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THE BROADWAY LEAGUE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE BROADWAY LEAGUE INC (EIN 13-0951470)
Tax period
2011-09-01 to 2012-08-31
Filed
2013-07-12
IRS object ID
201301939349300960
Schema version
2011v1.5
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)
Timestamp2013-07-12T14:15:26-05:00Timestamp
Tax Period End Date2012-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN113518842EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH AND SHRON 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 Date2011-09-01TaxPeriodBeginDate

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)
NameROBERT E WANKELName
TitleSECRETARY/TREASURERTitle
Phone2127641122Phone
Date Signed2013-07-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD TERRANOName
PTINP00101716PTIN
Phone2125038800Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts9669980GrossReceipts
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 Employees57TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI5206TotalGrossUBI
Net Unrelated Business Txbl Income4206NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1021752ContributionsGrantsPriorYear
Contributions Grants Current Year1118303ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3295981ProgramServiceRevenuePriorYear
Program Service Revenue CY7897218ProgramServiceRevenueCY
Investment Income Prior Year15016InvestmentIncomePriorYear
Investment Income Current Year12599InvestmentIncomeCurrentYear
Other Revenue Prior Year5073499OtherRevenuePriorYear
Other Revenue Current Year641860OtherRevenueCurrentYear
Total Revenue Prior Year9406248TotalRevenuePriorYear
Total Revenue Current Year9669980TotalRevenueCurrentYear
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 Year3768480SalariesEtcPriorYear
Salaries Etc Current Year3806437SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3652076OtherExpensePriorYear
Other Expenses Current Year4035660OtherExpensesCurrentYear
Total Expenses Prior Year7420556TotalExpensesPriorYear
Total Expenses Current Year7842097TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1985692RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1827883RevenuesLessExpensesCY
Total Assets BOY8461105TotalAssetsBOY
Total Assets EOY9552624TotalAssetsEOY
Total Liabilities BOY3065121TotalLiabilitiesBOY
Total Liabilities EOY3138700TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5395984NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6413924NetAssetsOrFundBalancesEOY
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 Required1ScheduleBRequired
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 Footnote0ReportFin48Footnote
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 Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109631NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees57NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
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 (50 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
JOSEPH NEDERLANDER
BOARD OF GOV/EXEC COMM2.00X000
JOHN BRECKENRIDGE
BOARD OF GOV/EXEC COMM2.00X000
ALBERT NOCCIOLINO
VICE CHAIRMAN OF THE BOARD2.00X000X
ROGER S BERLIND
BOARD OF GOVERNORS2.00X000
ROBERT E WANKEL
SECRETARY/TREASURER2.00X000X
KRISTIN CASKEY
BOARD OF GOVERNORS2.00X000
BARRY WEISSLER
BOARD OF GOV/EXEC COMM2.00X000
PAUL LIBIN
IMMEDIATE PAST CHAIRMAN2.00X000
NICK SCANDALIOS
CHAIRMAN OF THE BOARD2.00X000X
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
ELLIOT GREENE
BOARD OF GOVERNORS2.00X000
DANIEL ADAMIAN
BOARD OF GOVERNORS2.00X000
ARIELLE TEPPER MADOVER
BOARD OF GOVERNORS2.00X000
KEVIN MCCOLLUM
BOARD OF GOV/EXEC COMM2.00X000
LAUREN REID
BOARD OF GOVERNORS2.00X000
DAVID LAZAR
BOARD OF GOVERNORS2.00X000
LARRY PAYTON
BOARD OF GOVERNORS2.00X000
DAVID STONE
BOARD OF GOV/EXEC COMM2.00X000
GINA VERNACI
BOARD OF GOV/EXEC COMM2.00X000
HERSCHEL WAXMAN
BOARD OF GOVERNORS2.00X000
ALAN WASSER
BOARD OF GOV/EXEC COMM2.00X000
DAVID RICHARDS
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
SCOTT SANDERS
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
STUART THOMPSON
BOARD OF GOV/EXEC COMM2.00X000
CHARLOTTE WILCOX
BOARD OF GOV/EXEC COMM2.00X000
MILES WILKIN
BOARD OF GOVERNORS2.00X000
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
CHARLOTTE ST MARTIN
EXECUTIVE DIRECTOR40.00376639019171X
COLIN GIBSON
DIRECTOR OF FINANCE40.00202807032249X
JANIS F SVENDSEN
DIRECTOR OF MARKETING40.00229695032173X
KEITH HALPERN
DIR OF LABOR RELATIONS40.00230676027088X
CHRIS BROCKMEYER
DIR EMPLOYEE BENEFIT FDS40.00155191027123X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1195008TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation137804TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PROSKAUER ROSE LLP
1585 BROADWAYNEW YORKNY10036LEGAL507771
QUINN GILLESPIE LLC
1133 CONNECTICUT AVEWASHINGTONDC20036GOVERNMENT RELATIONS126281
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
All Other Contributions1118303AllOtherContributions
Total Contributions1118303TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES71111050240015024001
CUSTOMER TICKETING FEE71111013734671373467
MARKETING, RESEARCH7111108000257948195206
MEMBERSHIP SERVICE711110575742575742
COMMERCIAL THEATER INC711110123983123983
FieldValueIRS element (for citing)
Total Program Service Revenue7897218TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12599TotalRevenueColumn
Exclusion$12,599ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column641860TotalRevenueColumn
Exclusion$641,860ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9669980TotalRevenueColumn
Related Or Exempt Function Income7892012RelatedOrExemptFunctionIncome
Unrelated Business Revenue5206UnrelatedBusinessRevenue
Exclusion$654,459ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total605750Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total2270481Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total264634Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total435606Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total229966Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total611102Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25000Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total362885Total

