2024-04-16T12:57:39-05:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 132867442 NEW YORK CITY CENTER INC NEWY 2122470430 130 WEST 56TH STREET 9TH FL NEW YORK NY 10019 MICHAEL S ROSENBERG PRESIDENT & CEO 2122470430 2024-04-15 1 MICHAEL ROSENBERG 999009999 0 FREDERICK MARTENS P00298107 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL S ROSENBERG 130 WEST 56TH STREET 9TH FL NEW YORK NY 10019 30502777 0 X WWW.NYCITYCENTER.ORG X 1976 NY THE 2022-2023 SEASON HAS BEEN MOMENTOUS FOR NEW YORK CITY CENTER. FRESH OFF OUR PREVIOUS CELEBRATORY REOPENING SEASON, CITY CENTER STOOD AT A CRITICAL JUNCTURE WHERE IT WOULD NAVIGATE A SIGNIFICANT LEADERSHIP TRANSITION AND SWEEPING CHANGES TO THE BROADER THEATER INDUSTRY DISRUPTED BY A GLOBAL PANDEMIC. AS WE MOVE FORWARD, WE ARE HAPPY TO REPORT THAT THE ORGANIZATION MORE THAN ROSE TO THE CHALLENGES IT FACED. THE 2022-2023 SEASON, ON THE WHOLE, WAS ONE OF THE LARGEST IN THE ORGANIZATION'S NEARLY 80-YEAR HISTORY AND HAS PROVIDED AN EXCELLENT JUMPING-OFF POINT FOR FUTURE SUCCESSES 35 34 817 42 0 0 21579486 9424865 10365417 12146721 994055 1016225 394756 1105186 33333714 23692997 0 0 0 0 15222622 17007633 35054 0 2695033 10111242 9686659 25368918 26694292 7964796 -3001295 75936924 75388485 3563770 4457888 72373154 70930597 X THE MISSION OF NEW YORK CITY CENTER IS TO BE NEW YORK CITY'S LEADING CENTER FOR DANCE AND MUSICAL THEATER. DEDICATED TO MAKING THE ARTS ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE, CITY CENTER SEEKS TO CREATE A WELCOMING ENVIRONMENT AND ENGAGE AUDIENCES WITH INSPIRING PROGRAMMING THAT REFLECTS THE ECLECTICISM, ENERGY, AND SPIRIT OF NEW YORK CITY. 0 0 17121692 11033952 PRODUCTIONS & PROGRAMMING:CITY CENTER'S 2022-2023 DANCE SEASON OPENED WITH OUR FLAGSHIP DANCE PROGRAM, THE FALL FOR DANCE FESTIVAL, WHICH HAS OPENED OUR ANNUAL SEASON FOR 19 YEARS. AFTER OUR REOPENING OF FALL FOR DANCE IN 2021, THE 2022 SEASON WAS SIGNIFICANT FOR BEING THE FIRST TIME THAT INTERNATIONAL COMPANIES WERE ABLE TO PERFORM ON OUR MAINSTAGE SINCE 2019. FEATURING 15 UNIQUE COMPANIES ACROSS FIVE DISTINCT PROGRAMS, THE FESTIVAL RAN FROM SEPTEMBER 21 - OCTOBER 2 AND WAS ATTENDED BY 17,863 AUDIENCE MEMBERS OVER TEN PERFORMANCES. THE 2022 FESTIVAL INCLUDED PERFORMANCES BY COMPAGNIE HERV KOUBI (FRANCE), BAVARIAN STATE BALLET (GERMANY), GIBNEY COMPANY, MUSIC FROM THE SOLE, MELISSA TOOGOOD & HERMAN CORNEJO, ALVIN AILEY AMERICAN DANCE THEATER, JAMAR ROBERTS, SAN FRANCISCO BALLET, MARA MORENO, DAYTON CONTEMPORARY DANCE COMPANY, SARA MEARNS & ROBBIE FAIRCHILD, KYIV CITY BALLET (UKRAINE), NRITYAGRAM DANCE ENSEMBLE (INDIA), DUTCH NATIONAL BALLET (THE NETHERLANDS), AND MARTHA GRAHAM DANCE COMPANY.FOLLOWING THE SUCCESS OF OUR 2021 TWYLA NOW PRESENTATION, TWYLA THARP, ONE OF THE WORLD'S MOST ICONIC LIVING CHOREOGRAPHERS, WAS ENTHUSIASTIC TO DEEPEN HER RELATIONSHIP WITH CITY CENTER. THIS SEASON, WE COLLABORATED AGAIN TO SHARE TWO OF HER MOST BELOVED WORKS WITH NEW YORK CITY AUDIENCES. FROM OCTOBER 19-23, CITY CENTER WELCOMED 7,912 AUDIENCE MEMBERS ACROSS FIVE PERFORMANCES TO CELEBRATE DANCERS FROM NEW YORK CITY BALLET, AMERICAN BALLET THEATRE, AND OTHER PROMINENT COMPANIES WHO PERFORMED THARP'S "IN THE UPPER ROOM AND "NINE SINATRA SONGS". ALONG WITH THE RETURN OF TWYLA THARP, FOR THE FIRST TIME IN 15 YEARS, CITY CENTER WELCOMED A RETURN ENGAGEMENT FROM THE NATIONAL BALLET OF CANADA, ONE OF THE PREMIERE DANCE ENSEMBLES WORKING TODAY. THIS CO-PRESENTATION INCLUDED PERFORMANCES OF THREE DISTINCT PIECES: "ANIMA ANIMUS" BY DAVID DAWSON, "CONCERTO" BY KENNETH MACMILLAN, AND "ANGELS' ATLAS" BY CRYSTAL PITE. THE NATIONAL BALLET OF CANADA RAN FROM MARCH 30 - APRIL 1 AND WAS ATTENDED BY 5,875 AUDIENCE MEMBERS ACROSS FOUR PERFORMANCES. CLOSING OUT THE DANCE PROGRAMMING WAS THE SECOND ITERATION OF THE AATC THAT GIVES DANCERS AT THE PINNACLE OF THEIR ARTISTRY AN OPPORTUNITY TO CREATE AND CURATE A DANCE PERFORMANCE THAT SPEAKS TO THEIR UNIQUE AESTHETICS. THE 2023 ARTISTS AT THE CENTER PROGRAM WAS LED BY THE TAP DANCE LUMINARY AYODELE CASEL, WHO APPROACHES DANCE FROM A PERSPECTIVE THAT EMBRACES HER DIVERSE IDENTITY. THE PROGRAM'S CENTERPIECE WAS AN EXPANSION OF "WHERE WE DWELL," A CITY CENTER COMMISSIONED FOR FALL FOR DANCE IN 2021, WHICH WAS EXPANDED TO FIT ONE-HALF OF AN EVENING-LENGTH PROGRAM. THIS PREMIERE WORK RAN FROM APRIL 13 - APRIL 15, 2023, AND WAS ATTENDED BY 2,785 AUDIENCE MEMBERS ACROSS THREE PERFORMANCES. IT WAS BALANCED BY SIX OTHER WORLD PREMIERES COMMISSIONED BY CITY CENTER AND CURATED BY PAIRS OF EXPERIENCED AND EMERGING TAP DANCERS MS. CASEL PERSONALLY SELECTED. PAIRINGS INCLUDED GERSON LANZA AND BRINAE ALI, NAOMI FUNAKI AND CALEB TEICHER, TOMOE "BEASTY" CARR AND JARED ALEXANDER, AMANDA CASTRO, AND AYODELE CASEL, AND DARIO NATARELLI AND MICHELLE DORRANCE.THIS SEASON, CITY CENTER PRODUCED A REVIVAL OF THE 1998 MUSICAL "PARADE" AS ITS ANNUAL GALA PRESENTATION. EMMY, GRAMMY, AND TONY AWARD WINNER BEN PLATT (DEAR EVAN HANSEN) RETURNED TO THE NEW YORK STAGE AS LEO FRANK ALONGSIDE MICAELA DIAMOND (THE CHER SHOW) AS LUCILLE FRANK IN THIS STARRY PRESENTATION OF THE JASON ROBERT BROWN (SONGS FOR A NEW WORLD) AND ALFRED UHRY (DRIVING MISS DAISY) MUSICAL. "PARADE" RAN FROM NOVEMBER 1-6, 2022, AND WAS ATTENDED BY 15,787 AUDIENCE MEMBERS ACROSS EIGHT