FURP.ORG / PUBLIC DATA EXPLORER

THE BROADWAY LEAGUE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE BROADWAY LEAGUE INC (EIN 13-0951470)
Tax period
2010-09-01 to 2011-08-31
Filed
2012-07-11
IRS object ID
201211939349300426
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2012-07-11T13:04:31-05:00Timestamp
Tax Period End Date2011-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSENBERG NEUWIRTH & KUCHNER CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12 PENN PLAZA FLOOR 4AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10121ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN130951470EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE BROADWAY LEAGUE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBROANameControl
Phone2127641122Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1729 SEVENTH AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT WANKELName
TitleSECRETARY/TREASURERTitle
Phone2127641122Phone
Date Signed2012-06-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD TERRANOName
Phone2123306000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHARLOTTE ST MARTINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1729 SEVENTH AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9406248GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.BROADWAYLEAGUE.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1930YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body46NbrVotingMembersGoverningBody
Nbr Independent Voting Members46NbrIndependentVotingMembers
Total Nbr Employees60TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI5748TotalGrossUBI
Net Unrelated Business Txbl Income4748NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4461674ProgramServiceRevenuePriorYear
Program Service Revenue CY4317733ProgramServiceRevenueCY
Investment Income Prior Year10016InvestmentIncomePriorYear
Investment Income Current Year15016InvestmentIncomeCurrentYear
Other Revenue Prior Year5150755OtherRevenuePriorYear
Other Revenue Current Year5073499OtherRevenueCurrentYear
Total Revenue Prior Year9622445TotalRevenuePriorYear
Total Revenue Current Year9406248TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3720777SalariesEtcPriorYear
Salaries Etc Current Year3768480SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3912154OtherExpensePriorYear
Other Expenses Current Year3652076OtherExpensesCurrentYear
Total Expenses Prior Year7632931TotalExpensesPriorYear
Total Expenses Current Year7420556TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1989514RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1985692RevenuesLessExpensesCY
Total Assets BOY6595706TotalAssetsBOY
Total Assets EOY8461105TotalAssetsEOY
Total Liabilities BOY3257772TotalLiabilitiesBOY
Total Liabilities EOY3065121TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3337934NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5395984NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTO 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.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109643NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees60NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members46NbrVotingGoverningBodyMembers
Number Independent Voting Members46NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TAXPAYERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2127030214TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1729 SEVENTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (55 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JOSEPH NEDERLANDER
BOARD OF GOV/EXEC COMM2.00X000
JOHN BRECKENRIDGE
BOARD OF GOVERNORS2.00X000
ALBERT NOCCIOLINO
SECOND VICE CHAIRMAN2.00X000X
ROGER S BERLIND
BOARD OF GOV/EXEC COMM2.00X000
ROBERT E WANKEL
BOARD OF GOV/EXEC COMM2.00X000
KRISTIN CASKEY
BOARD OF GOVERNORS2.00X000
JUDITH LISI
BOARD OF GOV/EXEC COMM2.00X000
PAUL LIBIN
CHAIRMAN2.00X000X
NICK SCANDALIOS
VICE CHAIRMAN2.00X000X
PHILIP SMITH
BOARD OF GOV/EXEC COMM2.00X000
THOMAS VIERTEL
BOARD OF GOV/EXEC COMM2.00X000
NINA ESSMAN
BOARD OF GOVERNORS2.00X000
SCOTT ZEIGER
BOARD OF GOVERNORS2.00X000
JAMES L NEDERLANDER
BOARD OF GOV/EXEC COMM2.00X000
NINA LANNAN
IMMEDIATE PAST CHAIRMAN2.00X000
JEFF CHELESVIG
BOARD OF GOV/EXEC COMM2.00X000
PETER ENTIN
BOARD OF GOV/EXEC COMM2.00X000
ELLIOT GREENE
BOARD OF GOVERNORS2.00X000
DANIEL ADAMIAN
BOARD OF GOVERNORS2.00X000
ELIZABETH I MCCANN
BOARD OF GOVERNORS2.00X000
KEVIN MCCOLLUM
BOARD OF GOV/EXEC COMM2.00X000
ALECIA PARKER
SECRETARY/TREASURER2.00X000X
DAVID LAZAR
BOARD OF GOVERNORS2.00X000
LARRY PAYTON
BOARD OF GOVERNORS2.00X000
DAVID STONE
BOARD OF GOV/EXEC COMM2.00X000
GINA VERNACI
BOARD OF GOV/EXEC COMM2.00X000
HERSCHEL WAXMAN
BOARD OF GOVERNORS2.00X000
RANDY WEEKS
BOARD OF GOV/EXEC COMM2.00X000
DAVID RICHARDS
BOARD OF GOV/EXEC COMM2.00X000
BETH WILLIAMS
BOARD OF GOVERNORS2.00X000
JOHN GORE
BOARD OF GOV/EXEC COMM2.00X000
DAVID ANDERSON
BOARD OF GOVERNORS2.00X000
ROBERT BOYETT
BOARD OF GOV/EXEC COMM2.00X000
MICHAEL DAVID
BOARD OF GOV/EXEC COMM2.00X000
COLLEEN JENNINGS-ROGGENSACK
BOARD OF GOVERNORS2.00X000
MATTHEW REGO
BOARD OF GOVERNORS2.00X000
JORDON ROTH
BOARD OF GOV/EXEC COMM2.00X000
JEFFREY SELLER
BOARD OF GOVERNORS2.00X000
BARRY GROVE
BOARD OF GOVERNORS2.00X000
STUART THOMPSON
BOARD OF GOV/EXEC COMM2.00X000
CHARLOTTE WILCOX
BOARD OF GOV/EXEC COMM2.00X000
MILES WILKIN
BOARD OF GOVERNORS2.00X000
HAL LUFTIG
BOARD OF GOV/EXEC COMM2.00X000
RICHARD BAKER
BOARD OF GOVERNORS2.00X000
MICHAEL BRAND
BOARD OF GOVERNORS2.00X000
MARGO LION
BOARD OF GOVERNORS2.00X000
CHARLOTTE ST MARTIN
EXECUTIVE DIRECTOR40.00355240017300X
COLIN GIBSON
DIRECTOR OF FINANCE & ADMI40.00202500031087X
JANIS F SVENDSEN
DIRECTOR OF MARKETING40.00238240031064X
KEITH HALPERN
DIR OF LABOR RELATIONS40.00173547031476X
JOY AXELRAD
SENIOR MGR LABOR RELATIONS40.00116392024358X
CHRIS BROCKMEYER
DIR EMPLOYEE BENEFIT FDS40.00149873023245X
THOMAS FERRUGIA
DIR GOVERNMENT RELATIONS40.00128097014695X
EDWARD SANDLER
DIR MEMBERSHIP SERVICES40.00136456013488X
ELISA SHEVITZ
DIR COMMUNICATIONS40.00138821015910X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1639166TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation202623TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PROSKAUER ROSE LLPBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11585 BROADWAYAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLEGALDescriptionOfServices
Compensation293792Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
CUSTOMER TICKETING FEE71111013621921362192
CORPORATE SPONSORSHIP71111010217521021752
MARKETING, RESEARCH7111106996886939405748
MEMBERSHIP SERVICE711110628765628765
TONY AWARDS711110448876$448,876

