THE BROADWAY LEAGUE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE BROADWAY LEAGUE INC (EIN 13-0951470)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-07-12
- IRS object ID
- 201701939349300210
- Schema version
- 2015v3.0
- 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) |
|---|---|---|
| Return | 2017-07-12T09:30:46-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MANHATTANVILLE ROAD | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130951470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROADWAY LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROA | BusinessNameControlTxt |
| Phone | 2127641122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SEVENTH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID RICHARDS | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 2127641122 | PhoneNum |
| Signature | 2017-05-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD TERRANO | PreparerPersonNm |
| PTIN | P00101716 | PTIN |
| Phone | 9145249000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLOTTE ST MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SEVENTH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,749,549 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.BROADWAYLEAGUE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE AWARENESS OF, AND INTEREST IN, BROADWAY THEATRE. TO PROVIDE SERVICES ON BEHALF OF MEMBERS INCLUDING MARKETING PROGRAMS AND SPECIAL EVENTS; LABOR, GOVERNMENT AND MEDIA RELATIONS; INDUSTRY AND COMMUNITY INTERACTION AND MAINTENANCE OF RELEVANT RESEARCH ARCHIVES AND DATABASES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,563 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $563 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,762,673 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,838,707 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,905 | PYInvestmentIncomeAmt |
| CY Investment Income | $151,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | $667,524 | PYOtherRevenueAmt |
| CY Other Revenue | $759,110 | CYOtherRevenueAmt |
| PY Total Revenue | $10,474,102 | PYTotalRevenueAmt |
| CY Total Revenue | $10,749,549 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,135,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,320,150 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,220,423 | PYOtherExpensesAmt |
| CY Other Expenses | $4,466,658 | CYOtherExpensesAmt |
| PY Total Expenses | $8,356,224 | PYTotalExpensesAmt |
| CY Total Expenses | $8,786,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,117,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,962,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,161,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,164,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,491,515 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,006,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,670,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,157,751 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INCREASE AWARENESS OF, AND INTEREST IN, BROADWAY THEATRE. TO PROVIDE SERVICES ON BEHALF OF MEMBERS INCLUDING MARKETING PROGRAMS AND SPECIAL EVENTS; LABOR, GOVERNMENT AND MEDIA RELATIONS; INDUSTRY AND COMMUNITY INTERACTION AND MAINTENANCE OF RELEVANT RESEARCH ARCHIVES AND DATABASES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO INCREASE AWARENESS OF, AND INTEREST IN, BROADWAY THEATRE. TO PROVIDE SERVICES ON BEHALF OF MEMBERS INCLUDING MARKETING PROGRAMS AND SPECIAL EVENTS; LABOR, GOVERNMENT AND MEDIA RELATIONS; INDUSTRY AND COMMUNITY INTERACTION AND MAINTENANCE OF RELEVANT RESEARCH ARCHIVES AND DATABASES. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERI PHILLIPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127030229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT WANKEL | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICK SCANDALIOS | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALBERT NOCCIOLINO | ||||||||