Travel Travel

FieldValueIRS element (for citing)
Total93650Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total22185Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total137694Total

Insurance Insurance

FieldValueIRS element (for citing)
Total51603Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
SPONSORSHIP FULFILLMENT385110
VISITORS CENTER342980
WEBSITES229909
FAMILY FIRST NIGHTS212472

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1561070Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7842097Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY161726BOY
EOY28346EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6663607BOY
EOY8267296EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY589431BOY
EOY633157EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY381242BOY
EOY77572EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis737664LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec282778LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY536119BOY
EOY454886EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY128980BOY
EOY91367EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8461105BOY
EOY9552624EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY533676BOY
EOY545351EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2531445BOY
EOY2593349EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3065121BOY
EOY3138700EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5395984BOY
EOY6413924EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5395984BOY
EOY6413924EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8461105BOY
EOY9552624EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1827883ReconcilationRevenueExpenses
Reconcilation Other Changes-809943ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments5024001DuesAssessments
Non Ded Lobby Political Current85228NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total85228NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices70336AggrAmtReportedInDuesNotices
Amount To Be Carried Over14892AmountToBeCarriedOver

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis260468InvestmentCostOrOtherBasis
Depreciation48169Depreciation
Book Value212299BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis125142InvestmentCostOrOtherBasis
Depreciation72745Depreciation
Book Value52397BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis352054InvestmentCostOrOtherBasis
Depreciation161864Depreciation
Book Value190190BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings454886TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED PENSION LIABILITY$1,959,374
DEFERRED REVENUE$633,975
FieldValueIRS element (for citing)
Total Of Amounts2593349TotalOfAmounts
Total Revenue9669980TotalRevenue
Total Expenses7842097TotalExpenses
Excess Or Deficit For Year1827883ExcessOrDeficitForYear
Other-$809,943OtherAmount
Total Adjustments-809943TotalAdjustments
Excess Or Deficit Per FS1017940ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt9545997TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal9545997RevenueSubtotal
Other Revenues Not Included123983OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt123983RevenueNotRptdOnFinStmt
Total Revenue Per Form9909669980TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6908171TotExpensesEtcAuditedFinclStmt
Other Expenses Included-809943OtherExpensesIncluded
Expenses Not Rptd F990-809943ExpensesNotRptdF990
Expenses Subtotal7718114ExpensesSubtotal
Other Expenses Not Included123983OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt123983ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907842097TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS -582,784. INTANGIBLE ASSETS PURCHASED THROUGH SUBSIDIARY -227,159. TOTAL TO SCHEDULE D, PART XI, LINE 8: -809,943.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COMMERCIAL THEATER INSTITUTE REVENUES SHOWN NET OF EXPENSES ON FINANCIAL STATEMENTS 123,983.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS -582,784. INTANGIBLE ASSETS PURCHASED THROUGH SUBSIDIARY -227,159.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:COMMERCIAL THEATER INSTITUTE REVENUES SHOWN NET OF EXPENSES ON FINANCIAL STATEMENTS 123,983.

