NEW YORK CITY OPERA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK CITY OPERA INC (EIN 13-2974347)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201121319349300607
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T07:20:04-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132974347 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York City Opera Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2128704087 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LINCOLN CENTER PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER GEE | Name |
| Title | CFO AND DIRECTOR OF ADMINISTRATION | Title |
| Date Signed | 2011-05-06 | DateSigned |
| 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 | GEORGE STEEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LINCOLN CENTER PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28792552 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NYCOPERA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE AUDIENCES WITH INNOVATIVE AND THEATRICALLY COMPELLING OPERA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 505 | TotalNbrEmployees |
| Total Nbr Volunteers | 279 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 13957966 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13928740 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 921909 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8514077 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9545514 | InvestmentIncomePriorYear |
| Investment Income Current Year | 263075 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 661230 | OtherRevenuePriorYear |
| Other Revenue Current Year | 469910 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5995591 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23175802 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16957738 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20072419 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 65087 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 77605 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2097361 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8888637 | OtherExpensePriorYear |
| Other Expenses Current Year | 10649907 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25911462 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30799931 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19915871 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7624129 | RevenuesLessExpensesCY |
| Total Assets BOY | 24186371 | TotalAssetsBOY |
| Total Assets EOY | 17633068 | TotalAssetsEOY |
| Total Liabilities BOY | 7288586 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7978961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16897785 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9654107 | NetAssetsOrFundBalancesEOY |
| Mission Description | CITY OPERA'S MISSION IS TO INSPIRE AUDIENCES WITH INNOVATIVE AND THEATRICALLY COMPELLING OPERA, TO NURTURE THE WORK OF PROMISING AMERICAN ARTISTS, AND TO BUILD NEW AUDIENCES THROUGH AFFORDABLE TICKET PRICES AND EXTENSIVE OUTREACH AND EDUCATION PROGRAMS. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 711130 | ActivityCode |
| Expense | 22949605 | Expense |
| Revenue | 8072451 | Revenue |
| Description | MAINSTAGE PRODUCTIONS - UNDER THE LEADERSHIP OF GENERAL MANAGER AND ARTISTIC DIRECTOR GEORGE STEEL, NEW YORK CITY OPERA'S 2009-2010 SEASON BROUGHT MORE THAN 56,000 OPERA LOVERS TO THE NEWLY RENOVATED DAVID H KOCH THEATER FOR 34 PERFORMANCES OF: HUGO WEISGALL'S ESTHER (REVIVAL), MOZART'S DON GIOVANNI (NEW PRODUCTION), PUCCINI'S MADAMA BUTTERFLY (REVIVAL), EMMANUEL CHABRIER'S L'ETOILE (REVIVAL), AND HANDEL'S PARTENOPE (REVIVAL). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 711130 | ActivityCode |
| Expense | 573582 | Expense |
| Revenue | 404511 | Revenue |
| Description | VOX: CONTEMPORARY AMERICAN LAB - NEW YORK CITY OPERA'S NEW MUSICAL FESTIVAL PLAYED AT NYU'S SKIRBALL CENTER FROM APRIL 30 TO MAY 1. FROM 99 WORKS THAT WERE SUBMITTED FOR CONSIDERATION, EXCERPTS FROM TEN DIVERSE OPERAS WERE SHOWCASED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 711130 | ActivityCode |
| Expense | 481087 | Expense |
| Revenue | 37115 | Revenue |
| Description | NEW YORK CITY OPERA'S EDUCATION PROGRAM - NEW YORK CITY OPERA'S EDUCATION PROGRAMS REACHED 5,000 STUDENTS FROM MORE THAN 30 ELEMENTARY, MIDDLE, AND HIGH SCHOOLS IN ALL FIVE BOROUGHS OF NEW YORK CITY. FOR THE FIRST TIME EVER, STUDENTS IN OUR OPERA IS ELEMENTARY PROGRAM, ATTENDED A FULL STAGE PERFORMANCE AT THE DAVID H KOCH THEATER. THE OPERA AND LITERACY PROGRAM (GRADES 6-8) ENGAGED IN AN INDEPTH STUDY OF MOZART'S DON GIOVANNI AND PUCCINI'S MADAMA BUTTERFLY, AND THE HIGH SCHOOL PARTNERSHIP (GRADES 9-12) FOCUSED ON DON GIOVANNI, CULMINATING WITH A PERFORMANCE OF THEIR OWN ORIGINAL ARIAS. IN THE "OPERA IS INSTRUMENTAL" AND "HIGH SCHOOL VOCAL SEMINAR PROGRAMS", 75 HIGH SCHOOL-AGE INSTRUMENTALISTS AND VOCALISTS RECEIVED INTENSIVE COACHING FROM NEW YORK CITY OPERA'S MUSICAL AND DRAMATIC STAFF. NEW YORK CITY OPERA ALSO FORGED A NEW COLLABORATION WITH THE INTERSCHOOL ORCHESTRAS OF NEW YORK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 24004274 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 505 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER GEE | NamePerson |
