DRAMA LEAGUE OF NEW YORK INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
DRAMA LEAGUE OF NEW YORK INC (EIN 13-6160961)
Tax period
2009-06-01 to 2010-05-31
Filed
2011-03-25
IRS object ID
201120849349300702
Schema version
2009v1.4
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)
Timestamp2011-03-25T10:58:26-05:00Timestamp
Tax Period End Date2010-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROGOFF & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1355 LEXINGTON AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100176603ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN136160961EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE DRAMA LEAGUE OF NEW YORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDRAMNameControl
Phone2122449494Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVENUE No 320AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJANO HERBOSCHName
TitlePRESIDENTTitle
Phone2122449494Phone
Date Signed2011-03-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAUL BRACEName
Phone2125575666Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJANO HERBOSCHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVENUE No 320AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1504209GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.DRAMALEAGUE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1916YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE THE AMERICAN THEATRE COMMUNITY WITH TALENT, AUDIANCES, AND PROSPEROUS SUPPORT. THROUGH ITS MANY PROGRAMS, INITIATIVES AND EVENTS, THE LEAGUE WORKS TO INDELIBLY TRANSFORM THE LIVES OF ARTISTS AND AUDIANCES BY HARNESSING THE UNIQUE SOCIAL IMPACT AND CREATIVE DYNAMISM OF THEATRE.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year566068ContributionsGrantsPriorYear
Contributions Grants Current Year674076ContributionsGrantsCurrentYear
Program Service Revenue Prior Year518870ProgramServiceRevenuePriorYear
Program Service Revenue CY571623ProgramServiceRevenueCY
Investment Income Prior Year-13807InvestmentIncomePriorYear
Investment Income Current Year-4835InvestmentIncomeCurrentYear
Other Revenue Current Year11593OtherRevenueCurrentYear
Total Revenue Prior Year1071131TotalRevenuePriorYear
Total Revenue Current Year1252457TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year374654SalariesEtcPriorYear
Salaries Etc Current Year343588SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year75419TotalFundrsngExpCurrentYear
Other Expense Prior Year817100OtherExpensePriorYear
Other Expenses Current Year836281OtherExpensesCurrentYear
Total Expenses Prior Year1191754TotalExpensesPriorYear
Total Expenses Current Year1179869TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-120623RevenuesLessExpensesPriorYear
Revenues Less Expenses CY72588RevenuesLessExpensesCY
Total Assets BOY472445TotalAssetsBOY
Total Assets EOY581338TotalAssetsEOY
Total Liabilities BOY143774TotalLiabilitiesBOY
Total Liabilities EOY158889TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY328671NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY422449NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE THE AMERICAN THEATRE COMMUNITY WITH TALENT, AUDIENCES, AND PROSPEROUS SUPPORT. THROUGH ITS MANY PROGRAMS, INITIATIVES AND EVENTS, THE LEAGUE WORKS TO INDELIBLY TRANSFORM THE LIVES OF ARTISTS AND AUDIENCES BY HARNESSING THE UNIQUE SOCIAL IMPACT AND CREATIVE DYNAMISM OF THEATRE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense144429Expense
Revenue7463Revenue
DescriptionTHE DIRECTORS' PROJECT PROMOTING THE CAREERS OF EMERGING THEATRE DIRECTORS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense318022Expense
Revenue29114Revenue
DescriptionTHE AUDIENCE PROJECT PROMOTE AWARNESS AND ATTENDANCE OF THE THEATRE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense310102Expense
Revenue316402Revenue
DescriptionTHEATRE PERFORMANCES THE LEAGUE OFFERS SERVICES TO MEMBERS THAT PROMOTE ATTENDANCE AT THEATRICAL PERFORMANCESDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense162493Expense
Revenue218644Revenue
DescriptionANNUAL AWARDS PRESENTATION OF THE DISTINGUISHED PERFORMANCE AWARDS AND HONORING OUTSTANDING ARTISTS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp162493TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev218644TotalOfOtherProgramServiceRev
Total Program Service Expense935046TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
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 Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
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 Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109627NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE DRAMA LEAGUE OF NEW YORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2122449494TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVENUE SUITE 320AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
CECE BLACK
2ND VICE PRESIDENT2.00XX000
DAISY SINCLAIR
SECRETARY2.00XX000
HARRY NEYENS
DIRECTOR0.50X000
REBECCA GILLAN
TREASURER2.00XX000
HARRIET INSELBUCH
DIRECTOR2.50X000
PAULA MUELLER
DIRECTOR1.00X000
IRENE HALLIGAN
DIRECTOR0.50X000
JANO HERBOSCH
PRESIDENT2.00XX000
BETSY TURNER
1ST VICE PRESIDENT1.00XX000
SUSAN LANG
DIRECTOR0.50X000
MICHELLE CIULLA LIPKIN
DIRECTOR0.50X000
ARTHUR POBER
DIRECTOR0.50X000
ELAINE WILSON
DIRECTOR0.50X000
JULIE L MEISTER
DIRECTOR0.50X000
BONNIE COMLEY
DIRECTOR0.50X000
PAULA KEMINSKY DAVIS
DIRECTOR0.50X000
LESLIE FELDMAN
DIRECTOR0.50X000
ROBERT JEZOWSKI
DIRECTOR0.50X000
SUZANNE MATHEWS
DIRECTOR0.50X000
DONNA MURPHY
DIRECTOR0.50X000
IRVING SALEM
DIRECTOR0.50X000
JOANN WEISEL
DIRECTOR0.50X000
TRACI MABREY
DIRECTOR0.50X000
JEFFREY SHANKS
CO MANAGING DIRECTOR40.007088504955X
ROGER DANFORTH
CO MANAGING DIRECTOR40.0068865014665X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues262022MembershipDues
Fundraising Events300261FundraisingEvents
Government Grants26980GovernmentGrants
All Other Contributions84813AllOtherContributions
