2014-07-14T15:01:11-05:00 2013-08-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2012-09-01 130951470 THE BROADWAY LEAGUE INC BROA 2127641122 729 SEVENTH AVE NEW YORK NY 10019 DAVID RICHARDS 2127641122 2014-07-11 1 RICHARD TERRANO P00101716 2125038800 2012 2015-11-30 17:44:51Z CHARLOTTE ST MARTIN 729 SEVENTH AVE NEW YORK NY 10019 9360554 0 X WWW.BROADWAYLEAGUE.COM X 1930 NY 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. 45 45 59 90 4320 3320 1118303 1092557 7897218 7441193 12599 15423 641860 811381 9669980 9360554 0 0 0 0 3806437 4123352 0 0 0 4035660 3463963 7842097 7587315 1827883 1773239 9552624 10768838 3138700 2002108 6413924 8766730 X 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. 0 0 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. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 38 0 59 1 1 1 0 0 0 1 1 0 0 0 X 45 45 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X COLIN GIBSON 2127030214 729 SEVENTH AVENUE NEW YORK NY 10019 ROBERT WANKEL 2.00 X X 0 0 0 NICK SCANDALIOS 2.00 X X 0 0 0 ALBERT NOCCIOLINO 2.00 X X 0 0 0 PAUL LIBIN 2.00 X X 0 0 0 DAVID RICHARDS 2.00 X 0 0 0 ELLIOT GREENE 2.00 X 0 0 0 TODD HAIMES 2.00 X 0 0 0 DAVID LAZAR 2.00 X 0 0 0 KEVIN MCCOLLUM 2.00 X 0 0 0 STUART THOMPSON 2.00 X 0 0 0 MILES WILKIN 2.00 X 0 0 0 SCOTT SANDERS 2.00 X 0 0 0 JOSEPH NEDERLANDER 2.00 X 0 0 0 JOHN BRECKENRIDGE 2.00 X 0 0 0 ROGER S BERLIND 2.00 X 0 0 0 KRISTIN CASKEY 2.00 X 0 0 0 BARRY WEISSLER 2.00 X 0 0 0 PHILIP SMITH 2.00 X 0 0 0 THOMAS VIERTEL 2.00 X 0 0 0 NINA ESSMAN 2.00 X 0 0 0 MIKE ISAACSON 2.00 X 0 0 0 JAMES L NEDERLANDER 2.00 X 0 0 0 AMY JACOBS 2.00 X 0 0 0 VAN KAPLAN 2.00 X 0 0 0 PETER ENTIN 2.00 X 0 0 0 HERSCHEL WAXMAN 2.00 X 0 0 0 ALAN WASSER 2.00 X 0 0 0 BETH WILLIAMS 2.00 X 0 0 0 JOHN GORE 2.00 X 0 0 0 DAVID ANDERSON 2.00 X 0 0 0 MICHAEL DAVID 2.00 X 0 0 0 COLLEEN JENNINGS-ROGGENSACK 2.00 X 0 0 0 MATTHEW REGO 2.00 X 0 0 0 JORDON ROTH 2.00 X 0 0 0 JEFFREY SELLER 2.00 X 0 0 0 CHARLOTTE WILCOX 2.00 X 0 0 0 HAL LUFTIG 2.00 X 0 0 0 RICHARD BAKER 2.00 X 0 0 0 MICHAEL BRAND 2.00 X 0 0 0 MARGO LION 2.00 X 0 0 0 DANIEL ADAMIAN 2.00 X 0 0 0 ARIELLE TEPPER MADOVER 2.00 X 0 0 0 LAUREN REID 2.00 X 0 0 0 LARRY PAYTON DEC'D FEB 2013 2.00 X 0 0 0 DAVID STONE 2.00 X 0 0 0 GINA VERNACI 2.00 X 0 0 0 CHARLOTTE ST MARTIN 40.00 X 362799 0 19395 COLIN GIBSON 40.00 X 217649 0 35434 JANIS F SVENDSEN 40.00 X 230397 0 32879 CHRIS BROCKMEYER 40.00 X 167635 0 31753 ELISA SHEVITZ 40.00 X 148869 0 15932 EDWARD SANDLER 40.00 X 152967 0 15796 THOMAS FERRUGIA 40.00 X 141205 0 14638 JASON LAKS 40.00 X 125233 0 33132 1546754 0 198959 8 0 1 0 PROSKAUER ROSE LLP ELEVEN TIMES SQUARE NEW YORK NY 10036 LEGAL 355409 QUINN GILLESPIE LLC PO BOX 933170 ATLANTA GA 31193 GOVERNMENT RELATIONS 128938 AXCESS LLC 340 MANOR RIDGE DRIVE ATLANTA GA 30305 MARKETING CONSULTANT 109390 3 1092557 1092557 MEMBERSHIP DUES 711110 5064118 5064118 CUSTOMER TICKETING FEE 711110 1184706 1184706 MEMBERSHIP SERVICE 711110 606063 606063 MARKETING, RESEARCH 711110 448176 443856 4320 COMMERCIAL THEAT INST 711110 138130 138130 7441193 15423 15423 811381 811381 9360554 7436873 4320 826804 X 988776 2285357 258595 387663 202961 328701 26000 393718 73450 23301 113302 60409 MEMBERSHIP CONFERENCES 350512 SPONSORSHIP FULFILLMENT 349845 GOVERNMENT RELATIONS 218541 RESEARCH STUDIES 206898 1319286 7587315 28346 280410 8267296 9047080 633157 846809 77572 135967 750128 382581 454886 367547 91367 91025 9552624 10768838 545351 597106 633975 287820 1959374 1117182 3138700 2002108 X 6413924 8766730 6413924 8766730 9552624 10768838 X 1773239 579567 X X 0 1 X 1 0 0 0 0 5064118 84348 84348 70898 13450 271024 73125 197899 104074 78063 26011 375030 231393 143637 367547 ACCRUED PENSION LIABILITY 1117182 1117182 X 9222424 0 9222424 138130 138130 9360554 8028752 579567 579567 7449185 138130 138130 7587315 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE LEAGUE HAS NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2013 AND 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE LEAGUE IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: COMMERCIAL THEATER INSTITUTE REVENUES SHOWN NET OF EXPENSES ON FINANCIAL STATEMENTS 138,130. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 579,567. PART XII, LINE 4B - OTHER ADJUSTMENTS: COMMERCIAL THEATER INSTITUTE EXPENSES SHOWN NET OF REVENUE ON FINANCIAL STATEMENT 138,130. X 1 1 X X 0 0 0 CHARLOTTE ST MARTIN 362799 0 0 0 0 0 7600 0 11795 0 382194 0 0 0 COLIN GIBSON 212649 0 5000 0 0 0 7769 0 27665 0 253083 0 0 0 JANIS F SVENDSEN 230397 0 0 0 0 0 6765 0 26114 0 263276 0 0 0 CHRIS BROCKMEYER 167635 0 0 0 0 0 5382 0 26371 0 199388 0 0 0 ELISA SHEVITZ 148869 0 0 0 0 0 4563 0 11369 0 164801 0 0 0 EDWARD SANDLER 152967 0 0 0 0 0 4727 0 11069 0 168763 0 0 0 THOMAS FERRUGIA 141205 0 0 0 0 0 4408 0 10230 0 155843 0 0 0 JASON LAKS 125233 0 0 0 0 0 6207 0 26925 0 158365 0 0 0 PART I, LINE 1B THE EXECUTIVE DIRECTOR'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. 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 EXECUTIVE DIRECTOR'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. FORM 990, PART VI, SECTION C, LINE 18 PROVIDES COPIES UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 PROVIDES COPIES UPON REQUEST ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E WEBSITES/DIGITAL INITIATIVES: TOTAL EXPENSES 163,627. CONTRIBUTIONS (SEE STATEMENT ATTACHED): TOTAL EXPENSES 154,265. COMMERCIAL THEATER INSTITUTE PROGRAM: TOTAL EXPENSES 138,130. VISITORS CENTER: TOTAL EXPENSES 118,392. CUSTOMER TICKETING FEE OPERATING COSTS: TOTAL EXPENSES 87,031. TELEPHONE: TOTAL EXPENSES 74,179. MARKETING: TOTAL EXPENSES 73,787. SUPPLIES/MAINT AGREEMENTS/MISC OFFICE: TOTAL EXPENSES 66,874. FAMILY FIRST NIGHTS: TOTAL EXPENSES 62,473. EDUCATION GRANTS THRU TDF: TOTAL EXPENSES 60,000. COMPUTER EXPENSES: TOTAL EXPENSES 51,203. BANK AND OTHER FEES: TOTAL EXPENSES 43,599. FORUMS,STAGE SPECS, MATERIALS & MEETINGS: TOTAL EXPENSES 40,987. BROADWAY WEEK: TOTAL EXPENSES 40,000. I-TUNES GIFT CARDS: TOTAL EXPENSES 32,424. OFFICE CLEANING,MAINT, MOVE: TOTAL EXPENSES 27,310. STATIONARY & PRINTING: TOTAL EXPENSES 19,323. MEMBERSHIP SERVICES: TOTAL EXPENSES 15,865. KIDS NIGHT ON BROADWAY: TOTAL EXPENSES 15,674. EVENT PROGRAM SUPPORT: TOTAL EXPENSES 12,170. POSTAGE & SHIPPING: TOTAL EXPENSES 8,313. DUES, FEES & SUBSCRIPTIONS: TOTAL EXPENSES 7,593. PAYROLL SERVICE: TOTAL EXPENSES 4,632. ANNUAL REPORT: TOTAL EXPENSES 540. BROADWAY SPEAKERS BUREAU: TOTAL EXPENSES 450. SUNDRY: TOTAL EXPENSES 445. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS 579,567. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. THE BROADWAY LEAGUE FOUNDATION INC 729 SEVENTH AVENUE-5TH FLR NEW YORK NY 10019 133740065 INCREASE & PROMOTE COMMERCIAL & NOT FOR PROFIT THEATHER NY 501(C)(3) 509(A)2 0 CELEBRATE BROADWAY INC 729 SEVENTH AVE NEW YORK NY 10019 133727192 APPLY FOR TOP LEVEL INTERNET DOMAIN NY C 278 78890 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE BROADWAY LEAGUE FOUNDATION INC C 10374 CASH RECEIVED FOR LEAGUE PROGRAMS