| Telephone Number | 2128705599 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LINCOLN CENTER PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MS SUSAN L BAKER | |||||||||
| CHAIRMAN | 10.0 | X | X | 0 | 0 | 0 | |||
| MR MARK W NEWHOUSE | |||||||||
| PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | |||
| MR JAMES C MARLAS | |||||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | |||
| MR ROY L FURMAN | |||||||||
| VICE PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | |||
| MRS MARY SHARP CRONSON | |||||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | |||
| PRINCESS ALEXANDRA OF GREECE | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MR JOHN E BAUMGARDNER JR | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| DR SANFURD G BLUESTEIN | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MR JACQUES BOUHET | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MRS CATHERINE GILLIS CARMODY | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MISS JOYCE CASTLE | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MRS EMILIE ROY COREY | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MS CAROLINE CRONSON | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MS BROOKE HAYWARD DUCHIN | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MRS EDMEE DE M FIRTH | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MR MICHAEL E GELLERT | |||||||||
| BROAD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MS NOMI GHEZ | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MS JOAN GRANLUND | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MS SUSAN ZISES GREEN | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MR LEWIS B KADEN | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MR HOWARD S KELBERG | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MR W LOEBER LANDAU | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MRS HELEN LITTLE | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MS LYNN J LOACKER | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MR JESSE ROBERT LOVEJOY | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MR CHARLES I PETSCHEK | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MR MARC POWELL | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MR JONATHAN SHEFFER | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MR ELLIOTT K SLADE III | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MRS JAMES C SLAUGHTER | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MS PAMELA THOMAS-GRAHAM | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MR HERBERT M WACHTELL | |||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| MR MARTIN J OPPENHEIMER | |||||||||
| EX OFFICIO | 2.0 | X | 0 | 0 | 0 | ||||
| GEORGE STEEL | |||||||||
| GENERAL MANAGER | 40.0 | X | 355000 | 0 | 52560 | ||||
| LARRY DAUGHTRY | |||||||||
| SENIOR DEVELOPMENT OFFICER | 40.0 | X | 119008 | 0 | 34175 | ||||
| PETER GEE | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 96639 | 0 | 24396 | ||||
| GEORGE MANAHAN | |||||||||
| MUSIC DIRECTOR | 40.0 | 280000 | 0 | 47204 | X | ||||
| ROBERT MEYA | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 143333 | 0 | 27085 | X | ||||
| CHARLES GILES | |||||||||
| TECHNICAL DIRECTOR | 40.0 | 136142 | 0 | 35618 | X | ||||
| EDWARD YIM | |||||||||
| DIRECTOR OF ARTISTIC PLANNING | 40.0 | 136022 | 0 | 24802 | X | ||||
| DAVID TITCOMB | |||||||||
| ORCHESTRA MANAGER | 40.0 | 200112 | 0 | 48068 | X | ||||
| KEVIN MURPHY | |||||||||
| DIRECTOR OF MUSIC ADMIN | 40.0 | 156000 | 0 | 37443 | X | ||||
| MICHAEL GARY | |||||||||
| DIRECTOR OF INSTITUTIONAL GIFT | 40.0 | 138650 | 0 | 26173 | X | ||||
| PASCAL NADON | |||||||||
| DIRECTOR OF STRATEGIC PARTNER. | 40.0 | 112000 | 0 | 25226 | X | ||||
| GERARD MORTIER | |||||||||
| GENERAL MANAGER | 167500 | 0 | 10503 | X | |||||
| JANE GULLONG | |||||||||
| EXECUTIVE DIRECTOR | 109950 | 0 | 20527 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2150356 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 413780 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATTERSON BELKNAP WEBB TYLER | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ATTORNEY | DescriptionOfServices |
| Compensation | 124868 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 3101593 | FundraisingEvents |
| Government Grants | 1290149 | GovernmentGrants |
| All Other Contributions | 9536998 | AllOtherContributions |
| Noncash Contributions | 230148 | NoncashContributions |
| Total Contributions | 13928740 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL/ALLOCATED NYST INCOME | 711130 | 1329842 | 1329842 |
