2025-12-04T14:56:41-06:00 2025-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2024-07-01 616000383 LOUISVILLE THEATRICAL ASSOCIATION INC LOUI 5025847469 716 WEST MAIN STREET 201 LOUISVILLE KY 40202 LESLIE BROECKER PRESIDENT 5025847469 2025-12-04 1 1 MELINDA L HECK P01392306 5024269660 2025-12-03 2024 2025-03-06 01:10:19Z LESLIE BROECKER 716 WEST MAIN STREET 201 LOUISVILLE KY 40202 12997051 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. 20 20 0 20 0 0 0 0 16556940 12540278 21752 26889 315873 293483 16894565 12860650 0 0 0 0 0 0 0 0 0 16767277 12818493 16767277 12818493 127288 42157 11541443 15807541 10467431 14643365 1074012 1164176 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 12797252 12833761 USE BROADWAY SERIES EDUCATION PROGRAM TO EXPAND KNOWLEDGE OF FUTURE ARTISTS. PROGRAM FOSTERS COMMUNITY OUTREACH, PROVIDES WORKSHOPS AND SUBSIDIZED TICKETS FOR STUDENTS. IN 2024, WE CREATED A STATE-WIDE HIGH SCHOOL MUSICAL COMPETITION IN PARTNERSHIP WITH THE JIMMY AWARDS, THE NATIONAL HIGH SCHOOL MUSICAL COMPETITION AND THE KENTUCKY CENTER. 12797252 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 20 20 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 KY X THE ORGANIZATION 5025847469 716 WEST MAIN STREET 201 LOUISVILLE KY 40202 X BRADLEY BROECKER CHAIRMAN EMERITUS 10.00 X X 0 0 0 MICHAEL 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 MARY BETH DUNN BOARD MEMBER 1.00 X 0 0 0 JEANNE FERGUSON BOARD MEMBER 1.00 X 0 0 0 LARRY FLORMAN BOARD MEMBER 1.00 X 0 0 0 ALAN SINGLETON BOARD MEMBER 1.00 X 0 0 0 BRUCE BRIGHTWELL BOARD MEMBER 1.00 X 0 0 0 SCOTT ESTES BOARD MEMBER 1.00 X 0 0 0 RICK O'DANIEL-MUNGER BOARD MEMBER 1.00 X 0 0 0 WINNIE SPITZA BOARD MEMBER 1.00 X 0 0 0 PETER WAYNE BOARD MEMBER 1.00 X 0 0 0 CARLISLE BAKER BOARD MEMBER 1.00 X 0 0 0 NATHAN HOLLADAY BOARD MEMBER 1.00 X 0 0 0 FERNANDO RUBIO BOARD MEMBER 1.00 X 0 0 0 WINNIE SHOUSE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 BSMG 716 WEST MAIN STREET SUITE 201 LOUISVILLE KY 40202 CONTRACT SERVICES 14093299 1 TICKET SALES 900099 12384587 12384587 EDUCATION 900099 80691 80691 SHOW CONTRACT 900099 75000 75000 12540278 22270 22270 141020 136401 4619 4619 4619 MISCELLANEOUS 900099 293483 293483 293483 12860650 12833761 0 26889 11951126 11951126 8250 8250 8171 8171 231 231 708944 708944 3607 3607 EDUCATION 137182 137182 BOARD EXPENSES 982 982 12818493 12797252 21241 0 362073 587357 462342 498670 10095354 14033115 621674 688399 11541443 15807541 10467431 14643365 10467431 14643365 X 1074012 1164176 1074012 1164176 11541443 15807541 42157 48007 0 X 0 1 X 0 0 X 11692 58200 200 70092 -427744 10216960 11059608 16556940 12540278 49946042 -416052 10275160 11059808 16556940 12540278 50016134 0 0 0 50016134 28611 18774 15200 22270 84855 28611 18774 15200 22270 84855 177961 173625 315873 293483 960942 -416052 10481732 11252207 16888013 12856031 51061931 0.97950 0.98490 0.00170 0.00130 X 0 X 12900486 48007 48007 12852479 8171 8171 12860650 12810322 0 12810322 8171 8171 12818493 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, 2025 AND 2024. AS OF JUNE 30, 2025 AND 2024, 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 2 BRAD AND LESLIE BROECKER HAVE A FAMILY RELATIONSHIP. DAVID AND JEANNE FERGUSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 BROADWAY SERIES MANAGEMENT GROUP, INC. PROVIDES CONTRACT SERVICES FOR LOUISVILLE THEATRICAL ASSOCIATION, INC., PAID $11,951,126 IN FY 2025 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.