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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-25T10:58:26-05:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGOFF & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100176603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136160961 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DRAMA LEAGUE OF NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRAM | NameControl |
| Phone | 2122449494 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE No 320 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANO HERBOSCH | Name |
| Title | PRESIDENT | Title |
| Phone | 2122449494 | Phone |
| Date Signed | 2011-03-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL BRACE | Name |
| Phone | 2125575666 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANO HERBOSCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE No 320 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1504209 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DRAMALEAGUE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO 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 Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 566068 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 674076 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 518870 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 571623 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -13807 | InvestmentIncomePriorYear |
| Investment Income Current Year | -4835 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 11593 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1071131 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1252457 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 374654 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 343588 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 75419 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 817100 | OtherExpensePriorYear |
| Other Expenses Current Year | 836281 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1191754 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1179869 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -120623 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 72588 | RevenuesLessExpensesCY |
| Total Assets BOY | 472445 | TotalAssetsBOY |
| Total Assets EOY | 581338 | TotalAssetsEOY |
| Total Liabilities BOY | 143774 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 158889 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 328671 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 422449 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 144429 | Expense |
| Revenue | 7463 | Revenue |
| Description | THE DIRECTORS' PROJECT PROMOTING THE CAREERS OF EMERGING THEATRE DIRECTORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 318022 | Expense |
| Revenue | 29114 | Revenue |
| Description | THE AUDIENCE PROJECT PROMOTE AWARNESS AND ATTENDANCE OF THE THEATRE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 310102 | Expense |
| Revenue | 316402 | Revenue |
| Description | THEATRE PERFORMANCES THE LEAGUE OFFERS SERVICES TO MEMBERS THAT PROMOTE ATTENDANCE AT THEATRICAL PERFORMANCES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162493 | Expense |
| Revenue | 218644 | Revenue |
| Description | ANNUAL AWARDS PRESENTATION OF THE DISTINGUISHED PERFORMANCE AWARDS AND HONORING OUTSTANDING ARTISTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 162493 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 218644 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 935046 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DRAMA LEAGUE OF NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122449494 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE SUITE 320 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| CECE BLACK | |||||||
| 2ND VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| DAISY SINCLAIR | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| HARRY NEYENS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| REBECCA GILLAN | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| HARRIET INSELBUCH | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| PAULA MUELLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IRENE HALLIGAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JANO HERBOSCH | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| BETSY TURNER | |||||||
| 1ST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| SUSAN LANG | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MICHELLE CIULLA LIPKIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ARTHUR POBER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ELAINE WILSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JULIE L MEISTER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BONNIE COMLEY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PAULA KEMINSKY DAVIS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LESLIE FELDMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT JEZOWSKI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SUZANNE MATHEWS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DONNA MURPHY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| IRVING SALEM | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOANN WEISEL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| TRACI MABREY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JEFFREY SHANKS | |||||||
| CO MANAGING DIRECTOR | 40.00 | 70885 | 0 | 4955 | X | ||
| ROGER DANFORTH | |||||||
| CO MANAGING DIRECTOR | 40.00 | 68865 | 0 | 14665 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 262022 | MembershipDues |
| Fundraising Events | 300261 | FundraisingEvents |
| Government Grants | 26980 | GovernmentGrants |
| All Other Contributions | 84813 | AllOtherContributions |
| Total Contributions | 674076 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THEATRE PERFORMANCES | 711300 | 316402 | 316402 |
| ANNUAL AWARDS | 900099 | 218644 | 218644 |
| THE AUDIENCE PROJECT | 711300 | 29114 | 29114 |
| DIRECTORS' PROJECT | 711300 | 7463 | 7463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 571623 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1881 | TotalRevenueColumn |
| Exclusion | $1,881 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3000 | TotalRevenueColumn |
| Exclusion | $3,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 82325 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 89041 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6716 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6716 | TotalRevenueColumn |
| Exclusion | -$6,716 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 162711 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 300261 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 162711 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8593 | TotalRevenueColumn |
| Exclusion | $8,593 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8593 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1252457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 571623 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,758 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134250 | Total |
| Program Services | 93819 | ProgramServices |
| Management And General | 40431 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135045 | Total |
| Program Services | 66250 | ProgramServices |
| Management And General | 28641 | ManagementAndGeneral |
| Fundraising | 40154 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53759 | Total |
| Program Services | 30528 | ProgramServices |
| Management And General | 16601 | ManagementAndGeneral |
| Fundraising | 6630 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20534 | Total |
| Program Services | 12186 | ProgramServices |
| Management And General | 5267 | ManagementAndGeneral |
| Fundraising | 3081 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8500 | Total |
| Management And General | 8500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75285 | Total |
| Program Services | 52789 | ProgramServices |
| Management And General | 12830 | ManagementAndGeneral |
| Fundraising | 9666 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34038 | Total |
| Program Services | 26282 | ProgramServices |
| Management And General | 3021 | ManagementAndGeneral |
| Fundraising | 4735 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63312 | Total |
| Program Services | 37462 | ProgramServices |
| Management And General | 16227 | ManagementAndGeneral |
| Fundraising | 9623 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24934 | Total |
| Program Services | 17725 | ProgramServices |
| Management And General | 6921 | ManagementAndGeneral |
| Fundraising | 288 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10065 | Total |
| Program Services | 8677 | ProgramServices |
| Management And General | 871 | ManagementAndGeneral |
| Fundraising | 517 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7949 | Total |
| Management And General | 7949 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TICKET PURCHASES | 309134 | 308122 | 1012 | |
| RECEPTIONS | 106417 | 106417 | ||
| MAILING LISTS AND MAILI | 76982 | 76982 | ||
| CREDIT CARD FEES AND BA | 26043 | 13572 | 12471 | |
| PRINTING AND COPYING | 21610 | 17793 | 3377 | 440 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72012 | Total |
| Program Services | 66442 | ProgramServices |
| Management And General | 5285 | ManagementAndGeneral |
| Fundraising | 285 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1179869 | Total |
| Program Services | 935046 | ProgramServices |
| Management And General | 169404 | ManagementAndGeneral |
| Fundraising | 75419 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137714 | BOY |
| EOY | 213903 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 32950 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8288 | BOY |
| EOY | 19500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18358 | BOY |
| EOY | 27556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87141 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48703 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45449 | BOY |
| EOY | 38438 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212736 | BOY |
| EOY | 239091 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9900 | BOY |
| EOY | 9900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472445 | BOY |
| EOY | 581338 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116098 | BOY |
| EOY | 144473 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27676 | BOY |
| EOY | 14416 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143774 | BOY |
| EOY | 158889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258171 | BOY |
| EOY | 351949 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70500 | BOY |
| EOY | 70500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328671 | BOY |
| EOY | 422449 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472445 | BOY |
| EOY | 581338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 554948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 606673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 643465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 566068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 674076 | CurrentTaxYear |
| Total | 3045230 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 388654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 526633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 457005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 518870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 571623 | CurrentTaxYear |
| Total | 2462785 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 943602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1133306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1100470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1084938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1245699 | CurrentTaxYear |
| Total | 5508015 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12773 | CurrentTaxYear |
| Total | 113746 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12773 | CurrentTaxYear |
| Total | 113746 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5394269 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -13807 | CurrentTaxYearMinus1Year |
| Current Tax Year | -4835 | CurrentTaxYear |
| Total | 52443 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -13807 | CurrentTaxYearMinus1Year |
| Current Tax Year | -4835 | CurrentTaxYear |
| Total | 52443 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 532 | CurrentTaxYearMinus3Years |
| Total | 532 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 966070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1160169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1122756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1071131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1240864 | CurrentTaxYear |
| Total | 5560990 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96490 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00940 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01330 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70500 | BeginningOfYearBalance |
| End Of Year Balance | 70500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20500 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| End Of Year Balance | 70500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10440 | OtherCostOrOtherBasis |
| Depreciation | 6575 | Depreciation |
| Book Value | 3865 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30040 | OtherCostOrOtherBasis |
| Depreciation | 22686 | Depreciation |
| Book Value | 7354 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46661 | OtherCostOrOtherBasis |
| Depreciation | 19442 | Depreciation |
| Book Value | 27219 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38438 | TotalOfBookValueLandBuildings |
| Total Revenue | 1252457 | TotalRevenue |
| Total Expenses | 1179869 | TotalExpenses |
| Excess Or Deficit For Year | 72588 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 21190 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 21190 | TotalAdjustments |
| Excess Or Deficit Per FS | 93778 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1421884 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1421884 | RevenueSubtotal |
| Other Revenues Not Included | -169427 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -169427 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1252457 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1342580 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 162711 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 162711 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1179869 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1179869 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT GALA | NameOfEvent1 |
| Gross Receipts Event1 | 462972 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 300261 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 162711 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 79828 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 82883 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 462972 | GrossReceiptsTotal |
| Charitable Contributions Total | 300261 | CharitableContributionsTotal |
| Gross Revenue Total Events | 162711 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 79828 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 82883 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 162711 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | MEETINGS 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 11 | DRAFT 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 12c | OFFICERS, DIRECTORS AND EMPLOYEES FILL OUT ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. |
| Form 990, Part VI, Section B, line 15 | THE 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 19 | THE 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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