2024-07-02T08:30:20-05:00 2023-08-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-09-01 522358563 ATLAS PERFORMING ARTS CENTER ATLA 2023997993 1333 H STREET NE WASHINGTON DC 20002 DOUGLAS E YEUELL EXECUTIVE DIRECTOR 2023997993 2024-07-02 1 DOUGLAS YEUELL 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUGLAS E YEUELL 1333 H STREET NE WASHINGTON DC 20002 2886787 0 X WWW.ATLASARTS.ORG X 2001 DC SEE PART III, LINE 1. 19 18 73 28 0 0 2099362 1796106 94907 244984 141 11996 463792 722442 2658202 2775528 0 0 0 0 1162118 1474586 0 0 815420 1493052 1789831 2655170 3264417 3032 -488889 16779324 16011876 5142393 3510350 11636931 12501526 THE ATLAS IS A CREATIVE SPACE FOR ARTISTS AND AUDIENCES TO EXPLORE THE IDEA AND ISSUES OF OUR TIME. WE NURTURE AN EQUITABLE HOME FOR ARTISTS REPRESENTING OUR DIVERSE COMMUNITY. WE LEVERAGE PARTNERSHIPS AND PROGRAMS THAT REFLECT THE BEST OF THE ARTS AND OUR HUMANITY. 0 0 315322 177323 ATLAS PRESENTS: THE ATLAS PERFORMING ARTS CENTER PRESENTS, PRODUCES, AND CURATES ARTISTIC EVENTS. WE CONNECT OUR AUDIENCES AND PATRONS THROUGH COMPELLING THEATRICAL PERFORMANCES, DYNAMIC, MUSICAL ENTERTAINMENT, DANCE, SPOKEN WORD. ATLAS PRESENTS INCLUDES THE FOLLOWING PROGRAMS: ARTS FOR YOUNG AUDIENCES, JAZZ AT THE ATLAS, THE ATLAS SILENT FILM SERIES, AND THE ANNUAL INTERSECTIONS FESTIVAL, WHICH BOASTS OVER 35 PERFORMANCES WITH OVER 400 ARTISTS, AS WELL AS THE ANNUAL YOUTH SUMMIT. THE ATLAS PERFORMING ARTS CENTER STANDS AS A CULTURAL ICON AND DESTINATION WITHIN A DYNAMIC COMMUNITY ENERGIZED BY HUMAN DIVERSITY, ABUNDANT IN ECONOMIC OPPORTUNITY, AND INFUSED WITH PASSION FOR THE ARTS. 1093118 749771 THEATER, SPECIAL EVENTS AND RENTALS: ATLAS PROVIDES A THEATER RENTAL HOME FOR PROFESSIONAL PERFORMING ARTS COMPANIES AND NON-RESIDENT, REGIONAL, NATIONAL AND INTERNATIONAL PRODUCTION COMPANIES (INCLUDING DANCE, THEATRE, ORCHESTRAL AND VARIETY) IN SEVEN SPACES (FOUR THEATRES AND THREE DANCE STUDIOS). ATLAS PROVIDES ADMINISTRATIVE AND PRODUCTION SUPPORT FOR ITS RESIDENT AND VISITING COMPANIES IN A COMPLETE FLOOR OF OFFICES ON THE LOWER LEVEL (3,000 SQUARE FEET). THE ATLAS ALSO RENTS ITS SPACES FOR COMMUNITY BASED EVENTS SUCH AS WEDDINGS, BIRTHDAYS, AND OTHER CELEBRATIONS ALONG WITH RENTALS TO BUSINESSES FOR SEMINARS AND OTHER CORPORATE MEETINGS AND GATHERINGS. ATLAS HAS BEEN, AND CONTINUES TO BE AN ECONOMIC AND CULTURAL ANCHOR AND THE LEADER IN THE REVITALIZATION OF THE H STREET CORRIDOR IN NORTHEAST WASHINGTON, DC. 693708 EDUCATIONAL PROGRAMS: AS A CULTURAL AND ARTISTIC HUB, THE ATLAS IS ALSO DEDICATED TO DEVELOPING THE NEXT GENERATION OF ARTISTS AND AUDIENCES THROUGH EDUCATIONAL ACTIVITIES AND PROGRAMMING. THE ATLAS HAS FOUR PERFORMANCE SPACES AND WE OFTEN HOST FREE EVENTS IN OUR LOBBY. WE PRODUCE ATLAS PRESENTS PERFORMANCES AND RENT SPACES TO OTHER ARTIST GROUPS SO THEY CAN CREATE THEIR OWN PRODUCTIONS. OUR ARTS EDUCATION PROGRAMMING INCLUDE OUR CITY AT PEACE YOUTH DEVELOPMENT PROGRAM. IN ADDITION, ATLAS ARTS LAB IS