2017-02-15T00:00:00-06:00 2016-08-31 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2015-09-01 133218253 ATLANTIC THEATER COMPANY ATLA 2126915919 336 WEST 20TH STREET NEW YORK NY 10011 JEFFORY LAWSON MANAGING DIRECTOR 2126915919 2017-02-16 1 KAREN A KOWGIOS P01461372 2128293299 2015 2021-01-29 14:40:06Z OLAF OLAFSSON 336 WEST 20TH STREET NEW YORK NY 10011 9866973 0 X WWW.ATLANTICTHEATER.ORG X 1985 VT TO PRODUCE GREAT PLAYS SIMPLY AND TRUTHFULLY UTILIZING AN ARTISTIC ENSEMBLE. 29 26 489 444 0 0 3147373 3311004 6168611 6395132 1902 1611 8183 13663 9326069 9721410 0 0 0 0 5059987 5172997 0 0 469773 4622913 4756224 9682900 9929221 -356831 -207811 9689878 9265783 3493406 3277122 6196472 5988661 X ATLANTIC THEATER COMPANY IS AN AWARD-WINNING OFF-BROADWAY THEATER FOUNDED IN 1985 BY DAVID MAMET AND WILLIAM H. MACY THAT PRODUCES GREAT PLAYS SIMPLY AND TRUTHFULLY UTILIZING AN ARTISTIC ENSEMBLE. THE STORY OF A PLAY AND THE INTENT OF ITS PLAYWRIGHT ARE AT THE CORE OF THE CREATIVE PROCESS. THE PLAYS IN THE ATLANTIC REPERTORY, FROM BOTH NEW AND ESTABLISHED PLAYWRIGHTS, ARE BOLDLY INTERPRETED BY TODAY'S FINEST THEATER ARTISTS AND RESONATE WITH CONTEMPORARY ARTISTS.PRODUCING GREAT PLAYS IS ONLY HALF OF ATLANTIC'S MISSION. ATLANTIC PERPETUATES ITS ACTING TECHNIQUE TO STUDENTS THROUGH THE ATLANTIC ACTING SCHOOL. FOUNDED IN 1983, THE SCHOOL'S METHODOLOGY IS BASED ON A SPECIFIC CREATIVE APPROACH KNOWN AS PRACTICAL AESTHETICS, WHICH EMPHASIZES PRACTICAL STEPS FOR MAKING THEATER, RESPECTFUL WORKING RELATIONSHIPS, THE STORY OF THE PLAY AND INTENT OF ITS PLAYWRIGHT. THE SCHOOL OFFERS CONSERVATORY AND UNDERGRADUATE TRAINING IN ADDITION TO IN-SCHOOL ARTS EDUCATION PROGRAMS. 0 0 4253724 4499796 THE ATLANTIC ACTING SCHOOL IS ONE OF THE MOST RENOWNED AND RIGOROUS THEATER TRAINING PROGRAMS IN NYC. THE SCHOOL IS COMPRISED OF THREE MAJOR PROGRAMS: AN UNDERGRADUATE DRAMA PROGRAM TAUGHT IN CONJUNCTION WITH NEW YORK UNIVERSITY; AN ACCREDITED CONSERVATORY PROGRAM WITH CLASSES IN NEW YORK, LOS ANGELES, AND VERMONT; AND AFTERSCHOOL AND SUMMER PROGRAMS FOR CHILDREN AND TEENS. ATLANTIC ALSO SERVES OVER 3,000 STUDENTS THROUGH TWO DISTINCT ARTS EDUCATION PROGRAMS. IN STAGING SUCCESS, ATLANTIC PARTNERS WITH BROOKLYN PUBLIC HIGH SCHOOL PARK SLOPE COLLEGIATE TO PROVIDE THEIR ENTIRE STUDENT BODY WITH IN-SCHOOL, CROSS-CURRICULAR THEATER CLASSES. THE PROGRAM ALSO OFFERS A 10-WEEK AFTERSCHOOL MENTORSHIP PROGRAM FOR THE SCHOOL'S SENIORS. IN ADDITION, 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. 2015-16 ATLANTIC FOR KIDS PRODUCTIONS - BOTH MUSICALS - INCLUDED THE VELVETEEN RABBIT ADAPTED FROM THE POPULAR CHILDREN'S BOOK SERIES AS WELL AS THE PIRATE LA DEE DA, A NEW MUSICAL FROM COMPOSER NATE WEIDA AND EMMY NOMINEES JENNIFER CRITTENDEN AND GABRIELLE ALLAN. 