THE BROADWAY LEAGUE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE BROADWAY LEAGUE INC (EIN 13-0951470)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-04-24
- IRS object ID
- 202431159349302003
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-04-24T14:59:21-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130951470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROADWAY LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHERI PHILLIPS | InCareOfNm |
| Business Name Control | THEB | BusinessNameControlTxt |
| Phone | 2127641122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SEVENTH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERI PHILLIPS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2127641122 | PhoneNum |
| Signature | 2024-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHERI | PersonFirstNm |
| Person Last | PHILLIPS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE BENDALL CPA | PreparerPersonNm |
| PTIN | P00521196 | PTIN |
| Phone | 2127519100 | PhoneNum |
| Preparation | 2024-04-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERI PHILLIPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SEVENTH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,366,494 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.broadwayleague.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE AWARENESS OF, AND INTEREST IN, BROADWAY THEATRE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,031,953 | PYContributionsGrantsAmt |
| CY Contributions Grants | $300,926 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,228,861 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,719,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,225 | PYInvestmentIncomeAmt |
| CY Investment Income | $346,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,528 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,413,567 | PYTotalRevenueAmt |
| CY Total Revenue | $13,366,494 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $74,243 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,911,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,588,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,294,314 | PYOtherExpensesAmt |
| CY Other Expenses | $5,250,404 | CYOtherExpensesAmt |
| PY Total Expenses | $9,280,270 | PYTotalExpensesAmt |
| CY Total Expenses | $10,838,649 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$866,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,527,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,383,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,432,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,542,352 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,189,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,841,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,242,722 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Broadway League Inc. (the "Organization") is a not-for-profit corporation, which is the official trade association for the commercial theatre industry. The Organization was formed in 1930 when Broadway theatre operators came together to promote their common interests and negotiate collective bargaining agreements with theatrical unions and guilds. In subsequent years, the Organization's mission expanded to include serving the various needs of theatrical producers in New York and of national touring shows, as well as presenters of touring productions in cities throughout North America. The Organization is a full-service trade association dedicated to fostering increased interest in Broadway theatre and supporting the creation of profitable theatrical productions. The Organization's 700 plus member constituency consists of theatre owners/operators, producers, presenters, and general managers of Broadway and touring legitimate theatrical productions in New York and over 240 cities acr | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,719,187 | ExpenseAmt |
| Revenue | $12,719,200 | RevenueAmt |
| Desc | TO 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. | Desc |
| Total Program Service Expenses | $8,719,187 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERI PHILLIPS | PersonNm |
| Phone | 2127030214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SEVENTH AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| CHARLOTTE ST MARTIN | |||||||||
| PRESIDENT | 40.0 | 0.5 | Yes (X) | $552,970 | $0 | $62,066 | |||
| JASON LAKS | |||||||||
| EXECUTIVE VP | 40.0 | 0.0 | Yes (X) | $453,654 | $0 | $83,748 | |||
| CHRISTOPHER BROCKMEYER | |||||||||
| DIR OF EMPLOYEE BENEFIT FUNDS | 40.0 | 0.0 | $244,750 | $0 | $77,827 | Yes (X) | |||
| ELLEN GREENWALD | |||||||||
| CHIEF MARKETING OFFICER | 50.0 | 0.0 | $248,473 | $0 | $68,627 | Yes (X) | |||
| CHERI PHILLIPS | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.5 | Yes (X) | $209,468 | $0 | $55,489 | |||
| THOMAS FERRUGIA | |||||||||
| DIR. OF GOVERNMENT RELATIONS | 40.0 | 0.0 | $195,659 | $0 | $62,549 | Yes (X) | |||
| ALISON CORINOTIS | |||||||||
| ASST. DIR. LABOR RELATIONS | 40.0 | 0.0 | $234,092 | $0 | $15,487 | Yes (X) | |||
| NEAL FREEMAN | |||||||||
| CHIEF DIGITAL & TECH OFFICER | 40.0 | 0.0 | $181,477 | $0 | $48,774 | Yes (X) | |||
| GENNEAN M SCOTT | |||||||||
| CHIEF DIVERSITY OFFICER | 40.0 | 0.0 | $168,110 | $0 | $58,822 | Yes (X) | |||
| RACHEL REINER | |||||||||
