2024-11-14T11:39:19-06:00 2023-12-31 113111355 CARNEY PACHECO & FRANGIOSA PC 100 CROSSWAYS PARK WEST WOODBURY NY 11797 990 2023-01-01 273491528 A BROADER WAY FOUNDATION ABRO 2125829700 CO BGCO 420 LEXINGTON AVE 2520 NEW YORK NY 10170 BURTON GOLDSTEIN TREASURER 2125829700 2024-11-14 1 0 KENNETH R PACHECO P01400165 5163645050 2023 2024-10-15 13:58:12Z IDINA MENZEL C/O BURTON GOLDSTEIN CO LLC 420 LEXINGTON AVE STE 2520 NEW YORK NY 10170 601986 0 X WWW.ABROADERWAY.ORG X 2010 DE A BROADER WAY FOUNDATION'S BASIC GOAL IS AMPLIFYING THE POWER OF YOUNG WOMEN THROUGH THE ARTS. THE FOUNDATION IS DEDICATED TO USING THE BEAUTY, EXPERIENCE, DISCIPLINE, JOY, ENERGY, AND SPIRIT OF THE ARTS TO DEVELOP FUTURE LEADERS. OUR PARTICIPANTS SHARPEN THEIR TOOLS TO UNDERSTAND AND APPRECIATE THEMSELVES AS INDIVIDUALS AND AS MEMBERS OF A COMMUNITY. THESE YOUNG WOMEN WILL US THEIR LEASERSHIP SKILLS TO ADDRESS THE SOCIAL IMBALANCES DUE TO RACE, CLASS, AND GENDER THAT EXIST THROUGHOUT THE WORLD TODAY. 14 14 31 15 0 0 380585 470215 0 0 1533 8230 2755 4601 384873 483046 0 0 0 0 293741 258752 0 0 92045 217907 409267 511648 668019 -126775 -184973 479834 329319 0 0 479834 329319 X A BROADER WAY FOUNDATION'S BASIC GOAL IS AMPLIFYING THE POWER OF YOUNG WOMEN THROUGH THE ARTS. THE FOUNDATION IS DEDICATED TO USING THE BEAUTY, EXPERIENCE, DISCIPLINE, JOY, ENERGY, AND SPIRIT OF THE ARTS TO DEVELOP FUTURE LEADERS. 0 0 300819 CAMP BROADERWAY IS A FOUR-YEAR ABW JOURNEY. THE 10-DAY CAMP SESSION IS ANCHORED BY THE RIGOROUS, PROCESS-BASED EXPLORATION OF FOUR CORE DISCIPLINES OF THEATER, VOICE, DANCE, AND SPOKEN WORD. FUTURE LEADERS ALSO TAKE CLASSES IN VISUAL ART, SONGWRITING, MUSIC VIDEO PRODUCTION, SWIMMING, TEAM SPORTS, IMPROVISATION, PHOTO/VIDEOGRAPHY, AND CRAFTS. THEY ENGAGE IN OTHER ACTIVITIES DESIGNED TO HELP DEVELOP COMMUNITY AND TEACH ACCOUNTABILITY A NEW MEANS OF SELF-EXPRESSION, BOTH INDIVIDUALLY AND WITHIN A GROUP. 153649 A BROADER WAY FOUNDATION'S YEAR ROUND PROGRAMING IS COMPRISED OF THREE DISTINCT COMPONENTS; WORKSHOPS, EXPERIENCES AND MENTORING. THE PROGRAMS OFFERED IN THE YEAR ROUND PROGRAMMING ARE AS FOLLOWS:SCHOOL-YEAR PROGRAMTHE ABW FUTURE LEADER SCHOOL-YEAR PROGRAM INCLUDES QUARTERLY WORKSHOPS, PERFORMANCES SOCIAL GATHERINGS & REUNIONS, AUXILIARY ENRICHMENT OPPORTUNITIES AND THE JEANINE TESORI AUTHORSHIP RESIDENCIES. DURING THE RESIDENCY PROGRAM, A COHORT OF ABW FUTURE LEADERS & GRADUATES WORK WITH MASTER ARTISTS FOR SIX MONTHS TO AUTHOR WORK IN THE AREAS OF SONGWRITING, CHOREOGRAPHY, AND DRAMATIC WRITING.LIT (LEADER-IN-TRAINING) PROGRAMLITS FOCUS ON PERSONAL DEVELOPMENT, PROFESSIONAL DEVELOPMENT, RECEIVE ONE-TO-ONE MENTORING BY ABW CREATIVE TEAM MEMBER, MUST WRITE A PERSONAL MISSION STATEMENT AND DEVELOP A GROUP CREATIVE PROJECT. YEAR TWO LITS DEEPEN THEIR WORK IN PERSONAL + PROFESSIONAL DEVELOPMENT, RECEIVE ONE-TO-ONE MENTORING BY ABW CREATIVE TEAM MEMBER, WORK AS ASSISTANTS TO THE CREATIVE