2021-03-05T16:45:41-06:00 2020-08-31 800719449 NATHAN HOTLER CPA 15851 INDEX STREET GRANADA HILLS CA 91344 990 2019-09-01 954548826 THE ANTAEUS COMPANY ANTA 8185065436 110 E BROADWAY GLENDALE CA 91205 ANA ROSE O'HALLORAN EXECUTIVE DIRECTOR 8185065436 2021-03-05 1 NATHAN S HOTLER P00644349 8186581612 X 2019 2022-09-23 18:48:47Z ANA ROSE O'HALLORAN 110 E BROADWAY GLENDALE CA 91205 1037976 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. 28 27 21 0 0 0 521941 868127 376221 158141 4 0 10306 11708 908472 1037976 0 0 0 0 346574 422947 0 0 46154 693087 517569 1039661 940516 -131189 97460 2758860 3044971 356115 544766 2402745 2500205 STAGING OF PLAYS FROM, AND ESTABLISHING EDUCATIONAL AND OUTREACH PROGRAMS RELATING TO, THE CLASSICAL AND CONTEMPORARY THEATRICAL REPERTOIRE. 0 0 827633 169849 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, 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. 827633 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 27 1 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 RHONDA ALDRICH DIRECTOR 1.00 X 0 0 0 JAMIE ANDERSON DIRECTOR 1.00 X 0 0 0 STUART BERTON DIRECTOR 1.00 X 0 0 0 CHARLES BOHLEN TREASURER 1.00 X X 0 0 0 ROBERT CRAFT MEMBER EMERITUS 1.00 X 0 0 0 EVIE DICIACCIO DIRECTOR 1.00 X 0 0 0 DAWN DIDAWICK DIRECTOR 1.00 X 0 0 0 RUTH ELIEL DIRECTOR 1.00 X 0 0 0 KAREN FREDERIKSEN DIRECTOR 1.00 X 0 0 0 DAVID GINDLER CHAIRMAN 1.00 X X 0 0 0 HARRY GROENER 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 CLAUDETTE NEVINS DIRECTOR 1.00 X 0 0 0 ANA ROSE O'HALLORAN EXECUTIVE DIRECTOR 40.00 X X 105000 0 0 KITTY SWINK ARTISTIC DR 1.00 X X 0 0 0 DEBRA THOMPSON DIRECTOR 1.00 X 0 0 0 PETER VAN NORDEN 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 DIRECTOR 1.00 X 0 0 0 REBA THOMAS SECRETARY 1.00 X X 0 0 0 JOCELYN TOWNE DIRECTOR 1.00 X 0 0 0 105000 0 0 1 0 0 0 0 37059 570 830498 868127 SHOW REVENUE 711110 97381 97381 ACADEMY REVENUE 711110 60760 60760 158141 MISCELLANEOUS 900099 11708 11708 11708 1037976 169849 0 0 105000 89250 6300 9450 261625 222380 15699 23546 23094 19630 1386 2078 33228 28243 1994 2991 3683 3481 184 18 108868 97981 8165 2722 3676 3676 17562 17562 61431 61431 11449 10304 1145 PRODUCTION COST 127377 127377 CONTRACT SERVICES 63741 60554 3187 REPAIRS & MAINTENANCE 24185 20557 3628 TELEPHONE & UTILITIES 22568 20311 1693 564 73029 62458 5786 4785 940516 827633 66729 46154 20099 348745 68285 60660 1268 9705 12661 2789770 202999 2645771 2586771 15000 34866 2758860 3044971 10373 18499 1600 149900 344142 376367 356115 544766 X 2342283 2429086 60462 71119 2402745 2500205 2758860 3044971 97460 0 X X 0 1 X 1 0 X 434514 1544656 900772 560667 868127 4308736 162966 251649 348584 337495 158141 1258835 597480 1796305 1249356 898162 1026268 5567571 0 0 0 5567571 64 13 4 81 64 13 4 81 21272 37043 17043 10306 11708 97372 618816 1833361 1266399 908472 1037976 5665024 0.98280 0.98160 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2752059 187138 2564921 20261 10511 9750 17450 5350 12100 2586771 LINE OF CREDIT 305142 PPP LOAN 71225 376367 X 1037976 0 1037976 0 1037976 940516 0 940516 0 940516 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. FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD ARE MARRIED. 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 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. THE ORGANIZATION'S LONG-TIME CPA DIED ON AUGUST 22, 2019. THE TAX RETURN FOR THE ORGANIZATION FOR THE YEAR ENDED 08/31/2019 WAS FILED BY A DIFFERENT CPA, WHO HAD ALSO PERFORMED THE ANNUAL AUDIT FOR THAT YEAR.THE ORGANIZATION MADE THE DECISION TO HIRE A DIFFERENT CPA TO PREPARE THIS TAX RETURN FOR THE YEAR ENDED 08/31/2020 THAN THE CPA WHO PREPARED THE AUDIT FOR THE SAME YEAR.AFTER THE AUDIT WAS COMPLETED FOR THE YEAR ENDING 08/31/2020 THERE WAS SOME CONFUSION THAT AROSE DUE TO EVENTS RELATED TO COVID-19 ON THE NEW CPA'S PART ABOUT THE FILING OF THE RETURN, AND THE DUE DATE FOR FILING THE EXTENSION OF 01/15/2021 WAS MISSED.ONCE THIS WAS DISCOVERED THE ORGANIZATION MADE EVERY EFFORT TO FILE THE RETURN AS SOON AS POSSIBLE.FOR THE ABOVE REASONS THE ORGANIZATION IS RESPECTFULLY REQUESTING THE ABATEMENT OF THE LATE FILING PENALTY.