STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE BROADWAY LEAGUE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE BROADWAY LEAGUE INC (EIN 13-0951470)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-06-09
IRS object ID
202131609349300013
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-06-09T11:28:00-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 MANHATTANVILLE ROADAddressLine1Txt
CityPURCHASECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10577ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN130951470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BROADWAY LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROABusinessNameControlTxt
Phone2127641122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1729 SEVENTH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERI PHILLIPSPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone2127030214PhoneNum
Signature2021-05-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD TERRANOPreparerPersonNm
PTINP00101716PTIN
Phone9145249000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLOTTE ST MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1729 SEVENTH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,784,060GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BROADWAYLEAGUE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1930FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO 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 Body49VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers49TotalVolunteersCnt
Total Gross UBI$316TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$294,480CYContributionsGrantsAmt
PY Program Service Revenue$10,969,986PYProgramServiceRevenueAmt
CY Program Service Revenue$6,997,149CYProgramServiceRevenueAmt
PY Investment Income$301,777PYInvestmentIncomeAmt
CY Investment Income$213,936CYInvestmentIncomeAmt
PY Other Revenue$599,806PYOtherRevenueAmt
CY Other Revenue$278,495CYOtherRevenueAmt
PY Total Revenue$11,871,569PYTotalRevenueAmt
CY Total Revenue$7,784,060CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,836,231PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,682,143CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,160,992PYOtherExpensesAmt
CY Other Expenses$4,242,027CYOtherExpensesAmt
PY Total Expenses$9,997,223PYTotalExpensesAmt
CY Total Expenses$8,924,170CYTotalExpensesAmt
PY Revenues Less Expenses$1,874,346PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,140,110CYRevenuesLessExpensesAmt
Total Assets BOY$21,275,789TotalAssetsBOYAmt
Total Assets EOY$20,917,099TotalAssetsEOYAmt
Total Liabilities BOY$1,211,117TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,288,566TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,064,672NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,628,533NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO 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 Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee62EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members49GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERI PHILLIPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127030229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1729 SEVENTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
AARON LUSTBADER
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
ALBERT NOCCIOLINO
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
ALECIA PARKER
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
AMY JACOBS
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
ANDREW FLATT
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
ANTHONY LATORELLA
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
BARBARA WHITMAN
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
BARRY WEISSLER
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
BETH WILLIAMS
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
CHARLES FLATEMAN
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
COLLEEN JENNINGS-ROGGENSACK
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
DAVID STONE
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
DAVID TURNER
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
DEVIN KEUDELL
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
DIONE KENNEDY
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
DORI BERNSTEIN
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
ELLIOT GREENE
SECRETARY/TREASURER2.00Yes (X)$0$0$0Yes (X)
EVA PRICE
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
GINA VERNACI
VICE CHAIR OF THE ROAD2.00Yes (X)$0$0$0Yes (X)
HAL GOLDBERG
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
HAL LUFTIG
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
JAMES L NEDERLANDER
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
JEFF DANIEL
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
JEFFREY SELLER
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
JOAN SQUIRES
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
JOHN EKEBERG
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
JOHN GORE
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
JORDON ROTH
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
JOSEPH NEDERLANDER
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
KEN DAVENPORT
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
KEVIN MCCOLLUM
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
KRISTIN CASKEY
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
LAUREN REID
CHAIR ELECT2.00Yes (X)$0$0$0Yes (X)
MAGGIE BROHN
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
MARIA VAN LAANEN
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
MICHAEL BRAND
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
MICHAEL DAVID
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
NICK SCANDALIOS
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
NINA ESSMAN
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
PHILIP SMITH
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
RICHARD BAKER
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
ROBERT WANKEL
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0
STEPHEN BYRD
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
SUE FROST
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
THOMAS KIRDAHY
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
THOMAS SCHUMACHER
CHAIR2.00Yes (X)$0$0$0Yes (X)
TODD HAIMES
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
TOM VIERTEL
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
VAL KAPLAN
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
CHARLOTTE ST MARTIN
PRESIDENT40.00$535,662$0$31,940Yes (X)
CHERI PHILLIPS
DIRECTOR OF FINANCE & ADM40.00$185,440$0$25,994Yes (X)
ALLISON CORINOTIS
ASSOC DIR OF LABOR RELATIONS40.00$228,688$0$13,891Yes (X)
CHRISTOPHER BROCKMEYER
DIR EMPLOYEE BENEFIT FDS40.00$232,945$0$49,004Yes (X)
ELLEN GREENWALD
DIR OF MARKETING40.00$234,953$0$28,381Yes (X)
SCOTT IRGANG
DIR OF LABOR RELATIONS40.00$306,333$0$54,591Yes (X)
EDWARD SANDLER
DIR OF MEMB. SERVICES40.00$203,381$0$27,583Yes (X)
COLIN GIBSON
FORMER DIR OF FINANCE & AD40.00$106,286$0$2,236Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,033,688TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$233,620TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROSKAUER ROSE LLP
11 TIMES SQUARENEW YORKNY10036LEGAL$847,504
KEVIN KAYES LLC
2321 N JACKSON STREETARLINGTONVA22201LEGAL$147,585
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$294,480GovernmentGrantsAmt
Total Contributions$294,480TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES711110$4,932,749$4,932,749
CORPORATE SPONSORSHIPS711110$1,087,616$1,087,616
MEMBERSHIP SERVICE711110$415,605$415,605
CUSTOMER TICKETING FEE711110$396,369$396,369
MARKETING, RESEARCH711110$164,810$164,494$316
FieldValueIRS element (for citing)
Total Program Service Revenue$6,997,149TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,936TotalRevenueColumnAmt
Exclusion$213,936ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,495TotalRevenueColumnAmt
Exclusion$278,495ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,784,060TotalRevenueColumnAmt
Related Or Exempt Func Income$6,996,833RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$316UnrelatedBusinessRevenueAmt
Exclusion$492,431ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$745,075TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,788,659TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$185,238TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$707,466TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$255,705TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$719,952TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,112TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$101,881TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$698,872TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,091TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,361TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$99,639TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$577,413TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,771TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$78,817TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,193TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,505TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
BROADWAY BRIDGES$502,770
SPONSORSHIP FULFILLMENT$492,835
CONTRIBUTIONS (SEE STAT$196,377
WEB/DIGITAL INITIATIVES$73,497

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$355,941TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,924,170TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,932BOYAmt
EOY$103,901EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,324,274BOYAmt
EOY$16,700,145EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$377,087BOYAmt
EOY$233,951EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$282,768BOYAmt
EOY$680,829EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$774,203LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$672,530LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$165,237BOYAmt
EOY$101,673EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,346,339BOYAmt
EOY$2,443,893EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$726,152BOYAmt
EOY$652,707EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,275,789BOYAmt
EOY$20,917,099EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$288,933BOYAmt
EOY$622,199EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$922,184BOYAmt
EOY$666,367EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,211,117BOYAmt
EOY$1,288,566EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,064,672BOYAmt
EOY$19,628,533EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,064,672BOYAmt
EOY$19,628,533EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,275,789BOYAmt
EOY$20,917,099EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,140,110ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$703,971OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$4,932,749DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$101,881NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$15,277NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$117,158NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$102,108AggregateReportedDuesNtcAmt
Carried Over$15,050CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,800OtherCostOrOtherBasisAmt
Depreciation$252,281DepreciationAmt
Book Value$22,519BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,039OtherCostOrOtherBasisAmt
Depreciation$61,825DepreciationAmt
Book Value$6,214BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$431,364OtherCostOrOtherBasisAmt
Depreciation$358,424DepreciationAmt
Book Value$72,940BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$101,673TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,037,949TotalRevEtcAuditedFinclStmtAmt
Other Revenue$253,888OtherRevenueAmt
Revenue Not Reported$253,888RevenueNotReportedAmt
Revenue Subtotal$7,784,061RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,784,061TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,924,170TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,924,170ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,924,170TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationEQUITY IN NET GAIN OF JOINT VENTURE 253,888.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARLOTTE ST MARTIN
PRESIDENT$535,662$0$0$0$0$0$16,800$0$15,140$0$567,602$0$0$0
CHERI PHILLIPS
DIRECTOR OF FINANCE & ADM$185,440$0$0$0$0$0$11,219$0$14,775$0$211,434$0$0$0
ALLISON CORINOTIS
ASSOC DIR OF LABOR RELATIONS$228,688$0$0$0$0$0$0$0$13,891$0$242,579$0$0$0
CHRISTOPHER BROCKMEYER
DIR EMPLOYEE BENEFIT FDS$232,945$0$0$0$0$0$13,974$0$35,030$0$281,949$0$0$0
ELLEN GREENWALD
DIR OF MARKETING$234,953$0$0$0$0$0$8,225$0$20,156$0$263,334$0$0$0
SCOTT IRGANG
DIR OF LABOR RELATIONS$306,333$0$0$0$0$0$19,560$0$35,031$0$360,924$0$0$0
EDWARD SANDLER
DIR OF MEMB. SERVICES$203,381$0$0$0$0$0$12,172$0$15,411$0$230,964$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1BFormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE 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), PHILIP SMITH (FORMER CHAIRMAN), ELLIOT GREENE (COO) NEDERLANDER ORGANIZATION - JAMES L. NEDERLANDER (PRESIDENT), JOSEPH NEDERLANDER (FORMER EXECUTIVE VICE PRESIDENT), NICK SCANDALIOS (EXECUTIVE VICE PRESIDENT)
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF THE ORGANIZATION ARE THEATER OWNERS AND OPERATOR, PRODUCERS, PRESENTERS & GENERAL MANANGERS OF BROADWAY & TOURING BROADWAY PRODUCTIONS.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 11BTHE 990 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 12CTHE 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 15ATHE 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 19GOVERNING 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 450,083. EQUITY IN NET GAIN OF JOINT VENTURE 253,888.
FORM 990, PART XII, LINE 2CTHE 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

FieldValueIRS element (for citing)
Business Name Line1THE BROADWAY LEAGUE FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1729 SEVENTH AVENUE-5TH FLRAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
EIN133740065EIN
Primary ActivitiesINCREASE & PROMOTE COMMERCIAL & NOT FOR PROFIT THEATREPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CELEBRATE BROADWAY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1729 SEVENTH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
EIN133727192EIN
Primary ActivitiesAPPLY FOR TOP LEVEL INTERNET DOMAINPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Share Of EOY Assets$581,643ShareOfEOYAssetsAmt
Ownership0.50000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd