2016-05-12T08:57:05-05:00 2015-09-30 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2014-10-01 131893906 AMERICAN THEATRE WING INC AMER 2127650606 230 WEST 41ST STREET NO 1101 NEW YORK NY 10036 HEATHER A HITCHENS PRESIDENT 2127650606 2016-05-12 1 KAREN KOWGIOS P01461372 2124902200 2014 2016-08-17 19:52:53Z HEATHER A HITCHENS 230 WEST 41ST STREET SUITE 1101 NEW YORK NY 10036 2937385 0 X WWW.AMERICANTHEATREWING.ORG X 1952 NY THE FURTHERANCE OF EXCELLENCE IN THE THEATRE ARTS. 30 30 11 182 0 0 1009799 1159533 868295 676639 238640 389760 0 0 2116734 2225932 170000 157000 0 0 878722 921392 0 0 348327 837491 985613 1886213 2064005 230521 161927 9280394 8936053 418513 582388 8861881 8353665 THE FURTHERANCE OF EXCELLENCE IN THE THEATRE ARTS THROUGH MEDIA INITIATIVES, EDUCATIONAL PROGRAMS AND GRANTING AWARDS. 0 0 1524320 157000 676639 DURING THE 2014/2015 SEASON ATW CONTINUED TO RECOGNIZE EXCELLENCE AND ADVOCATE FOR THE ADVANCEMENT OF LIVE THEATRE AS AN ART FORM ON THE STAGE, BEHIND THE SCENES AND IN THE AUDIENCE. AS FOUNDERS OF THE TONY AWARDS, ATW EXPANDED AWARD PROGRAMMING TO INCLUDE THE PRESENTATION OF THE OBIE AWARDS, OFF-BROADWAY'S HIGHEST HONOR. ATW SUSTAINED ITS INCREASED GRANTING LEVELS FOR THE JONATHAN LARSON GRANTS AND THE NATIONAL THEATRE COMPANY GRANT PROGRAM. THE ORGANIZATION ALSO EXPANDED THE NATIONAL FOCUS OF ITS MEDIA VENTURES-INCREASING THE AUDIENCE ON THE WEB AND STRENGTHENING BRANDING FOR THE ORGANIZATION AND ITS PROJECTS. PARTICIPATION IN PROFESSIONAL DEVELOPMENT PROGRAMS CONTINUED TO SHOW RECORD ATTENDANCE AND ENGAGEMENT. 1524320 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 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 45 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X HEATHER A HITCHENS 2127650606 230 WEST 41ST STREET SUITE 1101 NEW YORK NY 10036 WILLIAM IVEY LONG CHAIRMAN 5.00 X X 0 0 0 THEODORE S CHAPIN VICE-CHAIRMAN 5.00 X X 0 0 0 DAVID HENRY HWANG VICE-CHAIRMAN 5.00 X X 0 0 0 MICHAEL P PRICE TREASURER 5.00 X X 0 0 0 ENID NEMY SECRETARY 5.00 X X 0 0 0 MARK J ABRAHAMS BOARD MEMBER 2.00 X 0 0 0 PAMELA BELL BOARD MEMBER 2.00 X 0 0 0 BINTA NIAMBI BROWN BOARD MEMBER 2.00 X 0 0 0 DAVID BROWN BOARD MEMBER 2.00 X 0 0 0 DALE CENDALI BOARD MEMBER 2.00 X 0 0 0 ELIZABETH CLAMAN BOARD MEMBER 2.00 X 0 0 0 PATRICIA CROWN BOARD MEMBER 2.00 X 0 0 0 DASHA EPSTEIN BOARD MEMBER 2.00 X 0 0 0 PHILIP M GETTER BOARD MEMBER 2.00 X 0 0 0 SONDRA GILMAN BOARD MEMBER 2.00 X 0 0 0 LAWRENCE OITS GRAHAM BOARD MEMBER 2.00 X 0 0 0 JAMES HIGGINS BOARD MEMBER 2.00 X 0 0 0 LATANYA RICHARDSON JACKSON BOARD MEMBER 2.00 X 0 0 0 JEFFREY ERIC JENKINS BOARD MEMBER 2.00 X 0 0 0 NATASHA KATZ BOARD MEMBER 2.00 X 0 0 0 PIA LINDSTROM BOARD MEMBER 2.00 X 0 0 0 JACK O'BRIEN BOARD MEMBER 2.00 X 0 0 0 JANE FEARER SAFER BOARD MEMBER 2.00 X 0 0 0 PETER SCHNEIDER BOARD MEMBER 2.00 X 0 0 0 ALAN SIEGEL BOARD MEMBER 2.00 X 0 0 0 MARVA SMALLS BOARD MEMBER 2.00 X 0 0 0 EMILIO SOSA BOARD MEMBER 2.00 X 0 0 0 SIR HOWARD STRINGER BOARD MEMBER 2.00 X 0 0 0 SALLY SUSMAN BOARD MEMBER 2.00 X 0 0 0 PAMELA ZILLY BOARD MEMBER 2.00 X 0 0 0 HEATHER A HITCHENS PRESIDENT 40.00 X X 309861 0 12591 309861 0 12591 1 0 1 0 0 545085 30800 583648 34184 1159533 INCOME - JOINT VENTURE 711110 621864 621864 PROGRAM FEES 611710 54692 54692 MISCELLANEOUS INCOME 711110 83 83 676639 242414 242414 673070 525724 147346 147346 147346 185729 545085 185729 0 2225932 676639 0 389760 120000 120000 37000 37000 337186 252889 33719 50578 449426 279355 37615 132456 82320 54011 7854 20455 52460 35433 4749 12278 96508 52454 25878 18176 42841 42841 16678 11265 1509 3904 42922 42922 29967 20241 2712 7014 8037 5428 728 1881 151273 102173 13695 35405 8426 5692 763 1971 85459 57721 7737 20001 12444 8405 1127 2912 WORKING IN THE THEATRE 179015 179015 OBIE AWARD 93245 93245 SPRINGBOARD NYC PROGRAM 55711 55711 MEDIA PROJECT 31355 31355 131732 80005 10431 41296 2064005 1524320 191358 348327 337263 486746 150657 111026 60900 252314 269658 1268 20223 28421 623096 201143 484320 421953 7536493 7178016 333408 387998 87472 68311 9280394 8936053 91739 218695 326774 363693 418513 582388 X 8139272 7732827 722609 620838 8861881 8353665 9280394 8936053 161927 -670143 0 X X 0 