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THE BROADWAY LEAGUE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE BROADWAY LEAGUE INC (EIN 13-0951470)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-02-21
IRS object ID
201840529349300024
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-02-21T10:55:09-06:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

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 Begin2016-09-01TaxPeriodBeginDt

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
Signature2018-02-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD TERRANOPreparerPersonNm
PTINP00101716PTIN
Phone9145249000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.91.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-06IPDt
IP Tm08:33:27IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA248C7BDD548B50ECC51C02F76089BFFA9D74060AtSubmissionCreationDeviceId
At Submission Filing Device Id349DFAF28B57631952701B72168A2A8D6A379E42AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$10,997,319GrossReceiptsAmt
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 Body45VotingMembersGoverningBodyCnt
Voting Members Independent45VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$1,729TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$729NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,838,707PYProgramServiceRevenueAmt
CY Program Service Revenue$10,125,122CYProgramServiceRevenueAmt
PY Investment Income$151,732PYInvestmentIncomeAmt
CY Investment Income$201,112CYInvestmentIncomeAmt
PY Other Revenue$759,110PYOtherRevenueAmt
CY Other Revenue$671,085CYOtherRevenueAmt
PY Total Revenue$10,749,549PYTotalRevenueAmt
CY Total Revenue$10,997,319CYTotalRevenueAmt
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$4,320,150PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,480,883CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,466,658PYOtherExpensesAmt
CY Other Expenses$4,338,002CYOtherExpensesAmt
PY Total Expenses$8,786,808PYTotalExpensesAmt
CY Total Expenses$8,818,885CYTotalExpensesAmt
PY Revenues Less Expenses$1,962,741PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,178,434CYRevenuesLessExpensesAmt
Total Assets BOY$17,164,173TotalAssetsBOYAmt
Total Assets EOY$19,553,445TotalAssetsEOYAmt
Total Liabilities BOY$2,006,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,670,792TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,157,751NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,882,653NetAssetsOrFundBalancesEOYAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee63EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members45GoverningBodyVotingMembersCnt
Independent Voting Member45IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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 OtherYes (1)CompensationProcessOtherInd
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 (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT WANKEL
CHAIR2.00Yes (X)Yes (X)$0$0$0
NICK SCANDALIOS
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
ALBERT NOCCIOLINO
BOARD OF GOV/EXEC COMM2.00Yes (X)Yes (X)$0$0$0
PAUL LIBIN
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
DAVID RICHARDS
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
ELLIOT GREENE
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
TODD HAIMES
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
DAVID LAZAR
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
SUE FROST
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
STUART THOMPSON
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
MILES WILKIN
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
SCOTT SANDERS
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
JOSEPH NEDERLANDER
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
JOHN BRECKENRIDGE
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
MEREDITH BLAIR
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
KRISTIN CASKEY
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
BARRY WEISSLER
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
PHILIP SMITH
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
THOMAS GABBARD
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
NINA ESSMAN
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
MIKE ISAACSON
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
JAMES L NEDERLANDER
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
AMY JACOBS
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
VAN KAPLAN
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
PETER ENTIN
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
ROBERT COLE
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
JEFF CHELESVIG
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
JOHN EKEBERG
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
JOHN GORE
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
CHARLES FLATEMAN
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
SALLY CAMPBELL MORSE
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
COLLEEN JENNINGS-ROGGENSACK
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
BARRY GROVE
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
JORDON ROTH
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
SUSIE KRAJSA
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
CHARLOTTE WILCOX
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
THOMAS SCHUMACHER
CHAIR-ELECT2.00Yes (X)$0$0$0
RICHARD BAKER
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
MICHAEL BRAND
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
MARGO LION
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
JOEY PARNES
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
ARIELLE TEPPER MADOVER
BOARD OF GOVERNORS2.00Yes (X)$0$0$0
LAUREN REID
VICE CHAIR OF THE ROAD2.00Yes (X)$0$0$0
DAVID STONE
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
ALLAN WILLIAMS
BOARD OF GOV/EXEC COMM2.00Yes (X)$0$0$0
CHARLOTTE ST MARTIN
PRESIDENT40.00Yes (X)$507,171$0$34,052
CHERI PHILLIPS
DIRECTOR OF FINANCE & ADM40.00Yes (X)$160,607$0$12,095
COLIN GIBSON
(FORMER) DIR OF FINANCE & ADM40.00Yes (X)$138,816$0$45,607
JASON LAKS
DIR OF LABOR RELATIONS40.00$203,073$0$49,545Yes (X)
CHRIS BROCKMEYER
DIR EMPLOYEE BENEFIT FDS40.00$212,144$0$46,109Yes (X)
ELISA SHEVITZ
DIR OF COMMUNICATIONS40.00$113,203$0$19,075Yes (X)
EDWARD SANDLER
DIR MEMBERSHIP SERVICES40.00$164,245$0$25,031Yes (X)
THOMAS FERRUGIA
DIR OF GOVER. RELATIONS40.00$173,729$0$35,765Yes (X)
ALLISON CORINOTIS
MANAGER OF LABOR RELATIONS40.00$187,375$0$13,195Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,860,363TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$280,474TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROSKAUER ROSE LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
ServicesLEGALServicesDesc
Compensation$572,742CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES711110$6,591,251$6,591,251
CORPORATE SPONSORSHIPS711110$1,234,707$1,234,707
CUSTOMER TICKETING FEES711110$1,140,580$1,140,580
MEMBERSHIP SERVICE711110$1,005,507$1,005,507
MARKETING, RESEARCH711110$153,077$151,348$1,729
FieldValueIRS element (for citing)
Total Program Service Revenue$10,125,122TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,112TotalRevenueColumnAmt
Exclusion$201,112ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$671,085TotalRevenueColumnAmt
Exclusion$671,085ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,997,319TotalRevenueColumnAmt
Related Or Exempt Func Income$10,123,393RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,729UnrelatedBusinessRevenueAmt
Exclusion$872,197ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$879,306TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,596,108TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$247,012TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$510,971TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$247,486TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$617,289TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,300TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$514,807TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,538TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,449TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,702TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,135TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP CONFERENCES$518,996
SPONSORSHIP FULFILLMENT$414,457
WEB/DIGITAL INITIATIVES$349,995
RESEARCH STUDIES$244,237

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,437,097TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,818,885TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$194,467BOYAmt
EOY$315,351EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,187,968BOYAmt
EOY$15,144,003EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$343,325BOYAmt
EOY$350,717EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$199,578BOYAmt
EOY$209,627EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$762,740LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$511,494LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$211,913BOYAmt
EOY$251,246EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,072,395BOYAmt
EOY$2,200,994EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$954,527BOYAmt
EOY$1,081,507EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,164,173BOYAmt
EOY$19,553,445EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$588,328BOYAmt
EOY$722,199EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$347,003BOYAmt
EOY$868,563EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,071,091BOYAmt
EOY$80,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,006,422BOYAmt
EOY$1,670,792EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,157,751BOYAmt
EOY$17,882,653EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,157,751BOYAmt
EOY$17,882,653EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,164,173BOYAmt
EOY$19,553,445EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,178,434ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$546,468OtherChangesInNetAssetsAmt
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 Year0AgreeCarryoverPriorYearInd
Dues Assessments$6,591,251DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$73,823NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$4,829NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$78,652NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$90,959AggregateReportedDuesNtcAmt
Taxable-$12,307TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,800OtherCostOrOtherBasisAmt
Depreciation$174,511DepreciationAmt
Book Value$100,289BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,500OtherCostOrOtherBasisAmt
Depreciation$39,590DepreciationAmt
Book Value$16,910BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$431,440OtherCostOrOtherBasisAmt
Depreciation$297,393DepreciationAmt
Book Value$134,047BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$251,246TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN TONY AWARD PRODUCTIONS$16,134
SECURITY DEPOSITS & EXCHANGES$70,840
INVESTMENT IN CELEBRATE BROADWAY$838,548
DUE FROM THE BROADWAY LEAGUE FOUNDATION$155,985
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,081,507TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PENSION LIABILITYDesc
Amt$80,030Amt
FieldValueIRS element (for citing)
Total Liability$80,030TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,997,319TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,997,319RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,997,319TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,365,353TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,365,353ExpensesSubtotalAmt
Other Expenses Not Included-$546,468OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$546,468ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,818,885TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationPENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS -546,468.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 (8 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$507,171$0$0$0$0$0$18,550$0$15,502$0$541,223$0$0$0
CHERI PHILLIPS
DIRECTOR OF FINANCE & ADM$160,607$0$0$0$0$0$4,800$0$7,295$0$172,702$0$0$0
COLIN GIBSON
(FORMER) DIR OF FINANCE & ADM$137,816$0$1,000$0$0$0$11,668$0$33,939$0$184,423$0$0$0
JASON LAKS
DIR OF LABOR RELATIONS$192,073$0$11,000$0$0$0$16,572$0$32,973$0$252,618$0$0$0
CHRIS BROCKMEYER
DIR EMPLOYEE BENEFIT FDS$211,144$0$1,000$0$0$0$12,680$0$33,429$0$258,253$0$0$0
EDWARD SANDLER
DIR MEMBERSHIP SERVICES$163,245$0$1,000$0$0$0$11,258$0$13,773$0$189,276$0$0$0
THOMAS FERRUGIA
DIR OF GOVER. RELATIONS$172,729$0$1,000$0$0$0$10,377$0$25,388$0$209,494$0$0$0
ALLISON CORINOTIS
MANAGER OF LABOR RELATIONS$181,875$0$5,500$0$0$0$0$0$13,195$0$200,570$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1BFormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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.
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. 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 15THE 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 18PROVIDES COPIES UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19PROVIDES COPIES UPON REQUEST
FORM 990, PART IX, LINE 24EGOVERNMENT RELATIONS 222,989. BROADWAY BRIDGES 192,201. CONTRIBUTIONS (SEE STATEMENT ATTACHED) 136,393. BWAY ZONE 121,264. FAMILY FIRST NIGHTS 108,978. TELEPHONE 75,680. SUPPLIES/MAINT AGREEMENTS/MISC OFFICE 72,728. BANK AND OTHER FEES 72,588. COMPUTER EXPENSES 60,836. EDUCATION GRANTS THRU TDF 60,000. MARKETING 49,215. KIDS NIGHT ON BROADWAY 48,053. 045 PAYMENTS-RESERVE FUND 46,997. BROADWAY WEEK 40,000. CREDIT CARD FEES-RESERVE FUND 39,475. CTM BROCHURE CAMPAIGN 23,229. OFFICE CLEANING,MAINTENANCE 21,015. CORP COMMUNICATIONS & PR 14,256. OTHER EDUCATION COSTS 9,603. DUES, FEES & SUBSCRIPTIONS 8,265. PAYROLL SERVICE 4,905. POSTAGE & SHIPPING 4,208. STATIONERY & PRINTING 3,532. SDC ROYALTIES-RESERVE FUND 687.
FORM 990, PART XI, LINE 9:PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS 546,468.
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 Status509(A)2PublicCharityStatusTxt
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
Entity TypeCEntityTypeTxt
Share Of EOY Assets$838,547ShareOfEOYAssetsAmt
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