2025-05-07T14:49:55-05:00 2024-06-30 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-07-01 132947386 NEW YORK CITY BALLET INC NEWY 2128707776 20 LINCOLN CENTER PLAZA NEW YORK NY 100236580 FARANG AZARI CHIEF FINANCIAL OFFICER 2128707776 2025-05-07 1 1 GINA RACHEL P01216293 2129498700 2023 2025-03-06 01:10:19Z KATHERINE BROWN 20 LINCOLN CENTER PLAZA NEW YORK NY 100236580 129529401 0 X NYCBALLET.COM X 1977 NY PERFORM, PROMOTE AND SUSTAIN CLASSICAL BALLET. 41 41 1414 125 4111843 135628 30329741 32791088 49917315 54676000 -2411682 2018517 -414425 -207521 77420949 89278084 0 0 0 0 65467084 73533785 258747 261357 5718850 28548815 29186918 94274646 102982060 -16853697 -13703976 316686714 329210208 24330642 23199198 292356072 306011010 X SEE SCHEDULE O. 0 0 88869125 50687960 PRODUCTIONS, PERFORMANCES, AND EDUCATION: SEE SCHEDULE O. 88869125 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 X 270 0 1 1414 1 1 1 1 BD CJ UK 0 0 0 1 1 0 0 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA CO CT DC FL IL KS ME MD MA MI MN NH NJ NY OH OR PA RI SC VA WA WI X FARANG AZARI 2128707776 20 LINCOLN CENTER NEW YORK NY 100236580 DIANA L TAYLOR CHAIRPERSON 5.00 X X 0 0 0 JEFFREY M PEEK PRESIDENT 5.00 X X 0 0 0 MARIE NUGENT-HEAD VICE-CHAIR 3.00 X X 0 0 0 ALAN SCHNITZER VICE-CHAIR 3.00 X X 0 0 0 SARAH JESSICA PARKER VICE-CHAIR 3.00 X X 0 0 0 BARBARA J SLIFKA VICE-CHAIR 3.00 X X 0 0 0 LYNN J GOOD TREASURER 3.00 X X 0 0 0 ZOE E BAIRD TREASURER (THRU 10/1/2023) 2.00 X X 0 0 0 FRANCI J BLASSBERG SECRETARY 3.00 X X 0 0 0 MARK S MELODIA COUNSEL 8.00 X X 0 0 0 MARIA-CRISTINA ANZOLA DIRECTOR 3.00 X 0 0 0 JT BATSON DIRECTOR 2.00 X 0 0 0 DONYA ARCHER BOMMER DIRECTOR (THRU 6/30/2024) 3.00 X 0 0 0 WHITNEY CLAY DIRECTOR (AS OF 1/25/2024) 2.00 X 0 0 0 SUSAN J CAMPBELL DIRECTOR 3.00 X 0 0 0 PAUL M DONOFRIO DIRECTOR 2.00 X 0 0 0 BARBARA R EVANS DIRECTOR (THRU 6/30/2024) 2.00 X 0 0 0 THELMA B FERGUSON DIRECTOR 2.00 X 0 0 0 RANDY FISHMAN DIRECTOR 2.00 X 0 0 0 MAUREEN FOOTER DIRECTOR 2.00 X 0 0 0 BARRY S FRIEDBERG DIRECTOR 2.00 X 0 0 0 JENNIFER LIPSCHULTZ DIRECTOR 2.00 X 0 0 0 CAROL D MACK DIRECTOR 3.00 X 0 0 0 ALISON MASS DIRECTOR 2.00 X 0 0 0 STACEY C MORSE DIRECTOR 2.00 X 0 0 0 ELLEN MOSKOWITZ DIRECTOR 2.00 X 0 0 0 KAREN MURPHY DIRECTOR (THRU 6/30/2024) 2.00 X 0 0 0 GORDON B PATTEE DIRECTOR 3.00 X 0 0 0 JENNY PAULSON DIRECTOR 2.00 X 0 0 0 BRYNN PUTNAM DIRECTOR 2.00 X 0 0 0 RAJA RAJAMANNAR DIRECTOR 2.00 X 0 0 0 MAZDACK RASSI DIRECTOR 2.00 X 0 0 0 DEBORAH ROBERTS DIRECTOR 2.00 X 0 0 0 PAULA CAMPBELL ROBERTS DIRECTOR 2.00 X 0 0 0 DENISE SAUL DIRECTOR (THRU 6/30/2024) 2.00 X 0 0 0 CHARLES W SCHARF DIRECTOR (THRU 6/30/2024) 2.00 X 0 0 0 