16182144 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 959107 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 239777 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 908399 | CurrentYearMinus1 |
| Current Year | 959107 | CurrentYear |
| Total | 3867506 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,801,259 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 60128 | CurrentYearMinus3 |
| Current Year Minus2 | 45356 | CurrentYearMinus2 |
| Current Year Minus1 | 30100 | CurrentYearMinus1 |
| Current Year | 20300 | CurrentYear |
| Total | 155884 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 227100 | CurrentYearMinus1 |
| Current Year | 239777 | CurrentYear |
| Total | 966877 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,450,316 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5022135 | BeginningOfYearBalance |
| Contributions | 1090000 | Contributions |
| Investment Earnings Or Losses | 193007 | InvestmentEarningsOrLosses |
| Other Expenditures | 407881 | OtherExpenditures |
| End Of Year Balance | 5897261 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4849782 | BeginningOfYearBalance |
| Contributions | 535000 | Contributions |
| Investment Earnings Or Losses | 341720 | InvestmentEarningsOrLosses |
| Other Expenditures | 704367 | OtherExpenditures |
| End Of Year Balance | 5022135 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3803721 | BeginningOfYearBalance |
| Contributions | 1432500 | Contributions |
| Investment Earnings Or Losses | -237707 | InvestmentEarningsOrLosses |
| Other Expenditures | 148732 | OtherExpenditures |
| End Of Year Balance | 4849782 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.06750 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.90400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02850 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4117128 | OtherCostOrOtherBasis |
| Depreciation | 3903884 | Depreciation |
| Book Value | 213244 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2436550 | OtherCostOrOtherBasis |
| Depreciation | 2105977 | Depreciation |
| Book Value | 330573 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 543817 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CERTIFICATE OF DEPOSIT | 202618 |
| CONSTRUCTION IN PROGRESS - RENOVATION PROJECT | 13606084 |
| DUE FROM THE CITY OF NEW YORK - REIMBURSABLE RENOVATION PROJECT COSTS | 15211442 |
| DEPOSITS | 1016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 29021160 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS HELD | $30,868 |
| REFUNDABLE ADVANCE | $1,018,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1049664 | TotalOfAmounts |
| Total Revenue | 17815907 | TotalRevenue |
| Total Expenses | 16182144 | TotalExpenses |
| Excess Or Deficit For Year | 1633763 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 143768 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 143768 | TotalAdjustments |
| Excess Or Deficit Per FS | 1777531 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19137655 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 143768 | NetUnrealizedGainsInvestments |
| Other Revenues | 1177980 | OtherRevenues |
| Revenue Not Rptd F990 | 1321748 | RevenueNotRptdF990 |
| Revenue Subtotal | 17815907 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17815907 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17360124 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1177980 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1177980 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16182144 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16182144 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | GARIPOLI ADVISORS LLC | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 WHITE OAK LANE | AddressLine1 |
| City | WESTHAMPTON BEACH | City |
| State | NY | State |