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column156460TotalRevenueColumn
Related Or Exempt Function Income156460RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue4317733TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15016TotalRevenueColumn
Exclusion$15,016ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP DUES & ASSEDescription
Business Code711110BusinessCode
Total Revenue Column5073499TotalRevenueColumn
Related Or Exempt Function Income5073499RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue5073499TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9406248TotalRevenueColumn
Related Or Exempt Function Income8936608RelatedOrExemptFunctionIncome
Unrelated Business Revenue5748UnrelatedBusinessRevenue
Exclusion$463,892ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total803917Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2025521Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total297634Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total435442Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total205966Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total551282Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total24000Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total335400Total

Travel Travel

FieldValueIRS element (for citing)
Total89037Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total23854Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total123974Total

Insurance Insurance

FieldValueIRS element (for citing)
Total46444Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
SPONSORSHIP FULFILLMENT390826
VISITORS CENTER363891
MEMBERSHIP CONFERENCES256064
FAMILY FIRST NIGHTS204150
RESEARCH STUDIES185535

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1057619Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7420556Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY800948BOY
EOY161726EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3598960BOY
EOY6663607EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY858455BOY
EOY589431EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY569059BOY
EOY381242EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis859176LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec323057LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY617095BOY
EOY536119EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY151189BOY
EOY128980EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6595706BOY
EOY8461105EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY622029BOY
EOY533676EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2635743BOY
EOY2531445EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3257772BOY
EOY3065121EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3337934BOY
EOY5395984EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3337934BOY
EOY5395984EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6595706BOY
EOY8461105EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1985692ReconcilationRevenueExpenses
Reconcilation Other Changes72358ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments5073499DuesAssessments
Non Ded Lobby Political Current68134NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total68134NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices101470AggrAmtReportedInDuesNotices
Taxable-$33,336TaxableAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis249011InvestmentCostOrOtherBasis
Depreciation24386Depreciation
Book Value224625BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis195447InvestmentCostOrOtherBasis
Depreciation121139Depreciation
Book Value74308BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis414718InvestmentCostOrOtherBasis
Depreciation177532Depreciation
Book Value237186BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings536119TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
ACCRUED PENSION LIABILITY$1,654,260
DEFERRED REVENUE$709,233
ACCRUED SPONSORSHIP INCOME-NET$167,952
FieldValueIRS element (for citing)
Total Of Amounts2531445TotalOfAmounts
Total Revenue9406248TotalRevenue
Total Expenses7420556TotalExpenses
Excess Or Deficit For Year1985692ExcessOrDeficitForYear
Other$72,358OtherAmount
Total Adjustments72358TotalAdjustments
Excess Or Deficit Per FS2058050ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt9249788TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal9249788RevenueSubtotal
Other Revenues Not Included156460OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt156460RevenueNotRptdOnFinStmt
Total Revenue Per Form9909406248TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7191738TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal7191738ExpensesSubtotal
Other Expenses Not Included228818OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt228818ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907420556TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS 72,358.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COMMERCIAL THEATER INSTITUTE REVENUES SHOWN NET OF EXPENSES ON FINANCIAL STATEMENTS 156,460.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:COMMERCIAL THEATER INSTITUTE EXPENSES SHOWN NET OF REVENUE ON 156,460. FINANCIAL STATEMENT PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 72,358.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CHARLOTTE ST MARTIN
35524000000735009950037254003523860
COLIN GIBSON
197500050000006200024887023358702141130
JANIS F SVENDSEN
230740075000007177023887026930402236380
KEITH HALPERN
1735470000069370245390205023000
CHRIS BROCKMEYER
149873000004731018514017311801496810
ELISA SHEVITZ
138821000004221011689015473101371680

