THE BROADWAY LEAGUE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE BROADWAY LEAGUE INC (EIN 13-0951470)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-13
- IRS object ID
- 201121949349300327
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-13T11:29:08-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSENBERG NEUWIRTH & KUCHNER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PENN PLAZA FLOOR 4 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130951470 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROADWAY LEAGUE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROA | NameControl |
| Phone | 2127030214 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SEVENTH AVE No 5TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALECIA PARKER | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 2127641122 | Phone |
| Date Signed | 2011-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123306000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CHARLOTTE ST MARTIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SEVENTH AVE No 5TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9622445 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.broadwayleague.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 181523 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 5448 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4767154 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4461674 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19642 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10016 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4719866 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5150755 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9506662 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9622445 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3668169 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3720777 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4166639 | OtherExpensePriorYear |
| Other Expenses Current Year | 3912154 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7834808 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7632931 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1671854 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1989514 | RevenuesLessExpensesCY |
| Total Assets BOY | 4539639 | TotalAssetsBOY |
| Total Assets EOY | 6595705 | TotalAssetsEOY |
| Total Liabilities BOY | 2977101 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3257772 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1562538 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3337933 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 62 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXPAYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127030214 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOSEPH NEDERLANDER | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| JOHN BRECKENRIDGE | ||||||||
| BOARD OF GOVERNORS | 2.00 | X | 0 | 0 | 0 | |||
| ALBERT NOCCIOLINO | ||||||||
| ROAD VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| ROGER S BERLIND | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT E WANKEL | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| KRISTIN CASKEY | ||||||||
| BOARD OF GOVERNORS | 2.00 | X | 0 | 0 | 0 | |||
| JUDITH LISI | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| PAUL LIBIN | ||||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| NICK SCANDALIOS | ||||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| PHILIP SMITH | ||||||||
| bOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS VIERTEL | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| NINA ESSMAN | ||||||||
| BOARD OF GOVERNORS | 2.00 | X | 0 | 0 | 0 | |||
| SCOTT ZEIGER | ||||||||
| BOARD OF GOVERNORS | 2.00 | X | 0 | 0 | 0 | |||
| JAMES L NEDERLANDER | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| NINA LANNAN | ||||||||
| IMMEDIATE PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| JEFF CHELESVIG | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| PETER ENTIN | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| ELLIOT GREENE | ||||||||
| BOARD OF GOVERNORS | 2.00 | X | 0 | 0 | 0 | |||
| DANIEL ADAMIAN | ||||||||
| BOARD OF GOVERNORS | 2.00 | X | 0 | 0 | 0 | |||
| ELIZABETH I MCCANN | ||||||||
| BOARD OF GOVERNORS | 2.00 | X | 0 | 0 | 0 | |||
| KEVIN MCCOLLUM | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| ALECIA PARKER | ||||||||
| SECRETARY/TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| DAVID LAZAR | ||||||||
| BOARD OF GOVERNORS | 2.00 | X | 0 | 0 | 0 | |||
| LARRY PAYTON | ||||||||
| BOARD OF GOVERNORS | 2.00 | X | 0 | 0 | 0 | |||
| DAVID STONE | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| GINA VERNACI | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| HERSCHEL WAXMAN | ||||||||
| BOARD OF GOVERNORS | 2.00 | X | 0 | 0 | 0 | |||
| RANDY WEEKS | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| DAVID RICHARDS | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| BETH WILLIAMS | ||||||||
| BOARD OF GOVERNORS | 2.00 | X | 0 | 0 | 0 | |||