AN ARTIST FELLOWSHIP PROGRAM DEDICATED TO THE CREATION OF NEW WORKING IN THE PERFORMING ARTS. 2102148 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 113 0 1 73 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X DOUGLAS E YEUELL 2023997993 1333 H STREET NE WASHINGTON DC 20002 DOUGLAS YEUELL EXECUTIVE DIRECTOR 50.00 X X 128767 0 7533 MICHAEL LEWIS CHAIR 0.12 X X 0 0 0 DONNA RATTLEY WASHINGTON VICE CHAIR 0.12 X X 0 0 0 PHILIP HOLMES SECRETARY 0.12 X X 0 0 0 ERIC JAFFE TREASURER 0.12 X X 0 0 0 BRANDON MYERS LEGAL COUNSEL 0.12 X 0 0 0 JANE LANG FOUNDER & CHAIR EMERITUS 0.12 X X 0 0 0 STEVE BROSE BOARD MEMBER 0.12 X 0 0 0 MONIQUE WATSON BOARD MEMBER 0.12 X 0 0 0 MAREK SKOVAJSA BOARD MEMBER 0.12 X 0 0 0 BRIAN EDGE BOARD MEMBER 0.12 X 0 0 0 ORLANDO BROOKS BOARD MEMBER 0.12 X 0 0 0 SHARI CURTIS BOARD MEMBER 0.12 X 0 0 0 PHYLLIS THOMPSON BOARD MEMBER 0.12 X 0 0 0 MICHAEL HEALY BOARD MEMBER 0.12 X 0 0 0 DONNICA HAWES-SAUNDERS BOARD MEMBER 0.12 X 0 0 0 SKYE PERRYMAN BOARD MEMBER 0.12 X 0 0 0 LAURA COATES BOARD MEMBER 0.12 X 0 0 0 HENRY FONVIELLE BOARD MEMBER 0.12 X 0 0 0 JOHANNA SELTZER DIRECTOR OF F&A, UNTIL 9/2022 40.00 X 81694 0 2451 210461 0 9984 1 0 0 0 0 6900 581273 1207933 600 1796106 BOX OFFICE FEES 900099 124706 124706 CONCESSION SALES 900099 67661 67661 TICKET FEES 900099 52617 52617 244984 2730 2730 749771 0 749771 749771 749771 11000 1734 9266 9266 9266 78287 6900 109525 -31238 -31238 MISCELLANEOUS 900099 3909 3909 3909 2775528 927094 0 52328 174203 61863 56030 56310 1104728 790790 91623 222315 9233 6099 685 2449 42300 28359 2806 11135 144122 89597 15102 39423 63923 39952 6392 17579 117027 76306 12209 28512 23601 14751 2360 6490 54645 34542 5522 14581 40816 25510 4082 11224 475486 297179 47549 130758 110673 68852 11526 30295 740369 462731 74037 203601 52882 33051 5288 14543 MEALS/CONCESSIONS/CATER 36035 24694 3951 7390 ARTISTIC EXPENSES 20367 14135 2262 3970 MERCHANT FEES 15717 9823 1572 4322 LICENSES, TAXES AND FEE 14841 9275 1484 4082 23449 14639 2369 6441 3264417 2102148 346849 815420 283978 180120 1448665 413496 35000 272500 7024 82848 11995 575 24173830 10215930 14550464 13957900 344441 1031898 97757 72539 16779324 16011876 154772 185250 60912 52101 4767500 3272999 159209 0 5142393 3510350 X 11535938 12251526 100993 250000 11636931 12501526 16779324 16011876 X -488889 38804 1314680 X 0 1 X 1 0 X 2430130 2255755 2194727 2099362 1796106 10776080 259350 152100 143650 228800 783900 2689480 2407855 2338377 2328162 1796106 11559980 1185639 10374341 4078 4753 3613 141 2730 15315 2445 120273 101 6339 3909 133067 11708362 3470173 0.88610 0.85370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 794400 794400 22057739 9383413 12674326 950151 550439 399712 371540 282078 89462 13957900 X 3001097 38804 77240 109525 225569 2775528 0 2775528 3451182 77240 109525 186765 3264417 0 3264417 PART X, LINE 2: FOR THE YEAR ENDED AUGUST 31, 2023, APAC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN AS EXPENSE 109,525. ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES SHOWN AS EXPENSE 109,525. ON THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B GALA 85187 6900 78287 3475 2250 103800 85187 6900 78287 3475 2250 103800 109525 -31238 FORM 990, PART I, LINE 6: VOLUNTEERS FOR ATLAS INCLUDE USHERS FOR THE PERFORMING ARTS SPACES WHO HELP PATRONS ENTER THE THEATRE AND FIND THEIR SEATS, AS WELL AS INDIVIDUALS WHO ASSIST WITH CERTAIN SPECIAL EVENTS. IN ADDITION, THE BOARD MEMBERS OF ATLAS ARE VOLUNTEERS AND CONTRIBUTE THEIR TIME TO ATLAS WHILE FULFILLING THEIR BOARD RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM THAT CONDUCTS THE FINANCIAL STATEMENT AUDIT OF ATLAS AND REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. THE DRAFT FORM 990 WAS COMPARED TO FINANCIAL DATA AND ALL NARRATIVE INFORMATION WAS REVIEWED FOR ACCURACY AND COMPLETENESS. PRIOR TO FILING, A COMPLETE COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL VOTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY CONFLICT OF INTEREST ON THE PART OF ANY EMPLOYEE OR BOARD MEMBER, OR ANY MEMBER OF THE IMMEDIATE FAMILY OF AN EMPLOYEE OR BOARD MEMBER OCCUPYING THE SAME HOUSEHOLD, MUST BE DISCLOSED BY THE EMPLOYEE OR BOARD MEMBER TO ANY MEMBER OF THE ATLAS BOARD EXECUTIVE COMMITTEE AT LEAST ANNUALLY AND MADE A MATTER OF RECORD. WHEN ANY SUCH INTEREST BECOMES RELEVANT TO ANY SUBJECT REQUIRING ACTION OF THE ATLAS STAFF OR BOARD OF DIRECTORS, THE EMPLOYEE OR BOARD MEMBERS HAVING A CONFLICT CALLS IT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE. IF THE POTENTIAL CONFLICT INVOLVES A MEMBER OF THE EXECUTIVE COMMITTEE, THE MEMBER TAKES NO PART IN THE COMMITTEE'S CONSIDERATION OF THE ISSUE. THE EMPLOYEE OR BOARD MEMBER HAVING THE CONFLICT WILL NOT PARTICIPATE OR USE ANY PERSONAL INFLUENCE IN THE DISCUSSION OF THE SUBJECT OR MAKE ANY RECOMMENDATIONS REGARDING THE SUBJECT. HOWEVER, THE EMPLOYEE OR BOARD MEMBER WILL BRIEFLY STATE THE NATURE OF THE CONFLICT AND WILL BE EXPECTED TO ANSWER PERTINENT QUESTIONS WHEN THE EMPLOYEE OR BOARD MEMBER'S KNOWLEDGE OF THE SUBJECT WILL ASSIST ATLAS. SHOULD THE EXECUTIVE COMMITTEE NOT BE ABLE TO RESOLVE ANY CONFLICT RAISED BY A BOARD MEMBER OR STAFF, THE MATTER WILL BE TAKEN UP BY THE FULL BOARD OF DIRECTORS. THE BOARD'S DECISION WILL BE FINAL IN THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE ATLAS BOARD OF DIRECTORS APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. THE BOARD DRAWS UPON ITS COLLECTIVE KNOWLEDGE OF THE NOT-FOR-PROFIT INDUSTRY TO DETERMINE COMPENSATION LEVELS THAT ARE FISCALLY RESPONSIBLE BUT THAT ALSO ALLOW FOR THE ATTRACTION AND RETENTION OF EXCELLENT TALENT. THE COMPENSATION REVIEW PROCESS IS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DURING THE FISCAL YEAR ENDED AUGUST 31, 2023, IT WAS 1,314,680. DETERMINED THAT LOAN PAYABLES WERE IMPROPERLY STATED AS PREVIOUSLY STATED AS OF AUGUST 31, 2022. THE ADJUSTMENT RESULTED IN A NET DECREASE IN THE CARRYING VALUE OF THE LOANS OF $1,314,680.