TEAM DURING ALL ABW PROGRAMS, AND DEVELOP AN INDIVIDUAL CREATIVE PROJECT BASED ON THEIR PERSONAL MISSION STATEMENTS. GRADUATE PROGRAM + CONNECTIONS: THE ABW GRADUATE PROGRAM INCLUDES WORKSHOPS, MENTORING, LEADERSHIP OPPORTUNITIES, PERSONAL & PROFESSIONAL DEVELOPMENT, INTERNSHIPS, CREATIVE PROGRAMMING AND SERVICE PROJECTS. CONNECTIONS IS A BROADERWAY'S CONTINUITY PROGRAM MATCHING INDIVIDUALS, GROUPS AND/OR ORGANIZATIONS WITH ABW GRADUATES BASED ON COMMON INTERESTS. THEY THEN WORK TOGETHER TO LEARN AND EXPLORE OPPORTUNITIES. SOME EXAMPLES INCLUDE INTERNSHIPS, GALLERY VISITS, VOICE LESSONS, JOB SHADOWING AND COLLEGE VISITS. 454468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 31 1 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 MA NY CA CT X BURTON GOLDSTEIN & CO LLC 2125829700 420 LEXINGTON AVE STE 2520 NEW YORK NY 10170 X IDINA MENZEL PRESIDENT 1.00 X X 0 0 0 BURTON GOLDSTEIN TREASURER 1.00 X X 0 0 0 HEATHER ZUCKERMAN VICE PRESIDENT 4.00 X X 0 0 0 PHILIP MCADOO TRUSTEE 1.00 X 0 0 0 MYRNA ZUCKERMAN TRUSTEE 3.00 X 0 0 0 ARCELL CABUAG TRUSTEE 1.00 X 0 0 0 MONICA SHERER TRUSTEE 1.00 X 0 0 0 CINDY CITRONE TRUSTEE 1.00 X 0 0 0 SARAH DAVIDOFF TRUSTEE 1.00 X 0 0 0 KEVIN GORE TRUSTEE 1.00 X 0 0 0 TENNILLE MACK TRUSTEE 1.00 X 0 0 0 COLLEEN COOK TRUSTEE 1.00 X 0 0 0 SALLY DAVIS TRUSTEE 1.00 X 0 0 0 AYODELE CASEL TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 236026 234189 27736 470215 5497 5497 29628 26895 2733 2733 2733 96646 236026 92045 4601 4601 483046 2733 0 10098 X 228301 173731 54570 30451 23172 7279 13369 13369 2634 2634 5417 5417 10463 249 10214 1178 1178 12188 10088 2100 RENT EXPENSE 187083 178670 8413 FUNDRAISING COSTS 62029 62029 TRANSPORTATION 21567 15167 97 6303 MERCHANT FEES 15907 15907 77432 53391 10542 13499 668019 454468 121506 92045 380015 217887 10481 8214 3445 2267 91374 109165 5000 479834 329319 0 0 X 474834 329319 5000 0 479834 329319 479834 329319 -184973 34458 0 X X 1 X 0 1 0 X 633292 235474 767458 321785 474816 2432825 633292 235474 767458 321785 474816 2432825 0 0 0 2432825 25555 61555 87110 633292 235474 793013 383340 474816 2519935 0.96540 0.96570 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 25,555. 2022 AMOUNT: $ 61,555. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10481 8214 2267 2267 SCHEDULE D PAGE 4 PARTS XI, XII & XIII THE FINANCIAL STATEMENTS ISSUED ARE ON AN ACCRUAL BASIS AND THE TAX RETURN IS FILED ON A CASH BASIS.THE ADJUSTMENTS ON THE SCHEDULE D RECONCILLIATION OF REVENUE AND EXPENSES ARE THE RECEIVABLES, PAYABLES AND ACCRUED EXPENSES RECORDED ON THE AUDITED FINANCIAL STATEMENTS. A NIGHT WITH IDINA MENZEL IN THE CI 332672 236026 96646 92045 1 332672 236026 96646 92045 92045 4601 X 1 10228 FMV OF STOCK X CONTRIBUTED SERVICES FOR BOOKKEEPING 1 12508 ESTIMATED VALUE OF S X INKIND DONATIONS FOR AUCTIONS 2 5000 ESTMATED VALUE OF IN 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BURTON GOLDSTEIN (TREASURER) IS