| JOHN GORE | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| DAVID ANDERSON | ||||||||
| BOARD OF GOVERNORS | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT BOYETT | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL DAVID | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| COLLEEN JENNINGS-ROGGENSACK | ||||||||
| BOARD OF GOVERNORS | 2.00 | X | 0 | 0 | 0 | |||
| MATTHEW REGO | ||||||||
| BOARD OF GOVERNORS | 2.00 | X | 0 | 0 | 0 | |||
| JORDON ROTH | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| JEFFREY SELLER | ||||||||
| BOARD OF GOVERNORS | 2.00 | X | 0 | 0 | 0 | |||
| BARRY GROVE | ||||||||
| BOARD OF GOVERNORS | 2.00 | X | 0 | 0 | 0 | |||
| STUART THOMPSON | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| CHARLOTTE WILCOX | ||||||||
| BOARD OF GOV/EXEC COMM | 2.00 | X | 0 | 0 | 0 | |||
| MILES WILKIN | ||||||||
| BOARD OF GOVERNORS | 2.00 | X | 0 | 0 | 0 | |||
| HAL LUFTIG | ||||||||
| 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 | |||
| CHARLOTTE ST MARTIN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 352386 | 0 | 16846 | X | |||
| COLIN GIBSON | ||||||||
| DIRECTOR OF FINANCE & ADMIN | 40.00 | 192078 | 0 | 29772 | X | |||
| JANIS F SVENDSEN | ||||||||
| DIRECTOR OF MARKETING | 40.00 | 233188 | 0 | 30024 | X | |||
| MARY MCCOLL | ||||||||
| DIR LABOR RELATIONS | 40.00 | 197089 | 0 | 7061 | X | |||
| JOY AXELRAD | ||||||||
| SENIOR MGR LABOR RELATIONS | 40.00 | 162381 | 0 | 23556 | X | |||
| CHRIS BROCKMEYER | ||||||||
| DIR EMPLOYEE BENEFIT FDS | 40.00 | 149681 | 0 | 22297 | X | |||
| THOMAS FERRUGIA | ||||||||
| DIR GOVERNMENT RELATIONS | 40.00 | 127887 | 0 | 13899 | X | |||
| EDWARD SANDLER | ||||||||
| DIR MEMBERSHIP SERVICES | 40.00 | 134893 | 0 | 14114 | X | |||
| ELISA SHEVITZ | ||||||||
| dir communicaTIONS | 40.00 | 137168 | 0 | 14394 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1686751 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 171963 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROSKAUER ROSE LLP | |||||
| 1585 BROADWAY | NEW YORK | NY | 10036 | LEGAL | 675578 |
| SKADDENARPS | |||||
| FOUR TIMES SQUARE | NEW YORK | NY | 10036 | LEGAL | 200000 |
| QUINN GILLESPIE & ASSOCIATES LLC | |||||
| 1133 CONNECTICUE AVE NE 5TH FL | WASHINGTON | DC | 20036 | LEGAL | 115702 |
| WILSON ELSER MOSKOWITZ EDELMAN | |||||
| 150 E 42ND ST 1 | NEW YORK | NY | 10017 | LEGAL | 115189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| CUSTOMER TICKETING FEE | 711110 | 1293102 | 1293102 | ||
| CORPORATE SPONSORSHIP | 711110 | 1093681 | 1093681 | ||
| TONY AWARDS | 711110 | 771483 | $771,483 | ||
| MARKETING, RESEARCH | 711110 | 674983 | 668535 | 6448 | |
| MEMBERSHIP SERVICE | 711110 | 453350 | 453350 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175075 | TotalRevenueColumn |
| Unrelated Business Revenue | 175075 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4461674 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10016 | TotalRevenueColumn |
| Exclusion | $10,016 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES & ASSE | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 5150755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5150755 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5150755 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9622445 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8659423 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 181523 | UnrelatedBusinessRevenue |
| Exclusion | $781,499 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866833 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950124 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301840 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394107 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207873 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801805 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325935 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112340 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26220 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87668 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37220 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| GOVERNMENT RELATIONS | 404195 |
| SPONSORSHIP FULFILLMENT | 352176 |
| VISITORS CENTER | 315960 |
| CONTRIBUTIONS (SEE STAT | 193205 |
| commercial theater inst | 175075 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056355 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7632931 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254000 | BOY |
| EOY | 800948 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2775752 | BOY |
| EOY | 3598960 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336490 | BOY |
| EOY | 858454 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813059 | BOY |
| EOY | 569059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 818677 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 201582 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161610 | BOY |
| EOY | 617095 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198728 | BOY |
