2011-05-11T07:20:04-04:00 2010-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2009-07-01 131813808 City Center of Music and Drama INC CITY 2128704266 70 LINCOLN CENTER PLAZA 4TH FLOOR NEW YORK NY 100236580 Michael J Edwards 2011-05-05 2129498700 2009 2016-02-24 21:20:13Z MARK HEISER 70 Lincoln Center Plaza New York NY 10023 32270068 false X www.nystatetheatre.org X 1943 NY TO MAINTAIN AND OPERATE THE DAVID H. KOCH THEATER FOR THE PRESENTATION OF PERFORMING ARTS, PRIMARILY DANCE AND OPERA. 19 18 359 0 0 0 87602870 31021851 12064452 1218733 46493 15074 14774 14410 99728589 32270068 0 0 0 0 7734494 7227341 0 35509 5888557 3070982 13623051 10298323 86105538 21971745 130169963 168608775 36092213 52546280 94077750 116062495 TO MAINTAIN AND OPERATE THE DAVID H. KOCH THEATER FOR THE PRESENTATION OF THE PERFORMING ARTS, PRIMARILY DANCE AND OPERA. false false 8064878 1218733 To maintain and operate the David H. Koch theater for the presentation of the performing arts, primarily dance and opera. 8064878 true true false true false false false false false true true false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false true 16 0 359 false false false false false false false false false 19 18 false false true false false false false true true false false true true true true true true true true false NY X MICHAEL J EDWARDS 2128704268 70 LINCOLN CENTER PLAZA 4TH FLOOR NEW YORK NY 10023 GILLIAN ATTFIELD 2.0 X X 0 0 0 SUSAN L BAKER 2.0 X 0 0 0 FREDERICK W BEINECKE 2.0 X 0 0 0 HONORABLE MICHAEL R BLOOMBERG 2.0 X 0 0 0 RANDALL BOURSCHEIDT 2.0 X 0 0 0 PEG BREEN 2.0 X 0 0 0 RANDAL R CRAFT JR 2.0 X 0 0 0 EDMEE DE M FIRTH 2.0 X 0 0 0 BARRY S FRIEDBERG 2.0 X 0 0 0 CARLA D HUNTER 2.0 X 0 0 0 COMMISSIONER KATE D LEVIN 2.0 X 0 0 0 LYNN J LOACKER 2.0 X 0 0 0 MARK W NEWHOUSE 2.0 X 0 0 0 MARTIN J OPPENHEIMER 2.0 X X 0 0 0 GORDON B PATTEE 2.0 X 0 0 0 HONORABLE CHRISTINE QUINN 2.0 X 0 0 0 HONORABOE SCOTT M STRINGER 2.0 X 0 0 0 JOHN L VOGELSTEIN 2.0 X 0 0 0 HERBERT WACHTELL ESQ 2.0 X 0 0 0 MICHAEL J EDWARDS 35.0 X 159615 0 24924 MARK HEISER 35.0 X 182160 0 32470 FRANK LAVAIA 60.0 X 263867 0 91347 MICHAEL MAAS 60.0 X 183831 0 64360 THOMAS F MAHER 60.0 X 395356 0 142145 TIMOTHY J ODELL 60.0 X 198017 0 68627 LEONARD SIMONCEK 60.0 X 237323 0 82148 1620169 0 506021 32 false true false DILLER SCOFIDIO RENFRO LLC 601 W 26TH STREET 1815 NEW YORK NY 10001 DESIGN CONSULTANT 115276 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 10017 ACCOUNTING 173000 ATKISON KOVEN FEINBERG ENGINEERS LL 1501 bROADWAY SUITE 700 NEW YORK NY 10036 ENGINEERS 486736 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 ATTORNEYS 192244 4 28256728 2765123 31021851 PATRON SERVICES 711110 1218733 1218733 1218733 15074 15074 0 0 14410 14410 14410 14410 0 0 0 0 0 32270068 1218733 29484 0 0 0 0 1530829 1189054 331747 