2024-10-28T10:08:40-07:00 2024-06-30 202747426 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2023-07-01 462689988 THE BROADWAY DANCE LAB INC BROA 6463255389 433 WEST 34TH STREET NEW YORK NY 100011523 JOSHUA PRINCE ARTISTIC DIRECTOR 6463255389 2024-10-28 true true JONATHAN A BANDER P00561220 2126842470 2024-10-28 X 2023 2024-10-15 13:58:12Z DANCE LAB NEW YORK JOSHUA PRINCE 433 WEST 34TH STREET - 19A NEW YORK NY 10001 1123416 false X WWW.BROADWAYDANCELAB.ORG X 2013 NY TO PROVIDE CHOREOGRAPHERS TIME AND SPACE TO PRACTICE THEIR CRAFT AND TEST THEIR IDEAS. 9 8 149 6 0 0 614083 782338 177637 150075 14852 23323 0 0 806572 955736 0 0 522312 592718 0 75958 284311 287975 806623 880693 -51 75043 963007 1093451 6723 34050 956284 1059401 TO PROVIDE CHOREOGRAPHERS TIME AND SPACE TO PRACTICE THEIR CRAFT AND TEST THEIR IDEAS. false false 655109 0 150075 PROVIDE PROFESSIONAL DANCERS AND STUDIO SPACE FREE OF CHARGE TO CHOREOGRAPHERS FOR THEM TO PRACTICE THEIR CRAFT 655109 true true false false false false false false false false false false false false true true true false false false false false false false true false false false false false false false false true false true false false false false false false false false false false false true 33 0 true 149 true false false false false false true true false false false false X 9 8 false false false false false false false true true false false true true true true true false true false false NY X JOSHUA PRINCE 6463255389 433 WEST 34TH STREET - SUITE 19A NEW YORK NY 10001 JOSH PRINCE VICE PRESIDENT/ARTISTIC DIRECTOR 40.00 X X 121360 0 0 JULIA GLAWE EXECUTIVE DIRECTOR 40.00 X 80208 0 0 DANIEL ARON CHAIRMAN/TREASURER 0.00 X X 0 0 0 GREER WILLIAMS SECRETARY 0.00 X X 0 0 0 MEGAN CEREZO BOARD MEMBER 0.00 X 0 0 0 SUZI DIETZ BOARD MEMBER 0.00 X 0 0 0 WILLIAM SUK BOARD MEMBER 0.00 X 0 0 0 STEPHEN KROLL REIDY BOARD MEMBER 0.00 X 0 0 0 MIKE HARTLEY BOARD MEMBER 0.00 X 0 0 0 COLIN TUREK BOARD MEMBER 0.00 X 0 0 0 201568 0 0 1 false false false 177042 82616 522680 782338 DEVELOPMENTAL WORKSHOPS 711120 150075 0 0 150075 22725 0 22725 73913 73315 598 598 0 0 598 94365 177042 94365 0 0 0 955736 150075 0 23323 167781 79003 40000 48778 376231 337196 29276 9759 48706 37263 6202 5241 9191 0 9191 0 673 0 673 0 85463 51230 31960 2273 169 0 169 0 690 528 88 74 8205 0 8205 0 48486 37962 7644 2880 1335 1335 0 0 2083 1594 265 224 55472 42439 7064 5969 MERCHANT PROCESSING FEES 5386 0 5386 0 PAYROLL PROCESSING FEES 7065 5405 900 760 PRODUCTION 60915 60915 0 0 MISCELLANEOUS EXPENSE 386 0 386 0 2456 239 2217 0 880693 655109 149626 75958 82938 179346 513704 575639 113405 33580 2572 252960 281688 17917 2709 963007 1093451 2660 20307 4063 13743 6723 34050 X 858784 974401 97500 85000 956284 1059401 963007 1093451 75043 28074 X false true X true false X 0 450152 819495 1043129 614083 782338 3709197 0 0 450152 819495 1043129 614083 782338 3709197 1485861 2223336 19 3119 18986 22725 44849 0 237 6283 6520 3760566 459812 0.59120 0.59550 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2019: 237. 2021: 6283. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ADVANCES FROM SUPPLIERS 13743 13743 X 983137 28074 28074 955063 673 673 955736 880020 880020 673 673 880693 Pt X, Line 2 The Organization has evaluated its current tax positions and has concluded that as of June 30, 2024, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary. GALA 271407 177042 94365 58998 35367 271407 177042 94365 58998 35367 94365 0 JOSH PRINCE ART. DIR./BOARD MEM OPERATING EXPENSES X 65000 0 false true true 0 JOSH PRINCE ARTISTIC DIRECTOR/BOARD MEMBER 19200 OFFICE SPACE LEASE false 1 THE BROADWAY DANCE LAB,INC. LEASES OFFICE SPACE FROM PRINCE PRODUCTIONS. JOSH PRINCE IS THE OWNER OF PRINCE PRODUCTIONS. HE IS ALSO A BOARD MEMBER AND THE ARTISTIC DIRECTOR OF THE BROADWAY DANCE LAB, INC. THE AMOUNT OF RENT PAID TO PRINCE PRODUCTIONS FOR THE FISCAL YEAR WAS $19,200. Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 - FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND MEMBERS OF THE GOVERNING BOARD. Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY - THE OFFICERS AND THE BOARD OF DIRECTORS REGULARLY REVIEW THE CONFLICT OF INTEREST POLICY AND OVERSEE BOTH INITIAL AND ANNUAL DISCLOSURES. AND RELATED PARTY TRANSACTION MUST BE APPROVED BY THE BOARD AS FAIR, REASONABLE, AND IN THE BEST INTEREST OF THE CORPORATION. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - CERTAIN POLICIES AND DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST. Pt VI, Line 15a THE MANAGING DIRECTORS SALARIES ARE DETERMINED BASED ON A COMPARABILITY STUDY.