BONNIE STRAUSS DIRECTOR (THRU 6/30/2024) 2.00 X 0 0 0 ALLYSON TANG DIRECTOR 2.00 X 0 0 0 DANIELLE TAUBMAN DIRECTOR 2.00 X 0 0 0 ALAIR A TOWNSEND DIRECTOR 2.00 X 0 0 0 STRAUSS ZELNICK DIRECTOR (AS OF 1/25/2024) 2.00 X 0 0 0 COMMISSIONER LAURIE CUMBO DIRECTOR 0.50 X 0 0 0 KATHERINE BROWN EXECUTIVE DIRECTOR 40.00 X 745858 0 34324 FARANG AZARI CHIEF FINANCIAL OFFICER 40.00 X 381213 0 67247 JONATHAN M STAFFORD ARTISTIC DIRECTOR 40.00 X 472872 0 68998 WENDY M WHELAN ASSOCIATE ARTISTIC DIR 40.00 X 440798 0 71840 BROOKS PARSONS SR. DIRECTOR OF OPERATIONS 40.00 X 382956 0 68718 PHILLIP SCHMIEDL THEATER MANAGING DIRECTOR 40.00 X 270057 0 64350 JUSTIN PECK ARTISTIC ADVISOR/CHOREOGRAPHER 40.00 X 378409 0 68704 ANDREW LITTON MUSIC DIRECTOR 40.00 X 416808 0 68823 ANDREWS SILL ASSOCIATE MUSIC DIRECTOR 40.00 X 283093 0 66999 MATTHEW B BIRD SR. DIRECTOR OF DEVELOPMENT 40.00 X 298643 0 29909 KAREN GIRTY SR. DIR. MARKETING AND MEDIA 40.00 X 325280 0 68396 4395987 0 678308 184 0 1 0 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL 534140 ELEVATION HEALTH 12 W 21ST STREET NEW YORK NY 10010 CONSULTING 398900 THE GEORGE BALANCHINE TRUST 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 ROYALTIES 383172 THE ROBBINS RIGHTS TRUST 317 WEST 87TH STREET NEW YORK NY 10024 ROYALTIES 346467 STEALTH SECURITY 7 BAY DRIVE COPIAGE NY 11726 SECURITY 306456 19 7398943 4863079 20529066 2077808 32791088 TICKET SALES 711120 40518730 40518730 RENTALS 532000 10794346 6806306 3988040 TOUR FEES 711120 3206864 3206864 PATRON SERVICES 711120 156060 156060 54676000 1549631 1549631 87133 87133 39446896 38978010 468886 468886 468886 854850 7398943 1273307 -418457 -418457 PASS THRU K-1 INCOME 525990 123803 123803 123803 89278084 50687960 4111843 1687193 2583533 1513845 1069688 47610571 42717969 2284154 2608448 5124325 4877939 148388 97998 13289363 11146009 1354588 788766 4925993 4423181 415171 87641 886447 6930 879489 28 108050 108050 261357 261357 410607 410607 2229863 1623886 372424 233553 6043914 5675225 3224 365465 664881 405207 131648 128026 495935 145156 348785 1994 1131497 1131497 5683295 5526648 22967 133680 971878 936419 13280 22179 12132 3803 1139 7190 4541841 4526911 14930 925396 621330 304066 PRODUCTION MATERIAL 2144257 2144257 PATRON CULTIVATION 348239 348239 2588686 1442913 511487 634286 102982060 88869125 8394085 5718850 94621 86021 12929136 8201796 5619825 6400389 799085 684148 816139 756259 1583239 1364177 100191150 45421946 58391362 54769204 26571286 35753150 208257446 219851072 1624575 1343992 316686714 329210208 10022624 8589563 5460339 6304641 8847679 8304994 24330642 23199198 X 93326207 96845065 199029865 209165945 292356072 