10028 0 3099751 1196926 1898339 4486 1423243 939725 482710 808 743753 206974 533981 2798 429765 238598 189834 1333 0 313492 208715 104777 138000 138000 48000 48000 0 0 161790 820 148780 12190 19435 19435 164909 17741 147139 29 176817 176817 0 3099279 3011713 87566 6745 1378 5367 0 0 0 0 2827522 2643082 184440 557680 533072 24608 ALLOCATION TO CONSTITUENTS -4659048 -2187054 -2436484 -35510 PAYROLL PROCESSING 136276 136276 MISCELLANEOUS 80085 16134 44039 19912 10298323 8064878 2197936 35509 565242 632123 1756657 3813070 72493014 65169795 2720113 2224426 116857 299769 106396795 10334209 52133775 96062586 384305 407006 130169963 168608775 12698204 2557012 16830652 42850000 6563357 7139268 36092213 52546280 X 1003423 86185237 93074327 29877258 94077750 116062495 130169963 168608775 X false true true X false X 2252874 3439433 2216257 2805245 28873986 39587795 2252874 3439433 2216257 2805245 28873986 39587795 39587795 48156 50602 42133 61267 29484 231642 39819437 34216649 0.99418 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 48000 false false 48000 false SCHEDULE C - SUPPLEMENTAL INFORMATION ONE OF CITY CENTER OF MUSIC AND DRAMA, INC. (CCMD) PRINCIPAL ACTIVITIES IS THE MANAGEMENT OF THE DAVID H. KOCH THEATER AT LINCOLN CENTER, A FACILITY BUILT BY THE STATE OF NEW YORK, OWNED BY THE CITY OF NEW YORK, AND LEASED, AT A NOMINAL ANNUAL RENT TO CCMD. CCMD HAD ENGAGED THE FIRM OF BOLTON ST. JOHNS TO REPRESENT ITS INTERESTS BEFORE THE NEW YORK STATE LEGISLATURE AND BEFORE VARIOUS NEW YORK CITY GOVERNMENT BODIES, INCLUDING THE CITY COUNCIL, THE MAYOR'S OFFICE, AND VARIOUS COMMITTEES AND AGENCIES WITH RESPECT TO ANNUAL OPERATING SUPPORT AND APPROVALS AND OTHER MATTERS RELATED TO CAPITAL PROJECTS AT THE DAVID H. KOCH THEATER. IN ADDITION, MEMBERS OF CCMD'S BOARD OF GOVENORS, NONE OF WHOM ARE COMPENSATED, HAVE FROM TIME TO TIME, UNDERTAKEN ACTIVITIES CONCERNING CAPITAL APPROPRIATIONS AND OPERATING FUNDING FOR THE DAVID H. KOCH THEATER. 1813114 1232151 580963 94844516 9102058 85742458 9739165 0 9739165 96062586 0 DUE TO CONSTITUENTS 2917209 PAYROLL RELATED LIABILITIES 4222059 7139268 32270068 10298323 21971745 13000 13000 21984745 32283068 13000 13000 32270068 32270068 10298323 10298323 10298323 SCHEDULE D, FIN 48 DISCLOSURE Income tax uncertainties: In fiscal year 2010, CCMD has adopted the provisions of Accounting Standards Codification ("ASC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Due to CCMD's general tax-exempt status, ASC 740-10-05 has not had, and is not expected to have a material impact on its financial statements. X X X false false false false false false false false false MICHAEL J EDWARDS 159615 0 0 0 0 0 1356 0 23568 0 184539 0 0 0 MARK HEISER 182160 0 0 0 0 0 1582 0 30888 0 214630 0 0 0 FRANK LAVAIA 263867 0 0 0 0 0 58208 0 33139 0 355214 0 0 0 MICHAEL MAAS 183831 0 0 0 0 0 41007 0 23353 0 248191 0 0 0 THOMAS F MAHER 395356 0 0 0 0 0 90567 0 51578 0 537501 0 0 0 TIMOTHY J ODELL 198017 0 0 0 0 0 43719 0 24908 0 266644 0 0 0 LEONARD SIMONCEK 237323 0 0 0 0 0 52347 0 29801 0 319471 0 0 0 MARTIN J OPPENHEIMER PARTNER OF LEGAL FIRM 192244 LEGAL SERVICES false REVIEW OF FORM 990 FORM 990, PART VI, SECTION A LINE 11 A COPY OF IRS FORM 990 HAS BEEN REVIEWED BY CCMD'S AUDIT COMMITTEE AND A COPY HAS BEEN PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. COMPENSATION PRACTICES FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY EMPLOYEES WAS DETERMINED USING COMPARABILITY DATA WHICH WAS REVIEWED AND APPROVED BY CCMD'S COMPENSATION COMMITTEE. DOCUMENT DISCLOSURE FORM 990 PART VI, SECTION C, LINE 19 CCMD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WRITTEN REQUESTS CAN BE SENT TO THE FOLLOWING ADDRESS: CITY CENTER OF MUSIC & DRAMA, INC. 70 LINCOLN CENTER PLAZA - 4TH FLOOR NEW YORK, NEW YORK 10023-6580 CHECK LIST OF REQUIRED SCHEDULES FORM 990, LINE 12 CCMD'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF THE INDEPENDENT AUDITOR. FORM 8868 EXTENSION OF TIME TO FILE FOR AN EXEMPT CORPORATION CCMD'S APPLICATIONS FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION, FORMS 8868, WERE PAPER FILED. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AT WHICH TIME EACH MEMBER IS REQUIRED TO REVIEW THE PROCEDURE AND SIGN THE ATTACHED CONFLICT OF INTEREST STATEMENT IN WHICH THEY MUST ACKNOWLEDGE AND SET FORTH AND EXCEPTIONS TO THE POLICY. THE POLICY AND ACKNOWLEDGE CONFLICTS ARE REGULARLY AND CONSISTENTLY MONITORED BY THE AUDIT COMMITTEE. THE COMMITTEE WIL BRING TO THE BOARD FOR DISCUSSION AND MATTERS THAT ARISE FROM THESE ACTIVITES. IRS FILINGS AND TAX COMPLIANCE PART V, LINE 2A THE EMPLOYEES OF NEW YORK CITY OPERA, INC. AND NEW YORK CITY BALLET, INC. ARE REPORTED AND PAID UNDER THE EMPLOYER IDENTIFICATION NUMBER OF CITY CENTER MUSIC AND DRAMA ("CCMD"). CCMD ADMINISTERS THE PAYROLL PROCESS ON THE CONSTITUENT'S BEHALF AND THE CONSTITUENTS REIMBURSES CCMD FOR ALL COMPENSATION PAID. COMPENSATED OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES HAVE BEEN INCLUDED ON SCHEDULE J FOR REPORTING PURPOSES IN THEIR RESPECTIVE ORGANIZATIONS. CCMD ALSO PROVIDES SERVICES TO THE CONSTITUENTS IN CONNECTION WITH ITS OPERATION AND MANAGEMENT OF THE DAVID H. KOCH THEATER AND OTHER ADMINISTRATION AND ACCOUNTING SERVICES PROVIDED TO THE CONSTITUENTS UNDER A MANAGEMENT AND SERVICE AGREEMENT. CHANGES TO ORGANIZATIONAL DOCUMENTS PART VI, SECTION A, LINE 4 CHANGES TO CCMD'S BY-LAWS INCLUDED THE ELECTION OF OFFICERS, THE NUMBER OF BOARD MEMBERS, THE METHOD IN WHICH BOARD MEMBERS ARE CHOSEN AND CCMD'S RELINQUISHMNT OF CCMD'S ROLE AS SOLE MEMBER IN IT'S CONSTITUENT ORGANIZATIONS - NEW YORK CITY BALLET AND NEW YORK CITY OPERA.