Total Contributions674076TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THEATRE PERFORMANCES711300316402316402
ANNUAL AWARDS900099218644218644
THE AUDIENCE PROJECT7113002911429114
DIRECTORS' PROJECT71130074637463
FieldValueIRS element (for citing)
Total Program Service Revenue571623TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1881TotalRevenueColumn
Exclusion$1,881ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3000Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real3000Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3000TotalRevenueColumn
Exclusion$3,000ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities82325Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities89041Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-6716Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-6716TotalRevenueColumn
Exclusion-$6,716ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events162711GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events300261CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses162711FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code900099BusinessCode
Total Revenue Column8593TotalRevenueColumn
Exclusion$8,593ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue8593TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1252457TotalRevenueColumn
Related Or Exempt Function Income571623RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$6,758ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total134250Total
Program Services93819ProgramServices
Management And General40431ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total135045Total
Program Services66250ProgramServices
Management And General28641ManagementAndGeneral
Fundraising40154Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total53759Total
Program Services30528ProgramServices
Management And General16601ManagementAndGeneral
Fundraising6630Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20534Total
Program Services12186ProgramServices
Management And General5267ManagementAndGeneral
Fundraising3081Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8500Total
Management And General8500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total75285Total
Program Services52789ProgramServices
Management And General12830ManagementAndGeneral
Fundraising9666Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total34038Total
Program Services26282ProgramServices
Management And General3021ManagementAndGeneral
Fundraising4735Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total63312Total
Program Services37462ProgramServices
Management And General16227ManagementAndGeneral
Fundraising9623Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total24934Total
Program Services17725ProgramServices
Management And General6921ManagementAndGeneral
Fundraising288Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10065Total
Program Services8677ProgramServices
Management And General871ManagementAndGeneral
Fundraising517Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total7949Total
Management And General7949ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TICKET PURCHASES3091343081221012
RECEPTIONS106417106417
MAILING LISTS AND MAILI7698276982
CREDIT CARD FEES AND BA260431357212471
PRINTING AND COPYING21610177933377440

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total72012Total
Program Services66442ProgramServices
Management And General5285ManagementAndGeneral
Fundraising285Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1179869Total
Program Services935046ProgramServices
Management And General169404ManagementAndGeneral
Fundraising75419Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY137714BOY
EOY213903EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY40000BOY
EOY32950EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8288BOY
EOY19500EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY18358BOY
EOY27556EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis87141LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec48703LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY45449BOY
EOY38438EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY212736BOY
EOY239091EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9900BOY
EOY9900EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY472445BOY
EOY581338EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY116098BOY
EOY144473EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY27676BOY
EOY14416EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY143774BOY
EOY158889EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY258171BOY
EOY351949EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY70500BOY
EOY70500EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY328671BOY
EOY422449EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY472445BOY
EOY581338EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years554948CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years606673CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years643465CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year566068CurrentTaxYearMinus1Year
Current Tax Year674076CurrentTaxYear
Total3045230Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years388654CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years526633CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years457005CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year518870CurrentTaxYearMinus1Year
Current Tax Year571623CurrentTaxYear
Total2462785Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years943602CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1133306CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1100470CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1084938CurrentTaxYearMinus1Year
Current Tax Year1245699CurrentTaxYear
Total5508015Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years250CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28300CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2315CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70108CurrentTaxYearMinus1Year
