SCHOOL OF AMERICAN BALLET INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOL OF AMERICAN BALLET INC (EIN 13-1275970)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-14
- IRS object ID
- 201101959349300445
- Schema version
- 2009v1.7
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-14T15:51:31-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131275970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL OF AMERICAN BALLET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHO | NameControl |
| Phone | 2127696600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 LINCOLN CENTER PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100236592 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | stephen dewhurst | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2127696600 | Phone |
| Date Signed | 2011-07-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Martin Berkowitz | Name |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | robert fribourg | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 lincoln center plaza | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41207372 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.sab.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | DURING FY 2010, THE SCHOOL OF AMERICAN BALLET PASSED DOWN THE BALANCHINE BALLET TRADITION FROM 16 GIFTED FACULTY MEMBERS TO SOME 400 STUDENTS, AGES 6 TO 19. THE SCHOOL CONTINUED ITS LOCAL AND NATIONAL RECRUITMENT EFFORTS, AND CONDUCTED INTERNATIONAL AUDITIONS IN PARIS AND TOKYO FOR THE FIRST TIME IN ITS HISTORY. ESPECIALLY NOTEWORTHY IS THAT, FOLLOWING ON ITS 75TH ANNIVERSARY THE PREVIOUS YEAR, IN FEBRUARY 2010, THE SCHOOL OF AMERICAN BALLET RECEIVED THE NATIONAL MEDAL OF ARTS, THE NATION'S HIGHEST HONOR FOR ARTISTIC ACHIEVEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 155 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5172067 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4113118 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3334306 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3874916 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4197253 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3967551 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30265 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7316 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4339385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11962901 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1290466 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1554226 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4591121 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4414233 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1420589 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6486191 | OtherExpensePriorYear |
| Other Expenses Current Year | 5564076 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12367778 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11532535 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8028393 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 430366 | RevenuesLessExpensesCY |
| Total Assets BOY | 77084658 | TotalAssetsBOY |
| Total Assets EOY | 77002745 | TotalAssetsEOY |
| Total Liabilities BOY | 10587700 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10300063 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 66496958 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66702682 | NetAssetsOrFundBalancesEOY |
| Mission Description | the school of american ballet's mission is to train students for professional careers in classical ballet. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4448634 | Expense |
| Revenue | 1693005 | Revenue |
| Description | Teaching and Other Artistic ProgramsThe School provides ballet training to students ages 6 to 19, at appropriate levels of concentration. During the Winter Term (September - June), advanced students have 42 weeks of classes with up to 17 hours per week; the youngest students meet twice weekly for an hour for 38 weeks. During FY 2010, 397 students were enrolled during Winter Term. Winter Term curriculum also includes additional opportunities, particularly for advanced students, including a choreographic workshop and year-end performance. The School also offers a 5-week intensive Summer Course. 204 students took part in the summer program during FY 2010, representing 35 states and 8 foreign countries. (CONTINUED) This category also includes the School's local, national and international auditions, and community outreach. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1437850 | Expense |
| Grants | 1372507 | Grants |
| Revenue | 1220187 | Revenue |
| Description | Student Financial AidThe School provided over $1.4 million in scholarships for tuition and room & board, and other financial assistance during FY 2010. Financial aid was extended to 152 Winter Term students (nearly 40% of enrollment); amongst Winter Term advanced students, this assistance amounted to 59% of tuition. 93 Summer Course attendees received financial assistance (nearly 46% of enrollment). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2818598 | Expense |
| Revenue | 969040 | Revenue |
| Description | Student Services and ResidenceThe School provides support services focused on students' overall health and well-being, including nursing care, nutritional counseling, academic tutoring, Pilates training and physical therapy. For students living in the residence hall (58 during Winter Term and 192 for Summer Course). staff members provide on-going supervision, along with seminars as well as cultural and social activities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8705082 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 155 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| 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 |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 | stephen dewhurst | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127696608 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SCHOOL OF AMERICAN BALLET INC 70 | AddressLine1 |