4395646 1778130 EACH SEASON, ATLANTIC PRODUCES 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. THESE PRODUCTIONS ARE WIDELY RECOGNIZED FOR THEIR QUALITY AND SCOPE AND THE STRENGTHS OF ATLANTIC'S 42-MEMBER ARTISTIC ENSEMBLE ARE CONSIDERED WHEN CHOOSING THE SEASON. PRODUCTIONS PROGRAMMED AS PART OF ATLANTIC'S RECENTLY COMPLETED 2015-16 SEASON INCLUDED WORLD PREMIERES OF KENNETH LONERGAN'S ATLANTIC-COMMISSIONED HOLD ON TO ME DARLING AND DOMINIQUE MORISSEAU'S OBIE AWARD-WINNING SKELETON CREW (FIRST PRODUCED AT STAGE 2 AND REMOUNTED AT THE LINDA GROSS THEATER); NEW YORK PREMIERES OF ADAM RAPP'S THE PURPLE LIGHTS OF JOPPA ILLINOIS AND ROLIN JONES AND BILLIE JOE ARMSTRONG'S THESE PAPER BULLETS!; AND A REVIVAL OF CARYL CHURCHILL'S CLOUD NINE. IN ADDITION TO THESE PRODUCTIONS, ATLANTIC HELPS 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. NEWLY COMMISSIONED PLAYWRIGHTS DURING 2015-16 INCLUDE PAOLA LAZARO, QUI NGUYEN, DAVID MITCHELL ROBINSON, HEIDI SCHRECK, AND SIMON STEPHENS. 108181 130869 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. MISCELLANEOUS OTHER INCOME IS RECEIVED FOR VARIOUS PROGRAM-RELATED ACTIVITIES. 8757551 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 489 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X MEREDITH DIXON 2126915919 336 WEST 20TH STREET NEW YORK NY 10011 OLAF OLAFSSON CHAIR 2.00 X X 0 0 0 CAROL AUERBACH VICE CHAIR 1.00 X X 0 0 0 DAN GROSS TREASURER 1.00 X X 0 0 0 MARY MCCANN SCHOOL EXECUTIVE DIRECTOR 40.00 X X 166009 0 3358 MARC STERN SECRETARY 1.00 X X 0 0 0 JOY BUNSON DIRECTOR 1.00 X 0 0 0 BLAIR HUSAIN DIRECTOR 1.00 X 0 0 0 CLARK GREGG DIRECTOR 1.00 X 0 0 0 GAYE SLATER GROSS DIRECTOR 1.00 X 0 0 0 WOLF HENGST DIRECTOR 1.00 X 0 0 0 HILARY HINCKLE DIRECTOR/TEACHER 1.00 X 44052 0 923 ROGER KASS DIRECTOR 1.00 X 0 0 0 SCOTT KORF DIRECTOR 1.00 X 0 0 0 KEVIN R LYLE DIRECTOR 1.00 X 0 0 0 DEBORAH MAGID DIRECTOR 1.00 X 0 0 0 JUSTIN MOHATT DIRECTOR 1.00 X 0 0 0 ILONA NEMETH DIRECTOR 1.00 X 0 0 0 BETSY PITTS DIRECTOR 1.00 X 0 0 0 MIKE SLOSBERG DIRECTOR 1.00 X 0 0 0 FRED SPECKTOR DIRECTOR 1.00 X 0 0 0 NANCY SAMBUCO DIRECTOR 1.00 X 0 0 0 MANNY WEINTRAUB DIRECTOR 1.00 X 0 0 0 JOANNE R WENIG DIRECTOR 1.00 X 0 0 0 SUSI WUNSCH DIRECTOR 1.00 X 0 0 0 BEN ZINKIN DIRECTOR 1.00 X 0 0 0 CHRIS BONEAU DIRECTOR 1.00 X 0 0 0 JANE KING DIRECTOR 1.00 X 0 0 0 SEYOUM MAHLET DIRECTOR 1.00 X 0 0 0 JACQUIE CORBELLI DIRECTOR (THRU SEPTEMBER 2016) 2.00 X 0 0 0 JEFFORY LAWSON MANAGING DIRECTOR 40.00 X 213944 0 12743 NEIL PEPE ARTISTIC DIRECTOR 40.00 X 201728 0 7946 625733 0 24970 3 0 1 0 ONE CITY BLOCK LLC PO BOX 823595 PHILADELPHIA PA 19182 THEATRE (STAGE 2) & SCHOOL RENT 539162 ST PETER'S EPISCOPAL CHURCH 346 WEST 20TH STREET NEW YORK NY 10011 LINDA GROSS THEATER RENT 207849 THE PIERRE HOTEL 2 E 61ST ST NEW YORK NY 10065 GALA VENUE 119477 3 205443 778797 102900 2223864 1825 3311004 TUITION INCOME 611600 4437301 4437301 BOX OFFICE REVENUE 711110 1746058 1746058 RENTAL INCOME 532000 130869 130869 OTHER INCOME 711110 34690 34690 PRODUCTION ENHANCEMENT 711110 20000 20000 26214 26214 6395132 1698 1698 13663 13663 1738 1825 -87 -87 -87 143738 778797 143738 0 9721410 6408795 0 1611 631882 403012 137473 91397 3690627 3296623 191681 202323 47803 47803 350640 300031 25946 24663 452045 391047 31690 29308 19021 8736 10285 29986 29986 696123 690920 5203 450901 450806 95 111800 101738 8944 1118 15717 15717 1134603 1032489 90768 11346 76123 73372 783 1968 79955 79955 397281 361526 31783 3972 127755 116257 10220 1278 PRODUCTION EXPENSES 754047 754047 FOOD/LODGING/PER DIEM 243304 199161 17716 26427 MAINTENANCE AND REPAIRS 200209 180279 17949 1981 CC CHARGES/BANK FEES 148948 121581 2095 25272 270451 212406 9420 48625 9929221 8757551 701897 469773 1674236 1318373 898872 906624 194409 474087 39809 32516 358555 374797 9172854 3180983 6328010 5991871 195987 167515 9689878 9265783 233528 166579 1438126 1333813 1225000 1225000 596752 551730 3493406 3277122 X 5918690 5507947 277782 480714 6196472 5988661 9689878 9265783 -207811 0 X X 0 1 X 1 0 X 5427645 3139755 2815557 3147373 3311004 17841334 5427645 3139755 2815557 3147373 3311004 17841334 889095 16952239 176734 137302 117103 129867 146230 707236 15881 57735 20681 94297 18642867 27555752 0.90930 0.91030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7799712 1920454 5879258 1334642 1222029 112613 38500 38500 0 5991871 DEFERRED RENT 551730 551730 X 9733759 12349 12349 9721410 0 9721410 9941570 12349 12349 9929221 0 9929221 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 EVENT 922535 778797 143738 90631 53107 922535 778797 143738 90631 53107 143738 0 X X X X 0 0 0 0 0 0 0 0 0 MARY MCCANN SCHOOL EXECUTIVE DIRECTOR 166009 0 0 0 0 0 0 0 3358 0 169367 0 0 0 JEFFORY LAWSON MANAGING DIRECTOR 213944 0 0 0 0 0 0 0 12743 0 226687 0 0 0 NEIL PEPE ARTISTIC DIRECTOR 201728 0 0 0 0 0 0 0 7946 0 209674 0 0 0 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. MIKE SLOSBERG (BOARD MEMBER) AND JACQUELINE CORBELLI (BOARD MEMBER) HAVE A BUSINESS RELATIONSHIP. CAROL AUERBACH (BOARD MEMBER) AND MANNY WEINTRAUB (BOARD MEMBER) HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 DRAFT OF FORM 990 IS SENT TO THE FULL BOARD MEMBERS FOR REVIEW AND APPROVAL. 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 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.