306011010 316686714 329210208 X -13703976 26342580 1016334 X 0 1 X 1 1 1 X 26256344 25124600 50145065 30329741 32791088 164646838 8771000 8771000 8771000 8771000 35084000 26256344 33895600 58916065 39100741 41562088 199730838 866878 198863960 1482268 1256327 711288 1225616 1760567 6436066 106101 102331 143889 135628 487949 1255 1255 206656108 0.96230 0.95060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MAILING LIST AND OTHER INCOME - 2019 AMOUNT: $ 1,255. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228249066 1199812 27474031 11411000 245511909 216717896 1604730 19114440 9188000 228249066 263434555 1237656 -37183315 10771000 216717896 214442196 4131627 55758732 10898000 263434555 220949309 3414158 1275401 11196672 214442196 0.20713 0.56379 0.22908 1 0 78868855 37326103 41542752 21322295 8095843 13226452 54769204 HEDGE FUNDS 119938878 F PRIVATE EQUITY FUND 16376649 F COMMON TRUST FUNDS 34685372 F OTHER INVESTMENT FUNDS 48850173 F 219851072 POSTEMPLOYMENT AND OTHER LIABILITIES 6938252 LEASE LIABILITY 1366742 8304994 X 125340953 26342580 9074306 1056590 36473476 88867477 410607 410607 89278084 111686015 9074306 248256 9322562 102363453 410607 208000 618607 102982060 PART V, LINE 4: NEW YORK CITY BALLET'S ENDOWMENTS CONSIST OF BOTH BOARD-DESIGNATED AND DONOR-RESTRICTED FUNDS. DONOR RESTRICTED FUNDS ARE ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING EDUCATION, TOURING, MUSICAL LEADERSHIP, DANCE AND MANY MORE. ENDOWMENT FUNDS ARE IN COMPLIANCE WITH THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("NYPMIFA"). PART X, LINE 2: NEW YORK CITY BALLET ("CITY BALLET") IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR CITY BALLET, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME RELATED TO INVESTMENT INCOME AND RENTAL INCOME. BECAUSE OF CITY BALLET'S GENERAL TAX-EXEMPT STATUS, ASC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN POSTEMPLOYMENT BENEFITS 1,056,590. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE ACCOUNTS 248,256. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER COMPONENTS OF NET PERIODIC COSTS 208,000. PART XI, LINE 2B & PART XII, LINE 2A - DONATED SERVICES AND SPACE USAGE: THE LEGAL SERVICES OF $303,306 WERE DONATED BY THE LAW FIRM HOLLAND AND KNIGHT AND THE DONATED SPACE USAGE OF THE KOCH THEATER AMOUNTED TO $8,771,000. 1 CARRIBBEAN 0 0 INVESTMENTS 84490423 EUROPE 0 0 INVESTMENTS 3119474 EUROPE 0 0 PROGRAM SERVICES EUROPEAN TOURS 406991 0 0 0 0 0 0 88016888 0 88016888 1 0 0 0 1 0 PART I, LINE 3: AMOUNTS REPORTED ON THE ACCRUAL BASIS. X X X X X X X 0 SD&A TELESERVICES INC 5757 W CENTURY BLVD 300 LOS ANGELES CA 90045 PROFESSIONAL FUNDRAISER 0 494567 261357 233210 494567 261357 233210 AL CA CO CT DC FL IL MA MD ME MI MN NH NJ NY OH OR PA SC VA WI SPRING GALA 3192873 2973073 219800 275799 3600 142521 FALL GALA 3782440 3479640 302800 354934 3050 161965 2 1278480 946230 332250 299946 3114 28378 8253793 7398943 854850 930679 9764 332864 1273307 -418457 X X X 0 0 0 0 0 0 0 0 0 KATHERINE BROWN EXECUTIVE DIRECTOR 727108 0 18750 0 0 0 9900 0 24424 0 780182 0 0 0 JONATHAN M STAFFORD ARTISTIC DIRECTOR 460872 0 12000 0 0 0 9900 0 59098 0 541870 0 0 0 WENDY M WHELAN ASSOCIATE ARTISTIC DIR 429548 0 11250 0 0 0 9900 0 61940 0 512638 0 0 0 ANDREW LITTON MUSIC DIRECTOR 416808 0 0 0 0 0 9900 0 58923 0 485631 0 0 0 BROOKS PARSONS SR. DIRECTOR OF OPERATIONS 367956 0 15000 0 0 0 9900 0 58818 0 451674 0 0 0 FARANG AZARI CHIEF FINANCIAL OFFICER 366213 0 15000 0 0 0 9900 0 57347 0 448460 0 0 0 JUSTIN PECK ARTISTIC ADVISOR/CHOREOGRAPHER 378409 0 0 0 0 0 9900 0 58804 0 447113 0 0 0 KAREN GIRTY SR. DIR. MARKETING AND MEDIA 315280 0 10000 0 0 0 9758 0 58638 0 393676 0 0 0 ANDREWS SILL ASSOCIATE MUSIC DIRECTOR 283093 0 0 0 0 0 8493 0 58506 0 350092 0 0 0 PHILLIP SCHMIEDL THEATER MANAGING DIRECTOR 264057 0 6000 0 0 0 8102 0 56248 0 334407 0 0 0 MATTHEW B BIRD SR. DIRECTOR OF DEVELOPMENT 288643 0 10000 0 0 0 8959 0 20950 0 328552 0 0 0 PETER MARTINS FORMER OFFICER 125000 FORMER BALLET MASTER IN CHIEF 0 X 63 1923403 PUB. MARKET QUOTES X EVENT GIFTS 21 154405 COMPARABLE SALES 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: PROGRAMMING: NEW YORK CITY BALLET WAS PROUD TO PRESENT 21 WEEKS OF PROGRAMMING TO 318,203 AUDIENCE MEMBERS DURING OUR 2023-24 75TH ANNIVERSARY SEASON AT THE DAVID H. KOCH THEATER AT LINCOLN CENTER. THE REPERTORY PERFORMANCE PERIODS WERE THEMED TO TIE INTO THE ANNIVERSARY. THE FOUNDATION (FALL), THE EVOLUTION (WINTER), AND THE FUTURE (SPRING), IN ADDITION TO THE ANNUAL PRODUCTION OF GEORGE BALANCHINE'S THE NUTCRACKER. OUR FALL SEASON (THE FOUNDATION) WAS AN ALL-BALANCHINE SEASON, PAYING TRIBUTE TO NYCB'S FOUNDING CHOREOGRAPHER GEORGE BALANCHINE AND THE INCREDIBLE REPERTORY HE BUILT. THE SEASON OPENED WITH A WEEK OF PERFORMANCES OF JEWELS, AND CONTINUED WITH PERFORMANCES OF 18 OTHER BALANCHINE WORKS INCLUDING AGON, APOLLO, LA SONNAMBULA, PRODIGAL SON, SLAUGHTER ON TENTH AVENUE, TARANTELLA, THEME AND VARIATIONS, AND WESTERN SYMPHONY. DURING THE WINTER SEASON (THE EVOLUTION) THE COMPANY PRESENTED BALLETS FROM OUR CO-FOUNDING CHOREOGRAPHERS, BALANCHINE AND JEROME ROBBINS, WHILE PRESENTING NEW WORK FROM THE DECADES FOLLOWING BALANCHINE'S DEATH IN 1983, SHOWCASING HOW NYCB CONTINUED AS A CENTER FOR INNOVATIVE BALLET IDEAS. THE WINTER SEASON ALSO PRESENTED TWO WORLD PREMIERES, NYCB PRINCIPAL DANCER TILER PECK'S FIRST WORK FOR NYCB CONCERTO FOR TWO PIANOS, AND ARTIST IN RESIDENCE ALEXEI RATMANSKY'S SOLITUDE. THE SPRING SEASON (THE FUTURE) FOCUSED LARGELY ON BALLETS WHICH HAVE JOINED OUR REPERTORY IN RECENT YEARS, DEMONSTRATING THE IMPORTANCE OF COLLABORATING WITH A DIVERSE GROUP OF CONTEMPORARY ARTISTS. ADDITIONALLY, NEW WORKS INCLUDED RESIDENT CHOREOGRAPHER JUSTIN PECK'S DIG THE SAY AND AMY HALL GARNER'S FIRST WORK FOR NYCB, UNDERNEATH, THERE IS LIGHT. TOURING: TOURING EXPANDED IN FY24, WITH THE COMPANY RESUMING ITS ANNUAL SUMMER RESIDENCY AT THE SARATOGA PERFORMING ARTS CENTER IN SARATOGA SPRINGS, NY JULY 17-23. IN THE SPRING A PARTIAL COMPANY TOURED TO SOLD OUT HOUSES AT SADLER'S WELLS THEATRE IN LONDON FROM MARCH 4-11 AND THEN TO THE HARRIS THEATER IN CHICAGO, IL MARCH 18-24. THE SEASON CONCLUDED WITH THE ANNUAL TOUR TO THE JOHN F. KENNEDY CENTER IN WASHINGTON, DC JUNE 3-9. EDUCATION: NEW YORK CITY BALLET (NYCB) CONTINUED ITS ROBUST SUITE OF EDUCATION PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES DURING THE 2023-24 SEASON VIA SCHOOL PROGRAMS, ACCESS PROGRAMS, AND PUBLIC PROGRAMS. SCHOOL PROGRAMS INCLUDED IN-SCHOOL RESIDENCIES SERVING APPROXIMATELY 5,000 ELEMENTARY STUDENTS ACROSS 200 CLASSROOMS IN 50 SCHOOLS. STUDENT MATINEES ARE A KEY COMPONENT OF ALL RESIDENCY PROGRAMS, BRINGING NYCB'S CHOREOGRAPHY AND MUSIC TO LIFE AND GIVING STUDENTS AN EXPERIENCE OF ATTENDING A PERFORMANCE AT THE COMPANY'S REMARKABLE THEATER. IN ADDITION TO OUR RESIDENCIES, THE RECENTLY LAUNCHED STUDENTIX PROGRAM PROVIDED 412 FREE TICKETS OVER FIVE PERFORMANCES DURING NYCB'S WINTER AND SPRING SEASONS TO NEW YORK CITY PUBLIC SCHOOLS DANCE EDUCATORS' MIDDLE AND HIGH SCHOOL STUDENTS AND THEIR FAMILIES. THROUGHOUT THE SEASON, NYCB CONDUCTED STUDENT TOURS OF THE DAVID H. KOCH THEATER AS WELL, REACHING 1,456 PARTICIPANTS. ACCESS PROGRAMS INCLUDED A VARIETY OF FREE, HIGHLY CUSTOMIZED PROGRAMMING FOR CHILDREN, TEENS, AND ADULTS WITH PHYSICAL AND COGNITIVE DISABILITIES, INCLUDING WORKSHOPS LED BY NYCB DANCERS AND TEACHING ARTISTS, ARTIST VISITS TO HOSPITALS AND SCHOOLS, AND ATTENDANCE AT PERFORMANCES AT OUR THEATER. NYCB DEVELOPED ITS FIRST ACCESS PROGRAM IN 2014 IN CONJUNCTION WITH THE WEINBERG FAMILY CEREBRAL PALSY CENTER AT COLUMBIA UNIVERSITY AND HAS SINCE ESTABLISHED PARTNERSHIPS WITH 15+ ORGANIZATIONS. IN FY24 WE CONDUCTED 46 INDIVIDUAL ACCESS PROGRAM WORKSHOPS AND BEDSIDE VISITS AND TWO MULTI-WORKSHOP RESIDENCIES, SERVING APPROXIMATELY 1,500 PEOPLE WITH DISABILITIES AND THEIR FAMILIES. ADDITIONALLY, NYCB'S SENSORY-FRIENDLY PERFORMANCES RETURNED WITH A MIXED-REPERTORY PROGRAM THAT WELCOMED OVER 800 ATTENDEES. PUBLIC PROGRAMS PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES TO INTERACT WITH MEMBERS OF THE COMPANY AND LEARN MORE ABOUT THE LEGACY AND INNOVATION OF NYCB. IN 2023-24 WE SERVED OVER 13,000 INDIVIDUALS. THIS INCLUDES OUR ANNUAL PROGRAMMING FAMILY SATURDAYS (ONE-HOUR ONSTAGE PRESENTATIONS THAT INTRODUCE CHILDREN AND THEIR FAMILIES TO NYCB AND ITS REPERTORY), INSIDE NYCB (ONE-HOUR ONSTAGE PRESENTATIONS INTENDED FOR ADULT AUDIENCES, WHICH EXPLORE THE HISTORY AND INNER WORKINGS OF NYCB THROUGH PERFORMANCE, DISCUSSION, AND DEMONSTRATION), AND PUBLIC WORKSHOPS (CHILDREN'S WORKSHOPS, BALLET ESSENTIALS, IN MOTION WORKSHOPS) FOR CHILDREN AND ADULTS AS WELL AS SPECIAL CELEBRATIONS IN HONOR OF THE 75TH ANNIVERSARY. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE 990 THE 990 IS PREPARED BY CITY BALLET'S ACCOUNTING DEPARTMENT AND REVIEWED BY THE AUDITORS AND THE CFO, THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE. UPON COMPLETION OF REVIEW, COPIES ARE PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO THE ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT-OF-INTEREST POLICY CITY BALLET REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY BY REQUIRING ALL OFFICERS, DIRECTORS, AND MEMBERS OF SENIOR MANAGEMENT TO COMPLETE A CONFLICT-OF- INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR AND PRESIDENT REVIEW AND APPROVE THE COMPENSATION OF THE ARTISTIC DIRECTOR, ASSOCIATE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR, IN ADDITION TO CHANGES IN OTHER KEY EMPLOYEES' SALARIES WHICH ARE THEN APPROVED BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 CITY BALLET'S FINANCIAL STATEMENTS ARE AVAILABLE ON CITY BALLET'S WEBSITE AND ITS FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN POSTEMPLOYMENT AND PENSION BENEFITS 1,264,590. LOSS ON UNCOLLECTIBLE ACCOUNTS -248,256. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: NEW YORK CITY BALLET REMAINS DEDICATED TO THE VISION OF ITS FOUNDERS, GEORGE BALANCHINE AND LINCOLN KIRSTEIN, AS IT PURSUES TWO PRIMARY OBJECTIVES: TO PERFORM THE BALLETS AND PRESERVE THE DANCE AESTHETIC AND STANDARDS OF EXCELLENCE THEY CREATED AND ESTABLISHED; AND TO DEVELOP NEW WORK THAT DRAWS ON THE CREATIVE TALENTS OF CONTEMPORARY CHOREOGRAPHERS AND COMPOSERS, AND SPEAKS TO THE TIME IN WHICH IT IS MADE. THIS MISSION IS ACCOMPANIED BY A COMMITMENT TO EXPAND THE COMPANY'S AUDIENCE AND MAKE BALLET ACCESSIBLE TO THE WIDEST POSSIBLE PUBLIC THROUGH TOURING, EDUCATION PROGRAMS, THE CREATIVE USE OF MEDIA, AND OTHER OUTREACH EFFORTS. NYC BALLET 422 LLC 20 LINCOLN CENTER PLAZA NEW YORK NY 10023 471261571 BUS. MEDIA NY 49875 NYC BALLET