| City | ny | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Elisabeth M Amstrong | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Albert C Bellas | |||||||||
| Director-EMERITUS | 1.00 | X | 0 | 0 | 0 | ||||
| Peter Boal | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Chelsea Clinton | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Stuart H Coleman | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Linda S Daines | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| James H Duffy | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Frances D Fergusson | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Robert Fribourg | |||||||||
| Director, Chair | 15.00 | X | 0 | 0 | 0 | X | |||
| Helen Haje | |||||||||
| Director, Secretary | 1.00 | X | 0 | 0 | 0 | X | |||
| Duane Hampton | |||||||||
| Director-EMERITUS | 1.00 | X | 0 | 0 | 0 | ||||
| Carole Divet Harting | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Gale Hayman | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Karen T Hughes | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Pamela J Joyner | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Coco Kopelman | |||||||||
| Director, Vice President | 1.00 | X | 0 | 0 | 0 | X | |||
| Nancy Norman Lassalle | |||||||||
| Director-EMERITUS | 1.00 | X | 0 | 0 | 0 | ||||
| Alexandra Lebenthal | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Peter Martins | |||||||||
| Director, faculty chair | 15.00 | X | 104000 | 0 | 8333 | X | |||
| Elizabeth R Miller | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Garfield L Miller III | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Richard A Miller | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Arthur Mitchell | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Daniel Pacthod | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Patricia S Patterson | |||||||||
| Director-EMERITUS | 1.00 | X | 0 | 0 | 0 | ||||
| Roswell B Perkins | |||||||||
| Director-EMERITUS | 1.00 | X | 0 | 0 | 0 | ||||
| William A Perlmuth | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Bradford J Race | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Suzanne Allen Redpath | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Cherrill Edwina Shea | |||||||||
| director | 1.00 | X | 0 | 0 | 0 | ||||
| Max R Shulman | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Lee Slaughter | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Howard Solomon | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Joanne M Stern | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| James W Stevens | |||||||||
| Director, Treasurer | 1.00 | X | 0 | 0 | 0 | X | |||
| Kent Stowell | |||||||||
| Director-EMERITUS | 1.00 | X | 0 | 0 | 0 | ||||
| Marcia T Thompson | |||||||||
| Director-EMERITUS | 1.00 | X | 0 | 0 | 0 | ||||
| Helgi Tomasson | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Marjorie L Van Dercook | |||||||||
| Director, Executive Direct | 40.00 | X | 243257 | 0 | 26252 | X | |||
| Edward Villella | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Barbara Manfrey Vogelstein | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Philip S Winterer | |||||||||
| Director-EMERITUS | 1.00 | X | 0 | 0 | 0 | ||||
| Carolyn Wright-Lewis | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Laura Zeckendorf | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Kay Mazzo Bellas | |||||||||
| Teacher, Faculty co-chair | 40.00 | 163462 | 0 | 13051 | X | ||||
| Stephen Dewhurst | |||||||||
| Chief Financial Officer | 40.00 | 159869 | 0 | 18824 | X | ||||
| Carrie W Hinrichs | |||||||||
| Director of Development | 40.00 | 125659 | 0 | 16324 | X | ||||
| Katrina Killian | |||||||||
| Teacher | 23.50 | 138042 | 0 | 17213 | X | ||||
| Susan Pilarre | |||||||||
| Teacher | 15.00 | 113113 | 0 | 14916 | X | ||||
| Jock Soto | |||||||||
| Teacher | 18.00 | 144992 | 0 | 18046 | X | ||||
| THOMAS W SCHOFF | |||||||||
| FORMER DIRECTOR OF PLANNING | 40.00 | 164178 | 0 | 2030 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1356572 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 134989 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1623062 | FundraisingEvents |
| Government Grants | 67505 | GovernmentGrants |
| All Other Contributions | 2422551 | AllOtherContributions |
| Noncash Contributions | 195902 | NoncashContributions |
| Total Contributions | 4113118 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 2083504 | 2083504 |
| ROOM AND BOARD FEES | 721000 | 1348774 | 1348774 |
| STDT. HEALTH INS. FEES | 611710 | 85648 | 85648 |
| WORKSHOP TICKETS FEES | 611710 | 80070 | 80070 |
| AUDITION REG. FEES | 611710 | 70991 | 70991 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 205929 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3874916 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181 | TotalRevenueColumn |
| Exclusion | $181 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32688716 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28721346 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3967370 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3967370 | TotalRevenueColumn |
| Exclusion | $3,967,370 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 523125 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1623062 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 523125 | 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 revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7316 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7316 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11962901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3882232 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,967,551 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1554226 | Total |
