2021-05-17T13:06:27-05:00 2020-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-07-01 042665867 AMERICAN REPERTORY THEATRE CO INC D/B/A ART AMER 6175478300 CO LOEB DRAMA CENTER-64 BRATTLE ST CAMBRIDGE MA 02138 MICHAEL FEINSTEIN TREASURER 6175222766 2021-05-14 1 THOMAS F MULDOON CPA P01561688 5083669100 2021-05-11 2019 2022-09-23 18:48:47Z MICHAEL FEINSTEIN C/O LOEB DRAMA CENTER-64 BRATTLE ST CAMBRIDGE MA 02138 17838768 0 X WWW.AMERICANREPERTORYTHEATER.ORG X 1979 MA SEEKS TO EXPAND THE BOUNDARIES OF THEATER, PRODUCING, PERFORMING AND PRESENTING WORKS OF LITERARY, EXPERIMENTAL AND EDUCATIONAL VALUE. PROVIDE A HOME FOR OUTSTANDING ARTISTS, A TRAINING GROUND FOR YOUNG ARTISTS (INCLUDING EXTENSIVE UNDERGRADUATE INVOLVEMENT) & A VITAL CULTURAL RESOURCE LOCALLY, NATIONALLY & INTERNATIONALLY. 38 31 276 300 0 0 9486655 9757329 7600993 7111414 957989 970025 -337545 0 17708092 17838768 0 0 0 0 10818088 11046202 6800 0 1572032 7550980 6982228 18375868 18028430 -667776 -189662 26062671 24046479 5770657 6700803 20292014 17345676 SEE PART 1, LINE 1 0 0 13171055 6545349 PROFESSIONAL THEATRICAL PRODUCTIONS IN RESIDENCE INCLUDING 314 PERFORMANCES OF 74 PRODUCTIONS TO A TOTAL AUDIENCE OF 91,969 ACROSS TWO LOCAL VENUES: THE LOEB DRAMA CENTER AND OBERON IN CAMBRIDGE, MA. THE SEASON WAS COMPRISED OF WORKS OF LITERARY, EXPERIMENTAL OR OTHERWISE EDUCATIONAL VALUE, WHICH ARE SELECTED FOR THEIR PERCEIVED CAPACITY TO FURTHER THE A.R.T.'S MISSION TO EXPAND THE BOUNDARIES OF THEATRE BY EXPLORING THE BEST PLAYS FROM ACROSS CULTURES AND AGES. PLUS MISC. REVENUE & EXPENSES INCLUDING CONCESSIONS, CREDIT CARD FEES, AND ROYALTIES. BEGINNING FISCAL YEAR 2019, THE INSTITUTE WENT ON HIATUS TO UNDERGO A STRATEGIC PLANNING PROCESS 702978 566065 UNDERGRADUATE STUDENT THEATRICAL PLAYS, PRODUCTIONS AND ACTIVITY, INCLUDING 11 PERFORMANCES OF 2 PRODUCTIONS TO AUDIENCES OF 794 IN TWO CAMPUS VENUES AS WELL AS THE INCREMENTAL TEACHING EXPENSE FOR ACADEMIC THEATRE COURSES IN HARVARD UNIVERSITY'S FACULTY OF ARTS AND SCIENCES, EXTENSION AND SUMMER SCHOOLS. EDUCATIONAL AND COMMUNITY OUTREACH INCLUDED 72 CHILDREN ENROLLED IN A.R.T. KIDS COMPANY CLASSES, 11 DAYS OF OFF-SITE PROGRAMMING (INCLUDING WORKSHOPS, RESIDENCIES, AND ARTIST VISITS), ENGAGED 24 INTERNS, REACHED MORE THAN 6,949 STUDENTS AND COMMUNITY MEMBERS FROM OVER 56 SCHOOLS AND 74 COMMUNITY ORGANIZATIONS 13874033 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 21 0 1 276 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 31 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NY X STEVEN SHOWALTER GENERAL MANAGER 6174962000 LOEB DRAMA CENTER 64 BRATTLE STREET CAMBRIDGE MA 02138 ALAN GARBER TRUSTEE/VICE CHAIRMAN 5.00 40.00 X 0 761360 196567 HENRY LOUIS GATES JR TRUSTEE 5.00 40.00 X 0 562534 58857 HERMAN B LEONARD TRUSTEE 5.00 40.00 X 0 502438 61453 DIANE PAULUS ARTISTIC DIRECTOR AND TRUS 40.00 X X 396747 0 59538 JONATHAN HULBERT CLERK 5.00 40.00 X 0 331003 62599 ROBIN KELSEY TRUSTEE 5.00 40.00 X 0 319380 58127 DIANE ZAMPI TRUSTEE AND EXECUTIVE 40.00 X X 312431 0 44092 LORI GROSS TRUSTEE 5.00 40.00 X 0 245642 38851 NOREEN MAJOR CHIEF DEVELOPMENT OFFICER 40.00 X 190698 0 57193 ANNA FITZLOFF MANAGING DIRECTOR 40.00 X 190112 0 54894 STEVEN SHOWALTER GENERAL MANAGER 40.00 X 122726 0 36337 MARCUS STERN ASSOCIATE DIRECTOR 40.00 X 119076 0 35566 RYAN MCKITTRICK DIRECTOR OF ARTISTIC PROGR 40.00 X 115374 0 34962 RICHARD NOBLE DIRECTOR OF PRODUCTION - ART 40.00 X 121728 0 20266 AMANDA BROWN TRUSTEE 5.00 X 0 0 0 ANDY ORY TRUSTEE 5.00 X X 0 0 0 ANN GUND TRUSTEE 5.00 X 0 0 0 BINA THOMPSON TRUSTEE 5.00 X 0 0 0 BOB MURCHISON TRUSTEE 5.00 X X 0 0 0 CAROL MORIARTY TRUSTEE 5.00 X 0 0 0 DAN NOVA TRUSTEE 5.00 X 0 0 0 DAVID GOEL TRUSTEE 5.00 X 0 0 0 ELIZABETH WINDRAM TRUSTEE 5.00 X 0 0 0 FAY SHUTZER TRUSTEE 5.00 X 0 0 0 IRV PLOTKIN TRUSTEE 5.00 X 0 0 0 JENNY MCAULIFFE TRUSTEE 5.00 X 0 0 0 JERRY JORDAN TRUSTEE 5.00 X 0 0 0 JOHN BLASBERG TRUSTEE 5.00 X 0 0 0 JOSEPH PIZZA TRUSTEE 5.00 X 0 0 0 KATE GELLERT TRUSTEE 5.00 X 0 0 0 LAURIE BURT TRUSTEE 5.00 X 0 0 0 LAWRENCE GOLUB TRUSTEE 5.00 X 0 0 0 MICHAEL FEINSTEIN TRUSTEE 5.00 X X 0 0 0 MIKE SHEEHAN TRUSTEE 5.00 X 0 0 0 PAUL BUTTENWIESER TRUSTEE 5.00 X 0 0 0 REBECCA GRAFSTEIN TRUSTEE 5.00 X 0 0 0 ROANN COSTIN TRUSTEE 5.00 X 0 0 0 SARAH HANCOCK TRUSTEE 5.00 X 0 0 0 SARASINA TUCHEN TRUSTEE 5.00 X 0 0 0 SERENA LESE TRUSTEE 5.00 X 0 0 0 SHARLYN HESLAM TRUSTEE 5.00 X 0 0 0 THABITI BROWN TRUSTEE 5.00 X 0 0 0 WARD MOONEY TRUSTEE 5.00 X 0 0 0 1568892 2722357 819302 7 0 1 0 ALCHEMATION LLC 561 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 RIGHTS AND ROYALTIES FOR THE PRODUCTION 440829 SOUND ASSOCIATES 979 SAW MILL RIVER ROAD YONKERS NY 10710 SOUND EQUIPMENT RENTAL & SUPPLIES FOR MA 169800 CHRISTIE LITES NEW YORK LLC 6990 LAKE ELLENOR DR ORLANDO FL 32809 LIGHTING EQUIPMENT RENTAL & SUPPLIES FOR 163990 JTB GLOBAL MARKETING AND TRAVEL INC 2-3-11 HIGASHI-SINAGAWA TOKYO SINAGAWA-KU JA JAPAN DONOR TRIP TRAVEL SERVICES 139459 PRG BROADWAY LLC 915 SECAUCUS ROAD SECAUCUS NJ 07094 SOUND EQUIPMENT RENTAL & SUPPLIES 134806 7 3239374 180391 6337564 180910 9757329 TICKET SALES 711110 4925143 4925143 AUXILIARY EARNED INCOME & OTHER 711110 1261370 1261370 TUITION AND RELATED FEES 711110 566065 566065 CONCESSIONS, NET 711110 358836 358836 7111414 970025 970025 17838768 7111414 0 970025 1282435 711922 320664 249849 6811292 5447557 751623 612112 459795 381329 52614 25852 722534 599231 82679 40624 1770146 1340530 284139 145477 62018 62018 96297 96297 1524722 1206154 273836 44732 87813 85827 1382 604 552721 220506 266779 65436 190427 7979 179747 2701 717889 717889 1857745 1836647 19209 1889 292103 242516 34641 14946 208022 208022 52857 15752 37105 PRODUCTION EXPENSES 523347 479229 36108 8010 EQUIPMENT EXPENSE 446368 365447 80921 FUNDRAISING EXPENSES 346216 346216 BAD DEBT 14206 906 300 13000 9477 6590 2303 584 18028430 13874033 2582365 1572032 332421 304578 2944066 2956129 140095 102392 436894 630804 4663249 2949065 1875500 1714184 18095068 18338392 2238627 0 26062671 24046479 172380 107630 1632314 1119704 3965963 5473469 5770657 6700803 X 4159875 2972490 16132139 14373186 20292014 17345676 26062671 24046479 X -189662 243324 -3000000 X X 0 1 X 1 0 X 6764210 7678043 10333385 9486655 9757329 44019622 11465595 9797865 11095107 7600993 7111414 47070974 18229805 17475908 21428492 17087648 16868743 91090596 1719381 1712753 1607997 3517986 3414213 11972330 1874629 547417 2119632 363234 368431 5273343 3594010 2260170 3727629 3881220 3782644 17245673 73844923 895085 927552 927105 957989 970025 4677756 895085 927552 927105 957989 970025 4677756 19124890 18403460 22355597 18045637 17838768 95768352 0.77110 0.79250 0.04880 0.04690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16325977 1213349 994568 16544758 16202471 1095788 -972282 16325977 15510177 1690076 -997782 16202471 15214382 1261871 -966076 15510177 16309889 -317570 -777937 15214382 0.42500 0.19000 0.38500 0 1 1 2275402 994408 1280994 2387847 1954657 433190 1714184 INVESTMENTS IN HARVARD UNIVERSITY'S POOLED GENERAL INVESTMENT ASSETS 18338392 F 18338392 LINE OF CREDIT 5473469 5473469 X 20099673 243324 2017581 2260905 17838768 0 17838768 20046011 2017581 2017581 18028430 0 18028430 PART X, LINE 2: A.R.T. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. A.R.T. HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2020. A.R.T'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART V, LINE 4 BOARD DESIGNATED ENDOWMENT REPRESENTS FUNDS SET ASIDE BY THE BOARD OF TRUSTEES TO BE INVESTED FOR THE PURPOSE OF GENERATING AN ANNUAL REVENUE STREAM TO SUPPORT THE OPERATIONS OF A.R.T. THE INCOME FROM THE DONOR RESTRICTED DESIGNATED ENDOWMENTS IS TO BE USED TO FUND THE ARTISTIC DIRECTOR POSITION AND VARIOUS SCHOLARSHIPS, IN ACCORDANCE WITH THE ANNUAL SPENDING POLICY. INCOME FROM THE NON-DESIGNATED DONOR RESTRICTED ENDOWMENT FUNDS IS TO BE USED FOR GENERAL OPERATIONS IN ACCORDANCE WITH AN ANNUAL SPENDING POLICY. X X X 0 ARTS MANAGER LLC 1300 PENNSYLVANIA AVENUE NW SUITE 4 WASHINGTON DC 20004 CAPITAL CAMPAIGN CONSULTING SERVICES 0 41850 41850 0 41850 41850 X X 0 0 0 0 0 0 0 0 0 ALAN GARBER TRUSTEE/VICE CHAIRMAN 0 728826 0 30000 0 2534 0 35370 0 161197 0 957927 0 0 HENRY LOUIS GATES JR TRUSTEE 0 365258 0 0 0 197276 0 35370 0 23487 0 621391 0 0 HERMAN B LEONARD TRUSTEE 0 382311 0 26141 0 93986 0 35370 0 26083 0 563891 0 0 DIANE PAULUS ARTISTIC DIRECTOR AND TRUS 346395 0 50000 0 352 0 35370 0 24168 0 456285 0 0 0 JONATHAN HULBERT CLERK 0 293296 0 17000 0 20707 0 35370 0 27229 0 393602 0 0 ROBIN KELSEY TRUSTEE 0 306560 0 0 0 12820 0 35370 0 22757 0 377507 0 0 DIANE ZAMPI TRUSTEE AND EXECUTIVE 290168 0 14450 0 7813 0 35370 0 8722 0 356523 0 0 0 LORI GROSS TRUSTEE 0 232748 0 4000 0 8894 0 30460 0 8391 0 284493 0 0 NOREEN MAJOR CHIEF DEVELOPMENT OFFICER 189742 0 0 0 956 0 24394 0 32799 0 247891 0 0 0 ANNA FITZLOFF MANAGING DIRECTOR 190017 0 0 0 95 0 24130 0 30764 0 245006 0 0 0 STEVEN SHOWALTER GENERAL MANAGER 122549 0 0 0 177 0 13015 0 23322 0 159063 0 0 0 MARCUS STERN ASSOCIATE DIRECTOR 84324 0 0 0 34752 0 12633 0 22933 0 154642 0 0 0 RYAN MCKITTRICK DIRECTOR OF ARTISTIC PROGR 100008 0 0 0 15366 0 11400 0 23562 0 150336 0 0 0 PART I, LINE 4 ALL INDIVIDUALS LISTED ON SCHEDULE J ARE EMPLOYEES OF HARVARD UNIVERSITY. HOWEVER, ONLY DIANE PAULUS, DIANE ZAMPI, ANNA FITZLOFF, NOREEN MAJOR, RYAN MCKITTRICK, AND STEVEN SHOWALTER WERE COMPENSATED IN THEIR CAPACITY AS OFFICERS/DIRECTORS, KEY EMPLOYEES, AND/OR EMPLOYEES OF A.R.T. X 5 180910 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 IN FY20 A.R.T ADOPTED THE SIXTH AMENDED AND RESTATED BY-LAWS. THIS NEW AMENDMENT CREATED THE POSITION OF "BOA LIAISON" IN WHICH A MEMBER OF THE BOARD OF ADVISORS WOULD BE ADDED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 6 THE PRESIDENT AND FELLOWS OF HARVARD UNIVERSITY (THE UNIVERSITY) IS THE SOLE CORPORATE MEMBER OF A.R.T. THE MEMBER OF A.R.T. HAS THE RIGHT TO FIX THE NUMBER OF A.R.T.'S TRUSTEES AT ANY MEETING OF THE MEMBERS, AND TO APPOINT A.R.T'S TRUSTEES. THE MAJORITY OF A.R.T.'S CURRENT TRUSTEES ARE INDEPENDENT OF THE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT AND FELLOWS OF HARVARD UNIVERSITY (THE UNIVERSITY) IS THE SOLE CORPORATE MEMBER OF A.R.T. THE MEMBER OF A.R.T. HAS THE RIGHT TO FIX THE NUMBER OF A.R.T.'S TRUSTEES AT ANY MEETING OF THE MEMBERS, AND TO APPOINT A.R.T'S TRUSTEES. THE MAJORITY OF A.R.T.'S CURRENT TRUSTEES ARE INDEPENDENT OF THE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7B EXPANDING THE NUMBER OF ELECTED TRUSTEES TO MORE THAN 30 WOULD REQUIRE APPROVAL OF THE SOLE CORPORATE MEMBER OF A.R.T. (THE UNIVERSITY, AS IDENTIFIED ABOVE). THE POWERS TO AMEND THE A.R.T. BY-LAWS, TO REMOVE TRUSTEES WITHOUT CAUSE, AND TO REMOVE THE VICE CHAIRMAN ARE RESERVED TO THE SOLE MEMBER. APPOINTMENT AND REMOVAL OF THE ARTISTIC DIRECTOR AND THE EXECUTIVE PRODUCER REST WITH THE PROVOST OF THE UNIVERSITY, WITH THE ADVICE OF THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B A.R.T. PROVIDES A COPY OF THE 990 TO ITS AUDIT COMMITTEE, AND THEN TO THE BOARD OF TRUSTEES, FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES HAS ADOPTED A CONFLICT OF INTEREST POLICY AND IT IS AVAILABLE ON HARVARD'S INTRANET, ACCESSIBLE TO MEMBERS OF THE A.R.T. COMMUNITY. ALL TRUSTEES AND KEY EMPLOYEES OF THE ORGANIZATION ARE ASKED ANNUALLY TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. THE FORMS ARE REVIEWED BY A CONFLICT OF INTEREST COMMITTEE COMPOSED OF MEMBERS OF THE BOARD. IN ADDITION, TRUSTEES AND KEY EMPLOYEES ARE ASKED TO BRING ANY POTENTIAL CONFLICTS OF INTEREST TO THE ATTENTION OF THE CONFLICT OF INTEREST COMMITTEE AS SOON AS THEY ARE AWARE OF THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ARTISTIC DIRECTOR'S COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. COMPARABILITY DATA IS USED IN REVIEWING THE COMPENSATION, AND THE COMPENSATION IS DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15B: THE COMPENSATION COMMITTEE REVIEWS COMPENSATION OF OTHER COMPENSATED OFFICERS AND KEY EMPLOYEES IN ADDITION TO THE ARTISTIC DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 A.R.T PROVIDES A COPY OF THE 990 TO ITS AUDIT COMMITTEE, THEN TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE IT IS FILED. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED TO HARVARD UNIVERSITY -2,441,388. CONSTRUCTION IN PROCESS WRITE OFF -558,612. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN A.R.T.'S AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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