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2THE 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 7ATHE 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 11THE 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.
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 12C
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 B, LINE 15
PROVIDES COPIES UPON REQUESTFORM 990, PART VI, SECTION C, LINE 18
PROVIDES COPIES UPON REQUESTFORM 990, PART VI, SECTION C, LINE 19
ALL OTHER FUNCTIONAL EXPENSESCOMMERCIAL THEATER INSTITUTE PROGRAM: TOTAL EXPENSES 156,460. CUSTOMER TICKETING FEE OPERATING COSTS: TOTAL EXPENSES 103,003. WEBSITES: TOTAL EXPENSES 96,799. CONTRIBUTIONS (SEE STATEMENT ATTACHED): TOTAL EXPENSES 79,425. TELEPHONE: TOTAL EXPENSES 76,696. SUPPLIES/MAINT AGREEMENTS/MISC OFFICE: TOTAL EXPENSES 67,359. EDUCATION GRANTS: TOTAL EXPENSES 60,000. GOVERNMENT RELATIONS: TOTAL EXPENSES 50,270. FORUMS,STAGE SPECS, MATERIALS & MEETINGS: TOTAL EXPENSES 48,545. KIDS NIGHT ON BROADWAY: TOTAL EXPENSES 40,028. BANK AND OTHER FEES: TOTAL EXPENSES 39,446. I-TUNES GIFT CARDS: TOTAL EXPENSES 34,853. COMPUTER EXPENSES: TOTAL EXPENSES 32,837. BACK2BROADWAY: TOTAL EXPENSES 31,368. STATIONARY & PRINTING: TOTAL EXPENSES 30,930. ECONOMIC STIMULUS PROGRAM: TOTAL EXPENSES 30,500. MARKETING: TOTAL EXPENSES 15,328. POSTAGE & SHIPPING: TOTAL EXPENSES 15,258. DUES, FEES & SUBSCRIPTIONS: TOTAL EXPENSES 9,401. OFFICE CLEANING,MAINT, MOVE: TOTAL EXPENSES 8,763. EVENT PROGRAM SUPPORT: TOTAL EXPENSES 8,618. MEMBERSHIP SERVICES: TOTAL EXPENSES 7,067. PAYROLL SERVICE: TOTAL EXPENSES 5,202. CONCIERGE MARKETING & PROMOTIONS: TOTAL EXPENSES 4,248. BROADWAY SPEAKERS BUREAU: TOTAL EXPENSES 3,128. LOSS BROADWAY ON BROADWAY JV: TOTAL EXPENSES 1,587. ANNUAL REPORT: TOTAL EXPENSES 500.FORM 990, PART X, LINE 24F
CHANGES IN NET ASSETS OR FUND BALANCES:PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS 72,358. TOTAL TO FORM 990, PART XI, LINE 5: 72,358.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CELEBRATE BROADWAY INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1729 SEVENTH AVENUE-5TH FLRAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
EIN133727192EIN
Primary ActivitiesINACTIVEPrimaryActivities
Legal Domicile StateNYLegalDomicileState

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CELEBRATE BROADWAY PRESERVATION FUND INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1729 SEVENTH AVENUE-5TH FLRAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
EIN133740065EIN
Primary ActivitiesINCREASE & PROMOTE COMMERCIAL & NOT FOR PROFIT THEATHERPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status509(A)2PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1CELEBRATE BROADWAY PRESERVATION FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved94458AmountInvolved
Method Of Amt DeterminationCASH RECEIVED FOR LEAGUE PROGRAMSMethodOfAmtDetermination