| Program Services | 1554226 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753146 | Total |
| Program Services | 414561 | ProgramServices |
| Management And General | 264271 | ManagementAndGeneral |
| Fundraising | 74314 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3007101 | Total |
| Program Services | 2230260 | ProgramServices |
| Management And General | 264932 | ManagementAndGeneral |
| Fundraising | 511909 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111390 | Total |
| Program Services | 83399 | ProgramServices |
| Management And General | 4921 | ManagementAndGeneral |
| Fundraising | 23070 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285813 | Total |
| Program Services | 188387 | ProgramServices |
| Management And General | 32559 | ManagementAndGeneral |
| Fundraising | 64867 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256783 | Total |
| Program Services | 185662 | ProgramServices |
| Management And General | 29771 | ManagementAndGeneral |
| Fundraising | 41350 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809 | Total |
| Management And General | 809 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57872 | Total |
| Management And General | 57872 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286698 | Total |
| Management And General | 286698 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85780 | Total |
| Program Services | 4543 | ProgramServices |
| Management And General | 77378 | ManagementAndGeneral |
| Fundraising | 3859 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90091 | Total |
| Program Services | 21607 | ProgramServices |
| Management And General | 49126 | ManagementAndGeneral |
| Fundraising | 19358 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179079 | Total |
| Program Services | 113363 | ProgramServices |
| Management And General | 26914 | ManagementAndGeneral |
| Fundraising | 38802 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16500 | Total |
| Program Services | 8263 | ProgramServices |
| Management And General | 6572 | ManagementAndGeneral |
| Fundraising | 1665 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000912 | Total |
| Program Services | 1754970 | ProgramServices |
| Management And General | 114773 | ManagementAndGeneral |
| Fundraising | 131169 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14169 | Total |
| Program Services | 3547 | ProgramServices |
| Management And General | 6862 | ManagementAndGeneral |
| Fundraising | 3760 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28987 | Total |
| Management And General | 28987 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20614 | Total |
| Management And General | 20614 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1336675 | Total |
| Program Services | 1125751 | ProgramServices |
| Management And General | 104971 | ManagementAndGeneral |
| Fundraising | 105953 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17341 | Total |
| Management And General | 17341 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| dining hall meal plans | 366707 | 366707 | 0 | 0 |
| special events | 319118 | 0 | 0 | 319118 |
| workshop performance | 252711 | 252711 | 0 | 0 |
| audition tour and commu | 147368 | 147368 | 0 | 0 |
| health supplies | 118471 | 118471 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224174 | Total |
| Program Services | 131286 | ProgramServices |
| Management And General | 11493 | ManagementAndGeneral |
| Fundraising | 81395 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11532535 | Total |
| Program Services | 8705082 | ProgramServices |
| Management And General | 1406864 | ManagementAndGeneral |
| Fundraising | 1420589 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014987 | BOY |
| EOY | 669758 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2807833 | BOY |
| EOY | 4149441 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2132226 | BOY |
| EOY | 1537414 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25594 | BOY |
| EOY | 8698 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51826 | BOY |
| EOY | 164928 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39827917 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20923918 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20065618 | BOY |
| EOY | 18903999 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33437198 | BOY |
| EOY | 22380213 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17224264 | BOY |
| EOY | 28875445 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325112 | BOY |
| EOY | 312849 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77084658 | BOY |
| EOY | 77002745 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284088 | BOY |
| EOY | 886751 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703612 | BOY |
| EOY | 813312 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8600000 | BOY |
| EOY | 8600000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10587700 | BOY |
| EOY | 10300063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35493911 | BOY |
| EOY | 34745638 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778653 | BOY |
| EOY | 699921 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30224394 | BOY |
| EOY | 31257123 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66496958 | BOY |
| EOY | 66702682 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77084658 | BOY |
| EOY | 77002745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 52061625 | BeginningOfYearBalance |
| Contributions | 1651359 | Contributions |
| Investment Earnings Or Losses | 3364064 | InvestmentEarningsOrLosses |
| Other Expenditures | 2985488 | OtherExpenditures |
| End Of Year Balance | 54091560 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60491313 | BeginningOfYearBalance |
| Contributions | 1212229 | Contributions |
| Investment Earnings Or Losses | -6473248 | InvestmentEarningsOrLosses |
| Other Expenditures | 3168669 | OtherExpenditures |