PERFORMANCES. THE PRODUCTION SUBSEQUENTLY TRANSFERRED TO BROADWAY IN FEBRUARY 2023 (CITY CENTER'S SECOND BROADWAY TRANSFER IN A YEAR), AND A CAST RECORDING WAS RELEASED IN MARCH 2023. "PARADE" WAS NOMINATED FOR SIX TONY AWARDS, INCLUDING BEST REVIVAL OF A MUSICAL, BEST LEADING ACTOR IN A MUSICAL (FOR BEN PLATT), AND BEST LEADING ACTRESS IN A MUSICAL (FOR MICAELA DIAMOND). THE PRODUCTION SUBSEQUENTLY WON BEST REVIVAL OF A MUSICAL AND BEST DIRECTION OF A MUSICAL (FOR MICHAEL ARDEN). FRESH OFF THE RUNAWAY SUCCESS OF 2022'S ENCORES! REVIVAL OF "INTO THE WOODS," THE 2023 ENCORES! SEASON PROVIDED A CONTINUED EXPLORATION OF THE NEW DIRECTIONS THE SERIES CAN TAKE MOVING FORWARD. LED BY ENCORES! ARTISTIC DIRECTOR LEAR DEBESSONET AND ENCORES! PRODUCING CREATIVE DIRECTOR CLINT RAMOS, THE SERIES ALSO WELCOMED A NEW ENCORES! MUSIC DIRECTOR, MARY-MITCHELL CAMPBELL TO THE LEADERSHIP TEAM. THE SEASON BEGAN IN MARCH WITH A REVIVAL OF "DEAR WORLD," CONTINUED IN MAY WITH A REVIVAL OF "LIONEL BART'S OLIVER!, AND CONCLUDED IN JUNE WITH "THE LIGHT IN THE PIAZZA." OPENING THE ENCORES! SEASON WITH "DEAR WORLD," WHICH RAN FROM MARCH 15-19, AND WAS ATTENDED BY 10,823 AUDIENCE MEMBERS ACROSS SEVEN PERFORMANCES. INITIALLY WRITTEN IN 1969 WHILE "HELLO, DOLLY! AND "MAME" WERE RUNNING ON BROADWAY, "DEAR WORLD" REPRESENTS AN INTERESTING AND EXPERIMENTAL NEW DIRECTION FOR COMPOSER JERRY HERMAN. FOR THIS PRODUCTION, COUNTESS AURELIA WAS PLAYED BY THE LUMINOUS DONNA MURPHY AND WAS JOINED ON STAGE BY OTHER BROADWAY LEGENDS, INCLUDING BROOKS ASHMANSKAS, ANDREA BURNS, CHRISTOPHER FITZGERALD, AND ANN HARADA. THE ENCORES! SEASON CONTINUED WITH "LIONEL BART'S OLIVER!," WHICH RAN FROM MAY 3-14 AND WAS ATTENDED BY 24,405 AUDIENCE MEMBERS ACROSS 14 PERFORMANCES. BASED ON THE DICKENS CLASSIC, "OLIVER!" FOLLOWS THE MISADVENTURES OF A YOUNG BOY IN 19TH CENTURY LONDON WHO NAVIGATES A CRUEL AND UNFEELING WORLD WITH A HUNGER FOR JUSTICE AND OUTSTANDING MORAL FIBER. IT FEATURED A COMMUNITY YOUTH ENSEMBLE OF 20 SELECTED FROM CITY CENTER PARTNER SCHOOLS TO APPEAR ONSTAGE AND PERFORM THE SHOW'S CLASSIC ANTHEM, "CONSIDER YOURSELF," ALONGSIDE A CAST FULL OF LEADING BROADWAY PERFORMERS, INCLUDING RAUL ESPARZA, LILLI COOPER, AND MARY TESTA. THE 2023 ENCORES! SEASON CONCLUDED WITH "THE LIGHT IN THE PIAZZA," WHICH RAN JUNE 21-25 AND WAS ATTENDED BY 14,418 AUDIENCE MEMBERS ACROSS SEVEN PERFORMANCES. A CONTEMPORARY CLASSIC, "THE LIGHT IN THE PIAZZA" TELLS THE STORY OF A WOMAN AND HER YOUNG DAUGHTER WHO TAKE A VACATION TO ITALY, ONLY FOR A CHANCE ENCOUNTER WITH A HANDSOME STRANGER TO FORCE A DRAMATIC REEXAMINATION OF THEIR FAMILIAL BONDS AND THE MEANING OF LOVE. THIS PRODUCTION STARRED THE INCOMPARABLE RUTHIE ANN MILES AND WAS DIRECTED BY THE SINGAPOREAN-CHINESE DIRECTOR CHAY YEW. IT WAS CONCEIVED AND STAGED WITH AN EMPHASIS ON THE "OTHERNESS" THAT ASIAN AMERICANS EXPERIENCE IN THEIR DAY-TO-DAY EXPERIENCES. 