2015-06-30T09:29:07-05:00 2014-08-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2013-09-01 130951470 THE BROADWAY LEAGUE INC BROA 2127641122 729 SEVENTH AVE NEW YORK NY 10019 DAVID RICHARDS SECRETARY/TREASURER 2127641122 2015-06-24 1 TERRANO RICHARD P00101716 2125038800 2013 2016-02-25 16:41:14Z CHARLOTTE ST MARTIN 729 SEVENTH AVE NEW YORK NY 10019 10686833 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. 45 45 50 90 2125 1125 0 0 8533750 9622337 15423 30741 811381 1033755 9360554 10686833 0 0 0 0 4123352 4173460 0 0 0 3463963 3489201 7587315 7662661 1773239 3024172 10768838 13804002 2002108 2306024 8766730 11497978 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 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 38 0 50 1 1 1 0 0 0 1 1 0 0 0 X 45 45 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X COLIN GIBSON 2127030214 729 SEVENTH AVENUE NEW YORK NY 10019 ROBERT WANKEL CHAIR ELECT 2.00 X X 0 0 0 NICK SCANDALIOS CHAIRMAN 2.00 X X 0 0 0 ALBERT NOCCIOLINO VICE CHAIRMAN 2.00 X X 0 0 0 PAUL LIBIN IMMEDITE PAST CHAIR 2.00 X X 0 0 0 DAVID RICHARDS SECRETARY/TREASURER 2.00 X X 0 0 0 ELLIOT GREENE BOARD OF GOVERNORS 2.00 X 0 0 0 TODD HAIMES BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 DAVID LAZAR BOARD OF GOVERNORS 2.00 X 0 0 0 SUE FROST BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 STUART THOMPSON BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 MILES WILKIN BOARD OF GOVERNORS 2.00 X 0 0 0 SCOTT SANDERS BOARD OF GOVERNORS 2.00 X 0 0 0 JOSEPH NEDERLANDER BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 JOHN BRECKENRIDGE BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 MEREDITH BLAIR BOARD OF GOVERNORS 2.00 X 0 0 0 KRISTIN CASKEY BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 BARRY WEISSLER BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 PHILIP SMITH BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 THOMAS GABBARD BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 NINA ESSMAN BOARD OF GOVERNORS 2.00 X 0 0 0 MIKE ISAACSON BOARD OF GOVERNORS 2.00 X 0 0 0 JAMES L NEDERLANDER BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 AMY JACOBS BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 VAN KAPLAN BOARD OF GOVERNORS 2.00 X 0 0 0 PETER ENTIN BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 ROBERT COLE BOARD OF GOVERNORS 2.00 X 0 0 0 JEFF CHELESVIG BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 JOHN EKEBERG BOARD OF GOVERNORS 2.00 X 0 0 0 JOHN GORE BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 CHARLES FLATEMAN BOARD OF GOVERNORS 2.00 X 0 0 0 SALLY CAMPBELL MORSE BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 COLLEEN JENNINGS-ROGGENSACK BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 BARRY GROVE BOARD OF GOVERNORS 2.00 X 0 0 0 JORDON ROTH BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 SUSIE KRAJSA BOARD OF GOVERNORS 2.00 X 0 0 0 CHARLOTTE WILCOX BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 TOM SCHUMACHER BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 RICHARD BAKER BOARD OF GOVERNORS 2.00 X 0 0 0 MICHAEL BRAND BOARD OF GOVERNORS 2.00 X 0 0 0 MARGO LION BOARD OF GOVERNORS 2.00 X 0 0 0 JOEY PARNES BOARD OF GOVERNORS 2.00 X 0 0 0 ARIELLE TEPPER MADOVER BOARD OF GOVERNORS 2.00 X 0 0 0 LAUREN REID BOARD OF GOVERNORS 2.00 X 0 0 0 DAVID STONE BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 ALLAN WILLIAMS BOARD OF GOV/EXEC COMM 2.00 X 0 0 0 CHARLOTTE ST MARTIN EXECUTIVE DIRECTOR 40.00 X 402236 0 20364 COLIN GIBSON DIRECTOR OF FINANCE & ADM 40.00 X 228172 0 32461 JANIS F SVENDSEN DIRECTOR OF MARKETING 40.00 X 222637 0 33215 SETH POPPER DIRECTOR OF LABOR RELATIONS 40.00 X 325777 0 31104 CHRIS BROCKMEYER DIR EMPLOYEE BENEFIT FDS 40.00 X 169093 0 31405 ELISA SHEVITZ DIR OF COMMUNICATIONS 40.00 X 154245 0 16052 EDWARD SANDLER DIR MEMBERSHIP SERVICES 40.00 X 159048 0 16561 THOMAS FERRUGIA DIR OF GOVERNEMENT RELATIO 40.00 X 146122 0 14741 JASON LAKS SENIOR MGR OF LABOR RELATI 40.00 X 160436 0 31957 1967766 0 227860 9 0 1 0 PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 10036 LEGAL 373584 QUINN GILLESPIE LLC PO BOX 933170 ATLANTA GA 31193 LEGAL 138033 2 MEMBERSHIP DUES 711110 6057826 6057826 CUSTOMER TICKETING FEES 711110 1351339 1351339 CORPORATE SPONSORSHIPS 711110 1047476 1047476 MEMBERSHIP SERVICE 711110 791394 791394 MARKETING, RESEARCH 711110 271172 269047 2125 103130 103130 9622337 30741 30741 1033755 1033755 10686833 9620212 2125 1064496 X 701679 2616196 220582 422126 212877 284263 28000 430794 96037 24279 110358 68305 SPONSORSHIP FULFILLMENT 439829 RESEARCH STUDIES 325107 MEMBERSHIP CONFERENCES 298362 GOVERNMENT RELATIONS 221119 1162748 7662661 280410 79935 9047080 11331038 846809 859703 135967 191778 746356 403133 367547 343223 91025 998325 10768838 13804002 597106 668250 287820 321414 1117182 1316360 2002108 2306024 X 8766730 11497978 8766730 11497978 10768838 13804002 X 3024172 -292924 X X 0 1 X 1 0 0 0 0 6057826 73665 13450 87115 84810 2305 272842 46905 225937 105696 98309 7387 367818 257919 109899 343223 INVESTMENT IN TONY AWARD PRODUCTIONS 16134 EXCHANGES -613 STORAGE DEPOSITS 82053 INVESTMENT IN CELEBRATE BROADAY 750 INVESTMENT IN BOB COMPANY 1 DUE FROM CELEBRATE BROADWAY 900000 998325 ACCRUED PENSION LIABILITY 1316360 1316360 X 10583703 0 10583703 103130 103130 10686833 7039169 0 7039169 623492 623492 7662661 PART X, LINE 2: THE LEAGUE HAS NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2014 AND 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE LEAGUE IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: COMMERCIAL THEATRE INSTITUTE REVENUE SHOWN NET OF EXPENSES ON FINANCIAL STATEMENTS 103,130. PART XII, LINE 4B - OTHER ADJUSTMENTS: COMMERCIAL THEATER INSTITUTE REVENUE SHOWN NET OF EXPENSES ON FINANCIAL STATEMENTS 103,130. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 520,362. X 1 1 X X 0 0 0 CHARLOTTE ST MARTIN EXECUTIVE DIRECTOR 402236 0 0 0 0 0 7750 0 12614 0 422600 0 0 0 COLIN GIBSON DIRECTOR OF FINANCE & ADM 228172 0 0 0 0 0 6509 0 25952 0 260633 0 0 0 JANIS F SVENDSEN DIRECTOR OF MARKETING 222637 0 0 0 0 0 6814 0 26401 0 255852 0 0 0 SETH POPPER DIRECTOR OF LABOR RELATIONS 325777 0 0 0 0 0 5770 0 25334 0 356881 0 0 0 CHRIS BROCKMEYER DIR EMPLOYEE BENEFIT FDS 169093 0 0 0 0 0 5464 0 25941 0 200498 0 0 0 ELISA SHEVITZ DIR OF COMMUNICATIONS 154245 0 0 0 0 0 4722 0 11330 0 170297 0 0 0 EDWARD SANDLER DIR MEMBERSHIP SERVICES 159048 0 0 0 0 0 4906 0 11655 0 175609 0 0 0 THOMAS FERRUGIA DIR OF GOVERNEMENT RELATIO 146122 0 0 0 0 0 4550 0 10191 0 160863 0 0 0 JASON LAKS SENIOR MGR OF LABOR RELATI 160436 0 0 0 0 0 5745 0 26212 0 192393 0 0 0 PART I, LINE 1B THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IS APPROVED BY A COMPENSATION COMMITTEE APPOINTED BY THE BOARD. THE SALARIES OF KEY EMPLOYEES ARE SET BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE FINANCE COMMITTEE. 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. 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 11 THE 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 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 15 THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IS APPROVED BY A COMPENSATION COMMITTEE APPOINTED BY THE BOARD. THE SALARIES OF KEY EMPLOYEES ARE SET BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 PROVIDES COPIES UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 PROVIDES COPIES UPON REQUEST FORM 990, PART IX, LINE 24E WEBSITES/DIGITAL INITIATIVES 192,790. CONTRIBUTIONS (SEE STATEMENT ATTACHED) 109,163. COMMERCIAL THEATRE INSTITUE PROGRAM 103,130. EDUCATION GRANTS THRU TDF 75,000. TELEPHONE 72,254. SUPPLIES/MAINT AGREEMENTS/MISC OFFICE 68,937. B'WAY DELIVERS/SUPERBOWL CONCERT 66,660. COMPUTER EXPENSES 59,515. 045 PAYMENTS-RESERVE FUND 57,898. CREDIT CARD FEES-RESERVE FUND 44,433. BANK AND OTHER FEES 44,370. FAMILY FIRST NIGHTS 43,611. BROADWAY WEEK 40,000. MARKETING 36,720. I-TUNES GIFT CARDS 29,366. OFFICE CLEANING,MAINTENANCE 26,254. STATIONARY & PRINTING 21,265. CORP COMMUNICATIONS & PR 15,699. POSTAGE & SHIPPING 12,445. KIDS LOYALTY CLUB 10,408. KIDS NIGHT ON BROADWAY 8,556. OTHER EDUCATION COSTS 8,515. DUES, FEES & SUBSCRIPTIONS 4,653. PAYROLL SERVICE 4,569. VIVA BROADWAY SOCIAL MEDIA 4,000. SDC ROYALTIES-RESERVE FUND 1,268. ANNUAL REPORT 756. SIZZLE REEL 278. SUNDRY 235. FORM 990, PART XI, LINE 9: PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS -520,362. EQUITY INTEREST IN CELEBRATE BROADWAY INC 227,438. 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) 509(A)2 0 CELEBRATE BROADWAY INC 729 SEVENTH AVE NEW YORK NY 10019 133727192 APPLY FOR TOP LEVEL INTERNET DOMAIN NY C 900750 0.50000 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CELEBRATE BROADWAY INC B 900750 CAPITAL CONTRIBUTION