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Madison Square Garden Entertainment Corp. – ‘10-K’ for 6/30/20 – ‘EX-21.1’

On:  Friday, 8/28/20, at 7:19pm ET   ·   As of:  8/31/20   ·   For:  6/30/20   ·   Accession #:  1795250-20-11   ·   File #:  1-39245

Previous ‘10-K’:  None   ·   Next:  ‘10-K’ on 8/23/21 for 6/30/21   ·   Latest:  ‘10-K’ on 8/22/23 for 6/30/23   ·   16 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/31/20  Madison Square Garden Enter… Corp 10-K        6/30/20  148:26M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.03M 
 2: EX-10.4     Material Contract                                   HTML     91K 
 4: EX-10.45    Material Contract                                   HTML     71K 
 5: EX-10.46    Material Contract                                   HTML     71K 
 3: EX-10.5     Material Contract                                   HTML     76K 
 6: EX-10.55    Material Contract                                   HTML    347K 
 7: EX-10.56    Material Contract                                   HTML    306K 
 8: EX-10.57    Material Contract                                   HTML    126K 
 9: EX-10.58    Material Contract                                   HTML    128K 
10: EX-10.59    Material Contract                                   HTML    107K 
11: EX-10.60    Material Contract                                   HTML     92K 
13: EX-21.1     Subsidiaries List                                   HTML     67K 
14: EX-23.1     Consent of Expert or Counsel                        HTML     41K 
12: EX-18.1     Letter re: a Change in Accounting Principles or     HTML     42K 
                Practices                                                        
15: EX-31.1     Certification -- §302 - SOA'02                      HTML     46K 
16: EX-31.2     Certification -- §302 - SOA'02                      HTML     46K 
17: EX-32.1     Certification -- §906 - SOA'02                      HTML     41K 
18: EX-32.2     Certification -- §906 - SOA'02                      HTML     41K 
25: R1          Cover                                               HTML    105K 
26: R2          Consolidated and Combined Balance Sheets            HTML    183K 
27: R3          Consolidated and Combined Balance Sheets            HTML     54K 
                (Parenthetical)                                                  
28: R4          Consolidated and Combined Statements of Operations  HTML    127K 
29: R5          Consolidated and Combined Statements of Operations  HTML     56K 
                (Parenthetical)                                                  
30: R6          Consolidated and Combined Statements of             HTML     99K 
                Comprehensive Income (Loss)                                      
31: R7          Consolidated and Combined Statements of Cash Flows  HTML    184K 
32: R8          Consolidated and Combined Statements of Equity and  HTML    160K 
                Redeemable Noncontrolling Interests                              
33: R9          Description of Business and Basis of Presentation   HTML     86K 
34: R10         Summary of Significant Accounting Policies          HTML    132K 
35: R11         Acquisition and Disposition                         HTML     50K 
36: R12         Revenue Recognition                                 HTML    200K 
37: R13         Computation of Earnings (Loss) per Common Share     HTML     58K 
38: R14         Cash, Cash Equivalent and Restricted Cash           HTML     59K 
39: R15         Investments and Loans to Nonconsolidated            HTML    160K 
                Affiliates                                                       
40: R16         Property and Equipment                              HTML     74K 
41: R17         Leases                                              HTML     84K 
42: R18         Goodwill and Intangible Assets                      HTML    138K 
43: R19         Commitments and Contingencies                       HTML    101K 
44: R20         Fair Value Measurements                             HTML    101K 
45: R21         Credit Facilities                                   HTML    105K 
46: R22         Pension Plans and Other Postretirement Benefit      HTML    367K 
                Plan                                                             
47: R23         Share-Based Compensation                            HTML    100K 
48: R24         Stock Repurchase Program                            HTML     42K 
49: R25         Accumulated Other Comprehensive Income (Loss)       HTML    106K 
50: R26         Income Taxes                                        HTML    144K 
51: R27         Related Party Transactions                          HTML    100K 
52: R28         Segment Information                                 HTML    313K 
53: R29         Concentration of Risk                               HTML     48K 
54: R30         Interim Financial Information (Unaudited) (Notes)   HTML    170K 
55: R31         Schedule Ii Valuation and Qualifying Accounts       HTML    116K 
56: R32         Summary of Significant Accounting Policies          HTML    230K 
                (Policies)                                                       
57: R33         Revenue Recognition (Tables)                        HTML    182K 
58: R34         Computation of Earnings (Loss) per Common Share     HTML     56K 
                (Tables)                                                         
59: R35         Cash, Cash Equivalent and Restricted Cash (Tables)  HTML     59K 
60: R36         Investments and Loans to Nonconsolidated            HTML    151K 
                Affiliates (Tables)                                              
61: R37         Property and Equipment (Tables)                     HTML     72K 
62: R38         Leases (Tables)                                     HTML     76K 
63: R39         Goodwill and Intangible Assets (Tables)             HTML    142K 
64: R40         Commitments and Contingencies (Tables)              HTML     94K 
65: R41         Fair Value Measurements (Tables)                    HTML    102K 
66: R42         Credit Facilities (Tables)                          HTML     88K 
67: R43         Pension Plans and Other Postretirement Benefit      HTML    370K 
                Plan (Tables)                                                    
68: R44         Share-Based Compensation (Tables)                   HTML     87K 
69: R45         Accumulated Other Comprehensive Income (Loss)       HTML    106K 
                (Tables)                                                         
70: R46         Income Taxes (Tables)                               HTML    139K 
71: R47         Related Party Transactions (Tables)                 HTML     65K 
72: R48         Segment Information (Tables)                        HTML    302K 
73: R49         Concentration of Risk (Tables)                      HTML     46K 
74: R50         Interim Financial Information (Unaudited) (Tables)  HTML    172K 
75: R51         Description of Business and Basis of Presentation   HTML     94K 
                (Details)                                                        
76: R52         Summary of Significant Accounting Policies          HTML    116K 
                (Details)                                                        
77: R53         Acquisition and Disposition - Tao Group             HTML     60K 
                Hospitality Additional Interest Acquisition                      
                (Narrative) (Details)                                            
78: R54         Acquisition and Disposition - Disposition of The    HTML     62K 
                Forum (Narrative) (Details)                                      
79: R55         Revenue Recognition - Narrative (Details)           HTML     44K 
80: R56         Revenue Recognition - Disaggregation of Revenue     HTML    146K 
                (Details)                                                        
81: R57         Revenue Recognition - Contract Balances (Details)   HTML     55K 
82: R58         Revenue Recognition - Remaining Performance         HTML     61K 
                Obligation (Details)                                             
83: R59         Computation of Earnings (Loss) per Common Share     HTML     54K 
                (Details)                                                        
84: R60         Cash, Cash Equivalent and Restricted Cash           HTML     49K 
                (Details)                                                        
85: R61         Investments and Loans to Nonconsolidated            HTML     93K 
                Affiliates - Equity and Other Investments without                
                Readily Determinable Fair Value (Details)                        
86: R62         Investments and Loans to Nonconsolidated            HTML    123K 
                Affiliates - Narrative (Details)                                 
87: R63         Investments and Loans to Nonconsolidated            HTML    144K 
                Affiliates - Summarized Financial Information of                 
                Equity Investments (Details)                                     
88: R64         Property and Equipment - Schedule of Property,      HTML     85K 
                Plant and Equipment (Details)                                    
89: R65         Property and Equipment - Narrative (Details)        HTML     47K 
90: R66         Leases - Narrative (Details)                        HTML     65K 
91: R67         Leases Leases (Assets and Liabilities Recognized)   HTML     55K 
                (Details)                                                        
92: R68         Leases Leases (Costs incurred in the period)        HTML     52K 
                (Details)                                                        
93: R69         Leases Leases (Remaining liabilities) (Details)     HTML     58K 
94: R70         Goodwill and Intangible Assets (Carrying Amount of  HTML     71K 
                Goodwill By Reportable Segment) (Details)                        
95: R71         Goodwill and Intangible Assets (Schedule of         HTML     57K 
                Indefinite-Lived Intangible Assets) (Details)                    
96: R72         Goodwill and Intangible Assets (Schedule of         HTML     98K 
                Intangible Assets Subject To Amortization)                       
                (Details)                                                        
97: R73         Goodwill and Intangible Assets (Schedule of         HTML     51K 
                Finite-Lived Intangible Assets, Future                           
                Amortization Expense) (Details)                                  
98: R74         Commitments and Contingencies - Narrative           HTML     45K 
                (Details)                                                        
99: R75         Commitments and Contingencies - Contractual         HTML     92K 
                Obligations And Off Balance Sheet Arrangements                   
                (Details)                                                        
100: R76         Fair Value Measurements (Schedule of Fair Value,    HTML     54K  
                Assets Measured on Recurring Basis) (Details)                    
101: R77         Fair Value Measurements (Schedule of Fair Value,    HTML     90K  
                Financial Instruments) (Details)                                 
102: R78         Fair Value Measurements (Contingent Consideration   HTML     58K  
                Liabilities) (Details)                                           
103: R79         Credit Facilities - Narrative (Details)             HTML    132K  
104: R80         Credit Facilities - Schedule of Long Term Debt      HTML     61K  
                Maturities (Details)                                             
105: R81         Credit Facilities - Debt Outstanding and Deferred   HTML     68K  
                Financing Costs (Details)                                        
106: R82         Credit Facilities - Deferred Financing Costs For    HTML     45K  
                Revolving Credit Facilities (Details)                            
107: R83         Pension Plans and Other Postretirement Benefit      HTML     66K  
                Plan Schedule of Changes in Benefit Obligation                   
                (Details)                                                        
108: R84         Pension Plans and Other Postretirement Benefit      HTML     58K  
                Plan Schedule of Changes in Plan Assets (Details)                
109: R85         Pension Plans and Other Postretirement Benefit      HTML     46K  
                Plan Schedule of Net Funded Status (Details)                     
110: R86         Pension Plans and Other Postretirement Benefit      HTML     53K  
                Plan Schedule of Amounts Recognized in Balance                   
                Sheet (Details)                                                  
111: R87         Pension Plans and Other Postretirement Benefit      HTML     91K  
                Plan Schedule of Net Periodic Benefit Cost                       
                (Details)                                                        
112: R88         Pension Plans and Other Postretirement Benefit      HTML     68K  
                Plan Schedule of Amounts Recognized in Other                     
                Comprehensive Income (Loss) (Details)                            
113: R89         Pension Plans and Other Postretirement Benefit      HTML     43K  
                Plan Pension Plans Fund Status (Details)                         
114: R90         Pension Plans and Other Postretirement Benefit      HTML     67K  
                Plan Schedule of Assumptions Used (Details)                      
115: R91         Pension Plans and Other Postretirement Benefit      HTML     51K  
                Plan Schedule of Effect of One-Percentage-Point                  
                Change in Assumed Health Care Cost Trend Rates                   
                (Details)                                                        
116: R92         Pension Plans and Other Postretirement Benefit      HTML     49K  
                Plan Schedule of Allocation of Plan Assets                       
                (Details)                                                        
117: R93         Pension Plans and Other Postretirement Benefit      HTML     59K  
                Plan Investment at Estimated Fair Value (Details)                
118: R94         Pension Plans and Other Postretirement Benefit      HTML     49K  
                Plan Contributions for Qualified Defined Benefit                 
                Pension Plan (Narrative) (Details)                               
119: R95         Pension Plans and Other Postretirement Benefit      HTML     58K  
                Plan Schedule of Expected Benefit Payments                       
                (Details)                                                        
120: R96         Pension Plans and Other Postretirement Benefit      HTML     51K  
                Plan Defined Contribution Plan (Narrative)                       
                (Details)                                                        
121: R97         Pension Plans and Other Postretirement Benefit      HTML     78K  
                Plan Schedule of Multiemployer Defined Benefit                   
                Pension Plans (Details)                                          
122: R98         Pension Plans and Other Postretirement Benefit      HTML     52K  
                Plan Schedule of Plan Listed in Form 5500                        
                providing more than 5 Percent of Total                           
                Contribution (Details)                                           
123: R99         Pension Plans and Other Postretirement Benefit      HTML     50K  
                Plan Multiemployer Defined Contribution Pension                  
                Plans and Multiemployer Plans That Provide Health                
                and Welfare Benefits (Narrative) (Details)                       
124: R100        Share-Based Compensation Overview (Narrative)       HTML     66K  
                (Details)                                                        
125: R101        Schedule of Share-based Compensation Expense        HTML     59K  
                (Details)                                                        
126: R102        Schedule of Share-based Compensation, Restricted    HTML     73K  
                Stock Units Award Activities (Details)                           
127: R103        Schedule of Share-based Compensation Activities,    HTML     66K  
                Stock Option (Details)                                           
128: R104        Stock Repurchase Program (Details)                  HTML     47K  
129: R105        Accumulated Other Comprehensive Income (Loss)       HTML    106K  
                (Details)                                                        
130: R106        Income Taxes (Narrative) (Details)                  HTML     66K  
131: R107        Income Taxes Schedule of Components of Income Tax   HTML     62K  
                Expense (Benefit) (Details)                                      
132: R108        Income Taxes Schedule of Effective Income Tax Rate  HTML     78K  
                Reconciliation (Details)                                         
133: R109        Income Taxes Schedule of Deferred Tax Assets and    HTML     82K  
                Liabilities (Details)                                            
134: R110        Related Party Transactions (Ownership Percentage)   HTML     46K  
                (Details)                                                        
135: R111        Related Party Transactions (Other Discussion)       HTML     59K  
                (Details)                                                        
136: R112        Related Party Transactions (Transactions by Type)   HTML     62K  
                (Details)                                                        
137: R113        Related Party Transactions (Narrative) (Details)    HTML     61K  
138: R114        Segment Information - Narrative (Details)           HTML     41K  
139: R115        Segment Information - Schedule of Segment           HTML    152K  
                Reporting Information by Segment (Details)                       
140: R116        Segment Information - Misc Income (Expense)         HTML     54K  
                (Details)                                                        
141: R117        Concentration of Risk - Schedules of Concentration  HTML     46K  
                of Risk (Details)                                                
142: R118        Concentration of Risk - Narrative (Details)         HTML     52K  
143: R119        Interim Financial Information (Unaudited)           HTML     96K  
                (Details)                                                        
144: R120        Schedule Ii Valuation and Qualifying Accounts       HTML     69K  
                (Details)                                                        
146: XML         IDEA XML File -- Filing Summary                      XML    272K  
24: XML         XBRL Instance -- msge0630202010k_htm                 XML   6.52M 
145: EXCEL       IDEA Workbook of Financial Reports                  XLSX    236K  
20: EX-101.CAL  XBRL Calculations -- msg-20200630_cal                XML    408K 
21: EX-101.DEF  XBRL Definitions -- msg-20200630_def                 XML   1.83M 
22: EX-101.LAB  XBRL Labels -- msg-20200630_lab                      XML   3.30M 
23: EX-101.PRE  XBRL Presentations -- msg-20200630_pre               XML   2.24M 
19: EX-101.SCH  XBRL Schema -- msg-20200630                          XSD    329K 
147: JSON        XBRL Instance as JSON Data -- MetaLinks              738±  1.16M  
148: ZIP         XBRL Zipped Folder -- 0001795250-20-000011-xbrl      Zip   1.01M

‘EX-21.1’   —   Subsidiaries List

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

 <!   C:   C: 
  Exhibit  


Madison Square Garden Entertainment Corp.
Subsidiaries
Exhibit 21.1


ENTITY NAME
 
STATE/COUNTRY
FORMED
11th Street Hospitality LLC
 
NY
289 Hospitality, LLC
 
NY
29th Street Club Brands LLC
 
DE
29th Street F&B/Hotel Brands, LLC
 
DE
5 Chinese Brothers LLC
 
DE
55th Street Hospitality Holdings, LLC
 
NY
57th Street Hospitality Group, LLC
 
NY
632 N. Dearborn Operations, LLC
 
DE
ALA Hospitality LLC
 
DE
Asia Chicago Management LLC
 
DE
Asia Five Eight LLC
 
NY
Asia Las Vegas LLC
 
DE
Asia Los Angeles LLC
 
DE
Asia MS LLC
 
DE
Asia One Six LLC
 
NY
Avenue Hospitality Group, LLC
 
NY
B&E Los Angeles LLC
 
DE
Bayside Hospitality Group LLC
 
NY
BD Stanhope, LLC
 
NY
Boston Calling Events, LLC
 
DE
Bowery Hospitality Associates LLC
 
NY
Buddha Beach LLC
 
DE
Buddha Entertainment LLC
 
DE
Chelsea Hospitality Associates LLC
 
NY
Chelsea Hospitality Partners, LLC
 
NY
China Management, LLC
 
NY
Dearborn Ventures LLC
 
DE
Eden Insurance Company, Inc.
 
NY
Entertainment Ventures, LLC
 
DE
Garden of Dreams Foundation
 
NY
Genco Land Development Corp.
 
NY
The Grand Tour, LLC
 
NY
Guapo Bodega Las Vegas LLC
 
DE
Guapo Bodega LLC
 
NY
IP BISC LLC
 
NY
Lower East Side Hospitality LLC
 
NY
Madison Entertainment Associates LLC
 
DE
Madison Square Garden Investments, LLC
 
DE
Marquee Brand Holdings, LLC
 
DE
Miami Hospitality IP Group, LLC
 
DE
Miami Hospitality Operating Group, LLC
 
DE
MSG Aircraft Leasing, L.L.C.
 
DE
MSG Arena Holdings, LLC
 
DE

1


Madison Square Garden Entertainment Corp.
Subsidiaries
Exhibit 21.1


ENTITY NAME
 
STATE/COUNTRY
FORMED
MSG Arena, LLC
 
DE
MSG Aviation, LLC
 
DE
MSG BCE, LLC
 
DE
MSG BBLV, LLC
 
DE
MSG Beacon, LLC
 
DE
MSG Chicago, LLC
 
DE
MSG Eden Realty, LLC
 
DE
MSG Entertainment Group, LLC
 
DE
MSG Entertainment Holdings, LLC
 
DE
MSG Holdings Music, LLC
 
DE
MSG Immersive Ventures, LLC
 
DE
MSG Interactive, LLC
 
DE
MSG Las Vegas, LLC
 
DE
MSG National Properties LLC
 
DE
MSG Publishing, LLC
 
DE
MSG Songs, LLC
 
DE
MSG Sphere Studios, LLC
 
DE
MSG TE, LLC
 
DE
MSG TG, LLC
 
DE
MSG Theatrical Ventures, LLC
 
DE
MSG Vaudeville, LLC
 
DE
MSG Ventures Holdings, LLC
 
DE
MSG Ventures, LLC
 
DE
MSG Winter Productions, LLC
 
DE
Ninth Avenue Hospitality LLC
 
NY
Obscura Digital, LLC
 
DE
Radio City Productions LLC
 
DE
Radio City Trademarks, LLC
 
DE
RMC Licensing LLC
 
NY
RMNJ Licensing LLC
 
DE
Roof Deck Australia LLC
 
DE
Roof Deck Entertainment LLC
 
DE
RPC Licensing LLC
 
NY
Seventh Avenue Hospitality, LLC
 
NY
Stay in Your Lane Holdings, LLC
 
DE
Strategic Dream Lounge, LLC
 
NY
Strategic Dream Midtown BL, LLC
 
NY
Strategic Dream Midtown LL, LLC
 
NY
Strategic Dream Midtown RT, LLC
 
NY
Strategic Dream Restaurant, LLC
 
NY
Strategic Dream Rooftop, LLC
 
NY
Stratford Garden Development Limited
 
United Kingdom
Stratford Garden Property Holdings (UK) Limited
 
United Kingdom

2


Madison Square Garden Entertainment Corp.
Subsidiaries
Exhibit 21.1


ENTITY NAME
 
STATE/COUNTRY
FORMED
Stratford Garden Property (UK) Limited
 
United Kingdom
Strip View Entertainment LLC
 
DE
Suite Sixteen, LLC
 
DE
TAO Entertainment Singapore Pte Ltd
 
Singapore
TAO Group Holdings LLC
 
DE
TAO Group Intermediate Holdings LLC
 
DE
TAO Group Management LLC
 
DE
TAO Group Operating LLC
 
DE
TAO Group Sub-Holdings LLC
 
DE
TAO Licensing LLC
 
DE
TAO Park Hospitality, LLC
 
DE
TG 29 Hospitality, LLC
 
DE
TG Hospitality Licensing, LLC
 
DE
TG Hospitality Group LLC
 
CA
TGPH Nightclub, LLC
 
DE
TGPH Restaurant, LLC
 
DE
TSPW Managers LA, LLC
 
DE
VIP Event Management LLC
 
DE
Walter Prod Co, LLC
 
DE
Womens Club Holdings, LLC
 
DE
Womens Club IP, LLC
 
DE
WPTS, LLC
 
DE
WPTS Restaurant, LLC
 
DE

3

9 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/22/23  Sphere Entertainment Co.          10-K        6/30/23  143:89M
 8/19/22  Sphere Entertainment Co.          10-K        6/30/22  157:23M
 2/09/22  Sphere Entertainment Co.          10-K/A      6/30/21  140:20M                                    Donnelley … Solutions/FA
 8/23/21  Sphere Entertainment Co.          10-K        6/30/21  158:28M
 7/09/21  Sphere Entertainment Co.          S-8         7/09/21    4:144K                                   Donnelley … Solutions/FA
 6/04/21  MSG Networks Inc.                 DEFM14A                1:3.1M                                   Donnelley … Solutions/FA
 6/04/21  Sphere Entertainment Co.          424B3                  1:3M                                     Donnelley … Solutions/FA
 6/02/21  Sphere Entertainment Co.          S-4/A                  9:3.1M                                   Donnelley … Solutions/FA
 5/07/21  Sphere Entertainment Co.          S-4                   10:3M                                     Donnelley … Solutions/FA

7 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/07/20  Sphere Entertainment Co.          8-K:1,2,8,9 8/06/20   13:1.1M                                   Donnelley … Solutions/FA
 6/29/20  Sphere Entertainment Co.          8-K:1,5,9   6/26/20   11:243K                                   Donnelley … Solutions/FA
 4/23/20  Sphere Entertainment Co.          8-K:1,5,8,9 4/17/20   19:1.5M                                   Donnelley … Solutions/FA
 4/01/20  Sphere Entertainment Co.          10-12B/A              13:4.9M                                   Donnelley … Solutions/FA
 3/26/20  Sphere Entertainment Co.          10-12B/A    3/25/20    3:4.5M                                   Donnelley … Solutions/FA
 3/18/20  Sphere Entertainment Co.          10-12B/A              50:10M                                    Donnelley … Solutions/FA
 3/06/20  Sphere Entertainment Co.          10-12B                17:4.9M                                   Donnelley … Solutions/FA
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