| PROGRAM TICKET SALES | 711130 | 3284392 | 3284392 |
| EDUCATION PROGRAM FEES | 711130 | 37115 | 37115 |
| DHKT REIMBURSEMENT TO NYCO | 711130 | 3862728 | 3862728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8514077 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276275 | TotalRevenueColumn |
| Exclusion | $276,275 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4872658 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4885858 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -13200 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13200 | TotalRevenueColumn |
| Exclusion | -$13,200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 222550 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3101593 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 475496 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -252946 | TotalRevenueColumn |
| Exclusion | -$252,946 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 978252 | GrossSalesOfInventory |
| Cost Of Goods Sold | 255396 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 722856 | TotalRevenueColumn |
| Exclusion | $722,856 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23175802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8514077 | RelatedOrExemptFunctionIncome |
| Exclusion | $732,985 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2054821 | Total |
| Program Services | 1437347 | ProgramServices |
| Management And General | 294974 | ManagementAndGeneral |
| Fundraising | 322500 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12408727 | Total |
| Program Services | 10398457 | ProgramServices |
| Management And General | 1131203 | ManagementAndGeneral |
| Fundraising | 879067 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1769766 | Total |
| Program Services | 1095642 | ProgramServices |
| Management And General | 436947 | ManagementAndGeneral |
| Fundraising | 237177 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1974705 | Total |
| Program Services | 1691707 | ProgramServices |
| Management And General | 142050 | ManagementAndGeneral |
| Fundraising | 140948 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1864400 | Total |
| Program Services | 1538654 | ProgramServices |
| Management And General | 205590 | ManagementAndGeneral |
| Fundraising | 120156 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165589 | Total |
| Management And General | 165589 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77605 | Total |
| Fundraising | 77605 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453467 | Total |
| Program Services | 382386 | ProgramServices |
| Management And General | 45174 | ManagementAndGeneral |
| Fundraising | 25907 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1386910 | Total |
| Program Services | 1275073 | ProgramServices |
| Fundraising | 111837 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631344 | Total |
| Program Services | 365236 | ProgramServices |
| Management And General | 151308 | ManagementAndGeneral |
| Fundraising | 114800 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84263 | Total |
| Program Services | 84263 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50893 | Total |
| Program Services | 50893 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897909 | Total |
| Program Services | 516641 | ProgramServices |
| Management And General | 380618 | ManagementAndGeneral |
| Fundraising | 650 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405435 | Total |
| Program Services | 393912 | ProgramServices |
| Management And General | 470 | ManagementAndGeneral |
| Fundraising | 11053 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25935 | Total |
| Program Services | 24972 | ProgramServices |
| Fundraising | 963 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3062 | Total |
| Program Services | 226 | ProgramServices |
| Management And General | 2836 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303759 | Total |
| Program Services | 225439 | ProgramServices |
| Management And General | 78320 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96153 | Total |
| Program Services | 32735 | ProgramServices |
| Management And General | 63418 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ALLOCATION FROM CCMD | 5015462 | 3641593 | 1373869 | |
| MISCELLANEOUS | 553066 | 336036 | 209034 | 7996 |
| PATRON CULTIVATION | 43072 | 43072 | ||
| PRODUCTION MATERIAL | 533588 | 513062 | 16896 | 3630 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30799931 | Total |
| Program Services | 24004274 | ProgramServices |
| Management And General | 4698296 | ManagementAndGeneral |
| Fundraising | 2097361 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24471 | BOY |
| EOY | 46431 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2271521 | BOY |
| EOY | 1388856 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4294369 | BOY |
