2012-06-29T14:45:29-05:00 2011-12-31 133385019 O'Connor Davies LLP 100 Great Meadow Road Suite 401 Wethersfield CT 06109 990 2011-01-01 061427059 The Best Production Company Inc BEST 8608862378 24 Chestnut Street Norwich CT 06360 Brett Bernardini 8608862378 2012-06-20 1 Marcia Marien CPA P01273717 8602571870 2011 2016-02-24 21:20:13Z Spirit of Broadway Theater Brett Bernardini 24 Chestnut Street Norwich CT 06360 285649 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 40 0 0 58011 87135 153000 135541 2 2 25210 37920 236223 260598 0 0 0 0 31471 89502 0 0 0 308103 269267 339574 358769 -103351 -98171 462225 444283 374605 454834 87620 -10551 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 349877 35206 133266 Production of public theater performances 349877 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 0 1 55 0 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 Rodney Green 2.00 X 0 0 0 Dr Leland Loose 2.00 X 0 0 0 Jane Shea 2.00 X 0 0 0 Brett Bernardini 40.00 X 13683 0 8098 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 13683 0 8098 0 0 0 0 0 1506 35206 50423 87135 Production Inc: Ticket 711110 83587 83587 Production Income: Cor 711110 27200 27200 Other Income: Misc Inc 711110 10406 10406 Production Inc: Food & 711110 8430 8430 Other Income: Faciliti 711110 3440 3440 2478 203 2275 135541 2 2 62971 1506 25051 37920 37920 260598 133266 0 40197 78198 78198 4810 4810 711 711 5783 5783 438 438 22513 22513 3994 3676 318 153 153 21582 21582 3298 3298 Artist and Professional 121005 121005 Production Costs 55459 55459 Equipment Rental & Main 9119 9119 Food Expense 8908 8908 22798 14815 7983 358769 349877 8892 0 20682 22692 1821 43 4148 721761 306111 437232 415650 2490 1750 462225 444283 62702 76987 16767 13974 113295 177218 146906 142710 34935 43945 374605 454834 X 87620 -10551 462225 444283 -98171 0 X 0 0 0 X 115592 138384 103333 112851 85629 555789 115592 138384 103333 112851 85629 555789 40351 515438 129 6 2 2 139 42152 26283 25171 25210 39426 158242 714170 756901 0.72170 0.70490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27456 27456 222144 70013 152131 320774 86985 233789 139640 137366 2274 11747 11747 0 415650 Due to Others 3613 Payroll Liabilities 13689 Scholarships 373 Other Loans 22770 Other Short Term Loans 3500 43945 Golf Tournament 15755 600 15155 7267 Night of 100 Dinners 18874 550 18324 3 29848 356 29492 17784 64477 1506 62971 25051 25051 37920 Brett Bernardini Due to a cash shortage, Brett Bernardini's full salary was not paid. X 172458 172458 0 1 0 Brett Bernardini Accounts Payable due to Brett Bernardini for various expenses X 8970 3960 0 0 0 Brett Bernardini To cover GBG expenses X 800 800 0 0 0 177218 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.