| End Of Year Balance | 52061625 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.44000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.56000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2067047 | OtherCostOrOtherBasis |
| Book Value | 2067047 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25898483 | OtherCostOrOtherBasis |
| Depreciation | 10165247 | Depreciation |
| Book Value | 15733236 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2721424 | OtherCostOrOtherBasis |
| Depreciation | 2056962 | Depreciation |
| Book Value | 664462 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9140963 | OtherCostOrOtherBasis |
| Depreciation | 8701709 | Depreciation |
| Book Value | 439254 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18903999 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (9 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BARLOW PARTNERS OFFSHORE | 5397963 | F |
| WEATHERFLOW OFFSHORE FUND I | 3000000 | F |
| SILVER CREEK LOW VOL STRATEGIES | 4945298 | F |
| FORESTER DIVERSIFIED | 3898120 | F |
| METROPOLITAN REAL ESTATE PARTNERS | 531786 | F |
| WELLINGTON STRATEGIC RA CTF | 5142960 | F |
| GREENLIGHT MASTERS | 2116542 | F |
| GREENLIGHT CAPITAL | 2115274 | F |
| BARCLAY'S WEALTH ADVISOR SERIES | 1727502 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 28875445 | TotalOfBookValueSecurities |
| Total Revenue | 11962901 | TotalRevenue |
| Total Expenses | 11532535 | TotalExpenses |
| Excess Or Deficit For Year | 430366 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -224642 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -224642 | TotalAdjustments |
| Excess Or Deficit Per FS | 205724 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11738259 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -224642 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -224642 | RevenueNotRptdF990 |
| Revenue Subtotal | 11962901 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11962901 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11532535 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11532535 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11532535 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Income from the School's endowment funds are applied to activities supporting its mission as a ballet academy. Certain funds are designated to support specific purposes by donor intent, most significantly scholarships and faculty salaries. During FY10, the School used a draw rate of 5.25% from the endowment, based on a 3-year rolling average. SCHEDULE D, PART V, LINE 1E INCLUDES SCHOLARSHIPS, FACULTY SALARIES, AND OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT THE SCHOOL IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 0 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | See Schedule o | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | DURING FY 2010, SAB RECEIVED A TEMPORARILY RESTRICTED GRANT FROM THE NEW YORK CITY DEPT. OF CULTURAL AFFAIRS DESIGNATED FOR SUPPORT OF THE SCHOOL'S FY 2011 WORKSHOP PERFORMANCES, COMMUNITY OUTREACH PROGRAMS, AND TUITION-FREE BOYS' PROGRAM. ALSO DURING FY 2010, A SIMILAR GRANT FROM NEW YORK CITY, RECEIVED IN FY 2009 FOR FY 2010, WAS RECOGNIZED AS RELEASED FROM RESTRICTION. A GRANT FROM THE NATIONAL ENDOWMENT FOR THE ARTS IN SUPPORT OF SAB'S FY 2011 TUITION-FREE BOYS' PROGRAM AND COMMUNITY OUTREACH PROGRAMS WAS RECEIVED DURING FY 2010 AND, ACCORDINGLY, RECORDED AS TEMPORARILY RESTRICTED. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 0 | ComplianceWithRevProc7550 |
| Compliance Proc75_50 Explanation | With regard to Rev. Proc. 75-50, 1975-2 C.B. 587, SAB's governing documents did not contain a statement that it has a racially nondiscriminatory policy as to its students. Though the School regularly states its nondiscriminatory policy in public materials and fully implements the policy, it needs to add a corresponding statement to its Board governance materials and will do so during the subsequent year. | ComplianceProc75_50Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINTER BALL | NameOfEvent1 |
| Gross Receipts Event1 | 876121 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 751349 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 124772 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 124772 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WORKSHOP BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 702423 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 625968 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 76455 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 76455 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 567643 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 245745 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 321898 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 321898 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2146187 | GrossReceiptsTotal |
| Charitable Contributions Total | 1623062 | CharitableContributionsTotal |
| Gross Revenue Total Events | 523125 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 523125 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 523125 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| tution and room & board Scholarships | 246 | 1219812 | book | financial aid | |
| travel stipends | 37 | book | financial aid | 9820 | |
| academic school scholarships | 10 | book | financial aid | 92500 | |
| wien awards for excellence | 5 | book | award | 50000 | |
| MUSIC SCHOLARSHIP | 1 | Book | financial aid | 375 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: grant funds are soleLy for the purpose of providing financial assistance to students enrolled at the school of american ballet, financial assistance is largely directed to aid with costs of tuition and room & board. financial aid grants for tuition and room & board are credited directly to students' accounts; there is no cash distribution. modest travel stipends are released only upon receipt of expense documentation. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marjorie L Van Dercook | |||||||||||||
