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THE BROADWAY LEAGUE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE BROADWAY LEAGUE INC (EIN 13-0951470)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-07-14
IRS object ID
201411959349300981
Schema version
2012v2.1
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)
Timestamp2014-07-14T15:01:11-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN113518842EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN130951470EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE BROADWAY LEAGUE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBROANameControl
Phone2127641122Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1729 SEVENTH AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID RICHARDSName
TitleSECRETARY/TREASURERTitle
Phone2127641122Phone
Date Signed2014-07-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD TERRANOName
PTINP00101716PTIN
Phone2125038800Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHARLOTTE ST MARTINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1729 SEVENTH AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9360554GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.BROADWAYLEAGUE.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1930YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body45NbrVotingMembersGoverningBody
Nbr Independent Voting Members45NbrIndependentVotingMembers
Total Nbr Employees59TotalNbrEmployees
Total Nbr Volunteers90TotalNbrVolunteers
Total Gross UBI4320TotalGrossUBI
Net Unrelated Business Txbl Income3320NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1118303ContributionsGrantsPriorYear
Contributions Grants Current Year1092557ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7897218ProgramServiceRevenuePriorYear
Program Service Revenue CY7441193ProgramServiceRevenueCY
Investment Income Prior Year12599InvestmentIncomePriorYear
Investment Income Current Year15423InvestmentIncomeCurrentYear
Other Revenue Prior Year641860OtherRevenuePriorYear
Other Revenue Current Year811381OtherRevenueCurrentYear
Total Revenue Prior Year9669980TotalRevenuePriorYear
Total Revenue Current Year9360554TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3806437SalariesEtcPriorYear
Salaries Etc Current Year4123352SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4035660OtherExpensePriorYear
Other Expenses Current Year3463963OtherExpensesCurrentYear
Total Expenses Prior Year7842097TotalExpensesPriorYear
Total Expenses Current Year7587315TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1827883RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1773239RevenuesLessExpensesCY
Total Assets BOY9552624TotalAssetsBOY
Total Assets EOY10768838TotalAssetsEOY
Total Liabilities BOY3138700TotalLiabilitiesBOY
Total Liabilities EOY2002108TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6413924NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8766730NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTO 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.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109638NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees59NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members45NbrVotingGoverningBodyMembers
Number Independent Voting Members45NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1COLIN GIBSONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2127030214TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1729 SEVENTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ROBERT WANKEL
SECRETARY/TREASURER2.00XX000
NICK SCANDALIOS
CHAIRMAN2.00XX000
ALBERT NOCCIOLINO
VICE CHAIRMAN2.00XX000
PAUL LIBIN
IMMEDITE PAST CHAIR2.00XX000
DAVID RICHARDS
BOARD OF GOV/EXEC COMM2.00X000
ELLIOT GREENE
BOARD OF GOV/EXEC COMM2.00X000
TODD HAIMES
BOARD OF GOV/EXEC COMM2.00X000
DAVID LAZAR
BOARD OF GOV/EXEC COMM2.00X000
KEVIN MCCOLLUM
BOARD OF GOV/EXEC COMM2.00X000
STUART THOMPSON
BOARD OF GOV/EXEC COMM2.00X000
MILES WILKIN
BOARD OF GOVERNORS2.00X000
SCOTT SANDERS
BOARD OF GOVERNORS2.00X000
JOSEPH NEDERLANDER
BOARD OF GOV/EXEC COMM2.00X000
JOHN BRECKENRIDGE
BOARD OF GOV/EXEC COMM2.00X000
ROGER S BERLIND
BOARD OF GOVERNORS2.00X000
KRISTIN CASKEY
BOARD OF GOVERNORS2.00X000
BARRY WEISSLER
BOARD OF GOV/EXEC COMM2.00X000
PHILIP SMITH
BOARD OF GOV/EXEC COMM2.00X000
THOMAS VIERTEL
BOARD OF GOV/EXEC COMM2.00X000
NINA ESSMAN
BOARD OF GOVERNORS2.00X000
MIKE ISAACSON
BOARD OF GOVERNORS2.00X000
JAMES L NEDERLANDER
BOARD OF GOV/EXEC COMM2.00X000
AMY JACOBS
BOARD OF GOV/EXEC COMM2.00X000
VAN KAPLAN
BOARD OF GOVERNORS2.00X000
PETER ENTIN
BOARD OF GOV/EXEC COMM2.00X000
HERSCHEL WAXMAN
BOARD OF GOVERNORS2.00X000
ALAN WASSER
BOARD OF GOV/EXEC COMM2.00X000
BETH WILLIAMS
BOARD OF GOVERNORS2.00X000
JOHN GORE
BOARD OF GOV/EXEC COMM2.00X000
DAVID ANDERSON
BOARD OF GOVERNORS2.00X000
MICHAEL DAVID
BOARD OF GOV/EXEC COMM2.00X000
COLLEEN JENNINGS-ROGGENSACK
BOARD OF GOV/EXEC COMM2.00X000
MATTHEW REGO
BOARD OF GOVERNORS2.00X000
JORDON ROTH
BOARD OF GOV/EXEC COMM2.00X000
JEFFREY SELLER
BOARD OF GOVERNORS2.00X000
CHARLOTTE WILCOX
BOARD OF GOV/EXEC COMM2.00X000
HAL LUFTIG
BOARD OF GOV/EXEC COMM2.00X000
RICHARD BAKER
BOARD OF GOV/EXEC COMM2.00X000
MICHAEL BRAND
BOARD OF GOVERNORS2.00X000
MARGO LION
BOARD OF GOVERNORS2.00X000
DANIEL ADAMIAN
BOARD OF GOVERNORS2.00X000
ARIELLE TEPPER MADOVER
BOARD OF GOVERNORS2.00X000
LAUREN REID
BOARD OF GOVERNORS2.00X000
LARRY PAYTON DEC'D FEB 2013
BOARD OF GOVERNORS2.00X000
DAVID STONE
BOARD OF GOV/EXEC COMM2.00X000
GINA VERNACI
BOARD OF GOV/EXEC COMM2.00X000
CHARLOTTE ST MARTIN
EXECUTIVE DIRECTOR40.00X362799019395
COLIN GIBSON
DIRECTOR OF FINANCE & ADMI40.00X217649035434
JANIS F SVENDSEN
DIRECTOR OF MARKETING40.00230397032879X
CHRIS BROCKMEYER
DIR EMPLOYEE BENEFIT FDS40.00167635031753X
ELISA SHEVITZ
DIR OF COMMUNICATIONS40.00148869015932X
EDWARD SANDLER
DIR MEMBERSHIP SERVICES40.00152967015796X
THOMAS FERRUGIA
DIR OF GOVERNEMENT RELATIONS40.00141205014638X
JASON LAKS
SENIOR MGR OF LABOR RELATIONS40.00125233033132X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1546754TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation198959TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PROSKAUER ROSE LLP
ELEVEN TIMES SQUARENEW YORKNY10036LEGAL355409
QUINN GILLESPIE LLC
PO BOX 933170ATLANTAGA31193GOVERNMENT RELATIONS128938
AXCESS LLC
340 MANOR RIDGE DRIVEATLANTAGA30305MARKETING CONSULTANT109390
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
All Other Contributions1092557AllOtherContributions
Total Contributions1092557TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES71111050641185064118
CUSTOMER TICKETING FEE71111011847061184706
MEMBERSHIP SERVICE711110606063606063
MARKETING, RESEARCH7111104481764438564320
COMMERCIAL THEAT INST711110138130138130
FieldValueIRS element (for citing)
Total Program Service Revenue7441193TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15423TotalRevenueColumn
Exclusion$15,423ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column811381TotalRevenueColumn
Exclusion$811,381ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9360554TotalRevenueColumn
Related Or Exempt Function Income7436873RelatedOrExemptFunctionIncome
Unrelated Business Revenue4320UnrelatedBusinessRevenue
Exclusion$826,804ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total988776Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2285357Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total258595Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total387663Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total202961Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total328701Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26000Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total393718Total

