THE BROADWAY LEAGUE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE BROADWAY LEAGUE INC (EIN 13-0951470)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-07-17
- IRS object ID
- 202311989349301046
- Schema version
- 2021v4.2
- 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 | 2023-07-17T11:18:13-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 MANHATTANVILLE ROAD SUITE 402 | AddressLine1Txt |
| City | PURCHASE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | 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) |
|---|---|---|
| Business Name Control | BROA | 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 | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2127030214 | PhoneNum |
| Signature | 2023-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | 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 | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 9145249000 | PhoneNum |
| Preparation | 2023-07-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLOTTE ST MARTIN | 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 | $8,413,567 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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. 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 55 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $192 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $478,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,031,953 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,181,710 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,228,861 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,250 | PYOtherRevenueAmt |
| CY Other Revenue | $93,528 | CYOtherRevenueAmt |
| PY Total Revenue | $2,874,492 | PYTotalRevenueAmt |
| CY Total Revenue | $8,413,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,749 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,243 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,757,467 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,911,713 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,024,937 | PYOtherExpensesAmt |
| CY Other Expenses | $4,294,314 | CYOtherExpensesAmt |
| PY Total Expenses | $7,793,153 | PYTotalExpensesAmt |
| CY Total Expenses | $9,280,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,918,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$866,703 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,394,373 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,383,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,280,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,542,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,113,394 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,841,372 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| 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 |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 55 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERI PHILLIPS CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127030214 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AARON LUSTBADER | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT NOCCIOLINO | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY JACOBS | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW FLATT | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY LATORELLA | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARVIND ETHAN DAVID | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA WHITMAN | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY WEISSLER | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MORELAND | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES FLATEMAN | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN JENNINGS-ROGGENSACK | |||||||
| VICE CHAIR OF THE ROAD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID RICHARDS | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID STONE | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TURNER | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEVIN KEUDELL | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIONE KENNEDY | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DORI BERINSTEIN | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT GREENE | |||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GINA VERNACI | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HAL GOLDBERG | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HAL LUFTIG | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES L NEDERLANDER | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY SELLER | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN SQUIRES | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEY PARNES | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN EKEBERG | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GORE | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN ROTH | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIO PETERSON | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN DAVENPORT | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENDRA WHITLOCK INGRAM | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MCCOLLUM | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KHADY KAMARA | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN CASKEY | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KUMIKO YOSHII | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN REID | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LIA VOLLACK | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE BROHN | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA VAN LAANEN | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK SCANDALIOS | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA ESSMAN | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH JAFFE | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BAKER | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WANKEL | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN BYRD | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE FROST | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE KRAJSA | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMIE WARD | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TEMAH HIGGINS | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KIRDAHY | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SCHUMACHER | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TODD HAIMES | |||||||
