2026-07-15T07:33:17-05:00 2025-08-31 251031723 H2R CPA 875 GREENTREE RD BLDG 7 STE 1000 PITTSBURGH PA 15220 990 2024-09-01 452932278 ALUMNI THEATER COMPANY ALUM 4129250282 6601 HAMILTON AVENUE PITTSBURGH PA 15206 BRIDGETTE PERDUE EXECUTIVE DIRECTOR 4129250282 2026-07-14 1 1 EDWARD G SCHERER P00953415 4123912920 2026-07-14 2024 2025-03-06 01:10:19Z BRIDGETTE PERDUE 6601 HAMILTON AVENUE PITTSBURGH PA 15206 1051488 0 X WWW.ALUMNITHEATERCOMPANY.ORG X 2011 PA CREATE BOLD THEATRICAL WORK THAT GIVES A FRESH VOICE TO THE EXPERIENCE OF YOUNG BLACK ARTISTS AND HIGHLIGHTS THEIR RICH CONTRIBUTION TO THE COMMUNITY. 10 9 5 30 0 0 793319 1005024 34136 20040 4258 12856 0 13568 831713 1051488 0 0 0 0 221775 271210 0 0 61416 459674 348301 681449 619511 150264 431977 1136746 1521994 721969 675240 414777 846754 CREATE BOLD THEATRICAL WORK THAT GIVES A FRESH VOICE TO THE EXPERIENCE OF YOUNG BLACK ARTISTS AND HIGHLIGHTS THEIR RICH CONTRIBUTION TO THE COMMUNITY. 0 0 439071 20040 THEATER PERFORMANCE: 6 PRODCTIONS INCLUDING: MIC CHECK: AN ATC CONCERT, BLACK SHEEP, LOVE IS... (ATC ONE ACTS), A ROSE THAT GREW FROM CONCRETE (DANCE SHOW), COLOR ME FULL (SUMMER INTENSIVE), AND ATC AROUND THE CLOCK: A 24HR PLAY FESTIVAL. 439071 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 53 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 0 0 PA X BRIDGETTE PERDUE 4129450282 6601 HAMILTON AVENUE PITTSBURGH PA 15206 TRACY EDMUNDS CHAIRPERSON 2.50 X X 0 0 0 SHAUNDA MCDILL TREASURER (AS OF 1/25) 2.50 X X 0 0 0 JOSHUA DONNER TREASURER (THRU 7/25) 2.50 X X 0 0 0 DOMINIQUE BRIGGS SECRETARY (AS OF 1/25) 2.50 X X 0 0 0 RUTH KOLB DIRECTOR 1.00 X 0 0 0 MARK CONNER DIRECTOR (AS OF 1/25) 1.00 X 1140 0 0 HALLIE DONNER DIRECTOR (AS OF 8/24) 40.00 X 26808 0 0 FELICIA SNEAD DIRECTOR 1.00 X 0 0 0 CATHRYN CALHOUN DIRECTOR 1.00 X 0 0 0 BRENT JERNIGAN DIRECTOR 1.00 X 0 0 0 ALEX MATTHEWS DIRECTOR 1.00 X 0 0 0 MONTEZE FREELAND ARTISTIC DIRECTOR 40.00 X 1300 0 0 BRIDGETTE PERDUE EXECUTIVE DIRECTOR 40.00 X 90192 0 6313 119440 0 6313 0 0 0 0 0 1005024 1005024 TICKET SALES 711110 11279 11279 PERFORMANCE STIPENDS 711110 3700 3700 PAYMENT FOR CULTURAL A 711110 2521 2521 MEMBER DUES & CLASS FE 711110 2303 2303 CONCESSIONS & MERCH 711110 237 237 20040 12856 12856 2425 0 2425 2425 2425 MISCELLANEOUS REVENUE 900099 11143 11143 11143 1051488 20040 0 26424 X 183857 108900 37075 37882 56158 39872 7862 8424 7138 4479 1307 1352 24057 15156 4330 4571 31157 1496 29209 452 12775 12051 724 11137 2423 7665 1049 20078 18070 2008 4063 4063 4646 4646 LEASE EXPENSE 91840 82656 9184 ARTISTIC INSTRUCTORS 35920 35920 PRODUCTION EXPENSES 28089 28089 OPERATIONS SUPPORT 24947 23162 1535 250 83649 62734 14203 6712 619511 439071 119024 61416 392257 482961 41000 396695 223 0 0 4058 1085875 1076762 13176 9113 690090 629167 1136746 1521994 1120 16502 720849 658738 721969 675240 X 357938 700515 56839 146239 414777 846754 1136746 1521994 431977 0 X 0 1 X 1 0 X 439391 405455 650971 793319 1007327 3296463 439391 405455 650971 793319 1007327 3296463 620810 2675653 15281 15281 7155 31312 11143 49610 3361354 101079 0.79600 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 922814 922814 0 149902 145252 4650 13159 8696 4463 9113 OPERATING LEASE RIGHT OF USE ASSET 629167 629167 OPERATING LEASE LIABILITIES 652897 CC FC JOSH X2699 917 CC AMAZON AMEX X1002 1530 CC FC HALLIE X2681 2591 CC FC BP X6874 64 CC FNB BP X3154 739 658738 1051488 0 1051488 0 1051488 619511 0 619511 0 619511 FORM 990, PART VI, SECTION A, LINE 2 JOSH DONNER, FORMER TREASURER, AND HALLIE DONNER, BOARD MEMBER ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE FILING AND SIGNING OF THE RETURN. THE FORM IS AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW AT THEIR CONVENIENCE AFTER THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THEY SHALL INCLUDE A REVIEW OF REASONABLE COMPENSATION ARRANGEMENTS, AND A REVIEW TO ENSURE PARTNERSHIP, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES. EACH DIRECTOR, PRINCIPAL OFFICER, AND COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS IT, HAS AGREED TO COMPLY WITH IT, AND UNDERSTANDS WHAT IS NECESSARY TO MAINTAIN THE ORGANIZATION'S FEDERAL TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15A HALLIE' DONNER'S SALARY DETERMINATION WAS AFFIRMED BY THE BOARD OF DIRECTORS WITH HALLIE AND JOSH DONNER EXCLUDED FROM THE DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PRODUCTION SUPPORT: PROGRAM SERVICE EXPENSES 21,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,694. MANAGEMENT: PROGRAM SERVICE EXPENSES 5,542. MANAGEMENT AND GENERAL EXPENSES 5,542. FUNDRAISING EXPENSES 5,541. TOTAL EXPENSES 16,625. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 8,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,608. SMALLER THEATER EQUIPMENT: PROGRAM SERVICE EXPENSES 8,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,299. PRODUCTION RENTALS: PROGRAM SERVICE EXPENSES 7,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,185. OTHER RENT EXPENSE: PROGRAM SERVICE EXPENSES 6,581. MANAGEMENT AND GENERAL EXPENSES 355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,936. SMALLER NON-THEATER EQUIPMENT: PROGRAM SERVICE EXPENSES 525. MANAGEMENT AND GENERAL EXPENSES 4,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,777. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 501. MANAGEMENT AND GENERAL EXPENSES 4,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,555. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 3,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,799. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,171. TOTAL EXPENSES 1,171.