Totals
- Total revenue
- $77,420,949
- Total expenses
- $94,274,646
- Contributions and grants received
- $30,329,741
- Grants paid
- $0
- Program service revenue
- $49,917,315
- Investment income
- -$2,411,682
- Other revenue
- -$414,425
- Total assets, end of year
- $316,686,714
- Total liabilities, end of year
- $24,330,642
- Net assets or fund balances, end of year
- $292,356,072
- Program services expenses (Part IX)
- $81,459,269
- Management and general expenses
- $8,135,814
- Fundraising expenses
- $4,679,563
- Program service expenses (Part III)
- $81,459,269
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$7,697,407
-
1e · Government grants (contributions)
$4,365,114
-
1f · All other contributions, gifts and grants
$18,267,220
-
1g · Noncash contributions included above
$1,618,428
-
2a · Program service revenue: TICKET SALES
total $38,317,605 · related or exempt $38,317,605
-
2b · Program service revenue: RENTALS
total $8,997,790 · related or exempt $7,450,317 · unrelated business $1,547,473
-
2c · Program service revenue: TOUR FEES
total $2,497,351 · related or exempt $2,497,351
-
2d · Program service revenue: PATRON SERVICES
total $104,569 · related or exempt $104,569
-
3 · Investment income
total $1,195,000 · excluded $1,195,000
-
5 · Royalties
total $30,616 · excluded $30,616
-
7a · Gross sales of assets other than inventory
securities $53,569,502
-
7b · Less cost or other basis and sales expenses
securities $57,176,184
-
7c · Gain or loss
securities -$3,606,682
-
7d · Net gain or loss
total -$3,606,682 · excluded -$3,606,682
-
8a · Fundraising events: gross income
$752,300
-
8a · Fundraising events: contributions included on line 1c
$7,697,407
-
8b · Fundraising events: direct expenses
$1,331,183
-
8c · Net income from fundraising events
total -$578,883 · excluded -$578,883
-
11a · Other revenue: PASS THRU K-1 INCOME
total $133,842 · unrelated business $133,842
-
11e · Other revenue, total
$133,842
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,287,440 · program services $1,226,604 · management and general $1,060,836
-
7 · Other salaries and wages
total $43,498,606 · program services $39,247,895 · management and general $1,853,946 · fundraising $2,396,765
-
8 · Pension plan contributions
total $3,876,029 · program services $3,710,673 · management and general $112,629 · fundraising $52,727
-
9 · Other employee benefits
total $11,322,242 · program services $9,501,317 · management and general $1,200,614 · fundraising $620,311
-
10 · Payroll taxes
total $4,482,767 · program services $4,047,450 · management and general $366,394 · fundraising $68,923
-
11b · Fees: legal
total $1,061,098 · program services $10,900 · management and general $1,050,198
-
11c · Fees: accounting
total $109,100 · management and general $109,100
-
11e · Fees: professional fundraising services
total $258,747 · fundraising $258,747
-
11f · Fees: investment management
total $519,116 · management and general $519,116
-
11g · Fees: other
total $2,213,768 · program services $1,579,181 · management and general $404,655 · fundraising $229,932
-
12 · Advertising and promotion
total $4,449,392 · program services $4,115,670 · fundraising $333,722
-
13 · Office expenses
total $660,192 · program services $460,816 · management and general $96,869 · fundraising $102,507
-
14 · Information technology
total $600,887 · program services $80,695 · management and general $502,279 · fundraising $17,913
-
15 · Royalties
total $1,091,492 · program services $1,091,492
-
16 · Occupancy
total $5,739,616 · program services $5,625,603 · fundraising $114,013
-
17 · Travel
total $893,879 · program services $873,327 · management and general $20,552
-
19 · Conferences, conventions and meetings
total $23,370 · program services $1,673 · management and general $3,417 · fundraising $18,280
-
22 · Depreciation, depletion and amortization
total $4,638,358 · program services $4,633,597 · fundraising $4,761
-
23 · Insurance
total $1,234,217 · program services $798,086 · management and general $436,131
-
24a · Other expenses: PRODUCTION MATERIAL
total $1,789,912 · program services $1,789,912
-
24b · Other expenses: MEDICAL SUPPLIES
total $984,482 · program services $984,482
-
24c · Other expenses: CREDIT CARD FEES
total $212,304 · program services $212,304
-
24d · Other expenses: PATRON CULTIVATION
total $112,596 · management and general $488 · fundraising $112,108
-
24e · All other expenses
total $2,215,036 · program services $1,467,592 · management and general $398,590 · fundraising $348,854
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,164 · end of year $94,621
-
2 · Savings and temporary cash investments
beginning of year $45,887,768 · end of year $12,929,136
-
3 · Pledges and grants receivable
beginning of year $8,531,674 · end of year $5,619,825
-
4 · Accounts receivable
beginning of year $677,138 · end of year $799,085
-
8 · Inventories for sale or use
beginning of year $852,543 · end of year $816,139
-
9 · Prepaid expenses and deferred charges
beginning of year $1,036,861 · end of year $1,583,239
-
10a · Land, buildings and equipment: cost or other basis
$99,271,468
-
10b · Land, buildings and equipment: accumulated depreciation
$40,880,106
-
10c · Land, buildings and equipment, net
beginning of year $62,082,440 · end of year $58,391,362
-
11 · Investments: publicly traded securities
beginning of year $37,564,481 · end of year $26,571,286
-
12 · Investments: other securities
beginning of year $155,911,023 · end of year $208,257,446
-
15 · Other assets
beginning of year $0 · end of year $1,624,575
-
17 · Accounts payable and accrued expenses
beginning of year $12,793,245 · end of year $10,022,624
-
19 · Deferred revenue
beginning of year $5,289,234 · end of year $5,460,339
-
25 · Other liabilities
beginning of year $9,218,851 · end of year $8,847,679
-
27 · Net assets without donor restrictions
beginning of year $91,664,336 · end of year $93,326,207
-
28 · Net assets with donor restrictions
beginning of year $194,023,426 · end of year $199,029,865
Mission and programs · 2022
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
PERFORM, PROMOTE AND SUSTAIN CLASSICAL BALLET.
-
PRODUCTIONS, PERFORMANCES, AND EDUCATION: SEE SCHEDULE O.
Expenses $81,459,269 · Revenue $48,369,842
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diana L TaylorDIANA L TAYLOR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey M PeekJEFFREY M PEEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Marie Nugent-HeadMARIE NUGENT-HEAD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Alan SchnitzerALAN SCHNITZER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Sarah Jessica ParkerSARAH JESSICA PARKER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Barbara J SlifkaBARBARA J SLIFKA
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Zoe E BairdZOE E BAIRD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Franci J BlassbergFRANCI J BLASSBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kristin Kennedy ClarkKRISTIN KENNEDY CLARK
SECRETARY (THRU 6/15/23)
- Total calculated
- $0
- Hours/week
- 3
-
Stephen Kroll ReidySTEPHEN KROLL REIDY
TREASURER (THRU 6/15/23)
- Total calculated
- $0
- Hours/week
- 2
-
Mark S MelodiaMARK S MELODIA
COUNSEL
- Total calculated
- $0
- Hours/week
- 8
-
Maria-Cristina AnzolaMARIA-CRISTINA ANZOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jt BatsonJT BATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ronald N BeckRONALD N BECK
DIRECTOR (THRU 6/15/23)
- Total calculated
- $0
- Hours/week
- 2
-
Donya Archer BommerDONYA ARCHER BOMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Susan J CampbellSUSAN J CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Debra Martin ChaseDEBRA MARTIN CHASE
DIRECTOR (THRU 6/15/23)
- Total calculated
- $0
- Hours/week
- 2
-
Stuart H ColemanSTUART H COLEMAN
DIRECTOR (THRU 3/29/23)
- Total calculated
- $0
- Hours/week
- 2
-
Paul M DonofrioPAUL M DONOFRIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara R EvansBARBARA R EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kira FaimanKIRA FAIMAN
DIRECTOR (THRU 3/29/23)
- Total calculated
- $0
- Hours/week
- 2
-
Meyer FeldbergMEYER FELDBERG
DIRECTOR (THRU 3/29/23)
- Total calculated
- $0
- Hours/week
- 2
-
Thelma B FergusonTHELMA B FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy FishmanRANDY FISHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maureen FooterMAUREEN FOOTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barry S FriedbergBARRY S FRIEDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn J GoodLYNN J GOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
David HeleniakDAVID HELENIAK
DIRECTOR (THRU 6/15/23)
- Total calculated
- $0
- Hours/week
- 2
-
Robert I LippROBERT I LIPP
DIRECTOR (THRU 6/15/23)
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer LipschultzJENNIFER LIPSCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol D MackCAROL D MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alison MassALISON MASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacey C MorseSTACEY C MORSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen MoskowitzELLEN MOSKOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clarke MurphyCLARKE MURPHY
DIRECTOR (THRU 6/15/23)
- Total calculated
- $0
- Hours/week
- 2
-
Karen MurphyKAREN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gordon B PatteeGORDON B PATTEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jenny PaulsonJENNY PAULSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert PittsROBERT PITTS
DIRECTOR (THRU 6/15/23)
- Total calculated
- $0
- Hours/week
- 2
-
Brynn PutnamBRYNN PUTNAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raja RajamannarRAJA RAJAMANNAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mazdack RassiMAZDACK RASSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah RobertsDEBORAH ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paula Campbell RobertsPAULA CAMPBELL ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise SaulDENISE SAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles W ScharfCHARLES W SCHARF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie StraussBONNIE STRAUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allyson TangALLYSON TANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle TaubmanDANIELLE TAUBMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alair A TownsendALAIR A TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathinka WahlstromCATHINKA WAHLSTROM
DIRECTOR (THRU 6/15/23)
- Total calculated
- $0
- Hours/week
- 2
-
John L VogelsteinJOHN L VOGELSTEIN
DIRECTOR (THRU 3/29/23)
- Total calculated
- $0
- Hours/week
- 2
-
William H Wright IIWILLIAM H WRIGHT II
DIRECTOR (THRU 6/15/23)
- Total calculated
- $0
- Hours/week
- 3
-
Commissioner Laurie CumboCOMMISSIONER LAURIE CUMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine BrownKATHERINE BROWN
EXECUTIVE DIRECTOR
- Total calculated
- $591,998
- From this org
- $564,264
- From related orgs
- $0
- Other
- $27,734
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $564,264
- Bonus
- $0
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $18,584
- Filer's total
- $591,998
-
Farang AzariFARANG AZARI
CHIEF FINANCIAL OFFICER
- Total calculated
- $379,920
- From this org
- $325,841
- From related orgs
- $0
- Other
- $54,079
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $325,841
- Bonus
- $0
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $44,929
- Filer's total
- $379,920
-
Jonathan M StaffordJONATHAN M STAFFORD
ARTISTIC DIRECTOR
- Total calculated
- $412,904
- From this org
- $358,722
- From related orgs
- $0
- Other
- $54,182
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $358,722
- Bonus
- $0
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $45,032
- Filer's total
- $412,904
-
Wendy M WhelanWENDY M WHELAN
ASSOCIATE ARTISTIC DIR
- Total calculated
- $390,922
- From this org
- $330,295
- From related orgs
- $0
- Other
- $60,627
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $330,295
- Bonus
- $0
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $51,477
- Filer's total
- $390,922
-
Brooks ParsonsBROOKS PARSONS
SR. DIRECTOR OF OPERATIONS
- Total calculated
- $382,673
- From this org
- $328,585
- From related orgs
- $0
- Other
- $54,088
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $328,585
- Bonus
- $0
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $44,938
- Filer's total
- $382,673
-
Justin PeckJUSTIN PECK
ARTISTIC ADVISOR/CHOREOGRAPHER
- Total calculated
- $425,978
- From this org
- $371,755
- From related orgs
- $0
- Other
- $54,223
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $371,755
- Bonus
- $0
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $45,073
- Filer's total
- $425,978
-
Andrew LittonANDREW LITTON
MUSIC DIRECTOR
- Total calculated
- $460,189
- From this org
- $405,860
- From related orgs
- $0
- Other
- $54,329
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $405,860
- Bonus
- $0
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $45,179
- Filer's total
- $460,189
-
Andrew SillANDREW SILL
ASSOCIATE MUSIC DIRECTOR
- Total calculated
- $336,944
- From this org
- $283,637
- From related orgs
- $0
- Other
- $53,307
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,637
- Bonus
- $0
- Other
- $0
- Deferred
- $8,509
- Nontaxable benefits
- $44,798
- Filer's total
- $336,944
-
Matthew B BirdMATTHEW B BIRD
SR. DIRECTOR OF DEVELOPMENT
- Total calculated
- $317,765
- From this org
- $290,932
- From related orgs
- $0
- Other
- $26,833
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,932
- Bonus
- $0
- Other
- $0
- Deferred
- $8,740
- Nontaxable benefits
- $18,093
- Filer's total
- $317,765
-
Laura JohnsonLAURA JOHNSON
MANAGING DIRECTOR NYCI AND EDUCATION
- Total calculated
- $316,479
- From this org
- $269,079
- From related orgs
- $0
- Other
- $47,400
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,079
- Bonus
- $0
- Other
- $0
- Deferred
- $8,072
- Nontaxable benefits
- $39,328
- Filer's total
- $316,479
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NYC BALLET 422 LLC
BUS. MEDIA · NY · assets $49,950
Directly controlled by NYC BALLET
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2020
- IRS schema version
- 2022v5.0
- Source object
- 202401299349301450
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.