| BOARD OF GOV/EXEC COMM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM GABBARD | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VAN KAPLAN | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA SELBY | |||||||
| BOARD OF GOVERNORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE ST MARTIN | |||||||
| PRESIDENT | 40.00 | $508,541 | $0 | $33,782 | Yes (X) | ||
| CHERI PHILLIPS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $182,048 | $0 | $23,905 | Yes (X) | ||
| ALLISON CORINOTIS | |||||||
| ASSOC DIR OF LABOR RELATIO | 40.00 | $214,813 | $0 | $15,103 | Yes (X) | ||
| CHRISTOPHER BROCKMEYER | |||||||
| DIR EMPLOYEE BENEFIT FDS | 40.00 | $226,739 | $0 | $47,484 | Yes (X) | ||
| ELLEN GREENWALD | |||||||
| CHIEF MARKETING OFFICER | 40.00 | $232,470 | $0 | $48,375 | Yes (X) | ||
| SCOTT IRGANG | |||||||
| DIR OF LABOR RELATIONS | 40.00 | $322,040 | $0 | $48,419 | Yes (X) | ||
| THOMAS FERRUGIA | |||||||
| DIR OF GOVER. AFFAIRS | 40.00 | $180,143 | $0 | $45,963 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,866,794 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $263,031 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | 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 | $508,458 |
| ELMENDORF STRATEGIES LLC | |||||
| 1201 NEW YORK AVE NW STE 900 | WASHINGTON | DC | 20005 | COVID CONSULTING | $180,000 |
| KEVIN KAYES LLC | |||||
| 2321 N JACKSON STREET | ARLINGTON | VA | 22201 | LEGAL SERVICES | $146,880 |
| BRIAN S KOLL | |||||
| PO BOX 1015 | TRURO | MA | 02666 | COVID CONSULTING | $104,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,031,953 | GovernmentGrantsAmt |
| Total Contributions | $1,031,953 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 711110 | $5,701,570 | $5,701,570 | |
| MEMBERSHIP SERVICE | 711110 | $954,242 | $954,242 | |
| CUSTOMER TICKETING FEE | 711110 | $330,479 | $330,479 | |
| MARKETING, RESEARCH | 711110 | $156,047 | $155,855 | $192 |
| CORPORATE SPONSORSHIPS | 711110 | $86,523 | $86,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,228,861 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,225 | TotalRevenueColumnAmt |
| Exclusion | $59,225 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,528 | TotalRevenueColumnAmt |
| Exclusion | $93,528 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,413,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,228,669 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $192 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152,753 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,243 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,630 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,143,051 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,696 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,798 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,538 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,409 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,800 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,720 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,108 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,579 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,871 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,748 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,241 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,257 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,030 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,039 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BROADWAY BRIDGES | $331,710 |
| EVENTS & PRODUCTIONS | $196,812 |
| DOT BROADWAY-RESERVE FU | $146,441 |
| STATIONERY & PRINTING | $43,150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,399 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,280,270 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,174 | BOYAmt |
| EOY | $542,770 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,465,528 | BOYAmt |
| EOY | $10,245,978 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,490 | BOYAmt |
| EOY | $362,095 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,145 | BOYAmt |
| EOY | $239,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $765,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $731,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,178 | BOYAmt |
| EOY | $34,826 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,112 | BOYAmt |
| EOY | $2,346,394 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,863 | BOYAmt |
| EOY | $555,761 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,883 | BOYAmt |
| EOY | $1,056,717 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,394,373 | BOYAmt |
| EOY | $15,383,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,993 | BOYAmt |
| EOY | $863,145 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,909 | BOYAmt |
| EOY | $679,207 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,077 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280,979 | BOYAmt |
| EOY | $1,542,352 | 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 | $15,113,394 | BOYAmt |
| EOY | $13,841,372 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,113,394 | BOYAmt |
| EOY | $13,841,372 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,394,373 | BOYAmt |
| EOY | $15,383,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$866,703 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$210,503 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$79,958 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$114,858 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $5,701,570 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $219,170 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $316,176 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $535,346 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $999,485 | AggregateReportedDuesNtcAmt |