573116 552246 STAGE I & II:MANHATTAN THEATRE CLUB PRESENTED SEVERAL SHOWS ON CITY CENTER'S STAGES I AND II, INCLUDING THE NEW YORK PREMIERES OF KING JAMES,THE BEST WE COULD,WHERE THE MOUNTAIN MEETS THE SEA. 882542 149721 EDUCATION:CITY CENTER'S EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS ARE AT THE CENTER OF OUR MISSION TO MAKE THE ARTS ACCESSIBLE TO THE BROADEST POSSIBLE AUDIENCE IN NEW YORK CITY. THESE PROGRAMS INCLUDE IN-SCHOOL WORKSHOPS AND RESIDENCIES FOR STUDENTS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATORS. IN THE 2023 SEASON, CITY CENTER PROVIDED EDUCATIONAL AND CAREER DEVELOPMENT OPPORTUNITIES FOR 9,213 STUDENTS, EDUCATORS, AND EMERGING PROFESSIONALS ACROSS NEW YORK CITY. OUR PRIMARY ARTS EDUCATION PROGRAM IS THE IN-SCHOOL WORKSHOPS AND RESIDENCIES WE OFFER TO SCHOOLS ACROSS NEW YORK CITY. THESE PROVIDE INSTRUCTION IN BOTH DANCE AND MUSICAL THEATER. CITY CENTER OFFERED TWO DANCE WORKSHOPS AND TWO DANCE RESIDENCIES THIS YEAR. THE FIRST WORKSHOP WAS OFFERED IN DECEMBER IN CONNECTION WITH THE ALVIN AILEY AMERICAN DANCE THEATRE RESIDENCY AT CITY CENTER. TEACHING ARTISTS FROM AILEY II (THE COMPANY'S EARLY-CAREER ENSEMBLE) WENT INTO SCHOOLS AND LED SESSIONS FOCUSED ON THE COMPANY'S UNIQUE STYLE OF MODERN DANCE. THE SECOND WORKSHOP FOLLOWED A SIMILAR STRUCTURE BUT WITH A FOCUS ON FLAMENCO DANCE AND WAS OFFERED IN CONNECTION WITH THE ANNUAL FLAMENCO FESTIVAL. WORKSHOPS ARE TYPICALLY TWO TO THREE SESSIONS LONG. THEY ARE PAIRED WITH A LYNNE & RICHARD PASCULANO STUDENT MATINEE PERFORMANCE, WHICH SERVES AS AN ANCHOR FOR THE TYPE OF ARTISTIC TRAINING OFFERED. BY CONTRAST, RESIDENCIES TYPICALLY TAKE PLACE OVER A PERIOD OF EIGHT TO TWELVE WEEKS AND OFFER MORE THOROUGH INSTRUCTION IN THE HISTORY AND TECHNIQUE OF A PARTICULAR ART FORM. CITY CENTER OFFERED THREE RESIDENCIES AND ONE WORKSHOP IN MUSICAL THEATER THIS YEAR. THE FIRST RESIDENCY WAS OFFERED IN CONNECTION WITH OUR ANNUAL GALA PRESENTATION OF "PARADE". THIS FOUR-WEEK PROGRAM PROVIDED STUDENTS WITH AN IN-DEPTH EXAMINATION OF THE SCRIPT AND SCORE AND ITS DRAMATIC THEMES AND CONVERSATIONS ABOUT THE SPECIFIC ELEMENTS AND STAGING OF THE PRODUCTION AT CITY CENTER. PARTICIPANTS IN THIS PROGRAM WERE OFFERED COMPLIMENTARY TICKETS TO THE INVITED DRESS REHEARSAL TO SEE THE MATERIAL THEY HAD STUDIED PERFORMED. A SIMILARLY STRUCTURED RESIDENCY WAS OFFERED IN CONNECTION WITH