Civic Intelligence

The Broadway League Inc

990 • Fiscal year 2015 • EIN 13-0951470

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 17, 2016

729 Seventh AveNew York, NY 10019

(212) 764-1122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.15x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.24x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$461,003

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.0%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,161,843

Up $2,357,841 (+17%) from 2014

Net Assets

Up

$13,670,328

Up $2,172,350 (+19%) from 2014

Liabilities

Up

$2,491,515

Up $185,491 (+8.0%) from 2014

Revenue

Down

$10,474,102

Down $212,731 (-2.0%) from 2014

Expenses

Up

$8,356,224

Up $693,563 (+9.1%) from 2014

Net Income

Down

$2,117,878

Down $906,294 (-30%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,595,705Liabilities 2010: $3,257,772Net Assets 2010: $3,337,9332010Assets 2011: $8,461,105Liabilities 2011: $3,065,121Net Assets 2011: $5,395,9842011Assets 2012: $9,552,624Liabilities 2012: $3,138,700Net Assets 2012: $6,413,9242012Assets 2013: $10,768,838Liabilities 2013: $2,002,108Net Assets 2013: $8,766,7302013Assets 2014: $13,804,002Liabilities 2014: $2,306,024Net Assets 2014: $11,497,9782014Assets 2015: $16,161,843Liabilities 2015: $2,491,515Net Assets 2015: $13,670,3282015Assets 2016: $17,164,173Liabilities 2016: $2,006,422Net Assets 2016: $15,157,7512016Assets 2017: $19,553,445Liabilities 2017: $1,670,792Net Assets 2017: $17,882,6532017Assets 2018: $20,081,830Liabilities 2018: $1,317,211Net Assets 2018: $18,764,6192018Assets 2019: $21,275,789Liabilities 2019: $1,211,117Net Assets 2019: $20,064,6722019Assets 2020: $20,917,099Liabilities 2020: $1,288,566Net Assets 2020: $19,628,5332020Assets 2021: $17,394,373Liabilities 2021: $2,280,979Net Assets 2021: $15,113,3942021Assets 2022: $15,383,724Liabilities 2022: $1,542,352Net Assets 2022: $13,841,3722022Assets 2023: $19,432,489Liabilities 2023: $3,189,767Net Assets 2023: $16,242,7222023Assets 2024: $21,101,012Liabilities 2024: $2,901,818Net Assets 2024: $18,199,1942024

Highlighted filing

2015

Assets$16,161,843
Liabilities$2,491,515
Net Assets$13,670,328

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,632,9312010Expenses 2011: $7,420,5562011Expenses 2012: $7,842,0972012Revenue 2013: $9,360,554Expenses 2013: $7,587,315Net Income 2013: $1,773,2392013Revenue 2014: $10,686,833Expenses 2014: $7,662,661Net Income 2014: $3,024,1722014Revenue 2015: $10,474,102Expenses 2015: $8,356,224Net Income 2015: $2,117,8782015Revenue 2016: $10,749,549Expenses 2016: $8,786,808Net Income 2016: $1,962,7412016Revenue 2017: $10,997,319Expenses 2017: $8,818,885Net Income 2017: $2,178,4342017Revenue 2018: $11,277,156Expenses 2018: $10,425,056Net Income 2018: $852,1002018Revenue 2019: $11,871,569Expenses 2019: $9,997,223Net Income 2019: $1,874,3462019Revenue 2020: $7,784,060Expenses 2020: $8,924,170Net Income 2020: -$1,140,1102020Revenue 2021: $2,874,492Expenses 2021: $7,793,153Net Income 2021: -$4,918,6612021Revenue 2022: $8,413,567Expenses 2022: $9,280,270Net Income 2022: -$866,7032022Revenue 2023: $13,366,494Expenses 2023: $10,838,649Net Income 2023: $2,527,8452023Revenue 2024: $13,369,954Expenses 2024: $11,053,492Net Income 2024: $2,316,4622024

Highlighted filing

2015

Revenue$10,474,102
Expenses$8,356,224
Net Income$2,117,878
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 17, 2016
Return Version
2014v6.0
Gross Receipts
$10,474,102
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,331,038$13,883,862▲ $2,552,824
Accounts Receivable$859,703$550,336▼ $309,367
Cash and Non-Interest-Bearing Accounts$79,935$296,488▲ $216,553
Land, Buildings, and Equipment, Net$343,223$260,624▼ $82,599
Prepaid Expenses and Deferred Charges$191,778$167,908▼ $23,870
Total Assets$13,804,002$16,161,843▲ $2,357,841
Other Assets Total$998,325$1,002,625▲ $4,300
Liabilities
Other Liabilities$1,316,360$935,695▼ $380,665
Accounts Payable and Accrued Expenses$668,250$927,928▲ $259,678
Deferred Revenue$321,414$627,892▲ $306,478
Total Liabilities$2,306,024$2,491,515▲ $185,491
Net Assets / Fund Balance
Unrestricted Net Assets$11,497,978$13,670,328▲ $2,172,350
Total Net Assets Fund Balance$11,497,978$13,670,328▲ $2,172,350
Total Liabilities and Net Assets / Fund Balance$13,804,002$16,161,843▲ $2,357,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,622$317,910$391,532
Leasehold Improvements$149,350$123,492$272,842
Equipment$37,652$68,044$105,696
Other Assets Org$45,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte St MartinPresidentFT$440,171$20,832$461,003
Colin GibsonDirector of Finance & AdmFT$247,182$36,300$283,482
Jason LaksDirector of Labor RelationsFT$236,980$46,019$282,999
Janis F SvendsenDirector of MarketingFT$222,550$50,168$272,718
Chris BrockmeyerDirector Employee Benefit FdsFT$188,220$34,914$223,134
Edward SandlerDirector Membership ServicesFT$173,468$18,193$191,661
Elisa ShevitzDirector of CommunicationsFT$165,557$16,986$182,543
Allison CorinotisManager of Labor RelationsFT$166,539$13,827$180,366
Thomas FerrugiaDirector of Gover. RelationsFT$158,805$16,865$175,670

Board Members and Trustees

NameTitle
Robert WankelChair
Nick ScandaliosImmediate Past Chair
Albert NocciolinoVice Chair of the Road
Allan WilliamsBoard of Gov/exec Comm
Amy JacobsBoard of Gov/exec Comm
Barry WeisslerBoard of Gov/exec Comm
Charlotte WilcoxBoard of Gov/exec Comm
Colleen Jennings-roggensackBoard of Gov/exec Comm
David StoneBoard of Gov/exec Comm
James L NederlanderBoard of Gov/exec Comm
Jeff ChelesvigBoard of Gov/exec Comm
John BreckenridgeBoard of Gov/exec Comm
John GoreBoard of Gov/exec Comm
Jordon RothBoard of Gov/exec Comm
Joseph NederlanderBoard of Gov/exec Comm
Kristin CaskeyBoard of Gov/exec Comm
Paul LibinBoard of Gov/exec Comm
Peter EntinBoard of Gov/exec Comm
Philip SmithBoard of Gov/exec Comm
Sally Campbell MorseBoard of Gov/exec Comm
Stuart ThompsonBoard of Gov/exec Comm
Sue FrostBoard of Gov/exec Comm
Thomas GabbardBoard of Gov/exec Comm
Todd HaimesBoard of Gov/exec Comm
Tom SchumacherBoard of Gov/exec Comm
Arielle Tepper MadoverBoard of Governors
Barry GroveBoard of Governors
Charles FlatemanBoard of Governors
David LazarBoard of Governors
Elliot GreeneBoard of Governors
Joey ParnesBoard of Governors
John EkebergBoard of Governors
Lauren ReidBoard of Governors
Margo LionBoard of Governors
Meredith BlairBoard of Governors
Michael BrandBoard of Governors
Mike IsaacsonBoard of Governors
Miles WilkinBoard of Governors
Nina EssmanBoard of Governors
Richard BakerBoard of Governors
Robert ColeBoard of Governors
Scott SandersBoard of Governors
Susie KrajsaBoard of Governors
Van KaplanBoard of Governors
David RichardsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Proskauer Rose LLPLegal11 TIMES SQUARE, New York, NY 10036$597,878
Quinn Gillespie LLCLegalPO BOX 933170, Atlanta, GA 31193$131,729
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,762,673
Investment Income
$43,905
Other Revenue
$667,524
Change in Net Assets
$2,117,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,298,966
Revenue Not Reported on Financial Statements
$175,136
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$175,136
Total Revenue per Audited Statements
$10,298,966
Total Revenue per Form 990
$10,474,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,220,423
Salaries, Compensation, and Employee Benefits$4,135,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,562,423
All Other Expenses---$1,355,591
Current Officers, Directors, Trustees, and Key Employees---$732,225
Fees for Services Legal---$635,094
Occupancy---$460,007
Other Employee Benefits---$429,929
Other Expenses---$256,978
Payroll Taxes---$218,255
Pension Plan Contributions---$192,969
Depreciation Depletion---$116,652
Travel---$101,713
Insurance---$69,834
Fees for Services Accounting---$29,000
Conferences and Meetings---$26,993
Total Functional Expenses$0$0$0$8,356,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,356,225
Expenses per Audited Statements$8,235,561
Total Expenses per Audited Statements$8,235,561
Expenses Not Reported on Financial Statements$120,664
Other Expense Adjustments$120,664
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$90,257
Current Year Nondeductible Lobbying and Political Cost$87,952
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$935,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 for their review and comment.

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 president's annual salary is approved by a compensation committee appointed by the board. The salaries of key employees are set by the president 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

Filing and Contact Details

Filer

Filer Name
The Broadway League Inc
EIN
13-0951470
Phone
2127641122
Address
729 SEVENTH AVE, NEW YORK, NY 10019

Signing Officer

Name
David Richards
Title
Secretary/treasurer
Phone
2127641122
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte St Martin
Formed
1930
Legal Domicile
Ny
Voting Board Members
45
Independent Board Members
45
Employees
60
Volunteers
180

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Richard Terrano
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Government relations 223,113. Commercial theatre institue program 175,136. Bway zone 109,778. Marketing 75,891. Ctm brochure campaign 75,430. Telephone 74,866. Supplies/maint agreements/misc office 66,389. Education grants thru tdf 65,000. Bank and other fees 60,498. Computer expenses 59,716. Contributions (see statement attached) 58,600. 045 payments-reserve fund 51,477. Credit card fees-reserve fund 40,980. Broadway week 40,000. Kids night on broadway 32,876. Family first nights 28,925. I-tunes gift cards 26,491. Stationery & printing 22,145. Office cleaning,maintenance 19,454. Postage & shipping 12,717. Sundry 8,579. Dues, fees & subscriptions 7,417. Other education costs 7,070. Corp communications & pr 7,001. Payroll service 4,549. Sdc royalties-reserve fund 1,068. Sizzle reel 425.

FORM 990, PART XI, LINE 9:

Pension related charges other than net periodic pension costs 54,472. Equity interest in celebrate broadway inc

Form 990, Part XII, Line 2C

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Commercial theatre institute revenue shown net of expenses on financial statements 175,136.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Pension-related changes other than net periodic pension costs -54,472. Commercial theater institute revenue shown net of expenses on financial statements 175,136.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4520832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4635300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4734186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4835019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4933914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5015986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5117193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5215865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt538327
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK SCANDALIOS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT NOCCIOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL LIBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLIOT GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD HAIMES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE FROST
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MILES WILKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH NEDERLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN BRECKENRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14MEREDITH BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTIN CASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm16BARRY WEISSLER
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS GABBARD
IRS990/Form990PartVIISectionAGrp/PersonNm19NINA ESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES L NEDERLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm23VAN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER ENTIN
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT COLE
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF CHELESVIG
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN EKEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN GORE
IRS990/Form990PartVIISectionAGrp/PersonNm29CHARLES FLATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30SALLY CAMPBELL MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm31COLLEEN JENNINGS-ROGGENSACK
IRS990/Form990PartVIISectionAGrp/PersonNm32BARRY GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm33JORDON ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm34SUSIE KRAJSA
IRS990/Form990PartVIISectionAGrp/PersonNm35CHARLOTTE WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm36TOM SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm37RICHARD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm38MICHAEL BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm39MARGO LION
IRS990/Form990PartVIISectionAGrp/PersonNm40JOEY PARNES
IRS990/Form990PartVIISectionAGrp/PersonNm41ARIELLE TEPPER MADOVER
IRS990/Form990PartVIISectionAGrp/PersonNm42LAUREN REID
IRS990/Form990PartVIISectionAGrp/PersonNm43DAVID STONE
IRS990/Form990PartVIISectionAGrp/PersonNm44ALLAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm45CHARLOTTE ST MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm46COLIN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm47JANIS F SVENDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm48JASON LAKS
IRS990/Form990PartVIISectionAGrp/PersonNm49CHRIS BROCKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm50ELISA SHEVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm51EDWARD SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm52THOMAS FERRUGIA
IRS990/Form990PartVIISectionAGrp/PersonNm53ALLISON CORINOTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45440171
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52159805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53172039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$2.90$18.2$13.4$11.1$2.32
2023Detailed filing. Detailed filing data is available for this year.$19.4$3.19$16.2$13.4$10.8$2.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.54$13.8$8.41$9.28$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$2.28$15.1$2.87$7.79$4.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$1.29$19.6$7.78$8.92$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$1.21$20.1$11.9$10.00$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.32$18.8$11.3$10.4$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.67$17.9$11.0$8.82$2.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.01$15.2$10.7$8.79$1.96
2015Detailed filing. Detailed filing data is available for this year.$16.2$2.49$13.7$10.5$8.36$2.12
2014Detailed filing. Detailed filing data is available for this year.$13.8$2.31$11.5$10.7$7.66$3.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.00$8.77$9.36$7.59$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$3.14$6.41$7.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$3.07$5.40$7.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$3.26$3.34$7.63