2021-06-03T08:19:54-05:00 2020-08-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2019-09-01 133218253 ATLANTIC THEATER COMPANY % JEFFORY LAWSON ATLA 2126915919 336 WEST 20TH STREET New York NY 10011 JEFFORY LAWSON MANAGING DIRECTOR 2126915919 2021-06-01 true CATHERINE BENDALL CPA P00521196 2127519100 2021-06-01 2019 2022-09-23 18:48:47Z JEFFORY LAWSON 336 WEST 20TH STREET New York NY 10011 10467775 false X WWW.ATLANTICTHEATER.ORG X 1985 VT TO PRODUCE GREAT PLAYS SIMPLY AND TRUTHFULLY UTILIZING AN ARTISTIC ENSEMBLE. 30 27 690 314 0 3731652 4064349 8378281 6069226 8005 6883 245585 147977 12363523 10288435 0 0 0 0 6869514 6410931 0 0 524107 5668759 5312931 12538273 11723862 -174750 -1435427 10190073 23125625 3790289 18161268 6399784 4964357 X At Atlantic, our aim is singular: to empower simple and honest storytelling that fosters greater understanding of our shared world. Across our work, we are a family of artists dedicated to exploring essential truths onstage, be it a show at Atlantic Theater Company or a class at Atlantic Acting School. As a producer, presenter, and educator of theater, we are driven by the belief that theater can challenge and transform our ways of thinking and urge us to reflect on our role in society. What's more, we are committed to uncovering and celebrating the stories of our varied human existence - from our Tony Award and Pulitzer Prize-winning productions to our community-based education programs. false false 5313765 4534039 Since our inception, Atlantic has been training young people in the theater at Atlantic Acting School, where we equip our students with the physical, emotional, and analytical tools of acting to discover their truths and prepare them for success beyond our doors. Each year, we offer an accredited conservatory program, a BFA program operated through New York University, and afterschool and summer programs for children and teenagers from across the city. We're also serving over 4,000 NYC public school students through various cross curricular arts education programs. In STAGING SUCCESS, Atlantic partners with two public high schools to offer in or afterschool cross-curricular theater classes at every grade level. Simultaneously, Atlantic's STUDENTS AND EDUCATORS SERIES provides students from 30 NYC schools with tickets to Atlantic productions, pre-show classroom visits with teaching artists, study guides, and post-show discussions with the play's cast. Older students receive tickets to Atlantic productions while younger children attend one of the company's two acclaimed ATLANTIC FOR KIDS shows. 2019-20 ATLANTIC FOR KIDS productions included the musicals THE BIG ONE-OH! and SHE PERSISTED THE MUSICAL. These each also included two relaxed performances for neurodiverse young people citywide. Following the start of the COVID-19 health crisis, all of these activities were able to continue remotely. 4954759 1660296 At Atlantic Theater Company, we're an award-winning producer, premiering intrepid playwrights like Rajiv Joseph, Martin McDonagh, and Dominique Morisseau as well as Tony-winning musicals like THE BAND'S VISIT and SPRING AWAKENING. As part of this work, each season we produce six productions at the company's two theater spaces in the Chelsea neighborhood of Manhattan: the 199-seat Linda Gross Theater on West 20th Street and the 99-seat Stage 2 theater on West 16th Street. Productions programmed as part of Atlantic's 2019-20 season included the world premiere of the Atlantic-commissioned play SUNDAY by Jack Thorne, world premieres of HALFWAY BITCHES GO STRAIGHT TO HEAVEN by Stephen Adly Guirgis and PARIS by Eboni Booth, and the American premiere of ANATOMY OF A SUICIDE by Alice Birch (Productions of the musical THE BEDWETTER and Ethan Coen's A PLAY IS A POEM were cancelled due to closings caused by the COVID-19 health crisis.) In addition to these productions, we help writers at all stages of their careers develop new work through new play development programming including over a dozen developmental readings and workshops, writer residencies, and new play commissions. 85931 22868 Studio and theater spaces, when not being used for Atlantic programs, are available to rent. Atlantic offers space at scaled prices to help our school alumni build their artistic ensembles, to help other theater education organizations address social issues through the use of theater, and to provide young or up-and-coming non-profit theater companies the opportunity to bring their work to the New York City audience. (Please note that these activities were suspended by the COVID-19 health crisis.) Miscellaneous other income is received for various program-related activities. 10354455 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 70 0 690 true false false false false false true true false false false false false false false X 30 27 true false false false false false false true true false false true true true true true true true true false CA NY X X JEFFORY LAWSON 2126915919 336 WEST 20TH STREET NEW YORK NY 10011 JEFFORY lawson MANAGING DIRECTOR 40.0 0.0 X 233640 0 57696 Neil Pepe Artistic Director 40.0 0.0 X 214169 0 45016 Mary McCann DIRECTOR/SCHOOL EXEC DIR 40.0 0.0 X X 176602 0 44118 Hilary Hinckle DIRECTOR/TEACHER 1.0 0.0 X 160 0 0 Carol Auerbach VICE CHAIR 1.0 0.0 X X 0 0 0 Chris Boneau PRESIDENT 1.0 0.0 X X 0 0 0 Joy Bunson DIRECTOR 1.0 0.0 X 0 0 0 Caroline Dean DIRECTOR 1.0 0.0 X 0 0 0 Clark Gregg DIRECTOR 1.0 0.0 X 0 0 0 Gaye Slater Gross DIRECTOR 1.0 0.0 X 0 0 0 Wolf Hengst DIRECTOR 1.0 0.0 X 0 0 0 Blair Husain DIRECTOR 1.0 0.0 X 0 0 0 Roger Kass diRECTOR 1.0 0.0 X 0 0 0 Jane King DIRECTOR 1.0 0.0 X 0 0 0 Scott Korf DIRECTOR 1.0 0.0 X 0 0 0 Katie Leede DIRECTOR 1.0 0.0 X 0 0 0 Kevin R Lyle Treasurer 1.0 0.0 X X 0 0 0 Deborah Magid Secretary 1.0 0.0 X X 0 0 0 Mary Turner Minard DIRECTOR 1.0 0.0 X 0 0 0 Justin Mohatt DIRECTOR 1.0 0.0 X 0 0 0 Ilona Nemeth DIRECTOR 1.0 0.0 X 0 0 0 Olaf Olafsson Chair 1.0 0.0 X X 0 0 0 Betsy Pitts DIRECTOR 1.0 0.0 X 0 0 0 Hilary Edson Polk DIRECTOR 1.0 0.0 X 0 0 0 Nancy Sambuco DIRECTOR 1.0 0.0 X 0 0 0 Mahlet Seyoum DIRECTOR 1.0 0.0 X 0 0 0 Mike Slosberg DIRECTOR 1.0 0.0 X 0 0 0 Claudia Wagner director 1.0 0.0 X 0 0 0 Manny Weintraub DIRECTOR 1.0 0.0 X 0 0 0 Joanne R Wenig DIRECTOR 1.0 0.0 X 0 0 0 Susi Wunsch DIRECTOR 1.0 0.0 X 0 0 0 Ben Zinkin DIRECTOR 1.0 0.0 X 0 0 0 624571 0 146830 3 false true false ONE CITY BLOCK LLC PO BOX 823595 PHILADELPHIA PA 19182 THEATRE/SCHOOL RENT 563016 ST PETER'S EPISCOPAL CHURCH 346 WEST 20TH STREET NEW YORK NY 10011 THEATRE RENT 235604 FIVE OHM PRODUCTIONS 37-24 24TH STREET STE 341 LONG ISLAND CITY NY 11101 PRODUCTION/SETS 185951 WESTPRINTNY PO BOX 181 MIDLAND PARK NJ 07432 PRINTING SERVICE 158726 4 174830 799127 114940 2975452 2628 4064349 TUITION INCOME 611600 4534039 4534039 BOX OFFICE REVENUE 711110 1224029 1224029 PRODUCTION ENHANCEMENT 711110 260597 260597 RENTAL INCOME 532000 22868 22868 CONCESSION INCOME 711110 6020 6020 21673 21673 6069226 7106 7106 0 147977 147977 0 0 0 2405 2628 -223 -223 -223 176712 799127 176712 0 0 0 0 0 0 0 10288435 6217203 6883 0 0 0 0 963440 602080 216730 144630 0 4454395 4113638 