2024-03-04T13:29:27-06:00 2023-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2022-07-01 616000383 LOUISVILLE THEATRICAL ASSOCIATION INC LOUI 5025847469 620 WEST MAIN STREET 100 LOUISVILLE KY 40202 LESLIE BROECKER PRESIDENT 5025847469 2024-01-16 1 LESLIE BROECKER 999009999 0 MELINDA L HECK P01392306 5024269660 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESLIE BROECKER 620 WEST MAIN ST LOUISVILLE KY 40202 11570780 0 X N/A X 1938 KY ADVANCE THE ARTS THROUGH EDUCATION AND ENABLING THE PUBLIC, GENERALLY, TO ENJOY MUSICAL, DRAMATIC, OPERATIC, AND OTHER FORMS OF ENTERTAINMENT, TO AS GREAT EXTENT AS POSSIBLE AND AT AS LOW A COST AS POSSIBLE. PRODUCE AND PRESENT PERFORMANCES AND PROGRAMS , AND INTELLECTUAL AND INSTRUCTIVE LECTURES. 6 6 0 0 0 0 58200 200 10216960 11059608 41000 -5917 177961 173625 10494121 11227516 0 0 0 0 0 0 0 0 0 10284131 11206876 10284131 11206876 209990 20640 7873475 10950484 7037508 10040611 835967 909873 X ADVANCE THE ARTS THROUGH EDUCATION AND ENABLING THE PUBLIC, GENERALLY, TO ENJOY MUSICAL,DRAMATIC, OPERATIC, AND OTHER FORMS OF ENTERTAINMENT, TO AS GREAT AN EXTENT AS POSSIBLE AND AT AS LOW A COST AS POSSIBLE. PRODUCE AND PRESENT PERFORMANCES AND PROGRAMS, AND INTELLECTUAL AND INSTRUCTIVE LECTURES. 0 0 11195550 11252007 USE BROADWAY SERIES EDUCATION PROGRAM TO EXPANDKNOWLEDGE OF FUTURE ARTISTS. PROGRAM FOSTERS COMMUNITY OUTREACH, PROVIDES WORKSHOPS AND SUBSIDIZED TICKETS FOR STUDENTS. 11195550 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 KY X THE ORGANIZATION 5025847469 620 WEST MAIN STREET 100 LOUISVILLE KY 40202 X BRADLEY BROECKER CHAIRMAN EMERITUS 10.00 X X 0 0 0 MIKE BERRY VICE PRESIDENT/SECRETARY 5.00 X X 0 0 0 CHUCK SCHUPP MEMBER AT LARGE 1.00 X 0 0 0 DAVID ROTH CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 DAVID FERGUSON VICE PRESIDENT/TREASURER 5.00 X X 0 0 0 MICHAEL MOLL MEMBER AT LARGE 1.00 X 0 0 0 LESLIE BROECKER PRESIDENT 40.00 X X 0 0 0 0 0 0 0 0 0 0 BSMG 620 WEST MAIN STREET SUITE 100 LOUISVILLE KY 40202 CONTRACT SERVICES 10550865 1 200 200 TICKET SALES 900099 10933539 10933539 SHOW CONTRACT 900099 72500 72500 EDUCATION 900099 53569 53569 11059608 18774 18774 318573 343264 -24691 -24691 -24691 MISCELLANEOUS 900099 173625 173625 173625 11227516 11252007 0 -24691 10550865 10550865 6015 6015 193 193 592345 592345 3845 3845 EDUCATION 52340 52340 BOARD EXPENSES 1273 1273 11206876 11195550 11326 0 496308 488092 152071 310471 6759374 9638850 465722 513071 7873475 10950484 7037508 10040611 7037508 10040611 X 826234 909873 9733 0 835967 909873 7873475 10950484 20640 61083 -7817 0 X 0 1 X 1 0 X 142037 144478 11692 58200 200 356607 16159724 9849800 -427744 10216960 11059608 46858348 240422 186209 426631 16542183 10180487 -416052 10275160 11059808 47641586 0 0 0 47641586 28611 18774 47385 28611 18774 47385 177961 173625 351586 16542183 10180487 -416052 10481732 11252207 48040557 0.99170 0.99570 0.00100 0.00060 X 0 X 11280782 61083 61083 11219699 7817 7817 11227516 11206876 0 11206876 0 11206876 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ASSOCIATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ASSOCIATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. AS OF JUNE 30, 2023 AND 2022, THE ASSOCIATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. FORM 990, PART VI, SECTION A, LINE 3 BROADWAY SERIES MANAGEMENT GROUP, INC. PROVIDES CONTRACT SERVICES FOR LOUISVILLE THEATRICAL ASSOCIATION, INC., PAID $10,550,865 IN FY 2023 FOR THESE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY THE SIGNING OFFICER AND OTHER OFFICERS AND COORDINATED WITH AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, FORM 1023, AND 990 AVAILABLE UPON REQUEST THROUGH ITS PRINCIPAL OFFICE IN LOUISVILLE, KY.