| 233491 | 0 | 9766 | 0 | 0 | 0 | 20345 | 0 | 5907 | 0 | 269509 | 0 | 0 | 0 |
| Kay Mazzo Bellas | |||||||||||||
| 157364 | 0 | 6098 | 0 | 0 | 0 | 13051 | 0 | 0 | 0 | 176513 | 0 | 0 | 0 |
| Stephen Dewhurst | |||||||||||||
| 153669 | 0 | 6200 | 0 | 0 | 0 | 12917 | 0 | 5907 | 0 | 178693 | 0 | 0 | 0 |
| Katrina Killian | |||||||||||||
| 132980 | 0 | 5062 | 0 | 0 | 0 | 11306 | 0 | 5907 | 0 | 155255 | 0 | 0 | 0 |
| Jock Soto | |||||||||||||
| 139865 | 0 | 5127 | 0 | 0 | 0 | 12139 | 0 | 5907 | 0 | 163038 | 0 | 0 | 0 |
| THOMAS W SCHOFF | |||||||||||||
| 164178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2030 | 0 | 166208 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | form 990, SCHEDULE J, PART II, COLUMN (B)(ii) BONUS PAYMENTS MADE TO ALL EMPLOYEES IN LIEU OF ANNUAL SALARY INCREASES. form 990, SCHEDULE J, PART I, LINE 4(A) FORMER DIRECTOR OF PLANNING, THOMAS W. SCHOFF, RECEIVED $94,899 IN SEVERANCE PAYMENTS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE trust for cultural reSources of NYC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 911882413 | IssuerEIN |
| CUSIP Number | 898328af6 | CUSIPNumber |
| Date Issued | 2006-08-08 | DateIssued |
| Issue Price | 8600000 | IssuePrice |
| Description Of Purpose | Improvements on SAB Building | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 8721324 | TotalProceeds |
| Amount Unspent | 99669 | AmountUnspent |
| Issuance Costs From Proceeds | 236064 | IssuanceCostsFromProceeds |
| Capital Expenditures | 8199600 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 1 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 195902 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | During FY 2010, SAB undertook its first international auditions, held in Paris and Tokyo. In New York, the School introduced community performances in Brooklyn and Queens for local family audiences. |
| Form 990, Part VI, Section B, line 11 | In advance of submitting the School's fiscal year 2010 Form 990, it was initially reviewed by the Chief Financial Officer and the Executive Director, both of whom are officers. Once finalized, the next step in the review process was distribution to the School's Budget, Audit & Compensation Committee, Chairman of the Board, and Treasurer. These individuals were all invited to comment prior to submission of the Form 990. | |
| Form 990, Part VI, Section B, line 12c | the school requires disclosure at the time that a transaction is being considered of any interest THAT a director, officer or employee may have in the transaction. should a transaction involve board approval, any interested party is required to retire from the meeting during the decision making of the matter under consideration. futhermore, the school has a detailed conflict of interest questionnaire that is required of all directors, officers and key employees annually. | |
| Form 990, Part VI, Section B, line 15 | The School reviews compensation of key employees annually. Such review utilizes comparability data from a number of similar organizations. The independent review of this information is done by the Executive Committee in the case of the Executive Director and the Chairman of Faculty and by the Budget, Audit & Compensation Committee for other key employees, specifically the Co-Chair of Faculty, Chief Financial Officer and Directors of Development, Public Relations, and Student Life. These reviews are done in executive session of the respective committees and, due to the confidential nature of the information, are not documented in meeting minutes. The positions were reviewed as follows: Executive Director - at time of contract renewal in September 2010; other key employees - in 2009 during the FY 2010 budget process. | |
| Form 990, Part VI, Section C, line 19 | the school makes its financial statements available to the public by posting them on its website; hard copies are also available upon request. copies of the school's governing documents and conflict of interest policy are provided to the public upon request. | |
| form 990, part xi, line 2c | financial statements and reporting | the process for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year. |
| form 990, schedule e, line 3 | non-discrimination policy | the following statement is included in the school's recruiting brochures and calandars as well as on the admissions pages of our official web site: notice of non-discrimination policy the school of american ballet admits students of any race, color, sexual orientation, national and ethnic origin to all the rights, privileges, programs and activities generally accorded or made available to students at the school. it does not discriminate on the basis of race, color, sexual orientation, national and ethnic origin in administration of its education policies, admissions policies, scholarship programs or any other school-administered programs. the above statement is also provided on written information handed to applicants at auditions. we do not include the statement in print advertising for auditions due to space limitations. we take relatively small ads in newspapers and magazines which do not allow enough space for the extended text. a non-discrimination policy statement is also included in the school's employee handbook. |
| FORM 990, part VI, SECTION B, line 13 | WRITTEN WHISTLEBLOWER POLICY | WHILE THE SCHOOL DID NOT NOT HAVE A WRITTEN WHISTLEBLOWER POLICY IN PLACE AS OF THE END OF ITS TAX YEAR, ONE IS BEING DEVELOPED AND WILL BE INCLUDED IN THE STAFF HANDBOOK CURRENTLY BEING PREPARED. |
| FORM 990, part VI, SECTION B, line 14 | WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY | THE SCHOOL IS PREPARING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THAT WILL BE DISTRIBUTED TO ALL RESPONSIBLE PARTIES. |
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