| EOY | 4179192 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823694 | BOY |
| EOY | 88178 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349081 | BOY |
| EOY | 269269 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773203 | BOY |
| EOY | 714301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2510280 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1833102 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901117 | BOY |
| EOY | 677178 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11827842 | BOY |
| EOY | 10100655 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2921073 | BOY |
| EOY | 169008 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24186371 | BOY |
| EOY | 17633068 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1784050 | BOY |
| EOY | 2345490 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1395415 | BOY |
| EOY | 952655 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4109121 | BOY |
| EOY | 4680816 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7288586 | BOY |
| EOY | 7978961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -37664100 | BOY |
| EOY | -42858682 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6173540 | BOY |
| EOY | 4124444 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48388345 | BOY |
| EOY | 48388345 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16897785 | BOY |
| EOY | 9654107 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24186371 | BOY |
| EOY | 17633068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 18780000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20416000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15732000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13958000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13928740 | CurrentTaxYear |
| Total | 82814740 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14316000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14731000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13060000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1897000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9715290 | CurrentTaxYear |
| Total | 53719290 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33096000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35147000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28792000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15855000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23644030 | CurrentTaxYear |
| Total | 136534030 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3659000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3558000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3801000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5514000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3427522 | CurrentTaxYear |
| Total | 19959522 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3659000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3558000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3801000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5514000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3427522 | CurrentTaxYear |
| Total | 19959522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 116574508 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6335000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7677000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4098000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276275 | CurrentTaxYear |
| Total | 18584275 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6335000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7677000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4098000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276275 | CurrentTaxYear |
| Total | 18584275 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -9000 | CurrentTaxYearMinus1Year |
| Total | -9000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39431000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42824000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32890000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16044000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23920305 | CurrentTaxYear |
| Total | 155109305 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.75156 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11981 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48388344 | BeginningOfYearBalance |
| End Of Year Balance | 48388344 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48474005 | BeginningOfYearBalance |
| Other Expenditures | 85661 | OtherExpenditures |
| End Of Year Balance | 48388344 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1333823 | OtherCostOrOtherBasis |
| Depreciation | 1122982 | Depreciation |
| Book Value | 210841 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1176457 | OtherCostOrOtherBasis |
| Depreciation | 710120 | Depreciation |
