Form 990 for tax year 2022
Filed by THE BROADWAY LEAGUE FOUNDATION INC.
Totals
- Total revenue
- $1,770,156
- Total expenses
- $1,581,068
- Contributions and grants received
- $475,547
- Grants paid
- $94,500
- Program service revenue
- $1,281,567
- Investment income
- $13,042
- Other revenue
- $0
- Total assets, end of year
- $1,006,011
- Total liabilities, end of year
- $49,691
- Net assets or fund balances, end of year
- $956,320
- Program services expenses (Part IX)
- $1,570,572
- Management and general expenses
- $10,496
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,570,572
Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$475,547
-
1g · Noncash contributions included above
$40,437
-
2a · Program service revenue: THEATRE AWARDS EVENT
total $1,281,567 · related or exempt $1,281,567
-
3 · Investment income
total $13,042 · excluded $13,042
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,500 · program services $2,500
-
2 · Grants to domestic individuals
total $92,000 · program services $92,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,069 · program services $5,069
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $507 · program services $507
-
11a · Fees: management
total $153,400 · program services $153,400
-
11b · Fees: legal
total $371 · program services $371
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,925 · program services $4,800 · management and general $125
-
12 · Advertising and promotion
total $39,696 · program services $39,696
-
13 · Office expenses
total $35,614 · program services $35,243 · management and general $371
-
14 · Information technology
total $3,599 · program services $3,599
-
15 · Royalties
total $0
-
16 · Occupancy
total $404,472 · program services $404,472
-
17 · Travel
total $64,784 · program services $64,784
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $128,897 · program services $128,897
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,935 · program services $8,935
-
24a · Other expenses: PRODUCTION COSTS
total $275,114 · program services $275,114
-
24b · Other expenses: PROGRAM MANAGEMENT
total $98,600 · program services $98,600
-
24c · Other expenses: BROADWAY TICKETS
total $136,015 · program services $136,015
-
24d · Other expenses: EQUIPMENT RENTAL
total $79,659 · program services $79,659
-
24e · All other expenses
total $36,911 · program services $36,911
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,263 · end of year $33,157
-
2 · Savings and temporary cash investments
beginning of year $860,215 · end of year $970,242
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $10,000 · end of year $2,612
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $61,924 · end of year $49,691
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $54,322 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $620,104 · end of year $570,074
-
28 · Net assets with donor restrictions
beginning of year $147,128 · end of year $386,246
Mission and programs · 2022
Mission
The Broadway League Foundation Inc. (the "Organization") is a not-for-profit corporation and was formed to enlighten and increase the public's knowledge, appreciation and awareness of the theatrical arts and to provide a forum for the discussion of issues relating to the preservation and promotion of live theatre as a vital and culturally significant artistic medium by such means as shall be charitable in nature. Since 1993, the Organization has supported a number of projects to help preserve Broadway's heritage and expose new audiences to Broadway theatre. The Organization is the charitable arm of The Broadway League Inc., the national trade association for the Broadway industry.
Activities or mission (Part I)
TO INCREASE AND PROMOTE PROFESSIONAL THEATRE.
-
THE NATIONAL HIGH SCHOOL MUSICAL THEATER AWARDS ("JIMMY'S"), AN ANNUAL EVENT PROVIDING HIGH SCHOOL STUDENTS FROM the United States THE OPPORTUNITY TO EXPERIENCE, COMPETE TOGETHER AND TO PERFORM ON A BROADWAY STAGE.
Expenses $1,206,418 · Revenue $1,281,567
-
ENLIGHTEN & INCREASE PUBLICS KNOWLEDGE, APPRECIATION AND AWARENESS OF THEATRICAL ARTS - PROMOTION OF LIVE THEATRE.
Expenses $364,154 · Grants $94,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charlotte St MartinCHARLOTTE ST MARTIN
VICE PRESIDENT
- Total calculated
- $615,036
- From this org
- $0
- From related orgs
- $552,970
- Other
- $62,066
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $552,970 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $62,066 related
- Filer's total
- not reported + $615,036 related
-
Cheri PhillipsCHERI PHILLIPS
CHIEF FINANCIAL OFFICER
- Total calculated
- $264,957
- From this org
- $0
- From related orgs
- $209,468
- Other
- $55,489
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $209,468 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $55,489 related
- Filer's total
- not reported + $264,957 related
-
Albert NocciolinoALBERT NOCCIOLINO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
David RichardsDAVID RICHARDS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- schedule j, part II, row (ii)
- CHARLOTTE ST. MARTIN is the president and CHERI PHILLIPS is the CHIEF FINANCIAL OFFICER of THE BROADWAY LEAGUE INC. The compensation reported on schedule j, part ii, row (ii) is their respective compensation reported on THE BROADWAY LEAGUE INC's Form 990, schedule J.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(6) · THEATRE · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CELEBRATE BROADWAY INC
C CORP · INTERNET DOMAIN · NY · share of income $0 · share of assets $0
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421179349301012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.