148310 192447 61362 61362 446553 387817 30945 27791 485181 420343 35143 29695 0 68574 66783 1791 58296 58296 0 0 0 572893 548457 24436 398730 397144 1586 165354 150472 13228 1654 12310 11462 416 432 0 1876558 1693626 164166 18766 69678 67374 479 1825 0 0 37147 37147 0 408679 371898 32694 4087 176507 159936 14813 1758 PRODUCTION EXPENSES 839674 839674 FOOD/LODGING/PER DIEM 146429 99523 31617 15289 MAINTENANCE AND REPAIRS 128330 115418 11644 1268 CC CHARGES/BANK FEES 117474 84714 8840 23920 236298 162734 14605 58959 11723862 10354455 845300 524107 927163 1992961 912140 1749282 1111770 416838 83331 9353 0 0 0 0 0 0 0 0 673876 117797 23207567 4631394 6190148 18576173 0 0 0 0 0 0 0 0 291645 263221 10190073 23125625 566876 827959 0 0 1793253 1149657 0 0 0 0 0 0 950000 2470550 0 0 480160 13713102 3790289 18161268 X 5566528 4072667 833256 891690 6399784 4964357 10190073 23125625 -1435427 X X false true X true false X 3311004 2973871 3756062 3731652 4064349 17836938 0 0 3311004 2973871 3756062 3731652 4064349 17836938 1323269 16513669 146230 122487 651432 317870 36888 1274907 0 0 19111845 36529943 0.86405 0.88340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21472523 3163974 18308549 1495014 1345955 149059 240030 121465 118565 18576173 0 LEASE LIABILITIES 13385525 DEFERRED COMPENSATION PAYABLE 327577 13713102 X 10288435 10288435 10288435 11723862 11723862 11723862 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GALA 975839 799127 176712 113672 63040 0 975839 799127 176712 113672 63040 176712 X X X X false true false false false false false false false JEFFORY lawson MANAGING DIRECTOR 233640 41997 15699 291336 Mary McCann DIRECTOR/SCHOOL EXEC DIR 176602 41997 2121 220720 Neil Pepe Artistic Director 214169 41997 3019 259185 Part I, line 4B During the year ended August 31, 2019, the Organization opened a 457(f) and 457(b) deferred compensation plan for its key employees. As of August 31, 2020 and 2019, three employees were under the plan. Under these agreements, the Organization will credit each employee's account for services rendered each fiscal year. As of August 31, 2020 and 2019, the balance of the deferred compensation payable was $327,577 and $36,250, respectively. The account balances may become vested and paid earlier upon death, disability, discharge without cause, or resignation for good reason. Unvested balances are forfeited upon discharge for cause or resignation without good reason. The Organization has title to and beneficial ownership of the invested funds until the account balances are vested and paid. The executives have a significant risk of forfeiture. FORM 990, PART VI, SECTION B, LINE 11: DRAFT OF FORM 990 IS SENT TO THE FULL BOARD MEMBERS FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C: ALL BOARD MEMBERS AND OFFICERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND FORM 990 DISCLOSURE form. FORM 990, PART VI, SECTION A, LINE 2: NEIL PEPE (ARTISTIC DIRECTOR AND ENSEMBLE MEMBER) AND MARY mccann (SCHOOL eXECUTIVE DIRECTOR, BOARD MEMBER, AND FOUNDING ENSEMBLE MEMBER) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION FOR THE MANAGING DIRECTOR, ARTISTIC DIRECTOR, AND SCHOOL EXECUTIVE DIRECTOR WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITEE USED COMPARATIVE DATA FROM THE TCG SALARY SURVEY AND UPDATED FORM 990S OF PEER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19: FORM 990 IS AVAILABLE ON GUIDESTAR.ORG, THE FINANCIAL STATEMENT IS AVAILABLE ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE, ALL OTHERS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.