2020-04-03T16:48:46-07:00 2019-08-31 680465737 Boden Klein & Sneesby A Professional Corp 3005 Douglas Blvd Ste 115 Roseville CA 95661 990 2018-09-01 954548826 THE ANTAEUS COMPANY ANTA 8185065436 110 E BROADWAY GLENDALE CA 91205 ANA ROSE O'HALLORAN Executive Dir. 2020-04-03 true Bruce W Sneesby P00472571 9167741040 2018 2021-01-29 14:40:06Z ANA ROSE O'HALLORAN 110 E BROADWAY GLENDALE CA 91205 908472 false false 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 18 0 853494 521941 395862 376221 16 4 17043 10306 1266415 908472 0 0 390431 346574 0 50376 673507 693087 1063938 1039661 202477 -131189 2881521 2758860 347587 356115 2533934 2402745 STAGING OF PLAYS FROM, AND ESTABLISHING EDUCATIONAL AND OUTREACH PROGRAMS RELATING TO, THE CLASSICAL AND CONTEMPORARY THEATRICAL REPERTOIRE. false false 914983 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. 914983 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 63 0 false 18 true false false false false false false false false 0 false false false false false false false false false false false false X 28 27 true false false false true true true true true false false true true true true true true true true false CA X ANA ROSE O'HALLORAN 8185065436 110 E BROADWAY GLENDALE CA 91205 RHONDA ALDRICH Director 1.00 0.00 X 0 0 0 JAMIE ANDERSON Director 1.00 0.00 X 0 0 0 STUART BERTON Director 1.00 0.00 X 0 0 0 CHARLES BOHLEN Treasurer 1.00 0.00 X X 0 0 0 ROBERT CRAFT MEMBER EMERITUS 1.00 0.00 X 0 0 0 EVIE DICIACCIO Director 1.00 0.00 X 0 0 0 DAWN DIDAWICK Director 1.00 0.00 X 0 0 0 RUTH ELIEL Director 1.00 0.00 X 0 0 0 KAREN FREDERIKSEN Director 1.00 0.00 X 0 0 0 DAVID GINDLER Chairman 1.00 0.00 X X 0 0 0 HARRY GROENER Director 1.00 0.00 X 0 0 0 MARY LAMBERT Director 1.00 0.00 X 0 0 0 KWANA MARTINEZ Director 1.00 0.00 X 0 0 0 CLAUDETTE NEVINS Director 1.00 0.00 X 0 0 0 ANA ROSE O'HALLORAN Executive Dir. 40.00 0.00 X X 90000 0 0 KITTY SWINK ARTISTIC DIR 1.00 0.00 X X 0 0 0 DEBRA THOMPSON Director 1.00 0.00 X 0 0 0 PETER VAN NORDEN Director 1.00 0.00 X 0 0 0 ARLENE VIDOR Director 1.00 0.00 X 0 0 0 JACK WALKER AUDIT COMM CHR 1.00 0.00 X 0 0 0 APRIL WEBSTER Director 1.00 0.00 X 0 0 0 SONJA BERGGREN Director 1.00 0.00 X 0 0 0 BILL BROCHTRUP ARTISTIC DIR 1.00 0.00 X X 0 0 0 MELINDA EADES LEMOINE Director 1.00 0.00 X 0 0 0 LINDA PARK Director 1.00 0.00 X 0 0 0 ARA OSHAGAN Director 1.00 0.00 X 0 0 0 LAURA SEIGLE Director 1.00 0.00 X 0 0 0 REBA THOMAS Secretary 1.00 0.00 X X 0 0 0 JOCELYN TOWNE Director 1.00 0.00 X 0 0 0 90000 0 false false false 0 15130 506811 521941 ACADEMY REVENUE 711110 108093 108093 MEMBERSHIP DUES 711110 38726 38726 SHOW REVENUE 711110 229402 229402 376221 4 4 0 0 0 0 4206 4206 4206 0 0 MISCELLANEOUS 900099 6100 6100 6100 908472 382321 4210 0 0 0 0 90000 76500 5400 8100 0 211809 180037 12709 19063 0 16097 13682 966 1449 28668 24368 1720 2580 0 0 0 0 0 0 0 5605 5297 280 28 0 0 0 113950 102555 8546 2849 5176 5176 0 0 22466 22466 0 60887 60887 8745 7870 875 PRODUCTION COST 192037 192037 CONTRACT SERVICES 129727 117241 6486 6000 REPAIRS & MAINTENANCE 43282 35172 6492 1618 TELEPHONE & UTILITIES 27107 24396 2033 678 84105 69765 6329 8011 1039661 914983 74302 50376 93284 20099 1110 0 51580 68285 0 0 0 0 0 11512 9705 2787339 141568 2687892 2645771 0 0 0 0 36143 15000 2881521 2758860 4439 10373 1600 343148 344142 347587 356115 X 2464673 2342283 69261 60462 2533934 2402745 2881521 2758860 -131189 X false true X true false X 430049 434514 1544656 900772 560667 3870658 233029 162966 251649 348584 337495 1333723 0 0 0 663078 597480 1796305 1249356 898162 5204381 0 0 5204381 529 64 13 4 610 0 529 64 13 4 610 0 11525 21272 37043 17043 10306 97189 675132 618816 1833361 1266399 908472 5302180 0.98160 0.97980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2606235 127842 2478393 11503 4843 6660 169601 8883 160718 2645771 LINE OF CREDIT 344142 344142 X 908472 908472 908472 1039661 1039661 1039661 Part X : FIN48 Footnote THE ORGANIZATION EVALUATES ITS TAX FILINGS 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et TWO MEMBERS OF THE BOARD ARE MARRIED. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders BYLAW CHANGES MUST BE VOTED ON BY THE ORGANIZATIONS MEMBERSHIP TO BE APPROVED. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, 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 and Approval Process for Officers and 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, Line 19: Other Organization Documents Publicly Available 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.