2023-03-21T12:45:10-05:00 2022-08-31 800719449 NATHAN HOTLER CPA 15600 DEVONSHIRE STREET SUITE 207 GRANADA HILLS CA 91344 990 2021-09-01 954548826 THE ANTAEUS COMPANY ANTA 8185065436 110 E BROADWAY GLENDALE CA 91205 ANA ROSE O'HALLORAN PRODUCING EXECUTIVE DIRECTOR 8185065436 2023-03-20 1 ANA ROSE OHALLORAN XXX-XX-XXXX NATHAN S HOTLER P00644349 8186581612 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANA ROSE O'HALLORAN 110 E BROADWAY GLENDALE CA 91205 1150693 0 X WWW.ANTAEUS.ORG X 1995 CA STAGING OF PLAYS FROM, AND ESTABLISHING EDUCATIONAL AND OUTREACH PROGRAMS RELATING TO, THE CLASSICAL AND CONTEMPORARY THEATRICAL REPERTOIRE. 24 24 129 0 0 0 866171 1093014 28243 56061 0 12 0 1606 894414 1150693 0 0 0 0 412366 607872 0 0 136227 403693 560032 816059 1167904 78355 -17211 2985329 2911822 406769 350473 2578560 2561349 STAGING OF PLAYS FROM, AND ESTABLISHING EDUCATIONAL AND OUTREACH PROGRAMS RELATING TO, THE CLASSICAL AND CONTEMPORARY THEATRICAL REPERTOIRE. 0 0 940287 56061 THE ANTAEUS ACADEMY: CONTINUING CLASSES IN BEGINNING CLASSICAL ACTING, ADVANCED CLASSICAL TECHNIQUES AND SHAKESPEARE OFFERED BY MEMBERS OF THE COMPANY AND GUESTS. OPEN TO THE PUBLIC BY AUDITION. SESSIONS INCLUDING PRESENTATIONS FOR THE COMPANY AND GUESTS. OTHER PROGRAM SERVICES: ONGOING DEVELOPMENT OF CLASSICAL SCRIPTS, MONTHLY PLAY READINGS OPEN TO THE PUBLIC (ON HOLD DUE TO COVID-19), COMPANY CLASSES IN SHAKESPEARE AND CLASSICAL STYLES, OUTREACH TO AND SUPPORT OF LOCAL HIGH SCHOOL AND MIDDLE SCHOOL DRAMA PROGRAMS, MAINTENANCE OF A CLASSICAL THEATRE RESEARCH LIBRARY FOR MEMBERS AND GUESTS. 940287 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 1 30 0 129 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X AMY MICHNER BOOKKEEPER 8185065436 110 E BROADWAY GLENDALE CA 91205 STUART BERTON DIRECTOR 1.00 X 0 0 0 CHARLES BOHLEN SECRETARY 1.00 X X 0 0 0 EVIE DICIACCIO BOARD CHAIR 1.00 X X 0 0 0 DAVID GINDLER DIRECTOR 1.00 X 0 0 0 MARY LAMBERT DIRECTOR 1.00 X 0 0 0 KWANA MARTINEZ DIRECTOR 1.00 X 0 0 0 ANA ROSE O'HALLORAN PRODUCING EXECUTIVE DIRECTOR 40.00 X X 115000 0 0 DEBRA THOMPSON DIRECTOR 1.00 X 0 0 0 ARLENE VIDOR DIRECTOR 1.00 X 0 0 0 JACK WALKER AUDIT COMM CHR 1.00 X 0 0 0 APRIL WEBSTER DIRECTOR 1.00 X 0 0 0 SONJA BERGGREN DIRECTOR 1.00 X 0 0 0 BILL BROCHTRUP ARTISTIC DR 1.00 X X 0 0 0 MELINDA EADES LEMOINE DIRECTOR 1.00 X 0 0 0 LINDA PARK DIRECTOR 1.00 X 0 0 0 ARA OSHAGAN DIRECTOR 1.00 X 0 0 0 LAURA SEIGLE TREASURER 1.00 X X 0 0 0 REBA THOMAS DIRECTOR 1.00 X 0 0 0 JOCELYN TOWNE DIRECTOR 1.00 X 0 0 0 ADAM J SMITH DIRECTOR 1.00 X 0 0 0 DESIREE MEE JUNG DIRECTOR 1.00 X 0 0 0 TAMARA KRINSKY DIRECTOR 1.00 X 0 0 0 LLOYD ROBERSON II DIRECTOR 1.00 X 0 0 0 KAREN FREDERIKSEN DIRECTOR 1.00 X 0 0 0 115000 0 0 1 1 0 0 0 341083 751931 1093014 SHOW REVENUE 711110 51841 51841 ACADEMY REVENUE 711110 4220 4220 56061 12 12 MISCELLANEOUS 532000 1606 1606 1606 1150693 57679 0 0 115000 97750 6900 10350 421730 277961 46773 96996 13934 9754 1393 2787 57208 40045 5721 11442 6376 6025 319 32 115566 104010 8667 2889 797 797 15618 14056 1562 60556 60556 11410 10269 1141 PRODUCTION COST 85774 85774 CONTRACT SERVICES 83323 78223 5100 REPAIRS & MAINTENANCE 76978 71205 5773 DUES & SUBSCRIPTIONS 29876 26888 2988 73758 56974 5053 11731 1167904 940287 91390 136227 395769 368780 29404 52742 5581 10718 2789770 325188 2525138 2464582 29437 15000 2985329 2911822 21727 32581 149900 150000 235142 167892 406769 350473 X 2510661 2432550 67899 128799 2578560 2561349 2985329 2911822 -17211 0 X X 0 1 X 1 0 X 900772 560667 868127 866171 1093014 4288751 348584 337495 158141 28243 56061 928524 1249356 898162 1026268 894414 1149075 5217275 0 0 0 5217275 4 12 16 4 12 16 17043 10306 11708 1606 40663 1266399 908472 1037976 894414 1150693 5257954 0.99230 0.98720 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2752059 298198 2453861 20261 16654 3607 17450 10336 7114 2464582 LINE OF CREDIT 167892 167892 X 1150693 0 1150693 0 1150693 1167904 0 1167904 0 1167904 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS TAX FILING ANNUALLY FOR POTENTIAL UNCERTAIN TAX POSITIONS TAKEN. AS A RESULT OF THAT EVALUATION THERE WAS NO IMPACT ON THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 KAREN FREDERIKSEN DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 PART II, LINE 1-2 MEMBER LISTED LEFT THE BOARD ORGANIZATION AS OF 03/31/2022 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ELECT THE MEMBERS/DIRECTORS OF THE GOVERNING BODY. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE MEMBERS/DIRECTORS OF THE GOVERNING BODY. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B BYLAW CHANGES MUST BE VOTED ON BY THE ORGANIZATION'S MEMBERSHIP TO BE APPROVED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE. ANY BOARD MEMBER MAY REVIEW THE FORM 990 (WITHOUT SCHEDULE B) UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE. THE FORMS ARE REVIEWED AND SIGNED WITH ANY CONFLICTS NOTED AND RETURNED TO A STAFF MEMBER WHO HANDLES BOARD AFFAIRS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT COMPENSATION FOR EXECUTIVE LEVEL EMPLOYEES IS FORMALLY DOCUMENTED AND DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD UTILIZING COMPARABILITY DATA AND OTHER INFORMATION AS DETERMINED NECESSARY. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES THE PRODUCING EXECUTIVE DIRECTOR REVIEWS COMPENSATION LEVELS FOR ALL EMPLOYEES, OTHER THAN EXECUTIVE LEVEL EMPLOYEES, AND UTILIZES COMPARABILITY DATA AND OTHER INFORMATION AS DETERMINED NECESSARY. ALL COMPENSATION APPROVALS ARE FORMALLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, ANTAEUS COMPANY WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.