2023-07-17T11:18:13-05:00 2022-08-31 873707167 CBIZ MARKS PANETH LLC 4 MANHATTANVILLE ROAD SUITE 402 PURCHASE NY 10577 990 2021-09-01 130951470 THE BROADWAY LEAGUE INC BROA 2127641122 729 SEVENTH AVE NEW YORK NY 10019 CHERI PHILLIPS CHIEF FINANCIAL OFFICER 2127030214 2023-07-15 1 CHERI PHILLIPS XXX-XX-XXXX MAGDALENA CZERNIAWSKI P00535099 9145249000 2023-07-17 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHARLOTTE ST MARTIN 729 SEVENTH AVE NEW YORK NY 10019 8413567 0 X WWW.BROADWAYLEAGUE.COM X 1930 NY 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. 55 55 46 55 192 0 478229 1031953 2181710 7228861 87303 59225 127250 93528 2874492 8413567 10749 74243 0 0 3757467 4911713 0 0 0 4024937 4294314 7793153 9280270 -4918661 -866703 17394373 15383724 2280979 1542352 15113394 13841372 X 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. 0 0 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. 0 1 0 1 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 23 0 1 46 1 0 0 0 0 0 0 0 0 X 55 55 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHERI PHILLIPS CHIEF FINANCIAL OFFICER 2127030214 729 SEVENTH AVENUE NEW YORK NY 10019 AARON LUSTBADER BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 ALBERT NOCCIOLINO BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 AMY JACOBS BOARD OF GOVERNORS 2.00 X 0 0 0 ANDREW FLATT BOARD OF GOVERNORS 2.00 X 0 0 0 ANTHONY LATORELLA BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 ARVIND ETHAN DAVID BOARD OF GOVERNORS 2.00 X 0 0 0 BARBARA WHITMAN BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 BARRY WEISSLER BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 BRIAN MORELAND BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 CHARLES FLATEMAN BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 COLLEEN JENNINGS-ROGGENSACK VICE CHAIR OF THE ROAD 2.00 X X 0 0 0 DAVID RICHARDS BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 DAVID STONE BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 DAVID TURNER BOARD OF GOVERNORS 2.00 X 0 0 0 DEVIN KEUDELL BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 DIONE KENNEDY BOARD OF GOVERNORS 2.00 X 0 0 0 DORI BERINSTEIN BOARD OF GOVERNORS 2.00 X 0 0 0 ELLIOT GREENE SECRETARY/TREASURER 2.00 X X 0 0 0 GINA VERNACI BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 HAL GOLDBERG BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 HAL LUFTIG BOARD OF GOVERNORS 2.00 X 0 0 0 JAMES L NEDERLANDER BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 JEFFREY SELLER BOARD OF GOVERNORS 2.00 X 0 0 0 JOAN SQUIRES BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 JOEY PARNES BOARD OF GOVERNORS 2.00 X 0 0 0 JOHN EKEBERG BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 JOHN GORE BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 JORDAN ROTH BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 JULIO PETERSON BOARD OF GOVERNORS 2.00 X 0 0 0 KEN DAVENPORT BOARD OF GOVERNORS 2.00 X 0 0 0 KENDRA WHITLOCK INGRAM BOARD OF GOVERNORS 2.00 X 0 0 0 KEVIN MCCOLLUM BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 KHADY KAMARA BOARD OF GOVERNORS 2.00 X 0 0 0 KRISTIN CASKEY BOARD OF GOVERNORS 2.00 X 0 0 0 KUMIKO YOSHII BOARD OF GOVERNORS 2.00 X 0 0 0 LAUREN REID CHAIR 2.00 X X 0 0 0 LIA VOLLACK BOARD OF GOVERNORS 2.00 X 0 0 0 MAGGIE BROHN BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 MARIA VAN LAANEN BOARD OF GOVERNORS 2.00 X 0 0 0 NICK SCANDALIOS BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 NINA ESSMAN BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 RICH JAFFE BOARD OF GOVERNORS 2.00 X 0 0 0 RICHARD BAKER BOARD OF GOVERNORS 2.00 X 0 0 0 ROBERT WANKEL BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 STEPHEN BYRD BOARD OF GOVERNORS 2.00 X 0 0 0 SUE FROST BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 SUSIE KRAJSA BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 TAMMIE WARD BOARD OF GOVERNORS 2.00 X 0 0 0 TEMAH HIGGINS BOARD OF GOVERNORS 2.00 X 0 0 0 THOMAS KIRDAHY BOARD OF GOVERNORS 2.00 X 0 0 0 THOMAS SCHUMACHER IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 TODD HAIMES BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 TOM GABBARD BOARD OF GOVERNORS 2.00 X 0 0 0 VAN KAPLAN BOARD OF GOVERNORS 2.00 X 0 0 0 CHRISTINA SELBY BOARD OF GOVERNORS 2.00 X 0 0 0 CHARLOTTE ST MARTIN PRESIDENT 40.00 X 508541 0 33782 CHERI PHILLIPS CHIEF FINANCIAL OFFICER 40.00 X 182048 0 23905 ALLISON CORINOTIS ASSOC DIR OF LABOR RELATIO 40.00 X 214813 0 15103 CHRISTOPHER BROCKMEYER DIR EMPLOYEE BENEFIT FDS 40.00 X 226739 0 47484 ELLEN GREENWALD CHIEF MARKETING OFFICER 40.00 X 232470 0 48375 SCOTT IRGANG DIR OF LABOR RELATIONS 40.00 X 322040 0 48419 THOMAS FERRUGIA DIR OF GOVER. AFFAIRS 40.00 X 180143 0 45963 1866794 0 263031 10 0 1 0 PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 10036 LEGAL SERVICES 508458 ELMENDORF STRATEGIES LLC 1201 NEW YORK AVE NW STE 900 WASHINGTON DC 20005 COVID CONSULTING 180000 KEVIN KAYES LLC 2321 N JACKSON STREET ARLINGTON VA 22201 LEGAL SERVICES 146880 BRIAN S KOLL PO BOX 1015 TRURO MA 02666 COVID CONSULTING 104750 4 1031953 1031953 MEMBERSHIP DUES 711110 5701570 5701570 MEMBERSHIP SERVICE 711110 954242 954242 CUSTOMER TICKETING FEE 711110 330479 330479 MARKETING, RESEARCH 711110 156047 155855 192 CORPORATE SPONSORSHIPS 711110 86523 86523 7228861 59225 59225 93528 93528 8413567 7228669 192 152753 74243 838630 3143051 88696 578798 262538 509409 37000 216800 438720 804108 215579 113871 615748 363241 40257 31030 80039 BROADWAY BRIDGES 331710 EVENTS & PRODUCTIONS 196812 DOT BROADWAY-RESERVE FU 146441 STATIONERY & PRINTING 43150 110399 9280270 317174 542770 12465528 10245978 367490 362095 178145 239183 765884 731058 51178 34826 2503112 2346394 576863 555761 934883 1056717 17394373 15383724 681993 863145 786909 679207 812077 0 2280979 1542352 X 15113394 13841372 15113394 13841372 17394373 15383724 X -866703 -210503 -79958 -114858 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 1 5701570 219170 316176 535346 999485 -464139 274800 274800 0 72285 68159 4126 418799 388099 30700 34826 SECURITY DEPOSITS & EXCHANGES 57979 DUE FROM THE BROADWAY LEAGUE FOUNDATION 54322 PREPAID PENSION BENEFIT OBLIGATION 944416 1056717 X 8081962 -210503 -121102 -331605 8413567 0 8413567 9360228 79958 79958 9280270 0 9280270 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. 1 THE BROADWAY LEAGUE FOUNDATION INC 729 SEVENTH AVENUE NEW YORK NY 10019 133740065 501(C)3 68723 0 JIMMY THEATRICAL AWARDS 1 PART I, LINE 2: AFTER GRANTS AND AWARDS, GRANTEES ARE EXPECTED TO PROVIDE THE ORGANIZATION WITH A DESCRIPTION OF THE PROJECT OUTCOME. X 1 1 X X 0 0 0 CHARLOTTE ST MARTIN PRESIDENT 508541 0 0 0 0 0 17400 0 16382 0 542323 0 0 0 SCOTT IRGANG DIR OF LABOR RELATIONS 322040 0 0 0 0 0 9750 0 38669 0 370459 0 0 0 ELLEN GREENWALD CHIEF MARKETING OFFICER 232470 0 0 0 0 0 10038 0 38337 0 280845 0 0 0 CHRISTOPHER BROCKMEYER DIR EMPLOYEE BENEFIT FDS 226187 0 0 0 552 0 9740 0 37744 0 274223 0 0 0 ALLISON CORINOTIS ASSOC DIR OF LABOR RELATIO 214573 0 0 0 240 0 0 0 15103 0 229916 0 0 0 THOMAS FERRUGIA DIR OF GOVER. AFFAIRS 179783 0 0 0 360 0 7791 0 38172 0 226106 0 0 0 CHERI PHILLIPS CHIEF FINANCIAL OFFICER 182048 0 0 0 0 0 7906 0 15999 0 205953 0 0 0 PART I, LINE 1B THE PRESIDENT'S FIRST CLASS TRAVEL IS APPROVED BY THE BOARD OF DIRECTORS. 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. THE BROADWAY LEAGUE FOUNDATION INC 729 SEVENTH AVENUE-5TH FLR NEW YORK NY 10019 133740065 INCREASE & PROMOTE COMMERCIAL & NOT FOR PROFIT THEATRE NY 501(C)(3) LINE 10 N/A 0 CELEBRATE BROADWAY INC 729 SEVENTH AVE NEW YORK NY 10019 133727192 APPLY FOR TOP LEVEL INTERNET DOMAIN NY N/A C 539627 0.50000 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0