OUR ENCORES! PRODUCTION OF "OLIVER!" A TWO-SESSION WORKSHOP OPTION WAS ALSO OFFERED FOCUSED ON THE TEXT AND MUSIC OF "OLIVER!" PARTICIPANTS IN BOTH RESIDENCIES AND THE SINGLE WORKSHOP RECEIVED A "BEHIND THE CURTAIN GUIDE," WHICH INCLUDES AN OVERVIEW OF THE MUSICAL ALONGSIDE CONTENT ABOUT THEMES AND PRODUCTION ELEMENTS, INTERVIEWS WITH ARTISTS, AND CLASSROOM ACTIVITIES. OUR OTHER MAJOR MUSICAL THEATER RESIDENCY PROGRAM, "MAKING A MUSICAL," TEACHES STUDENTS THE FUNDAMENTALS OF MUSICAL THEATER WITHOUT BEING BASED AROUND THE SCRIPT OR SCORE OF ANY MUSICAL. STUDENTS STUDY EXAMPLES FROM MUSICALS IN VARIOUS DISTINCTIVE STYLES AND USE WHAT THEY HAVE LEARNED TO DEVELOP THEIR ORIGINAL PERFORMANCES. ACROSS THE ENTIRE SCHOOL YEAR, OUR IN-SCHOOL WORKSHOPS AND RESIDENCIES SERVED 4,451 STUDENTS IN GRADES K-12 AT 35 SCHOOLS ACROSS FOUR BOROUGHS. ANOTHER CRITICAL COMPONENT OF OUR ARTS EDUCATION PROGRAMMING IS PROVIDING RESOURCES FOR TEACHERS TO INTEGRATE THE ARTS ACROSS MULTIPLE SUBJECT AREAS. THESE PROFESSIONAL DEVELOPMENT WORKSHOPS, WHICH TAKE PLACE AT CITY CENTER, INVOLVE OUR STAFF AND TEACHING ARTISTS WORKING WITH TEACHERS TO DEVELOP AN UNDERSTANDING OF THE ARTISTRY TAUGHT IN THE WORKSHOPS AND RESIDENCIES. THIS ALSO SERVES AS AN OPPORTUNITY TO OUTLINE HOW OUR CURRICULUM ALIGNS WITH BENCHMARKS SET BY THE CITY AND STATE DEPARTMENTS OF EDUCATION. THIS SCHOOL YEAR, WE OFFERED FOUR OF THESE SESSIONS, TWO IN DANCE AND TWO IN MUSICAL THEATER, SERVING A TOTAL OF 204 TEACHERS. 1948851 695839 OTHER PROGRAM SERVICES INCLUDE STUDIO AND OFFICE RENTAL PROGRAMS CONDUCTED AS PART OF THE ORGANIZATION'S EXEMPT PURPOSE.CITY CENTER'S THREE REHEARSAL STUDIOS WERE RENTED BY HUNDREDS OF DANCERS, CHOREOGRAPHERS AND COMPANIES, MANY OF THEM TAKING ADVANTAGE OF A SUBSIDIZED RATE OF $10 PER HOUR. 1948851 695839 20526201 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 181 0 1 817 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ CT X X ALEXANDER FRENKEL 2127631250 130 WEST 56TH STREET NEW YORK NY 10019 ARLENE SHULER PRESIDENT AND CEO (TO SEP 2022) 40.00 X X 358620 0 3824 MICHAEL ROSENBERG PRESIDENT AND CEO (AS OF OCT 2022) 40.00 X X 85720 0 395 STACEY MINDICH CO-CHAIRMAN 1.00 X X 0 0 0 RICHARD E WITTEN CHAIRMAN 1.00 X X 0 0 0 ALAN G WEILER TREASURER 1.00 X X 0 0 0 SUSAN NEIMAN AS OF JAN 2023 TREASURER, VP, AND CFO 40.00 X 0 0 0 AKILA RAMAN BOARD MEMBER 1.00 X 0 0 0 ALFRED J SHUMAN BOARD MEMBER 1.00 X 0 0 0 AYODELE CASEL BOARD MEMBER 1.00 X 0 0 0 BARBARA ZALAZNICK BOARD MEMBER 1.00 X 0 0 0 CARL QUINTANILLA BOARD MEMBER 1.00 X 0 0 0 DAMIAN WOETZEL BOARD MEMBER 1.00 X 0 0 0 DAVID HALLBERG BOARD MEMBER 1.00 X 0 0 0 DEBORAH GOODMAN DAVIS BOARD MEMBER 1.00 X 0 0 0 DIANE HIRSCH BOARD MEMBER 1.00 X 0 0 0 ELINOR RUTH TATUM BOARD MEMBER 1.00 X 0 0 0 ELIZABETH H WITTEN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HARPEL KEHLER BOARD MEMBER 1.00 X 0 0 0 ERANA MSTENNETT BOARD MEMBER 1.00 X 0 0 0 HARRIS DIAMOND BOARD MEMBER 1.00 X 0 0 0 IRA RESNICK BOARD MEMBER 1.00 X 0 0 0 JAKE GYLLENHAAL BOARD MEMBER 1.00 X 0 0 0 JEANETTE W LOEB BOARD MEMBER 1.00 X 0 0 0 JENNIFER GRAZEL BOARD MEMBER 1.00 X 0 0 0 JOANNA SANDERS BOARD MEMBER 1.00 X 0 0 0 JOSEPH S STEINBERG BOARD MEMBER 1.00 X 0 0 0 JULIE ABRAMS LEFF BOARD MEMBER 1.00 X 0 0 0 KELLI O'HARA BOARD MEMBER 1.00 X 0 0 0 LUIGI CAIOLA BOARD MEMBER 1.00 X 0 0 0 MARK KINGDON BOARD MEMBER 1.00 X 0 0 0 NANCY MACMILLAN BOARD MEMBER 1.00 X 0 0 0 PATRICK CROSETTO BOARD MEMBER 1.00 X 0 0 0 PAUL SPIVEY BOARD MEMBER 1.00 X 0 0 0 PERRY B GRANOFF BOARD MEMBER 1.00 X 0 0 0 SARAH JAMES IRBY BOARD MEMBER 1.00 X 0 0 0 STACY BASH-POLLEY BOARD MEMBER 1.00 X 0 0 0 STUART H COLEMAN BOARD MEMBER 1.00 X 0 0 0 SUSAN MINDELL BOARD MEMBER 1.00 X 0 0 0 THEODORE S CHAPIN BOARD MEMBER 1.00 X 0 0 0 TRACEY KNIGHT NARANG BOARD MEMBER 1.00 X 0 0 0 TRACY ELISE POOLE BOARD MEMBER 1.00 X 0 0 0 VICTORIA CLARK BOARD MEMBER 1.00 X 0 0 0 JULIE GROOB SR VP & COO 40.00 X 233249 0 31720 JAMES H FARKAS VP AND CFO 40.00 X 298782 0 64859 NAOMI WEINSTOCK VP DEVELOPMENT 40.00 X 246113 0 66172 MOLLY MELOY VP MARKETING 40.00 X 214327 0 50555 STANFORD MAKISHI VP, PROGRAMMING 40.00 X 232312 0 38896 TIA POWELL HARRIS VP EDUCATION AND COMM. ENGAGEMENT 40.00 X 177393 0 29985 EVAN VORONO STAGEHAND 40.00 X 253406 0 105691 GERARD GRIFFEN STAGEHAND 40.00 X 195505 0 81542 AUGUST PROPERSI JR STAGEHAND 40.00 X 177992 0 66747 JUSTIN MALONE STAGEHAND 40.00 X 223062 0 93035 ALEXANDER FRANKEL CONTROLLER 40.00 X 150722 0 43127 2847203 0 676548 12 0 1 0 ELEVATION HEALTH FSO JOSEPH GOLDSMITH 12 WEST 21ST STREET 8TH FLOOR NEW YORK NY 10010 COVID TESTING CONSULTANT 184150 1 444051 1901609 7079205 178025 9424865 BOX OFFICE RECEIPTS 711110 8577716 8577716 TICKET SERVICE CHARGES 711110 1353249 1353249 TOWER AND STUDIO RENTAL INCOME 711110 695839 695839 THEATRE RENTAL 711110 642950 642950 STAGE I & II THEATRE RENTAL 711110 552246 552246 324721 324721 12146721 744136 744136 706013 706013 6681438 6409349 272089 272089 272089 400431 444051 400431 0 OTHER INCOME 900099 399173 285037 114136 399173 23692997 12431758 0 1836374 2197863 628240 1103901 465722 10657832 8838798 661095 1157939 991833 800998 91974 98861 1657403 1270944 208875 177584 1502702 1118331 200217 184154 116799 116799 61157 61157 137381 137381 1727552 1507077 194334 26141 1461001 1194939 61567 204495 289045 121174 156850 11021 143586 54626 34820 54140 1498297 1426429 70699 1169 252744 156545 73578 22621 26917 6841 20076 1326796 1192683 134113 321298 265737 55561 PRODUCTION EXPENSES 1498884 1197281 71442 230161 SECURITY 544379 544379 SUPPLIES 128149 128149 CRISIS PLANNING/RESPONS 69603 69353 250 83071 10518 31604 40949 26694292 20526201 3473058 2695033 9975789 4936480 1287330 786929 18052005 15544909 394033 471629 370832 277658 38129687 16443701 21005998 21685986 24204135 31036059 217528 219561 429274 429274 75936924 75388485 1520849 1875082 1984925 2523110 57996 59696 3563770 4457888 X 40898771 42708349 31474383 28222248 72373154 70930597 75936924 75388485 -3001295 1558738 0 X 0 1 X 1 0 X 13103930 10046499 26179123 21579486 9424865 80333903 11470955 9576022 1234531 10365417 12146721 44793646 24574885 19622521 27413654 31944903 21571586 125127549 1224580 2252237 1277701 5173133 1797743 11725394 268239 508497 188625 177937 318037 1461335 1492819 2760734 1466326 5351070 2115780 13186729 111940820 740862 610037 417332 669701 1450149 3888081 740862 610037 417332 669701 1450149 3888081 410765 1050086 26541 285166 399173 2171731 25726512 21282644 27857527 32899770 23420908 131187361 0.85330 0.84620 0.02960 0.02220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26694292 26694292 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 22679236 6500000 2239289 1948881 29469644 23282690 3222880 -3022461 803873 22679236 18918349 870000 3791093 296752 23282690 17564567 2013980 723752 1383950 18918349 16258984 925000 1000346 619763 17564567 0.56640 0.34380 0.08980 0 0 31622217 11299714 20322503 6507470 5143987 1363483 21685986 SECURITY DEPOSITS HELD 59696 59696 25114354 1558738 1558738 23555616 137381 137381 23692997 26556911 0 26556911 137381 137381 26694292 PART V, LINE 4: -BOARD DESIGNATED ENDOWMENT (QUASI ENDOWMENT) IS USED TO ASSIST IN PROVIDING LONG-TERM INSTITUTIONAL FINANCIAL SECURITY WHILE PROVIDING FLEXIBILITY BASED ON INSTITUTIONAL PRIORITIES. ANNUAL ALLOCATIONS PER BOARD APPROVED SPENDING POLICY SERVE GENERAL OPERATIONS. -PERMANENT ENDOWMENT (LOEB EDUCATIONAL FUND) IS A RESTRICTED FUND TO ASSIST IN SUPPORTING EDUCATIONAL PROGRAMMING, SUBJECT TO BOARD APPROVED SPENDING POLICY. -PERMANENT ENDOWMENT (FALL FOR DANCE FESTIVAL FUND) IS A RESTRICTED FUND TO ENSURE FINANCIAL STABILITY AND CONTINUATION OF THE FALL FOR DANCE FESTIVAL, SUBJECT TO BOARD APPROVED SPENDING POLICY. GALA BENEFIT 844482 444051 400431 127596 252417 20418 844482 444051 400431 127596 252417 20418 400431 0 X X X X 0 0 0 0 0 0 0 0 0 ARLENE SHULER PRESIDENT AND CEO (TO SEP 2022) 358620 0 0 0 0 0 33855 0 19587 0 412062 0 0 0 JULIE GROOB SR VP & COO 233249 0 0 0 0 0 27750 0 3970 0 264969 0 0 0 JAMES H FARKAS VP AND CFO 298782 0 0 0 0 0 28168 0 36691 0 363641 0 0 0 NAOMI WEINSTOCK VP DEVELOPMENT 246113 0 0 0 0 0 29970 0 36202 0 312285 0 0 0 MOLLY MELOY VP MARKETING 214327 0 0 0 0 0 26085 0 24470 0 264882 0 0 0 STANFORD MAKISHI VP, PROGRAMMING 232312 0 0 0 0 0 26442 0 12454 0 271208 0 0 0 TIA POWELL HARRIS VP EDUCATION AND COMM. ENGAGEMENT 177393 0 0 0 0 0 21090 0 8895 0 207378 0 0 0 EVAN VORONO STAGEHAND 253406 0 0 0 0 0 63351 0 42340 0 359097 0 0 0 GERARD GRIFFEN STAGEHAND 195505 0 0 0 0 0 48876 0 32666 0 277047 0 0 0 AUGUST PROPERSI JR STAGEHAND 177992 0 0 0 0 0 42718 0 24029 0 244739 0 0 0 JUSTIN MALONE STAGEHAND 223062 0 0 0 0 0 55765 0 37270 0 316097 0 0 0 ALEXANDER FRANKEL CONTROLLER 150722 0 0 0 0 0 17150 0 25977 0 193849 0 0 0 X 12 178025 QUOTED MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICHARD E. WITTEN, CO-CHAIRMAN, AND ELIZABETH H. WITTEN, BOARD MEMBER - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 AND THEN DISTRIBUTES IT TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND TRUSTEES AND KEY EMPLOYEES. THESE INDIVIDUALS ARE REQUIRED TO RESPOND TO A DISCLOSURE FORM AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, HELD IN SEPTEMBER OF EACH YEAR, WHEREIN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED. DETERMINATIONS OF CONFLICT OF INTEREST ARE CONFINED TO THE CONTEMPLATION OF TRANSACTIONS OR ARRANGEMENTS OR DIRECT MONETARY COMPENSATION THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE. INDIVIDUALS WHO HAVE BEEN DETERMINED AS HAVING A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN DECISIONS RELATED TO THE CONFLICT. ONCE A CONFLICT OF INTEREST HAS BEEN IDENTIFIED, SPECIFIC PROCEDURES ARE IN PLACE FOR THE BOARD TO ELECT TO ELIMINATE THE CONFLICT OR TO CONTINUE WITH THE CONFLICT IN THE CONTEXT OF FULL DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF THE BUDGETING PROCESS, COMPENSATION REVIEWS ARE PERFORMED ANNUALLY FOR ALL ADMINISTRATIVE EMPLOYEES, AS WELL AS THE CEO, OFFICERS AND KEY EMPLOYEES. A NUMBER OF FACTORS DETERMINE THE AMOUNT OF THE INCREASE SUCH AS COST OF LIVING AND AN INCREASE IN RESPONSIBILITIES. FURTHER, WHEN CONSIDERING COMPENSATION FOR THE CEO, OFFICERS OR KEY EMPLOYEES, RESEARCH IS CONDUCTED BY REVIEWING SALARY SURVEYS, COMPARABILITY DATA FROM EMPLOYMENT BASED WEB SITES AND GUIDESTAR. THE SALARY LISTING IS BROUGHT BEFORE THE BOARD FOR REVIEW AND APPROVAL ALONG WITH THE BUDGET FOR THE NEXT FISCAL YEAR AT THE JUNE MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION IS RESPONSIVE TO WRITTEN AND PHONE REQUESTS.