2013-08-06T13:59:23-05:00 2012-12-31 271728945 O'Connor Davies LLP 100 Great Meadow Road Suite 401 Wethersfield CT 06109 990 2012-01-01 061427059 The Best Production Company Inc BEST 8608862378 24 Chestnut Street Norwich CT 06360 Brett Bernardini 8608862378 2013-08-02 1 Marcia Marien CPA P01273717 8602571870 2012 2016-02-24 21:20:13Z Spirit of Broadway Theater Brett Bernardini 24 Chestnut Street Norwich CT 06360 305624 0 X www.spiritofbroadway.org X 1995 CT The Spirit of Broadway Theater believes that the arts are a major catalyst for community improvement and revitalization, a transformative vehicle for personal discovery and expression, and a leading contributor to the American Cultural Tapestry. By focusing on the full production of new and innovative works we seek to provide high-quality experiences for audiences, students, professionals and industry colleagues that entertain, educate, and challenge. 4 4 1 60 0 0 87135 94095 135541 134047 2 8 37920 36058 260598 264208 0 0 0 0 89502 88556 0 0 670 269267 209536 358769 298092 -98171 -33884 444283 465304 454834 509739 -10551 -44435 X The Spirit of Broadway Theater believes that the arts are a major catalyst for community improvement and revitalization, a transformative vehicle for personal discovery and expression, and a leading contributor to the American Cultural Tapestry. By focusing on the full production of new and innovative works we seek to provide high-quality experiences for audiences, students, professionals and industry colleagues that entertain, educate, and challenge. 0 0 288239 0 260684 Production of public theater performances 288239 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CT X Ruth Tefft 8608862378 24 Chestnut Street Norwich CT 06360 Brett Bernardini 40.00 X 37971 0 8836 Gregory W Johnson 2.00 X 0 0 0 Rebecca Atkins 2.00 X 0 0 0 Janice M Hendrickson 2.00 X 0 0 0 37971 0 8836 0 0 0 0 0 7856 86239 94095 Production Inc: Ticket 711110 82865 82865 Production Income: Cor 711110 32524 32524 Production Inc: Food & 711110 6668 6668 Other Income: Misc Inc 711110 1298 1298 Production Inc: Misc P 711110 528 528 10164 350 9814 134047 8 8 77474 41416 36058 36058 264208 124233 0 45880 78936 78936 2460 2460 906 906 6254 6254 376 376 20254 20254 1613 971 642 772 772 2100 2100 14618 14618 6054 6054 Artist and Professional 81611 81611 Production Costs 42872 42872 Equipment Rental & Main 10563 10563 Misc 5484 5484 23219 20640 1909 670 298092 288239 9183 670 22692 24409 43 556 4148 28543 721321 319400 415650 401921 1750 9875 444283 465304 76987 86424 13974 34780 177218 208988 142710 138127 43945 41420 454834 509739 X -10551 -44435 -10551 -44435 444283 465304 -33884 0 X 0 0 0 X 138384 103333 112851 85629 94095 534292 138384 103333 112851 85629 94095 534292 534292 6 2 2 8 18 26283 25171 25210 39426 36058 152148 686458 721649 0.77830 0.72170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27456 27456 222144 75709 146435 320774 95210 225564 139200 136734 2466 11747 11747 0 401921 Due to Others 3901 Payroll Liabilities 17976 Scholarships 373 Other Loans 19170 41420 Golf Tournament 15350 15350 5953 Auction 19452 19452 857 3 42672 42672 34606 77474 77474 41416 41416 36058 Brett Bernardini CEO Due to a cash shortage, Brett Bernardini's full salary was not paid. X 204588 204588 0 1 0 Brett Bernardini CEO Accounts Payable due to Brett Bernardini for various expenses X 800 800 0 0 0 Brett Bernardini CEO Accounts Payable due to Brett Bernardini for various expenses X 3600 3600 0 0 0 208988 Schedule L Line II a Purpose of Loan Continued Due to a cash shortage, Brett Bernardini's full salary was not paid. The total salary is included in the expenses. The amount paid and reported on the W-2 was much less. Form 990, Part VI, Section B, line 11 Best Production Co. does not provide a copy of it's 990 to it's governing body before filing. Form 990, Part VI, Section C, line 19 Best Production Co. provides it's governing documents, conflict of interest policy and financial statements to the public upon request.