Travel Travel

FieldValueIRS element (for citing)
Total73450Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total23301Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total113302Total

Insurance Insurance

FieldValueIRS element (for citing)
Total60409Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
MEMBERSHIP CONFERENCES350512
SPONSORSHIP FULFILLMENT349845
GOVERNMENT RELATIONS218541
RESEARCH STUDIES206898

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1319286Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7587315Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY28346BOY
EOY280410EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY8267296BOY
EOY9047080EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY633157BOY
EOY846809EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY77572BOY
EOY135967EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis750128LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec382581LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY454886BOY
EOY367547EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY91367BOY
EOY91025EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9552624BOY
EOY10768838EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY545351BOY
EOY597106EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY633975BOY
EOY287820EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1959374BOY
EOY1117182EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3138700BOY
EOY2002108EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6413924BOY
EOY8766730EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6413924BOY
EOY8766730EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9552624BOY
EOY10768838EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1773239ReconcilationRevenueExpenses
Reconcilation Other Changes579567ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments5064118DuesAssessments
Non Ded Lobby Political Current84348NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total84348NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices70898AggrAmtReportedInDuesNotices
Amount To Be Carried Over13450AmountToBeCarriedOver

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis271024OtherCostOrOtherBasis
Depreciation73125Depreciation
Book Value197899BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis104074OtherCostOrOtherBasis
Depreciation78063Depreciation
Book Value26011BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis375030OtherCostOrOtherBasis
Depreciation231393Depreciation
Book Value143637BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings367547TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED PENSION LIABILITYDescription
Amount$1,117,182Amount
FieldValueIRS element (for citing)
Total Of Amounts1117182TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt9222424TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal9222424RevenueSubtotal
Other Revenues Not Included138130OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt138130RevenueNotRptdOnFinStmt
Total Revenue Per Form9909360554TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8028752TotExpensesEtcAuditedFinclStmt
Other Expenses Included579567OtherExpensesIncluded
Expenses Not Rptd F990579567ExpensesNotRptdF990
Expenses Subtotal7449185ExpensesSubtotal
Other Expenses Not Included138130OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt138130ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907587315TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE LEAGUE HAS NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2013 AND 2012 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 2010.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COMMERCIAL THEATER INSTITUTE REVENUES SHOWN NET OF EXPENSES ON FINANCIAL STATEMENTS 138,130.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 579,567.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COMMERCIAL THEATER INSTITUTE EXPENSES SHOWN NET OF REVENUE ON FINANCIAL STATEMENT 138,130.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CHARLOTTE ST MARTIN
EXECUTIVE DIRECTOR3627990000076000117950382194000
COLIN GIBSON
DIRECTOR OF FINANCE & ADMI2126490500000077690276650253083000
JANIS F SVENDSEN
DIRECTOR OF MARKETING2303970000067650261140263276000
CHRIS BROCKMEYER
DIR EMPLOYEE BENEFIT FDS1676350000053820263710199388000
ELISA SHEVITZ
DIR OF COMMUNICATIONS1488690000045630113690164801000
EDWARD SANDLER
DIR MEMBERSHIP SERVICES1529670000047270110690168763000
THOMAS FERRUGIA
DIR OF GOVERNEMENT RELATIONS1412050000044080102300155843000
JASON LAKS
SENIOR MGR OF LABOR RELATIONS1252330000062070269250158365000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1BReturnReference
ExplanationTHE 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 11THE 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 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 18PROVIDES COPIES UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19PROVIDES COPIES UPON REQUEST
FORM 990, PART IX, LINE 24EWEBSITES/DIGITAL INITIATIVES: TOTAL EXPENSES 163,627. CONTRIBUTIONS (SEE STATEMENT ATTACHED): TOTAL EXPENSES 154,265. COMMERCIAL THEATER INSTITUTE PROGRAM: TOTAL EXPENSES 138,130. VISITORS CENTER: TOTAL EXPENSES 118,392. CUSTOMER TICKETING FEE OPERATING COSTS: TOTAL EXPENSES 87,031. TELEPHONE: TOTAL EXPENSES 74,179. MARKETING: TOTAL EXPENSES 73,787. SUPPLIES/MAINT AGREEMENTS/MISC OFFICE: TOTAL EXPENSES 66,874. FAMILY FIRST NIGHTS: TOTAL EXPENSES 62,473. EDUCATION GRANTS THRU TDF: TOTAL EXPENSES 60,000. COMPUTER EXPENSES: TOTAL EXPENSES 51,203. BANK AND OTHER FEES: TOTAL EXPENSES 43,599. FORUMS,STAGE SPECS, MATERIALS & MEETINGS: TOTAL EXPENSES 40,987. BROADWAY WEEK: TOTAL EXPENSES 40,000. I-TUNES GIFT CARDS: TOTAL EXPENSES 32,424. OFFICE CLEANING,MAINT, MOVE: TOTAL EXPENSES 27,310. STATIONARY & PRINTING: TOTAL EXPENSES 19,323. MEMBERSHIP SERVICES: TOTAL EXPENSES 15,865. KIDS NIGHT ON BROADWAY: TOTAL EXPENSES 15,674. EVENT PROGRAM SUPPORT: TOTAL EXPENSES 12,170. POSTAGE & SHIPPING: TOTAL EXPENSES 8,313. DUES, FEES & SUBSCRIPTIONS: TOTAL EXPENSES 7,593. PAYROLL SERVICE: TOTAL EXPENSES 4,632. ANNUAL REPORT: TOTAL EXPENSES 540. BROADWAY SPEAKERS BUREAU: TOTAL EXPENSES 450. SUNDRY: TOTAL EXPENSES 445.ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART XI, LINE 9:PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS 579,567.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1THE BROADWAY LEAGUE FOUNDATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1729 SEVENTH AVENUE-5TH FLRAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
EIN133740065EIN
Primary ActivitiesINCREASE & PROMOTE COMMERCIAL & NOT FOR PROFIT THEATHERPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status509(A)2PublicCharityStatus
Controlled Org0ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CELEBRATE BROADWAY INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1729 SEVENTH AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
EIN133727192EIN
Primary ActivityAPPLY FOR TOP LEVEL INTERNET DOMAINPrimaryActivity
Legal Domicile StateNYLegalDomicileState
Type Of EntityCTypeOfEntity
Share Of Total Income278ShareOfTotalIncome
Share Of EOY Assets78890ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1THE BROADWAY LEAGUE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved10374AmountInvolved
Method Of Amt DeterminationCASH RECEIVED FOR LEAGUE PROGRAMSMethodOfAmtDetermination