2011-05-11T07:20:04-04:00 2010-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2009-07-01 132947386 New York City Ballet inc NEWY 70 LINCOLN CENTER PLAZA 4TH FLOOR NEW YORK NY 100236580 FARANG AZARI 2011-05-10 2009 2016-02-24 21:20:13Z KATHERINE BROWN EXECUTIVE DIR 70 LINCOLN CENTER PLAZA 4 FL NEW YORK NY 10023 79564979 false X www.nycballet.com X 1977 NY PERFORM, PROMOTE AND SUSTAIN CLASSICAL BALLET 37 37 816 303 88341 45341 26025720 17506416 27035009 25939085 291627 10822684 344486 -44862 53696842 54223323 0 0 0 0 40183893 42269667 272700 426569 3874693 18027264 18733277 58483857 61429513 -4787015 -7206190 168116105 175449717 13700513 18207113 154415592 157242604 PERFORM THE BALLETS AND PRESERVE THE DANCE AESTHETIC AND STANDARDS OF EXCELLENCE CREATED AND ESTABLISHED BY ITS FOUNDERS; AND TO DEVELOP NEW WORK THAT DRAWS ON THE CREATIVE TALENTS OF CONTEMPORARY CHOREOGRAPHERS AND COMPOSERS, AND SPEAKS TO THE TIME IN WHICH IT IS MADE. false false 49147941 0 23526351 New York City Ballet gave 162 performances of 53 different ballets, including nine world premieres, during its 22-week season at the David H. Koch Theater in New York City. More than 326,000 audience members enjoyed the Company's unparalleled breadth of repertory in a season that featured the work of ten choreographers and 31 composers. New York City Ballet's Spring 2010 season featured a special program, "Architecture of Dance - New Choreography and Music Festival," in celebration of Lincoln Center's 50th anniversary, the Company's home since 1964. In addition to commissioning seven choreographers, NYCB invited world-renowned architect Santiago Calatrava to create set designs for the new ballets. In addition, the Company commissioned three new ballet scores and co-commissioned a fourth with the Los Angeles Philharmonic and the Chicago Symphony Orchestra. 2782348 0 2265663 In fall 2009, the Company returned to Tokyo, Japan, for the first time in four years. The seven performances from October 8 through 12 at Bunkamura Orchard Hall drew over 11,000 people. In addition, two staff members from NYCB's education department traveled with the Company to lead "Ballet Insights," educational programs for audiences that took place before the Saturday and Sunday matinees. 524802 0 106490 The Company's educational programs engaged 3,700 young people and their teachers with in-school residency programs in 42 schools across all five New York City boroughs. Education department staff and teaching artists led professional development workshops with 155 teachers; and more than 7,500 young people, parents and teachers participated in New York City Ballet community programs including tours of the David H. Koch Theater at Lincoln Center, ballet rehearsals, performances, workshops, and seminars. 52455091 true true false false false false false false true true true false false false true false false true true false false false false true false false false false false false true true true false false false false false false false false true 149 0 true 816 true true true CJ BF CA false false false true true false false false 37 37 false false true false false false false true true false false true true true true true true true true false CT NJ NY X MICHAEL J EDWARDS 2128704266 70 LINCOLN CENTER PLAZA 4TH FLOOR NEW YORK NY 10023 JOHN L VOGELSTEIN 8.0 X X 0 0 0 DAVID W HELENIAK 8.0 X X 0 0 0 GORDON B PATTEE 8.0 X X 0 0 0 MARLENE HESS 8.0 X X 0 0 0 RANDAL R CRAFT JR 10.0 X 0 0 0 MARIA-CRISTINA ANZOLA 2.0 X 0 0 0 DANIEL BRODSKY 2.0 X 0 0 0 FRANCI BLASSBERG 2.0 X 0 0 0 DONYA ARCHER BOMMER 2.0 X 0 0 0 JUDY BERNSTEIN BUNZL 2.0 X 0 0 0 JANE CHACE CARROLL 2.0 X 0 0 0 MICHAEL A COOPER 4.0 X 0 0 0 DAVID E R DANGOOR 2.0 X 0 0 0 CATHERINE R KINNEY 2.0 X 0 0 0 BARBARA R EVANS 2.0 X 0 0 0 LISA MARIA FALCONE 2.0 X 0 0 0 PROFESSOR MEYER FELDBERG 2.0 X 0 0 0 ROBERT W PITTMAN 2.0 X 0 0 0 EUGENE P GRISANTI 2.0 X 0 0 0 NINA GRISCOM 2.0 X 0 0 0 MARILYN LAURIE 4.0 X 0 0 0 ROBERT I LIPP 2.0 X 0 0 0 CAROL D MACK 2.0 X 0 0 0 CLARKE MURPHY 4.0 X 0 0 0 DAVID A NADLER PhD 2.0 X 0 0 0 MARIE NUGENT-HEAD 4.0 X 0 0 0 DENISE SAUL 2.0 X 0 0 0 THOMAS SHIAH 2.0 X 0 0 0 BARBARA SLIFKA 2.0 X 0 0 0 DENISE SOBEL 2.0 X 0 0 0 LESLEY STAHL 2.0 X 0 0 0 BONNIE STRAUSS 2.0 X 0 0 0 KATIE VON STRASSER 2.0 X 0 0 0 DARREN WALKER 2.0 X 0 0 0 DR SUE ANN WEINBERG 2.0 X 0 0 0 MARTIN J OPPENHEIMER 2.0 X 0 0 0 WILLAIM H WRIGHT II 2.0 X 0 0 0 PETER MARTINS 40.0 X 662500 0 43062 KENNETH TABACHNICK 40.0 X 300095 0 37625 BROOKS PARSONS 40.0 X 210976 0 37851 KATHERINE BROWN 40.0 X 18572 0 7452 FAYCAL KAROUI 40.0 X 232860 0 24095 CAMERON GRANT 40.0 X 212003 0 35304 JOHN MCPEAK 40.0 X 199770 0 34813 ARNOLD GOLDBERG 40.0 X 222027 0 34897 DIANE NIXA 40.0 X 203982 0 33764 2262785 0 288863 23 false true true THE GEORGE BALANCHINE TRUST 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 ROYALTIES 315000 THE ROBBINS RIGHTS TRUST 317 WEST 87TH STREET NEW YORK NY 10024 ROYALTIES 376448 FESTINA LENTE LLP 713 PARK AVENUE NEW YORK NY 10021 SCENERY DESIGN CONS 216907 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL 152561 PAUL KOLNIK 317 WEST 87TH STREET NEW YORK NY 10024 PHOTOGRAPHY 135778 7 3070523 1612498 12823395 701169 17506416 TICKET SALES 711120 22985124 22985124 TOUR FEES 711120 2265663 2265663 COSTUMES AND OTHER RENTALS 711120 541227 541227 PATRON SERVICES 711120 40581 40581 EDUCATION 711120 106490 106490 25939085 479114 88341 390773 0 66895 66895 34784258 24440688 10343570 10343570 10343570 394151 2964697 679568 -285417 -285417 0 393128 221400 171729 171729 OTHER REVENUE 711120 1931 1931 1931 54223323 25939085 88341 10689481 0 0 0 0 2399673 1291729 736630 371314 0 27565537 25338578 1274054 952905 4161488 3435175 450182 276131 4680539 4006170 372642 301727 3462430 3195637 160855 105938 0 161384 28270 133114 0 0 426569 426569 0 1844677 1652739 154197 37741 3510071 3227197 10091 272783 459453 184051 79155 196247 54348 11023 7979 35346 876204 876204 852733 842665 2863 7205 997765 981468 7259 9038 0 11283 9688 1595 0 0 622308 513815 53868 54625 105308 39208 66100 ALLOCATION FROM CCMD 5482476 4094007 1388469 PATRON CULTIVATION 281908 281908 PRODUCTION MATERIALS 2221306 2221306 MISCELLANEOUS EXPENSE 1252053 506161 202271 543621 61429513 52455091 5099729 3874693 226139 605475 16726858 20551331 14582381 11332700 595472 366475 158010 184295 1297192 1572487 14453846 9206848 5768122 5246998 54323468 39824694 70342991 92538884 4095472 3226378 168116105 175449717 2682859 4336552 133675 2641070 10883979 11229491 13700513 18207113 X 32089956 33802142 13454600 13604364 108871036 109836098 154415592 157242604 168116105 175449717 X false true true X false X 22694000 24789000 21140000 26026000 17506416 112155416 24345000 27496000 27623000 27035000 26726374 133225374 47039000 52285000 48763000 53061000 44232790 245380790 13622000 3558000 4046000 14492000 5483365 41201365 13622000 3558000 4046000 14492000 5483365 41201365 204179425 12217000 9547000 9263000 636000 457668 32120668 63000 -12000 -43000 88341 96341 12280000 9535000 9220000 636000 546009 32217009 89000 -12000 -31000 46000 59408000 61808000 57952000 53697000 44778799 277643799 0.73540 0.72810 0.11604 0.13390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152779150 1254229 18936956 7879002 165091333 172249185 1860764 -13022000 8308799 152779150 0.34000 0.66000 false false 0 12718484 7877935 4840549 0 1735362 1328913 406449 5246998 ALTERNATIVE INVESTMENTS 92538884 92538884 0 PAYROLL RELATED LIABILITIES 11229491 11229491 54223323 61429513 -7206190 9952974 80319 10033293 2827103 65549598 9952974 613414 759887 11326275 54223323 54223323 62722495 613414 679568 1292982 61429513 61429513 SCHEDULE D PART XII LINE 2D OTHER REVENUES PER FINANCIAL STATEMENTS NOT INCLUDED IN FORM 990 SPECIAL EVENT EXPENSE $ 679,568 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 80,319 ----------- TOTAL OTHER REVENUES PER FINANCIAL STMT NOT INCLUDED IN 990 759,887 SCHEDULE D PART XIII LINE D OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS NOT INCLUDED IN FORM 990 SPECIAL EVENT EXPENSE $ 679,568 SCHEDULE D PART X INCOME TAX UNCERTAINTIES IN FISCAL-YEAR 2010, CITY BALLET HAS ADOPTED THE PROVSIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING UNCERTAINTY IN INCOME TAXES. DUE TO CITY BALLET'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE A MATERIAL IMPACT ON ITS FINANCIAL STATEMETNS. SCHEDULE D PART V LINE 4 USE OF ENDOWMENT FUNDS BOARD DESIGNATED ENDOWMENTS ARE USED TO SUPPORT THE CITY BALLET'S EXEMPT PURPOSE AND DONOR RESTRICTED ENDOWMENT PROCEEDS SUPPORT THE PROGRAMS STIPULATED BY THE DONOR(S). SCHEDULE D PART XI LINE 8 OTHER RECONCILING ITEMS OF CHANGE IN NET ASSETS CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $ 80,319 East Asia and the Pacific 0 0 Program Services BALLET PERFORMANCES 495580 Central America and the Caribbean 0 0 Investments 0 North America 0 0 Investments 0 0 0 495580 X X X X X X X true MICHELE O'MARA FUND RAISING COUNSEL false 0 96600 0 SDA TELESERVICES INC PROFESSIONAL false 640106 254793 385313 STANFORD GROUP FUND RAISING COUNSEL false 0 75176 0 640106 426569 385313 NY SPRING GALA 1391718 1269663 122055 250668 OPENING NIGHT 1292763 1174504 118259 189448 3 780193 626356 153837 239452 3464674 3070523 394151 679568 679568 -285417 X true false false false false false false false false PETER MARTINS 662500 0 0 0 0 0 0 0 43062 0 705562 0 0 0 KENNETH TABACHNICK 300095 0 0 0 0 0 0 0 37625 0 337720 0 0 0 BROOKS PARSONS 210976 0 0 0 0 0 0 0 37851 0 248827 0 0 0 FAYCAL KAROUI 232860 0 0 0 0 0 0 0 24095 0 256955 0 0 0 CAMERON GRANT 212003 0 0 0 0 0 0 0 35304 0 247307 0 0 0 JOHN MCPEAK 199770 0 0 0 0 0 0 0 34813 0 234583 0 0 0 ARNOLD GOLDBERG 222027 0 0 0 0 0 0 0 34897 0 256924 0 0 0 DIANE NIXA 203982 0 0 0 0 0 0 0 33764 0 237746 0 0 0 PROSKAUER ROSE LLP BOARD MEMBER/ PARTNER 152561 ATTORNEY FEES false DARCI KISTLER DANCER MARRIED TO DIRECTO 152561 WAGES false X 27 701169 AVERAGE PRICE 0 false true true SCHEDULE M PART II LINE 32A THE NEW YORK CITY BALLET ENGAGES STOCKBROKERS TO SELL GIFTED SECURITIES. PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE, LINE 11A PROCESS FOR REVIEW OF FORM 990 CITY BALLET'S CFO AND THE AUDIT COMMITTEE REVIEW THE FORM 990. UPON COMPLETION OF REVIEW, COPIES ARE GIVEN TO THE ENTIRE BOARD FOR REVIEW AND INPUT. PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE, LINE 12C CONFLICTS OF INTEREST POLICY THE CITY BALLET REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS, AND MEMBERS OF SENIOR MANAGEMENT TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY. PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE LINE 15 EXECUTIVE COMPENSATION POLICY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF ALL EMPLOYEES WITH SALARIES OVER $150,000. PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 19 PUBLIC INSPECTION: GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE CITY BALLET'S FINANCIAL STATEMENTS ARE AVAILABLE AT THE CITY BALLET'S WEBSITE. PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 4 CHANGES TO GOVERNING DOCUMENTS THE BYLAWS OF THE NEW YORK CITY BALLET WERE AMENDED DURING THE FISCAL-YEAR ENDING JUNE 30, 2010 TO ELIMINATE THE SOLE MEMBER, CITY CENTER FOR MUSIC AND DRAMA. IRS FILINGS AND TAX COMPLIANCE PART V, LINE 2A THE EMPLOYEES OF NEW YORK CITY BALLET ("CITY BALLET"), INC. ARE REPORTED AND PAID UNDER THE EMPLOYER IDENTIFICATION NUMBER OF CITY CENTER MUSIC AND DRAMA ("CCMD"). CCMD ADMINISTERS THE PAYROLL PROCESS ON CITY BALLET'S BEHALF AND CITY BALLET REMINBURSES CCMD FOR ALL COMPENSATION PAID. COMPENSATED OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES HAVE BEEN INCLUDED ON SCHEDULE J FOR REPORTING PURPOSES. CCMD ALSO PROVIDES SERVICES TO CITY BALLET IN CONNECTION WITH ITS OPERATION AND MANAGEMENT OF THE DAVID H. KOCH THEATER AND OTHER ADMINISTRATION AND ACCOUNTING SERVICES PROVIDED TO CITY BALLET UNDER A MANAGEMENT AND SERVICE AGREEMENT. CITY BALLET HAS A COMMON PAY MASTER WITH CCMD.