| Book Value | 466337 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 677178 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL RELATED LIABILITIES | $4,598,124 |
| CHARITABLE GIFT ANNUITIES | $44,384 |
| DEPOSITS - MISCELLANEOUS | $38,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4680816 | TotalOfAmounts |
| Total Revenue | 23175802 | TotalRevenue |
| Total Expenses | 30799931 | TotalExpenses |
| Excess Or Deficit For Year | -7624129 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 378621 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 378621 | TotalAdjustments |
| Excess Or Deficit Per FS | -7245508 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24438431 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 378621 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 153116 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 730892 | OtherRevenues |
| Revenue Not Rptd F990 | 1262629 | RevenueNotRptdF990 |
| Revenue Subtotal | 23175802 | RevenueSubtotal |
| Total Revenue Per Form990 | 23175802 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31683939 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 153116 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 730892 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 884008 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30799931 | ExpensesSubtotal |
| Total Expenses Per Form990 | 30799931 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART V, LINE 4 | THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE A SUSTAINED AND RELIABLE LEVEL OF REVENUE TO SUPPORT THE NEW YORK CITY OPERA'S MISSION. THE SPENDING RATE ALLOCATION FROM GENERAL ENDOWMENT FUNDS ARE INTENDED TO HELP OFFSET BASIC ARTISTIC AND PRODUCTION COSTS ASSOCIATED WITH PRODUCING OPERA, I.E. ORCHESTRA, CHORUS, SETS AND COSTUMES. DESIGNATED OR RESTRICTED ENDOWMENT FUNDS ARE INTENDED TO HELP FUND SPECIFIC PROGRAMS SUCH AS VOX: COMTEMPORARY AMERICAN OPERA LAB AND CITY OPERA EDUCATION, OR TO SUPPORT SPECIFIC ARTISTIC INITIATIVES, SUCH AS SPECIAL FUNDS FOR VISITING ARTIST, THE CREATION OF ARTIST AWARDS, AND TO PROVIDE FOR CHAIRED/ENDOWED POSITIONS IN THE ORCHESTRA. |
| SCHEDULE D, PART XII, LINE 2d | SPECIAL EVENT EXPENSES, NETTED AGAINST REVENUE PER TAX RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS OF $475,496. COSTS OF GOODS SOLD, NETTED AGAINST REVENUE PER TAX RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS OF $255,396. |
| SCHEDULE D, PART XIII, LINE 2d | SPECIAL EVENT EXPENSES, NETTED AGAINST REVENUE PER TAX RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS OF $475,496. COSTS OF GOODS SOLD, NETTED AGAINST REVENUE PER TAX RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS OF $255,396. |
| FIN 48 DISCLOSURE | IN FISCAL YEAR 2010, NEW YORK CITY OPERA, INC. ("CITY OPERA")HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ASC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. DUE TO CITY OPERA'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 IS NOT EXPECTED TO HAVE A MATERIAL IMPACT ON ITS 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 | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor |
|---|---|---|---|---|
| ARTS MARKETING SERVICES INC | TELE- FUNDRAISING | false | 122090 | 52605 |
| WENDY S WESTWOOD | CONSULTING FOR GALA | false | 25000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 122090 | TotalGrossReceipts |
| Total Retained By Contractors | 77605 | TotalRetainedByContractors |
| Licensed States | CT | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fall Gala | NameOfEvent1 |
| Gross Receipts Event1 | 1931512 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1807862 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 123650 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 269794 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Spring Gala | NameOfEvent2 |
| Gross Receipts Event2 | 1023951 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 940001 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 83950 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 176272 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 368680 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 353730 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 14950 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 29430 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3324143 | GrossReceiptsTotal |
| Charitable Contributions Total | 3101593 | CharitableContributionsTotal |
| Gross Revenue Total Events | 222550 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 475496 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 475496 | DirectExpenseSummaryEvents |
| Net Income Summary | -252946 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE STEEL | |||||||||||||
| 355000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52560 | 0 | 407560 | 0 | 0 | 0 |
| GEORGE MANAHAN | |||||||||||||
| 280000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47204 | 0 | 327204 | 0 | 0 | 0 |