THE BUSINESS MANAGER OF IDINA MENZEL (PRESIDENT) FORM 990, PART VI, SECTION A, LINE 8B ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD REPORTED ACTIONS DIRECTLY TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE COPY OF THE FORM 990 WAS PROVIDED TO THE TREASURER OF THE FOUNDATION BY E-MAIL. THE FORM 990 AND THE REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC IDINA MENZEL - C/O BG&CO 420 LEXINGTON AVE STE 2520, NEW YORK, NY 10170. BURTON GOLDSTEIN - 420 LEXINGTON AVE, NEW YORK, NY 10170. HEATHER ZUCKERMAN - 270 WEST END AVE, 1 N, NEW YORK, NY 10023. PHILIP MCADOO - C/O BG&CO 420 LEXINGTON AVE STE 2520, NEW YORK, NY 10170. MYRNA ZUCKERMAN - 241 CENTRAL PARK WEST #14C, NEW YORK, NY 10024. ARCELL CABUAG - 45 OCEAN AVE #3F, BROOKLYN, NY 11225. MONICA SHERER - 10 WEST 66TH ST APT 5K, NEW YORK, NY 10023. CINDY CITRONE - 300 WILLOW ST, SOUTHPORT, CT 06890. SARAH DAVIDOFF - 145 WEST 67TH ST APT 36D, NEW YORK, NY 10023. KEVIN GORE - C/O BG&CO 420 LEXINGTON AVE STE 2520, NEW YORK, NY 10170. TENNILLE MACK - C/O BG&CO 420 LEXINGTON AVE STE 2520, NEW YORK, NY 10170. COLLEEN COOK - C/O BG&CO 420 LEXINGTON AVE STE 2520, NEW YORK, NY 10170. SALLY DAVIS - C/O BG&CO 420 LEXINGTON AVE STE 2520, NEW YORK, NY 10170. AYODELE CASEL - C/O BG&CO 420 LEXINGTON AVE STE 2520, NEW YORK, NY 10170. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 9,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,827. TOTAL EXPENSES 14,738. CAMP EXPENSE: PROGRAM SERVICE EXPENSES 12,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,192. GRADUATE PROGRAM: PROGRAM SERVICE EXPENSES 11,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,459. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 4,681. MANAGEMENT AND GENERAL EXPENSES 3,330. FUNDRAISING EXPENSES 2,670. TOTAL EXPENSES 10,681. SCHOLARSHIP EXPENSE: PROGRAM SERVICE EXPENSES 7,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,274. PAYROLL FEES: PROGRAM SERVICE EXPENSES 3,452. MANAGEMENT AND GENERAL EXPENSES 1,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,536. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 98. MANAGEMENT AND GENERAL EXPENSES 1,069. FUNDRAISING EXPENSES 2,805. TOTAL EXPENSES 3,972. AUTHORSHIP SERIES: PROGRAM SERVICE EXPENSES 2,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,675. EVENT PLANNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 2,500. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,256. ENRICHMENT EXPENSES: PROGRAM SERVICE EXPENSES 1,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,410. WEB COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 971. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 736. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 697. TOTAL EXPENSES 697. GIFTS: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. FORM 990, PART XI LINE 2C THERE IS NO CHANGE IN THE PROCESS OF OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.