| Taxable | -$464,139 | TaxableAmt |
Schedule D IRS990ScheduleD
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 | $72,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,159 | DepreciationAmt |
| Book Value | $4,126 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $418,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,099 | DepreciationAmt |
| Book Value | $30,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,826 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS & EXCHANGES | $57,979 |
| DUE FROM THE BROADWAY LEAGUE FOUNDATION | $54,322 |
| PREPAID PENSION BENEFIT OBLIGATION | $944,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,056,717 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,081,962 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$210,503 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$121,102 | OtherRevenueAmt |
| Revenue Not Reported | -$331,605 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,413,567 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,413,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,360,228 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $79,958 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $79,958 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,280,270 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,280,270 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE LEAGUE EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF AUGUST 31, 2022, THE LEAGUE DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY IN NET GAIN (LOSS) OF JOINT VENTURE -121,102. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| 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 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133740065 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $68,723 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | JIMMY THEATRICAL AWARDS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFTER GRANTS AND AWARDS, GRANTEES ARE EXPECTED TO PROVIDE THE ORGANIZATION WITH A DESCRIPTION OF THE PROJECT OUTCOME. | ExplanationTxt |
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 (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLOTTE ST MARTIN | ||||||||||||||
| PRESIDENT | $508,541 | $0 | $0 | $0 | $0 | $0 | $17,400 | $0 | $16,382 | $0 | $542,323 | $0 | $0 | $0 |
| SCOTT IRGANG | ||||||||||||||
| DIR OF LABOR RELATIONS | $322,040 | $0 | $0 | $0 | $0 | $0 | $9,750 | $0 | $38,669 | $0 | $370,459 | $0 | $0 | $0 |
| ELLEN GREENWALD | ||||||||||||||
| CHIEF MARKETING OFFICER | $232,470 | $0 | $0 | $0 | $0 | $0 | $10,038 | $0 | $38,337 | $0 | $280,845 | $0 | $0 | $0 |
| CHRISTOPHER BROCKMEYER | ||||||||||||||
| DIR EMPLOYEE BENEFIT FDS | $226,187 | $0 | $0 | $0 | $552 | $0 | $9,740 | $0 | $37,744 | $0 | $274,223 | $0 | $0 | $0 |
| ALLISON CORINOTIS | ||||||||||||||
| ASSOC DIR OF LABOR RELATIO | $214,573 | $0 | $0 | $0 | $240 | $0 | $0 | $0 | $15,103 | $0 | $229,916 | $0 | $0 | $0 |
| THOMAS FERRUGIA | ||||||||||||||
| DIR OF GOVER. AFFAIRS | $179,783 | $0 | $0 | $0 | $360 | $0 | $7,791 | $0 | $38,172 | $0 | $226,106 | $0 | $0 | $0 |
| CHERI PHILLIPS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $182,048 | $0 | $0 | $0 | $0 | $0 | $7,906 | $0 | $15,999 | $0 | $205,953 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT'S FIRST CLASS TRAVEL IS APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
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 INCLUDE THEATRE OWNERS, PRODUCERS,PRESENTERS AND GENERAL MANAGERS, AND ITS BOARD OF GOVERNORS IS DRAWN FROM MEMBERS WHO UNDERTAKE SUCH ROLES. AS A RESULT, MEMBERS OF THE BOARD WILL ALMOST CERTAINLY HAVE BUSINESS RELATIONSHIPS WITH VARIOUS OTHER MEMBERS OF THE BOARD. FUTHER, CERTAIN MEMBERS ARE EMPLOYED BY THE SAME ORGANIZATION AND CERTAIN BOARD MEMBERS HAVE A FAMILY RELATIONSHIP WITH OTHER BOARD MEMBERS. BUSINESS RELATIONSHIPS: THE SHUBERT ORGANIZATION - ROBERT E. WANKEL (CHAIRMAN & CEO), ELLIOT GREENE (COO), CHARLES FLATEMAN (EXEC VP), JULIO PETERSON (VP, REAL ESTATE) NEDERLANDER ORGANIZATION - JAMES L. NEDERLANDER (PRESIDENT), NICK SCANDALIOS (EXECUTIVE VICE PRESIDENT) JUJAMCYN THEATERS - JORDAN ROTH (PRESIDENT), HAL GOLDBERG (COO) |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION ARE THEATER OWNERS AND OPERATORS, PRODUCERS, PRESENTERS & GENERAL MANANGERS OF BROADWAY & TOURING BROADWAY PRODUCTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BYLAWS DESIGNATE ALL FULL, HONORARY AND LIFETIME MEMBERS AS ENTITLED TO VOTE IN ALL ELECTIONS, AND FURTHER STATE THAT THE BOARD OF GOVERNORS SHALL BE ELECTED BY MEMBERS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND IS REVIEWED FIRST BY THE DIRECTOR OF FINANCE AND THEN BY THE FINANCE COMMITTEE, WHO ASSIST THE EXECUTIVE COMMITTEE WITH ITS FISCAL OVERSIGHT RESPONSIBILITIES. OUTSIDE COUNSEL WILL BE CONSULTED IF NECESSARY. PRIOR TO THE FILING, A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF GOVERNORS FOR THEIR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BROADWAY LEAGUE HAS A CONFLICTS OF INTEREST POLICY WHICH APPLIED TO ALL MEMBERS OF THE BOARD OF GOVERNORS, KEY EMPLOYEES AND ALL OF ITS EMPLOYEES DURING THE FISCAL YEAR UNDER REVIEW. THIS POLICY REQUIRES ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S ANNUAL SALARY IS APPROVED BY A COMPENSATION COMMITTEE APPOINTED BY THE BOARD. THE SALARIES OF KEY EMPLOYEES ARE SET BY THE PRESIDENT AND REVIEWED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS 6,244. EQUITY IN NET GAIN (LOSS) OF JOINT VENTURE -121,102. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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 FLR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133740065 | EIN |
| Primary Activities | INCREASE & PROMOTE COMMERCIAL & NOT FOR PROFIT THEATRE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
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 AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133727192 | EIN |
| Primary Activities | APPLY FOR TOP LEVEL INTERNET DOMAIN | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $539,627 | ShareOfEOYAssetsAmt |
| Ownership | 0.50000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |