2013-07-12T14:15:26-05:00 2012-08-31 113518842 MARKS PANETH AND SHRON LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2011-09-01 130951470 THE BROADWAY LEAGUE INC BROA 2127641122 729 SEVENTH AVE NEW YORK NY 10019 ROBERT E WANKEL 2127641122 2013-07-09 1 RICHARD TERRANO P00101716 2125038800 2011 2016-02-24 21:20:13Z CHARLOTTE ST MARTIN 729 SEVENTH AVE NEW YORK NY 10019 9669980 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 57 0 5206 4206 1021752 1118303 3295981 7897218 15016 12599 5073499 641860 9406248 9669980 0 0 0 0 3768480 3806437 0 0 0 3652076 4035660 7420556 7842097 1985692 1827883 8461105 9552624 3065121 3138700 5395984 6413924 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 1 0 1 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 1 31 0 1 57 1 1 1 0 0 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 JOSEPH NEDERLANDER 2.00 X 0 0 0 JOHN BRECKENRIDGE 2.00 X 0 0 0 ALBERT NOCCIOLINO 2.00 X X 0 0 0 ROGER S BERLIND 2.00 X 0 0 0 ROBERT E WANKEL 2.00 X X 0 0 0 KRISTIN CASKEY 2.00 X 0 0 0 BARRY WEISSLER 2.00 X 0 0 0 PAUL LIBIN 2.00 X 0 0 0 NICK SCANDALIOS 2.00 X X 0 0 0 PHILIP SMITH 2.00 X 0 0 0 THOMAS VIERTEL 2.00 X 0 0 0 NINA ESSMAN 2.00 X 0 0 0 MIKE ISAACSON 2.00 X 0 0 0 JAMES L NEDERLANDER 2.00 X 0 0 0 AMY JACOBS 2.00 X 0 0 0 VAN KAPLAN 2.00 X 0 0 0 PETER ENTIN 2.00 X 0 0 0 ELLIOT GREENE 2.00 X 0 0 0 DANIEL ADAMIAN 2.00 X 0 0 0 ARIELLE TEPPER MADOVER 2.00 X 0 0 0 KEVIN MCCOLLUM 2.00 X 0 0 0 LAUREN REID 2.00 X 0 0 0 DAVID LAZAR 2.00 X 0 0 0 LARRY PAYTON 2.00 X 0 0 0 DAVID STONE 2.00 X 0 0 0 GINA VERNACI 2.00 X 0 0 0 HERSCHEL WAXMAN 2.00 X 0 0 0 ALAN WASSER 2.00 X 0 0 0 DAVID RICHARDS 2.00 X 0 0 0 BETH WILLIAMS 2.00 X 0 0 0 JOHN GORE 2.00 X 0 0 0 DAVID ANDERSON 2.00 X 0 0 0 SCOTT SANDERS 2.00 X 0 0 0 MICHAEL DAVID 2.00 X 0 0 0 COLLEEN JENNINGS-ROGGENSACK 2.00 X 0 0 0 MATTHEW REGO 2.00 X 0 0 0 JORDON ROTH 2.00 X 0 0 0 JEFFREY SELLER 2.00 X 0 0 0 STUART THOMPSON 2.00 X 0 0 0 CHARLOTTE WILCOX 2.00 X 0 0 0 MILES WILKIN 2.00 X 0 0 0 HAL LUFTIG 2.00 X 0 0 0 RICHARD BAKER 2.00 X 0 0 0 MICHAEL BRAND 2.00 X 0 0 0 MARGO LION 2.00 X 0 0 0 CHARLOTTE ST MARTIN 40.00 X 376639 0 19171 COLIN GIBSON 40.00 X 202807 0 32249 JANIS F SVENDSEN 40.00 X 229695 0 32173 KEITH HALPERN 40.00 X 230676 0 27088 CHRIS BROCKMEYER 40.00 X 155191 0 27123 1195008 0 137804 5 0 1 0 PROSKAUER ROSE LLP 1585 BROADWAY NEW YORK NY 10036 LEGAL 507771 QUINN GILLESPIE LLC 1133 CONNECTICUT AVE WASHINGTON DC 20036 GOVERNMENT RELATIONS 126281 2 1118303 1118303 MEMBERSHIP DUES 711110 5024001 5024001 CUSTOMER TICKETING FEE 711110 1373467 1373467 MARKETING, RESEARCH 711110 800025 794819 5206 MEMBERSHIP SERVICE 711110 575742 575742 COMMERCIAL THEATER INC 711110 123983 123983 7897218 12599 12599 641860 641860 9669980 7892012 5206 654459 X 605750 2270481 264634 435606 229966 611102 25000 362885 93650 22185 137694 51603 SPONSORSHIP FULFILLMENT 385110 VISITORS CENTER 342980 WEBSITES 229909 FAMILY FIRST NIGHTS 212472 1561070 7842097 161726 28346 6663607 8267296 589431 633157 381242 77572 737664 282778 536119 454886 128980 91367 8461105 9552624 533676 545351 2531445 2593349 3065121 3138700 X 5395984 6413924 5395984 6413924 8461105 9552624 X 1827883 -809943 X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 5024001 85228 85228 70336 14892 260468 48169 212299 125142 72745 52397 352054 161864 190190 454886 ACCRUED PENSION LIABILITY 1959374 DEFERRED REVENUE 633975 2593349 9669980 7842097 1827883 -809943 -809943 1017940 9545997 0 9545997 123983 123983 9669980 6908171 -809943 -809943 7718114 123983 123983 7842097 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. X 1 1 X X 0 0 0 CHARLOTTE ST MARTIN 358639 0 18000 0 0 0 7450 0 11721 0 395810 0 0 0 COLIN GIBSON 196807 0 6000 0 0 0 5967 0 26282 0 235056 0 0 0 JANIS F SVENDSEN 222195 0 7500 0 0 0 6990 0 25183 0 261868 0 0 0 KEITH HALPERN 230676 0 0 0 0 0 5762 0 21326 0 257764 0 0 0 CHRIS BROCKMEYER 150191 0 5000 0 0 0 4967 0 22156 0 182314 0 0 0 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. 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 ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E GOVERNMENT 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. THE BROADWAY LEAGUE FOUNDATION INC 729 SEVENTH AVENUE-5TH FLR NEW YORK NY 10019 133740065 INCREASE & PROMOTE COMMERCIAL & NOT FOR PROFIT THEATHER NY 501(C)(3) 509(A)2 0 CELEBRATE BROADWAY INC 729 SEVENTH AVENUE-5TH FLR NEW YORK NY 10019 133727192 DEVELOP WEBSITE NY C 227159 227159 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE BROADWAY LEAGUE FOUNDATION INC C 169233 CASH RECEIVED FOR LEAGUE PROGRAMS