| DIR. OF AUDIENCE ENGAGEMENT | 40.0 | 0.0 | $157,899 | $0 | $58,231 | Yes (X) | |||
| JEAN MURPHY | |||||||||
| TONY AWARDS ADMINISTRATOR | 40.0 | 0.0 | $117,779 | $0 | $43,796 | Yes (X) | |||
| RAUL ARGUDIN | |||||||||
| SR. MGR. HR & COMPLIANCE | 40.0 | 0.0 | $108,354 | $0 | $28,987 | Yes (X) | |||
| LAUREN REID | |||||||||
| CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KRISTIN CASKEY | |||||||||
| CHAIR-ELECT | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| COLLEEN JENNINGS-ROGGENSACK | |||||||||
| road vice chair | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELLIOT GREENE | |||||||||
| SECRETARY/TREASURER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS SCHUMACHER | |||||||||
| IMMEDIATE PAST CHAIRMAN | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD BAKER | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DORI BERINSTEIN | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MAGGIE BROHN | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN BYRD | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KEN DAVENPORT | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ARVIND ETHAN DAVID | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN EKEBERG | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| NINA ESSMAN | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES FLATEMAN | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW FLATT | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUE FROST | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TOM GABBARD | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| HAL GOLDBERG | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN GORE | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TEMAH HIGGINS | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KENDRA WHITLOCK INGRAM | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| AMY JACOBS | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RICH JAFFE | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| VAN KAPLAN | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DIONE KENNEDY | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DEVIN KEUDELL | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS KIRDAHY | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUSIE KRAJSA | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANTHONY LATORELLA | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| HAL LUFTIG | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| AARON LUSTBADER | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN MCCOLLUM | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN MORELAND | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JAMES L NEDERLANDER | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ALBERT NOCCIOLINO | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| JOEY PARNES | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JULIO PETERSON | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID RICHARDS | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JORDAN ROTH | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| NICK SCANDALIOS | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTINA SELBY | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY SELLER | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOAN SQUIRES | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID STONE | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID TURNER | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARIA VAN LAANEN | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LIA VOLLACK | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT E WANKEL | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TAMMIE WARD | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BARRY WEISSLER | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BARBARA WHITMAN | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KUMIKO YOSHII | |||||||||
| BOARD OF GOVERNORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,872,685 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $664,403 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROSKAUER ROSE LLP | |||||
| 11 TIMES SQUARE | NEW YORK | NY | 10036 | LEGAL SERVICES | $535,934 |
| ELMENDORF STRATEGIES dba SUBJECT M | |||||
| 1201 New York Ave NW Suite 900 | WASHINGTON | DC | 20005 | LOBBYING | $240,000 |
| FST DEVELOPMENT PRODUCTIONS | |||||
| 1650 BROADWAY STE 800 | NEW YORK | NY | 10019 | EVENT PRODUCERS | $136,424 |
| HARBINGER STRATEGIES LLC | |||||
| 801 Pennsylvania Ave NW Suite 430 | WASHINGTON | DC | 20004 | LOBBYING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $269,467 | GovernmentGrantsAmt |
| All Other Contributions | $31,459 | AllOtherContributionsAmt |
| Noncash Contributions | $31,459 | NoncashContributionsAmt |
| Total Contributions | $300,926 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 711110 | $8,801,527 | $8,801,527 |
| CONFERENCES AND OTHER PROGRAM REVENUE | 711110 | $1,447,691 | $1,447,691 |
| CUSTOMER TICKETING FEES | 711110 | $942,394 | $942,394 |
| MARKETING AND EVENTS | 711110 | $864,873 | $864,873 |
| CORPORATE SPONSORSHIP | 711110 | $662,715 | $662,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,719,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,368 | TotalRevenueColumnAmt |