Current Tax Year12773CurrentTaxYear
Total113746Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years250CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28300CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2315CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70108CurrentTaxYearMinus1Year
Current Tax Year12773CurrentTaxYear
Total113746Total
FieldValueIRS element (for citing)
Public Support Total5095394269PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22468CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26331CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22286CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-13807CurrentTaxYearMinus1Year
Current Tax Year-4835CurrentTaxYear
Total52443Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22468CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26331CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22286CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-13807CurrentTaxYearMinus1Year
Current Tax Year-4835CurrentTaxYear
Total52443Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years532CurrentTaxYearMinus3Years
Total532Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years966070CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1160169CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1122756CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1071131CurrentTaxYearMinus1Year
Current Tax Year1240864CurrentTaxYear
Total5560990Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97000PublicSupportPercentage509
Prior Year Support Percentage0.96490PriorYearSupportPercentage
Investment Income Percentage0.00940InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01330PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance70500BeginningOfYearBalance
End Of Year Balance70500EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance20500BeginningOfYearBalance
Contributions50000Contributions
End Of Year Balance70500EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis10440OtherCostOrOtherBasis
Depreciation6575Depreciation
Book Value3865BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis30040OtherCostOrOtherBasis
Depreciation22686Depreciation
Book Value7354BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis46661OtherCostOrOtherBasis
Depreciation19442Depreciation
Book Value27219BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings38438TotalOfBookValueLandBuildings
Total Revenue1252457TotalRevenue
Total Expenses1179869TotalExpenses
Excess Or Deficit For Year72588ExcessOrDeficitForYear
Net Unrealized GL On Investments21190NetUnrealizedGLOnInvestments
Total Adjustments21190TotalAdjustments
Excess Or Deficit Per FS93778ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1421884TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1421884RevenueSubtotal
Other Revenues Not Included-169427OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-169427RevenueNotRptdOnFinStmt
Total Revenue Per Form9901252457TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1342580TotExpensesEtcAuditedFinclStmt
Other Expenses Included162711OtherExpensesIncluded
Expenses Not Rptd F990162711ExpensesNotRptdF990
Expenses Subtotal1179869ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901179869TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part X:Description of Uncertain Tax Positions Under FIN 48:Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, new authoritative rulings, and its operating characteristics to comply with its status as a nonprofit organization. Management has determined that it is more likely than not that any of the League's tax positions will be sustained upon examination and therefore has not recognized any liability for uncertain tax positions.
Part XII, Line 4b - Other Adjustments:REALIZED LOSS ON INVESTMENTS: -6716. SPECIAL EVENTS EXPENSES: -162711.
Part XIII, Line 2d - Other Adjustments:SPECIAL EVENTS EXPENSE: 162711.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL BENEFIT GALANameOfEvent1
Gross Receipts Event1462972GrossReceiptsEvent1
Charitable Contributions Event1300261CharitableContributionsEvent1
Gross Revenue Event1162711GrossRevenueEvent1
Food And Beverage Event179828FoodAndBeverageEvent1
Other Direct Expenses Event182883OtherDirectExpensesEvent1
Gross Receipts Total462972GrossReceiptsTotal
Charitable Contributions Total300261CharitableContributionsTotal
Gross Revenue Total Events162711GrossRevenueTotalEvents
Food And Beverage Total Events79828FoodAndBeverageTotalEvents
Other Direct Expenses Total Events82883OtherDirectExpensesTotalEvents
Direct Expense Summary Events162711DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 8bMEETINGS OF COMMITTEES AND SUB-COMMITTEES ARE NOT DOCUMENTED. COMMITTEES' RECOMMENDATIONS, HOWEVER, ARE COMMUNICATED TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, line 11DRAFT OF THE FORM 990 IS DISTRIBUTED TO PRESIDENT, VICE PRESIDENT AND TREASURER FOR REVIEW AND COMMENT IN ADVANCE OF FILING. AUDITORS, WHO PREPARE THE FORM 990, REVIEW THE COMMENTS AND AMEND THE FORM WHERE APPLICABLE.
Form 990, Part VI, Section B, line 12cOFFICERS, DIRECTORS AND EMPLOYEES FILL OUT ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.
Form 990, Part VI, Section B, line 15THE PERSONNEL COMMITTEE DETERMINES THE SALARY OF THE EXECUTIVE DIRECTORS. SALARIES ARE REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE COMMITTEES APPLIES COMPARISON DATA IN ITS DETERMINATION BY REVIEWING THE COMPENSATION OF EXECUTIVE DIRECTORS OF EQUIVALENT EXEMPT ORGANIZATIONS IN THE NEW YORK CITY AREA.
Form 990, Part VI, Section C, line 19THE LEAGUE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
THE LEAGUE HAS A FINANCE COMMITTEE REPORTING TO THE BOARD. THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS SELECT THE INDEPENDENT AUDITORS.

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