| ZIP Code | 11978 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING SERVICES | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 25000 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 25000 | TotalRetainedByContractors |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 794638 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 661496 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 133142 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 133142 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PATRON TOUR | NameOfEvent2 |
| Gross Receipts Event2 | 207000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20484 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 186516 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 186516 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7120 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3195 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3925 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3925 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1008758 | GrossReceiptsTotal |
| Charitable Contributions Total | 685175 | CharitableContributionsTotal |
| Gross Revenue Total Events | 323583 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 323583 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 323583 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARLENE SHULER | |||||||||||||
| 333524 | 0 | 0 | 0 | 2212 | 0 | 0 | 0 | 3084 | 0 | 338820 | 0 | 0 | 0 |
| MARK LITVIN | |||||||||||||
| 211996 | 0 | 0 | 0 | 875 | 0 | 0 | 0 | 37718 | 0 | 250589 | 0 | 0 | 0 |
| JAMES H FARKAS | |||||||||||||
| 168582 | 0 | 0 | 0 | 632 | 0 | 0 | 0 | 33164 | 0 | 202378 | 0 | 0 | 0 |
| KATHARINE S MCLEISH | |||||||||||||
| 178181 | 0 | 0 | 0 | 157 | 0 | 0 | 0 | 31850 | 0 | 210188 | 0 | 0 | 0 |
| ERIC SCHULTZ | |||||||||||||
| 200352 | 0 | 0 | 0 | 0 | 0 | 47083 | 0 | 28550 | 0 | 275985 | 0 | 0 | 0 |
| GERARD GRIFFIN | |||||||||||||
| 170305 | 0 | 0 | 0 | 0 | 0 | 40022 | 0 | 24268 | 0 | 234595 | 0 | 0 | 0 |
| AUGUST PROPERSI | |||||||||||||
| 164921 | 0 | 0 | 0 | 0 | 0 | 38756 | 0 | 23501 | 0 | 227178 | 0 | 0 | 0 |
| JAMES MCWILLIAMS | |||||||||||||
| 156579 | 0 | 0 | 0 | 0 | 0 | 36796 | 0 | 22312 | 0 | 215687 | 0 | 0 | 0 |
| GREGORY CHABAY | |||||||||||||
| 144932 | 0 | 0 | 0 | 0 | 0 | 34059 | 0 | 20653 | 0 | 199644 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| RAY LAMONTAGNE | ||||||
| TO FUND CONSTRUCTION RESERVE REQUIRED UNDER CAPITAL PROJECT CONTRACTS | X | $500,000 | 500000 | 0 | 1 | 1 |
| ALFRED J SHUMAN | ||||||
| TO FUND CONSTRUCTION RESERVE REQUIRED UNDER CAPITAL PROJECT CONTRACTS | X | $500,000 | 500000 | 0 | 1 | 1 |
| ALAN WEILER | ||||||
| TO FUND CONSTRUCTION RESERVE REQUIRED UNDER CAPITAL PROJECT CONTRACTS | X | $500,000 | 500000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1500000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | CITY CENTER'S EXECUTIVE COMMITTEE IS COMPRISED OF ITS CHAIRMAN OF THE BOARD, PRESIDENT/CEO, AS WELL AS SELECT DIRECTORS. THE COMMITTEE TOTALS TEN IN NUMBER AND ALL MEMBERS ARE ALSO DIRECTORS. THE COMMITTEE GENERALLY MEETS PRIOR TO FULL BOARD MEETINGS TO CONSIDER INSTITUTIONAL INITIATIVES AND TO MAKE CERTAIN OPERATING DECISIONS AS NECESSARY. EXECUTIVE COMMITTEE MEETINGS ARE RECORDED, ROUTINELY DISTRIBUTED TO THE FULL BOARD AND COMMITTEE ACTIVITIES ARE REPORTED TO THE BOARD AT FULL BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | IN FISCAL 2011, WHILE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION'S GOVERNING BODY OFTEN DOCUMENT THEIR MEETINGS, A WRITTEN POLICY DOES NOT EXIST WHICH MANDATES DOCUMENTATION OF COMMITTEE MEETINGS. AS SUCH, NOT ALL COMMITTEE MEETINGS ARE DOCUMENTED. HOWEVER, IN ALL INSTANCES WHEREIN COMMITTEES RESOLVE TO TAKE ACTION(S) OF ANY SUBSTANCE OR MATERIALITY, THESE ACTIONS ARE PRESENTED TO THE GOVERNING BODY FOR APPROVAL PRIOR TO ADOPTION AND ARE THEN DOCUMENTED IN THE MINUTES OF THE GOVERNING BODY'S MEETINGS. | |
| 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 THE 990. WHILE FORM 990 IS NOT REVIEWED WITH TRUSTEES PRIOR TO FILING, THE 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| DOCUMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION IS RESPONSIVE TO WRITTEN AND PHONE REQUESTS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 143,768. | FORM 990, PART XI, LINE 5: |
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