| Exclusion | $346,368 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,366,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,719,200 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $346,368 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,961,488 | TotalAmt |
| Program Services | $2,250,731 | ProgramServicesAmt |
| Management And General | $710,757 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,231 | TotalAmt |
| Program Services | $1,618,727 | ProgramServicesAmt |
| Management And General | $459,504 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,922 | TotalAmt |
| Program Services | $178,541 | ProgramServicesAmt |
| Management And General | $56,381 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,131 | TotalAmt |
| Program Services | $25,180 | ProgramServicesAmt |
| Management And General | $7,951 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,473 | TotalAmt |
| Program Services | $213,159 | ProgramServicesAmt |
| Management And General | $67,314 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,374 | TotalAmt |
| Program Services | $973,242 | ProgramServicesAmt |
| Management And General | $85,132 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,000 | TotalAmt |
| Program Services | $450,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,198 | TotalAmt |
| Program Services | $309,619 | ProgramServicesAmt |
| Management And General | $1,579 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,731 | TotalAmt |
| Program Services | $416,731 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,784 | TotalAmt |
| Program Services | $33,522 | ProgramServicesAmt |
| Management And General | $268,262 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,419 | TotalAmt |
| Program Services | $462,293 | ProgramServicesAmt |
| Management And General | $198,126 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,304 | TotalAmt |
| Program Services | $53,011 | ProgramServicesAmt |
| Management And General | $1,293 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,151 | TotalAmt |
| Program Services | $100,152 | ProgramServicesAmt |
| Management And General | $13,999 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,298 | TotalAmt |
| Program Services | $13,952 | ProgramServicesAmt |
| Management And General | $4,346 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,758 | TotalAmt |
| Program Services | $2,900 | ProgramServicesAmt |
| Management And General | $84,858 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONFERENCE COSTS | $754,466 | $754,466 | |
| BROADWAY TICKETS | $437,546 | $437,546 | |
| SPONSORSHIP COSTS | $312,424 | $312,424 | |
| BANKING AND CREDIT CARD FEES | $143,328 | $23,368 | $119,960 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,623 | TotalAmt |
| Program Services | $89,623 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,838,649 | TotalAmt |
| Program Services | $8,719,187 | ProgramServicesAmt |
| Management And General | $2,119,462 | ManagementAndGeneralAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,770 | BOYAmt |
| EOY | $97,549 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,245,978 | BOYAmt |
| EOY | $3,542,774 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $171,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,095 | BOYAmt |
| EOY | $529,315 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,183 | BOYAmt |
| EOY | $264,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $780,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $736,474 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,826 | BOYAmt |
| EOY | $43,616 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,394 | BOYAmt |
| EOY | $11,595,227 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,761 | BOYAmt |
| EOY | $535,871 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,717 | BOYAmt |
| EOY | $2,652,996 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,383,724 | BOYAmt |
| EOY | $19,432,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,145 | BOYAmt |
| EOY | $682,352 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,207 | BOYAmt |
| EOY | $714,723 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,792,692 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,352 | BOYAmt |
| EOY | $3,189,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,841,372 | BOYAmt |
| EOY | $16,242,722 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,841,372 | BOYAmt |
| EOY | $16,242,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,383,724 | BOYAmt |
| EOY | $19,432,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,527,845 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,696 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$105,799 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $8,801,527 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $450,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$464,139 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$14,139 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,542,907 | AggregateReportedDuesNtcAmt |
| Taxable | -$1,557,046 | TaxableAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $274,800 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $461,674 | DepreciationAmt |
| Book Value | $43,616 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $43,616 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID PENSION BENEFIT OBLIG | $934,720 |