| DAVID TITCOMB | |||||||||||||
| 200112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48068 | 0 | 248180 | 0 | 0 | 0 |
| GERARD MORTIER | |||||||||||||
| 0 | 0 | 0 | 0 | 167500 | 0 | 0 | 0 | 10503 | 0 | 178003 | 0 | 0 | 0 |
| KEVIN MURPHY | |||||||||||||
| 156000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37443 | 0 | 193443 | 0 | 0 | 0 |
| ROBERT MEYA | |||||||||||||
| 143333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27085 | 0 | 170418 | 0 | 0 | 0 |
| MICHAEL GARY | |||||||||||||
| 138650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26173 | 0 | 164823 | 0 | 0 | 0 |
| CHARLES GILES | |||||||||||||
| 136142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35618 | 0 | 171760 | 0 | 0 | 0 |
| EDWARD YIM | |||||||||||||
| 136022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24802 | 0 | 160824 | 0 | 0 | 0 |
| LARRY DAUGHTRY | |||||||||||||
| 119008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34175 | 0 | 153183 | 0 | 0 | 0 |
| JANE GULLONG | |||||||||||||
| 0 | 0 | 0 | 0 | 109950 | 0 | 0 | 0 | 20527 | 0 | 130477 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 230148 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, PART 1, LINE 32b | Identifier |
| Explanation | NEW YORK CITY OPERA USES STOCKBROKERS TO SELL GIFTED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, QUESTION 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE DISTRIBUTION TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE AUDIT COMMITTEE, THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, QUESTION 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AT WHICH TIME EACH MEMBER IS REQUIRED TO REVIEW THE PROCEDURE AND SIGN THE ATTACHED CONFLICT OF INTEREST STATEMENT IN WHICH THEY MUST ACKNOWLEDGE AND SET FORTH ANY EXCEPTIONS TO THE POLICY. THE POLICY AND ACKNOWLEDGED CONFLICTS ARE REGULARLY AND CONSISTENTLY MONITORED BY THE AUDIT COMMITTEE. THE COMMITTEE WILL BRING TO THE BOARD FOR DISCUSSION ANY MATTERS THAT ARISE FROM THESE ACTIVITES. |
| COMPENSATION PRACTICES | FORM 990, PART VI, SECTION B, QUESTIONS 15A & 15B | COMPENSATION OF THE GENERAL MANAGER & ARTISTIC DIRECTOR IS DETERMINED TO BE A REASONABLE EXPENSE LEVEL BY A BOARD DESIGNATED COMMITTEE COMPRISED OF VOTING BOARD MEMBERS WHO DO NOT POSSESS A CONFLICT OF INTEREST WITH RESPECT TO THE EMPLOYMENT ARRANGEMENT. COMPENSATION IS DETERMINED BASED ON CONSIDERATION OF COMPARATIVE DATA FROM SIMILARLY STRUCTURED ORGANIZATIONS AND BUDGETARY ANALYSIS. THE COMMITTEE PROVIDES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE GENERAL MANAGER & ARTISTIC DIRECTOR. COMPENSATION IS DETERMINED BASED ON CONSIDERATION OF COMPARATIVE DATA FROM SIMILARLY STRUCTURED ORGANIZATIONS AND BUDGETARY ANALYSIS. |
| FORM 8868 | EXTENSION OF TIME TO FILE FOR AN EXEMPT CORPORATION | CITY OPERA'S APPLICATIONS FOR EXTENSIONS OF TIME TO FILE FOR AN EXEMPT ORGANZATION, FORMS 8868, WERE PAPER FILED. |
| BUSINESS RELATIONSHIPS | FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR AND SECRETARY MARY SHARP CRONSON IS THE MOTHER-IN-LAW OF DIRECTOR CAROLINE CRONSON. DIRECTORS CHARLES PETSCHEK AND MICHAEL GELLERT ARE DISTANT COUSINS. DIRECTORS JAMES MARLAS IS THE PRIMARY SHAREHOLDER OF SANDY ALEXANDER, INC., A PRINTING COMPANY THAT PROVIDES IN-KIND PRINTING SERVICES TO THE ORGANIZATION. |
| IRS FILINGS AND TAX COMPLIANCE | PART V, LINE 2A | THE EMPLOYEES OF NEW YORK CITY OPERA, INC. ("CITY OPERA")ARE REPORTED AND PAID UNDER THE EMPLOYER IDENTIFICATION NUMBER OF CITY CENTER MUSIC AND DRAMA ("CCMD"). CCMD ADMINISTERS THE PAYROLL PROCESS ON CITY OPERA'S BEHALF AND CITY OPERA REIMBURSES 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 OPERA IN CONNECTION WITH ITS OPERATION AND MANAGEMENT OF THE DAVID H. KOCH THEATER AND OTHER ADMINISTRATION AND ACCOUNTING SERVICES PROVIDED TO CITY OPERA UNDER A MANAGEMENT AND SERVICE AGREEMENT. CITY OPERA HAS A COMMON PAY MASTER WITH CCMD. |
| SIGNIFICANT PROGRAM SERVICES | PART III, LINE 2 | IN FISCAL YEAR 2010, NEW YORK CITY OPERA ("CITY OPERA") RETURNED TO THE RENOVATED DAVID H KOCH THEATER TO RESUME MAINSTAGE PRODUCTIONS AFTER A LIMITED SEASON OF CONCERTS DURING THE PRIOR FISCAL YEAR. CITY OPERA'S EDUCATION PROGRAMS WERE SUCCESSFULLY EXPANDED IN FISCAL YEAR 2010, INCLUDING THE ADDITION OF FIVE PUBLIC AND CHARTER SCHOOLS TO ITS SCHOOL PROGRAMS; PARTNERSHIPS WITH PRE-PROFESSIONAL INSTRUMENTAL GROUPS: INTERSCHOOL ORCHESTRA OF NEW YORK, GEMINI YOUTH ORCHESTRA, AND NEW YORK YOUTH ORCHESTRA; AND ADDED PUBLIC AND ADULT EDUCATION PROGRAMS INCLUDING A NEW OPERA SERIES AT THE SCHOMBURG CENTER AND OTHER VENUES. FAMILY PROGRAMS WERE EXPANDED TO INCLUDE A CONCERT FEATURING THE CITY OPERA CHILDREN'S CHORUS, YOUTH ORCHESTRA ON THE PROMENADE, AND A FAMILY MATINEE LECTURE DEMONSTRATION HOSTED BY GEORGE STEEL. |
| FORM 990 PART VI, SECTION C LINE 19 | PUBLIC INSPECTION | THE FINANCIAL STATEMENTS, FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. |
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