| VICE CHAIR OF THE ROAD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL LIBIN | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID RICHARDS | ||||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT GREENE | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD HAIMES | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LAZAR | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE FROST | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART THOMPSON | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MILES WILKIN | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SANDERS | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH NEDERLANDER | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BRECKENRIDGE | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH BLAIR | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN CASKEY | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY WEISSLER | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP SMITH | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS GABBARD | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NINA ESSMAN | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE ISAACSON | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES L NEDERLANDER | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY JACOBS | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VAN KAPLAN | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER ENTIN | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT COLE | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF CHELESVIG | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN EKEBERG | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GORE | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES FLATEMAN | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY CAMPBELL MORSE | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLEEN JENNINGS-ROGGENSACK | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY GROVE | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDON ROTH | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSIE KRAJSA | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE WILCOX | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SCHUMACHER | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BAKER | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BRAND | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGO LION | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEY PARNES | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARIELLE TEPPER MADOVER | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN REID | ||||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID STONE | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLAN WILLIAMS | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE ST MARTIN | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $478,504 | $0 | $23,360 | |||
| COLIN GIBSON | ||||||||
| DIRECTOR OF FINANCE & ADM | 40.00 | Yes (X) | $261,906 | $0 | $38,790 | |||
| JASON LAKS | ||||||||
| DIR OF LABOR RELATIONS | 40.00 | $263,712 | $0 | $37,970 | Yes (X) | |||
| CHRIS BROCKMEYER | ||||||||
| DIR EMPLOYEE BENEFIT FDS | 40.00 | $197,534 | $0 | $35,527 | Yes (X) | |||
| ELISA SHEVITZ | ||||||||
| DIR OF COMMUNICATIONS | 40.00 | $172,388 | $0 | $17,136 | Yes (X) | |||
| EDWARD SANDLER | ||||||||
| DIR MEMBERSHIP SERVICES | 40.00 | $182,279 | $0 | $18,432 | Yes (X) | |||
| THOMAS FERRUGIA | ||||||||
| DIR OF GOVER. RELATIONS | 40.00 | $167,105 | $0 | $27,631 | Yes (X) | |||
| ALLISON CORINOTIS | ||||||||
| MANAGER OF LABOR RELATIONS | 40.00 | $180,111 | $0 | $11,913 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,903,539 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $210,759 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROSKAUER ROSE LLP | |||||
| 11 TIMES SQUARE | NEW YORK | NY | 10036 | LEGAL | $1,031,177 |
| FLIGHTPATH INC | |||||
| 36 W 25TH STREET FL 8 | NEW YORK | NY | 10010 | MARKETING CONSULTANT | $136,348 |
| QUINN GILLESPIE LLC | |||||
| PO BOX 933170 | ATLANTA | GA | 31193 | LEGAL | $127,532 |
| PERSUASIVE MEDIA | |||||
| 11415 PIPING ROCK LN | HOUSTON | TX | 77077 | MARKETING CONSULTANT | $103,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 711110 | $6,333,340 | $6,333,340 | |
| CUSTOMER TICKETING FEES | 711110 | $1,306,923 | $1,306,923 | |
| CORPORATE SPONSORSHIPS | 711110 | $1,184,830 | $1,184,830 | |
| MEMBERSHIP SERVICE | 711110 | $806,074 | $806,074 | |
| MARKETING, RESEARCH | 711110 | $207,540 | $205,977 | $1,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,838,707 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,732 | TotalRevenueColumnAmt |
| Exclusion | $151,732 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $759,110 | TotalRevenueColumnAmt |
| Exclusion | $759,110 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,749,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,837,144 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,563 | UnrelatedBusinessRevenueAmt |
| Exclusion | $910,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,783 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,650,670 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,925 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,629 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,143 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,577 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,518 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,108 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,896 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,161 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,902 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBERSHIP CONFERENCES | $392,148 |
| GOVERNMENT RELATIONS | $375,368 |
| SPONSORSHIP FULFILLMENT | $343,360 |
| RESEARCH STUDIES | $342,103 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,517 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,786,808 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,488 | BOYAmt |
| EOY | $194,467 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,897,765 | BOYAmt |
| EOY | $13,187,968 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,336 | BOYAmt |
| EOY | $343,325 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,908 | BOYAmt |
| EOY | $199,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $783,520 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $571,607 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,624 | BOYAmt |
| EOY | $211,913 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,097 | BOYAmt |
| EOY | $2,072,395 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,625 | BOYAmt |
| EOY | $954,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,161,843 | BOYAmt |
| EOY | $17,164,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,928 | BOYAmt |
| EOY | $588,328 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,892 | BOYAmt |
| EOY | $347,003 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,695 | BOYAmt |
| EOY | $1,071,091 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491,515 | BOYAmt |
| EOY | $2,006,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,670,328 | BOYAmt |
| EOY | $15,157,751 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,670,328 | BOYAmt |
| EOY | $15,157,751 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,161,843 | BOYAmt |
| EOY | $17,164,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,962,741 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$475,319 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $6,333,340 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $87,513 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $4,716 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $92,229 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $96,900 | AggregateReportedDuesNtcAmt |
| Taxable | -$4,671 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,002 | DepreciationAmt |
| Book Value | $125,798 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,304 | DepreciationAmt |
| Book Value | $26,392 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,301 | DepreciationAmt |
| Book Value | $59,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $211,913 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN TONY AWARD PRODUCTIONS | $16,134 |
| EXCHANGES | -$5,232 |
| SECURITY DEPOSITS | $82,053 |
| INVESTMENT IN CELEBRATE BROADWAY | $791,572 |
| DUE FROM THE BROADWAY LEAGUE FOUNDATION | $70,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $954,527 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSION LIABILITY | Desc |
| Amt | $1,071,091 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,071,091 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,749,549 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,749,549 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,749,549 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,311,488 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,311,488 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $475,319 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $475,319 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,786,807 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COMMERCIAL THEATRE INSTITUTE REVENUE SHOWN NET OF EXPENSES ON FINANCIAL STATEMENTS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 475,319. STATEMENTS COMMERCIAL THEATER INSTITUTE REVENUE SHOWN NET OF EXPENSES ON FINANCIAL |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLOTTE ST MARTIN | ||||||||||||||
| PRESIDENT | $478,504 | $0 | $0 | $0 | $0 | $0 | $10,030 | $0 | $13,330 | $0 | $501,864 | $0 | $0 | $0 |
| COLIN GIBSON | ||||||||||||||
| DIRECTOR OF FINANCE & ADM | $260,906 | $0 | $1,000 | $0 | $0 | $0 | $7,752 | $0 | $31,038 | $0 | $300,696 | $0 | $0 | $0 |
| JASON LAKS | ||||||||||||||
| DIR OF LABOR RELATIONS | $252,712 | $0 | $11,000 | $0 | $0 | $0 | $7,872 | $0 | $30,098 | $0 | $301,682 | $0 | $0 | $0 |
| CHRIS BROCKMEYER | ||||||||||||||
| DIR EMPLOYEE BENEFIT FDS | $196,534 | $0 | $1,000 | $0 | $0 | $0 | $6,054 | $0 | $29,473 | $0 | $233,061 | $0 | $0 | $0 |
| ELISA SHEVITZ | ||||||||||||||
| DIR OF COMMUNICATIONS | $171,388 | $0 | $1,000 | $0 | $0 | $0 | $5,094 | $0 | $12,042 | $0 | $189,524 | $0 | $0 | $0 |
| EDWARD SANDLER | ||||||||||||||
| DIR MEMBERSHIP SERVICES | $181,279 | $0 | $1,000 | $0 | $0 | $0 | $5,388 | $0 | $13,044 | $0 | $200,711 | $0 | $0 | $0 |
| THOMAS FERRUGIA | ||||||||||||||
| DIR OF GOVER. RELATIONS | $166,105 | $0 | $1,000 | $0 | $0 | $0 | $4,990 | $0 | $22,641 | $0 | $194,736 | $0 | $0 | $0 |
| ALLISON CORINOTIS | ||||||||||||||
| MANAGER OF LABOR RELATIONS | $174,611 | $0 | $5,500 | $0 | $0 | $0 | $0 | $0 | $11,913 | $0 | $192,024 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT'S ANNUAL SALARY IS APPROVED BY A COMPENSATION COMMITTEE APPOINTED BY THE BOARD. THE SALARIES OF KEY EMPLOYEES ARE SET BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE FINANCE COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE BROADWAY LEAGUE IS A TRADE ASSOCIATION REPRESENTING VARIOUS INTERESTS IN THE PRODUCTION OF BROADWAY THEATRE THROUGHOUT THE UNITED STATES. ITS MEMBERS INCLUDE THEATRE OWNERS, PRODUCERS,PRESENTERS AND GENERAL MANAGERS, AND ITS BOARD OF GOVERNORS IS DRAWN FROM MEMBERS WHO UNDERTAKE SUCH ROLES. AS A RESULT, MEMBERS OF THE BOARD WILL ALMOST CERTAINLY HAVE BUSINESS RELATIONSHIPS WITH VARIOUS OTHER MEMBERS OF THE BOARD. FUTHER, CERTAIN MEMBERS ARE EMPLOYED BY THE SAME ORGANIZATION AND CERTAIN BOARD MEMBERS HAVE A FAMILY RELATIONSHIP WITH OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BYLAWS DESIGNATE ALL FULL, HONORARY AND LIFETIME MEMBERS AS ENTITLED TO VOTE IN ALL ELECTIONS, AND FURTHER STATE THAT THE BOARD OF GOVERNORS SHALL BE ELECTED BY MEMBERS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED FIRST BY THE DIRECTOR OF FINANCE AND THEN BY THE FINANCE COMMITTEE, WHO ASSIST THE EXECUTIVE COMMITTEE WITH ITS FISCAL OVERSIGHT RESPONSIBILITIES. OUTSIDE COUNSEL WILL BE CONSULTED IF NECESSARY. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF GOVERNORS FOR THEIR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BROADWAY LEAGUE HAS A CONFLICTS OF INTEREST POLICY WHICH APPLIED TO ALL MEMBERS OF THE BOARD OF GOVERNORS, KEY EMPLOYEES AND ALL OF ITS EMPLOYEES DURING THE FISCAL YEAR UNDER REVIEW. THIS POLICY REQUIRES ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S ANNUAL SALARY IS APPROVED BY A COMPENSATION COMMITTEE APPOINTED BY THE BOARD. THE SALARIES OF KEY EMPLOYEES ARE SET BY THE PRESIDENT AND REVIEWED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | PROVIDES COPIES UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDES COPIES UPON REQUEST |
| FORM 990, PART IX, LINE 24E | WEB/DIGITAL INITIATIVES 268,490. BWAY ZONE 155,819. CONTRIBUTIONS (SEE STATEMENT ATTACHED) 87,600. BROADWAY BRIDGES 83,443. CTM BROCHURE CAMPAIGN 81,055. TELEPHONE 76,631. FAMILY FIRST NIGHTS 74,288. SUPPLIES/MAINT AGREEMENTS/MISC OFFICE 68,197. EDUCATION GRANTS THRU TDF 60,000. 045 PAYMENTS-RESERVE FUND 53,323. COMPUTER EXPENSES 53,022. BANK AND OTHER FEES 52,719. CREDIT CARD FEES-RESERVE FUND 44,668. BROADWAY WEEK 40,000. MARKETING 35,747. I-TUNES GIFT CARDS 34,918. KIDS NIGHT ON BROADWAY 32,448. STATIONERY & PRINTING 22,012. OFFICE CLEANING,MAINTENANCE 21,719. CORP COMMUNICATIONS & PR 18,908. OTHER EDUCATION COSTS 10,135. DUES, FEES & SUBSCRIPTIONS 7,258. POSTAGE & SHIPPING 5,240. PAYROLL SERVICE 4,877. SDC ROYALTIES-RESERVE FUND 723. SIZZLE REEL 228. SUNDRY 49. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS -475,319. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROADWAY LEAGUE FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SEVENTH AVENUE-5TH FLR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133740065 | EIN |
| Primary Activities | INCREASE & PROMOTE COMMERCIAL & NOT FOR PROFIT THEATRE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CELEBRATE BROADWAY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SEVENTH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133727192 | EIN |
| Primary Activities | APPLY FOR TOP LEVEL INTERNET DOMAIN | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $791,571 | ShareOfEOYAssetsAmt |
| Ownership | 0.50000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CELEBRATE BROADWAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $791,571 | InvolvedAmt |
| Method Of Amount Determination | CAPITAL CONTRIBUTION | MethodOfAmountDeterminationTxt |