| RIGHT-OF-USE ASSET | $1,718,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,652,996 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES - OPERATING | Desc |
| Amt | $1,792,692 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,792,692 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,839,999 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20,696 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $600,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$105,799 | OtherRevenueAmt |
| Revenue Not Reported | $473,505 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,366,494 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,366,494 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,438,649 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $600,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $600,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,838,649 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,838,649 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS THE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY LOSS OF JOINT VENTURE ($119,890) plus PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST of $14,091 = ($105,799). |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| CHARLOTTE ST MARTIN | |||||||
| PRESIDENT | $552,970 | $0 | $0 | $0 | $62,066 | $615,036 | $0 |
| CHERI PHILLIPS | |||||||
| CHIEF FINANCIAL OFFICER | $209,468 | $0 | $0 | $0 | $55,489 | $264,957 | $0 |
| CHRISTOPHER BROCKMEYER | |||||||
| DIR OF EMPLOYEE BENEFIT FUNDS | $244,750 | $0 | $0 | $0 | $77,827 | $322,577 | $0 |
| ELLEN GREENWALD | |||||||
| CHIEF MARKETING OFFICER | $248,473 | $0 | $0 | $0 | $68,627 | $317,100 | $0 |
| GENNEAN M SCOTT | |||||||
| CHIEF DIVERSITY OFFICER | $168,110 | $0 | $0 | $0 | $58,822 | $226,932 | $0 |
| NEAL FREEMAN | |||||||
| CHIEF DIGITAL & TECH OFFICER | $181,477 | $0 | $0 | $0 | $48,774 | $230,251 | $0 |
| RACHEL REINER | |||||||
| DIR. OF AUDIENCE ENGAGEMENT | $147,899 | $10,000 | $0 | $0 | $58,231 | $216,130 | $0 |
| JASON LAKS | |||||||
| EXECUTIVE VP | $453,654 | $0 | $0 | $0 | $83,748 | $537,402 | $0 |
| ALISON CORINOTIS | |||||||
| ASST. DIR. LABOR RELATIONS | $234,092 | $0 | $0 | $0 | $15,487 | $249,579 | $0 |
| JEAN MURPHY | |||||||
| TONY AWARDS ADMINISTRATOR | $117,779 | $0 | $0 | $0 | $43,796 | $161,575 | $0 |
| THOMAS FERRUGIA | |||||||
| DIR. OF GOVERNMENT RELATIONS | $195,659 | $0 | $0 | $0 | $62,549 | $258,208 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 1B: | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT'S FIRST CLASS TRAVEL IS APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Travel & hotel | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,459 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2: | THE BROADWAY LEAGUE IS A TRADE ASSOCIATION REPRESENTING VARIOUS INTERESTS IN THE PRODUCTION OF BROADWAY THEATRE THROUGHOUT THE UNITED STATES. ITS MEMBERS INCLUE 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. FURTHER, 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 6: | THE MEMBERS OF THE ORGANIZATION ARE THEATRE OWNERS AND OPERATORS, PRODUCERS, PRESENTERS & GENERAL MANANGERS OF BROADWAY & TOURING BROADWAY PRODUCTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE BY-LAWS 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 11B: | A DRAFT OF 990 IS SENT TO THE BOARD OF GOVERNORS FOR REVIEW AND COMMENTS BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE BROADWAY LEAGUE INC. HAS A CONFLICTS OF INTEREST POLICY WHICH APPLIED TO ALL MEMBERS OF THE BOARD OF GOVERNORS DURING THE FISCAL YEAR UNDER REVIEW. THIS POLICY REQUIRES ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE PRESIDENT'S ANNUAL SALARY IS APPROVED BY A COMPENSATION COMMITTEE APPOINTED BY THE BOARD. COMPENSATION IS BASED ON INDUSTRY STANDARDS. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 14,091 EQUITY LOSS OF JOINT VENTURES -119,890 TOTAL TO FORM 990, PART XI, LINE 9 -105,799 |
| FORM 990, PART XII, LINE 2C: | THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR THE OVERSIGHT OF THE AUDIT WHICH INCLUDES REVIEWING THE AUDITED FINANCIALS. |
| FORM 990, PART VI, SECTION C, LINE 19: | GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROADWAY LEAGUE FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SEVENTH AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133740065 | EIN |
| Primary Activities | THEATRE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | tony award productions | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 w 44th street | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | AWARD EVENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 50 joint | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | related | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $16,134 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CELEBRATE BROADWAY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SEVENTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133727192 | EIN |
| Primary Activities | INTERNET DOMAIN | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $519,737 | ShareOfEOYAssetsAmt |
| Ownership | 0.50000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROADWAY LEAGUE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $153,400 | InvolvedAmt |
| Method Of Amount Determination | BOOK | MethodOfAmountDeterminationTxt |