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 (5 entries)

Base 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
35863901800000074500117210395810000
COLIN GIBSON
1968070600000059670262820235056000
JANIS F SVENDSEN
2221950750000069900251830261868000
KEITH HALPERN
2306760000057620213260257764000
CHRIS BROCKMEYER
1501910500000049670221560182314000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 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.
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 X, LINE 24EGOVERNMENT RELATIONS: TOTAL EXPENSES 211,002. RESEARCH STUDIES: TOTAL EXPENSES 186,933. MEMBERSHIP CONFERENCES: TOTAL EXPENSES 145,656. CONTRIBUTIONS (SEE STATEMENT ATTACHED): TOTAL EXPENSES 137,515. COMMERCIAL THEATER INSTITUTE PROGRAM: TOTAL EXPENSES 123,983. CUSTOMER TICKETING FEE OPERATING COSTS: TOTAL EXPENSES 104,616. BROADWAY UNITES: TOTAL EXPENSES 94,808. TELEPHONE: TOTAL EXPENSES 80,067. SUPPLIES/MAINT AGREEMENTS/MISC OFFICE: TOTAL EXPENSES 66,590. EDUCATION GRANTS: TOTAL EXPENSES 60,000. COMPUTER/NETWORK: TOTAL EXPENSES 56,728. BROADWAY WEEK: TOTAL EXPENSES 45,000. BANK AND OTHER FEES: TOTAL EXPENSES 41,791. I-TUNES GIFT CARDS: TOTAL EXPENSES 35,788. FORUMS,STAGE SPECS, MATERIALS & MEETINGS: TOTAL EXPENSES 34,888. MARKETING: TOTAL EXPENSES 32,257. STATIONARY & PRINTING: TOTAL EXPENSES 28,085. POSTAGE & SHIPPING: TOTAL EXPENSES 11,986. KIDS NIGHT ON BROADWAY: TOTAL EXPENSES 11,221. DUES, FEES & SUBSCRIPTIONS: TOTAL EXPENSES 9,793. OFFICE CLEANING,MAINT: TOTAL EXPENSES 9,526. EVENT PROGRAM SUPPORT: TOTAL EXPENSES 8,552. LOSS BROADWAY ON BROADWAY JV: TOTAL EXPENSES 7,500. MEMBERSHIP SERVICES: TOTAL EXPENSES 7,442. PAYROLL SERVICE: TOTAL EXPENSES 4,621. CONCIERGE MARKETING & PROMOTIONS: TOTAL EXPENSES 2,886. BROADWAY SPEAKERS BUREAU: TOTAL EXPENSES 808. SUNDRY: TOTAL EXPENSES 528. ANNUAL REPORT: TOTAL EXPENSES 500.ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART XI, LINE 5:PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS -582,784. INTANGIBLE ASSETS PURCHASED THROUGH SUBSIDIARY -227,159. TOTAL TO FORM 990, PART XI, LINE 5: -809,943.CHANGES IN NET ASSETS OR FUND BALANCES:

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 AVENUE-5TH FLRAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
EIN133727192EIN
Primary ActivityDEVELOP WEBSITEPrimaryActivity
Legal Domicile StateNYLegalDomicileState
Type Of EntityCTypeOfEntity
Share Of Total Income227159ShareOfTotalIncome
Share Of EOY Assets227159ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
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
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 Involved169233AmountInvolved
Method Of Amt DeterminationCASH RECEIVED FOR LEAGUE PROGRAMSMethodOfAmtDetermination