| EOY | 151189 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4539639 | BOY |
| EOY | 6595705 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462641 | BOY |
| EOY | 622029 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2514460 | BOY |
| EOY | 2635743 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2977101 | BOY |
| EOY | 3257772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562538 | BOY |
| EOY | 3337933 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562538 | BOY |
| EOY | 3337933 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4539639 | BOY |
| EOY | 6595705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 5150755 | DuesAssessments |
| Non Ded Lobby Political Current | 78946 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 7023 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 85969 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 103015 | AggrAmtReportedInDuesNotices |
| Taxable | -$17,046 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 230888 | InvestmentCostOrOtherBasis |
| Depreciation | 1750 | Depreciation |
| Book Value | 229138 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 188009 | InvestmentCostOrOtherBasis |
| Depreciation | 90962 | Depreciation |
| Book Value | 97047 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 399780 | InvestmentCostOrOtherBasis |
| Depreciation | 108870 | Depreciation |
| Book Value | 290910 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 617095 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION LIABILITY | $1,933,937 |
| DEFERRED REVENUE | $646,476 |
| ACCRUED SPONSORSHIP INCOME-NET | $55,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2635743 | TotalOfAmounts |
| Total Revenue | 9622445 | TotalRevenue |
| Total Expenses | 7632931 | TotalExpenses |
| Excess Or Deficit For Year | 1989514 | ExcessOrDeficitForYear |
| Other | -$214,120 | OtherAmount |
| Total Adjustments | -214120 | TotalAdjustments |
| Excess Or Deficit Per FS | 1775394 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9447370 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9447370 | RevenueSubtotal |
| Other Revenues Not Included | 175075 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 175075 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9622445 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7671976 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 214120 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 214120 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7457856 | ExpensesSubtotal |
| Other Expenses Not Included | 175075 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 175075 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7632931 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | PENSION RELATED CHARGES OTHER THAN NET PERIODIC PENSION COSTS: -214120. |
| Part XII, Line 4b - Other Adjustments: | COMMERCIAL THEATER INSTITUTE REVENUES SHOWN NET OF EXPENSES ON: 0. FINANCIAL STATEMENTS: 175075. |
| Part XIII, Line 2d - Other Adjustments: | Pension-related changes other than net periodic pension costs: 214120. |
| Part XIII, Line 4b - Other Adjustments: | COMMERCIAL THEATER INSTITUTE EXPENSES SHOWN NET OF REVENUE ON: 0. FINANCIAL STATEMENT: 175075. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLOTTE ST MARTIN | |||||||||||||
| 352386 | 0 | 0 | 0 | 0 | 0 | 7350 | 0 | 9496 | 0 | 369232 | 0 | 360345 | 0 |
| COLIN GIBSON | |||||||||||||
| 192078 | 0 | 0 | 0 | 0 | 0 | 6000 | 0 | 23772 | 0 | 221850 | 0 | 214113 | 0 |
| JANIS F SVENDSEN | |||||||||||||
| 223638 | 0 | 9550 | 0 | 0 | 0 | 7252 | 0 | 22772 | 0 | 263212 | 0 | 261031 | 0 |
| MARY MCCOLL | |||||||||||||
| 197089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7061 | 0 | 204150 | 0 | 168992 | 0 |
| JOY AXELRAD | |||||||||||||
| 162381 | 0 | 0 | 0 | 0 | 0 | 5010 | 0 | 18546 | 0 | 185937 | 0 | 189687 | 0 |
| CHRIS BROCKMEYER | |||||||||||||
| 149681 | 0 | 0 | 0 | 0 | 0 | 4560 | 0 | 17737 | 0 | 171978 | 0 | 170862 | 0 |
| ELISA SHEVITZ | |||||||||||||
| 137168 | 0 | 0 | 0 | 0 | 0 | 4212 | 0 | 10182 | 0 | 151562 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 OF ITS EMPLOYEES DURING THE FISCAL YEAR UNDER REVIEW. AT ITS MEETING ON APRIL 18, 2010, THE EXECUTIVE COMMITTEE ADOPTED A CONFLICTS OF INTEREST POLICY WHICH APPLIES TO ALL MEMBERS OF THE BOARD OF GOVERNORS AND KEY COMMITTEES. 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, LINE 2c | THERE HAS BEEN NO CHANGE IN THE SELECTION PROCESS IN THE CURRENT TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CELEBRATE BROADWAY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SEVENTH AVENUE-5TH FLR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133727192 | EIN |
| Primary Activities | INACTIVE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CELEBRATE BROADWAY PRESERVATION FUND INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SEVENTH AVENUE-5TH FLR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133740065 | EIN |
| Primary Activities | INCREASE & PROMOTE COMMERCIAL & NOT FOR PROFIT THEATHER | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)2 | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |