2024-04-19T06:20:06-05:00 2023-08-31 133508779 RONALD JOHNN CPA 100 SUMMIT LAKE DRIVE VALHALLA NY 10595 990 2022-09-01 133753610 BROADWAY TRAINING CENTER OF WESTCHESTER INC BROA 9144785825 10 WASHINGTON AVENUE HASTINGSONHUDSON NY 10706 SUSAN SCHOENFELD CO-TREASURER AND SECRETARY 9144785825 2024-04-01 1 SUSAN SCHOENFELD XXX-XX-XXXX 0 RONALD JOHNN P00425504 9146853101 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THERESA J SMITH 10 WASHINGTON AVENUE HASTINGSONHUDSON NY 10706 752069 0 X WWW.BROADWAYTRAINING.COM X 1992 NY OUR MISSION IS TO INSPIRE, NURTURE,CHALLENGE,AMAZE,EDUCATE AND EMPOWER ARTISTS AND AUDIENCES. 6 6 5 40 0 0 274687 196267 394530 490494 213 7326 6599 3914 676029 698001 0 0 0 0 243387 412822 0 0 0 407151 321991 650538 734813 25491 -36812 1203180 1207213 732027 772872 471153 434341 X OUR MISSION IS TO INSPIRE, NURTURE, CHALLENGE, AMAZE, EDUCATE AND EMPOWER ARTISTS AND AUDIENCES. 0 0 681397 482793 -FALL ENSEMBLE 2022 SERVED 30 CHILDREN AND TEENS IN THE PROGRAM. THIS PERFORMANCE OF THE PIRATES OF PENZANCE, BY GILBERT AND SULLIVAN, ALLOWED US TO TEACH CHILDREN AND TEENS THE NUANCE OF MUSICAL THEATRE THROUGH A POPULAR MUSICAL. STUDENTS WERE COMBINED FOR ALL GRADES (4-12), WHERE THE YOUNGER STUDENTS LEARN FROM THE OLDER ONES, AND THEY WORK TOGETHER TO PUT ON A STELLAR, LARGE-SCALE PRODUCTION, AND WERE A PART OF THE PROGRAM FROM SEPTEMBER THROUGH DECEMBER 2022.-SPRING SENIOR ENSEMBLE 2023 SERVED 9 TEENAGERS AND GAVE THEM THE OPPORTUNITY TO WORK WITH RENOWN EXPERTS IN THE FIELD TO LEARN THE MUSICAL BASED ON AN UNFINISHED CHARLES DICKENS STORY, THE MYSTERY OF EDWIN DROOD, BY RUPERT HOLMES. THE PROGRAM RAN FROM JANUARY THROUGH MAY 2023.-SPRING JUNIOR ENSEMBLE 2023 SERVED 27 CHILDREN AND GAVE THEM THE OPPORTUNITY TO WORK ON A NEW VERSION OF A TIMELESS CHILDREN'S STORY, WONDERLAND: ALICE'S ROCK & ROLL ADVENTURE. BOOK BY RACHEL ROCKWELL. MUSIC BY MICHAEL MAHLER. LYRICS BY MICHAEL MAHLER AND RACHEL ROCKWELL. ADAPTED FROM LEWIS CARROLL'S ALICE'S ADVENTURES IN WONDERLAND, AND THROUGH THE LOOKING-GLASS, AND WHAT ALICE FOUND THERE. THE PROGRAM RAN FROM JANUARY THROUGH MAY 2023. 681397 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 5 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X STEVEN SCHOENFELD 9144785825 10 WASHINGTON AVENUE HASTINGSONHUDSON NY 10706 X THERESA J SMITH CHAIR 1.00 X X 0 0 0 MARIE TASSINI-CECCATTI VICE-CHAIR 1.00 X X 0 0 0 STEVEN SCHOENFELD CO-TREASURER 1.00 X X 0 0 0 SUSAN SCHOENFELD SECRETARY/CO-TREASURER 1.00 X X 0 0 0 TRACY BARON DIRECTOR 1.00 X 0 0 0 DAVID FONDILLER DIRECTOR 1.00 X 0 0 0 FRANCISCO REYES JR DIRECTOR 1.00 X 0 0 0 ELLEN SLEDGE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 37376 40000 118891 196267 STUDENT REGISTRATION 711190 403304 403304 TICKET SALES 711190 54746 54746 PERFORMANCE REVENUE 711190 24743 24743 OTHER REVENUE 711190 7701 7701 490494 7326 7326 54068 37376 54068 0 3914 0 3914 3914 698001 490494 0 11240 265020 238518 26502 10347 9312 1035 137455 123709 13746 2113 2113 53288 50251 3037 29853 29853 6860 6174 686 4790 4790 22515 20263 2252 10916 10916 21337 19203 2134 31192 31192 6890 6201 689 SHOW EXPENSES 103141 103141 OTHER 15185 15060 125 MAINTENANCE FEES 10973 9876 1097 STUDIO EXPENSES 2938 2938 734813 681397 53416 0 351272 364032 1089 971139 127958 850819 843181 1203180 1207213 119332 168273 612568 595332 127 9267 732027 772872 X 471153 434341 471153 434341 1203180 1207213 -36812 0 X 0 0 0 X 108122 291166 165609 274687 158891 998475 438516 390823 282298 394530 482793 1988960 546638 681989 447907 669217 641684 2987435 6063 63095 27525 55921 17500 170104 0 6063 63095 27525 55921 17500 170104 2817331 7373 9224 1087 213 7326 25223 7373 9224 1087 213 7326 25223 1591 1165 6599 48991 58346 554011 692804 450159 676029 698001 3071004 0.91740 0.93440 0.00820 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160000 160000 679046 45269 633777 93172 47670 45502 38921 35019 3902 843181 ACCRUED EXPENSES AND TAXES 9267 9267 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2017. FUNDRAISER 91444 37376 54068 54068 RAFFLE 3914 3914 95358 37376 57982 54068 54068 3914 0 PART I, LINE 2: BTC HAS A SCHOLARSHIP COMMITTEE CONSISTING OF SEVERAL BOARD MEMBERS, THE ARTISTIC DIRECTORS, AND TWO INDEPENDENT CPAS. APPLICANTS FOR SCHOLARSHIP ASSISTANCE ARE REQUIRED TO SUBMIT AN APPLICATION FORM, TAX RETURNS FOR THE TWO PREVIOUS YEARS, CURRENT PAYSTUBS, AND A LETTER OF EXPLANATION DEMONSTRATING THEIR FINANCIAL NEED. NO CASH AWARDS ARE DISTRIBUTED; ALL SCHOLARSHIP AWARDS ARE APPLIED AGAINST THEIR TUITION FOR ENROLLED CLASSES. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: OUR MISSION IS TO INSPIRE, NURTURE, CHALLENGE, AMAZE, EDUCATE AND EMPOWER ARTISTS AND AUDIENCES. AT BTC, WE SEE THEATRE AS A VEHICLE FOR PERSONAL DEVELOPMENT. OUR TEACHING MISSION IS TO OFFER THE MOST PROFESSIONAL TRAINING IN THE MOST NUTURING ENVIRONEMENT TO BRING OUT THE BEST QUALITIES OF AN INDIVIDUAL: HONESTY, RESPONSIBILITY AND COMMITMENT, WITH PASSION, IMAGINATION AND GENEROSITY. STUDENTS TAKE AWAY AN INCREASED SELF-CONFIDENCE, PAVING THEIR WAY TO SUCCESSFUL FUTURES. FORM 990, PART VI, SECTION A, LINE 2 SUSAN AND STEVE SCHOENFELD ARE SPOUSES ON THE BOARD; JASON BRANTMAN AND FIONA SANTOS, AS INVITEES TO BOARD MEETINGS, ARE BTC STAFF MEMBERS AND ARE SPOUSES. THERESA J. SMITH, MARIE TASSINI-CECCATTI AND TRACY BARON ATTEND ADULT CLASSES AT BTC, AND THERESA J. SMITH'S GRANDCHILDREN ATTEND CLASSES AT BTC. TRACY BARON IS ALSO A BOARD MEMBER OF BOTH BTC AND SPRING COMMUNITY PARTNERS, WITH WHICH BTC HAS A RELATIONSHIP FOR SCHOLARSHIP STUDENTS. NO PERSON RELATED TO AN OFFICER OR KEY EMPLOYEE BENEFITTED MONETARILY FROM THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B BROADWAY TRAINING CENTER HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE CO-TREASURERS AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ORDER TO COMPLY WITH THE BROADWAY TRAINING CENTER CONFLICT OF INTEREST POLICY, BOARD DIRECTORS AND EMPLOYEES ANNUALLY COMPLETE A FORM TO DISCLOSE REAL AND POTENTIAL CONFLICTS OF INTEREST. THE COMPLETED FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE, AND USED TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS AND, IN THE ABSENSE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE CONFLICTED PERSON SHALL (A) FULLY DISCLOSE THE NATURE OF THE INTEREST, (B) NOT BE PRESENT AT OR PARTICIPATE IN BOARD OR COMMITTEE DELIBERATIONS OR VOTE ON THE MATTER, AND (C) NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS OR VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO DO SO. DISCLOSURE STATEMENTS ARE COMPLETED ANNUALLY. THE BOARD SHALL OVERSEE THE ADOPTION AND IMPLEMENTATION OF, AND COMPLIANCE WITH, THIS CONFLICT OF INTEREST POLICY. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO DO SO. THE EXISTENCE AND RESOLUTION OF THE CONFLICT SHALL BE DOCUMENTED IN BTC RECORDS, INCLUDING MINUTES OF ANY MEETING WHERE THE CONFLICT IS DISCUSSED OR VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FINANCIAL STATEMENTS, THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 10 WASHINGTON AVENUE, HASTINGS-ON-HUDSON, NY 10706 OR BY CALLING THE ORGANIZATION DIRECTLY AT (914) 478-5825.