1 X 1 0 X 778460 884266 874443 1009799 1159533 4706501 778460 884266 874443 1009799 1159533 4706501 261105 4445396 122533 84968 104127 213819 242414 767861 3182 22244 3085 11501 83 40095 5514457 0.80610 0.79650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341743 35805 305938 281353 165338 116015 421953 DEFERRED RENT 263693 REFUNDABLE ADVANCE 100000 363693 X 1586016 -670143 73068 -597075 2183091 42841 42841 2225932 2094232 73068 73068 2021164 42841 42841 2064005 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. ANNUAL GALA 730814 545085 185729 126084 29913 29732 730814 545085 185729 126084 29913 29732 185729 0 1 1ST STAGE 1524 SPRING HILL ROAD TYSONS VA 22102 260565070 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE BAG & BAGGAGE PRODUCTIONS INC PO BOX 3176 HILLSBORO OR 97123 562650476 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE BOULDER ENSEMBLE THEATRE COMPANY 2590 WALNUT STREET BOULDER CO 80302 208613113 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE CONGO SQUARE THEATRE COMPANY 4434 S LAKE PARK SUITE 105 CHICAGO IL 60653 364333856 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE KANSAS CITY ACTORS THEATRE INC 6247 BROOKSIDE BOULEVARD KANSAS CITY MO 64113 300262481 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE MILDRED'S UMBRELLA THEATER COMPANY 3201 ALLEN PARKWAY SUITE 150 HOUSTON TX 77019 562452765 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE THE NOLA PROJECT INC 2716 MAGAZINE STREET NEW ORLEANS LA 70130 202166597 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE PORTLAND PLAYHOUSE 602 NE PRESCOTT STREET PORTLAND OR 97211 300507198 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE THE SF PLAYHOUSE 588 SUTTER STREET 318 SAN FRANCISCO CA 94102 861089699 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE SERENBE CENTER FOR ARTS AND CULTURE INC 9110 SELBOME LANE CHATTAHOOCHEE HILLS GA 30268 300249703 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE THEATER ALLIANCE OF WASHINGTON DC 2020 SHANNON PLACE SE WASHINGTON DC 20020 522224355 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE TIPPING POINT THEATRE COMPANY 361 E CADY STREET NORTHVILLE MI 48167 020789525 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE 12 0 COMPOSERS, LYRICISTS & BOOK WRITERS GRANTS 4 30000 PLAYWRITING, PERFORMANCE, DIRECTING AND DESIGN 3 7000 PART I, LINE 2: GRANT MONITORING PROCEDURES (PART I): ATW AWARDED GRANTS TO 12 NOT-FOR-PROFIT ORGANIZATIONS WHOSE PRIMARY ACTIVITIES CENTER ON THE PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE. APPLICANTS MUST PURSUE A CLEARLY DEFINED MISSION, PRODUCED AT LEAST 5 CONSECUTIVE SEASONS AND HAVE PLANS FOR UPCOMING SEASON, BE INCORPORATED BETWEEN 1996 AND 2006. IN ADDITION, A COPY OF THE MOST RECENT FINANCIAL AUDIT AND IRS FORM 990 MUST BE SUBMITTED. THE BOARD APPROVED GRANTS COMMITTEE TO MONITOR AND OVERSEE THE PROCESS. GRANT MONITORING PROCEDURES (PART III): ATW DISTRIBUTES GRANTS TO THE INDIVIDUALS WHO DEMONSTRATE COMMITMENT AND DEDICATION TO A CAREER IN A THEATER. THE BOARD APPROVED GRANTS COMMITTEE TO MONITOR AND OVERSEE THE PROCESS. X X X 0 0 0 0 0 0 0 0 0 HEATHER A HITCHENS PRESIDENT 259861 0 50000 0 0 0 0 0 12591 0 322452 0 0 0 X 3 25116 FAIR MARKET VALUE X MATERIALS 3 9068 DONOR'S COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 DRAFT OF FORM 990 IS SENT TO BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS BOARD MEMBERS AND KEY EMPLOYEES SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION AND COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARD. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FULL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE. FORM 990, PART XI, LINE 2C THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE ANNUAL AUDIT. TONY AWARD PRODUCTIONS(A PARTNERSHIP OF TWO NOT-FOR-PROFIT ORGANIZATIONS) 234 W 44 STREET NY NY 10036 133375426 PRODUCING AN ANNUAL "TONY AWARD" EVENT NY RELATED 501(C)(3) JOINT VENTURE 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 TONY AWARD PRODUCTIONS (A PARTNERSHIP OF TWO NOT-FOR-PROFIT ORGANIZATIONS) A 621864 COST TONY AWARD PRODUCTIONS (A PARTNERSHIP OF TWO NOT-FOR-PROFIT ORGANIZATIONS) S 567274 COST