2016-02-23T15:04:32-06:00 2015-08-31 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2014-09-01 133218253 ATLANTIC THEATER COMPANY ATLA 2126915919 76 NINTH AVENUE NO 537 NEW YORK NY 10011 JEFFORY LAWSON MANAGING DIRECTOR 2126915919 2016-02-23 1 KAREN A KOWGIOS P01461372 2124902200 2014 2016-08-17 19:52:53Z OLAF OLAFSSON 76 NINTH AVENUE NO 537 NEW YORK NY 10011 9494702 0 X WWW.ATLANTICTHEATER.ORG X 1985 VT TO PRODUCE GREAT PLAYS SIMPLY AND TRUTHFULLY UTILIZING AN ARTISTIC ENSEMBLE. 26 23 535 356 0 0 2815557 3147373 6535792 6168611 670 1902 25511 8183 9377530 9326069 0 0 0 0 4741286 5059987 0 0 434495 4597903 4622913 9339189 9682900 38341 -356831 10513509 9689878 3960206 3493406 6553303 6196472 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 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 4235307 4252437 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 OVER 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. 2014-15 ATLANTIC FOR KIDS PRODUCTIONS - BOTH MUSICALS - INCLUDED IVY + BEAN ADAPTED FROM THE POPULAR CHILDREN'S BOOK SERIES AS WELL AS CAMP KAPPAWANNA, A NEW MUSICAL FROM GRAMMY NOMINEE LISA LOEB. 4282278 1804642 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 ARE FREQUENTLY SELECTED BASED ON THE STRENGTHS OF ATLANTIC'S 42-MEMBER ARTISTIC ENSEMBLE. PRODUCTIONS PROGRAMMED AS PART OF ATLANTIC'S RECENTLY COMPLETED 2014-15 SEASON INCLUDED THE WORLD PREMIERE OF STEPHEN ADLY GUIRGIS' BETWEEN RIVERSIDE AND CRAZY (2015 PULITZER PRIZE FOR DRAMA); WORLD PREMIERES OF RAJIV JOSEPH'S GUARDS AT THE TAJ, HALLEY FEIFFER'S I'M GONNA PRAY FOR YOU SO HARD, THE NEW MUSICAL FOUND, AND DOUG WRIGHT'S ATLANTIC-COMMISSIONED PLAY POSTERITY; THE AMERICAN PREMIERE OF MOIRA BUFFINI'S DYING FOR IT; AND A REVIVAL OF DAVID MAMET'S GHOST STORIES: THE SHAWL AND PRAIRIE DU CHIEN. THESE PRODUCTIONS INCLUDED SEVERAL ATLANTIC ENSEMBLE MEMBERS INCLUDING JORDAN LAGE, PETER MALONEY, MARY MCCANN, MARY BETH PEIL, AND JASON RITTER ALONGSIDE OTHER ACCLAIMED ACTORS SUCH AS NICK BLAEMIRE, REED BIRNEY, ARLISS HOWARD, OMAR METWALLY, ARIAN MOAYED, AND JOEY SLOTNICK. 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, NEW PLAY COMMISSIONS, AND WRITER RESIDENCIES. 119715 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. 8517585 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 99 0 535 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 26 23 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X X PAMELA ADAMS 2126915919 76 NINTH AVENUE SUITE 537 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 DIRECTOR/SEC'Y/SCHOOL EXEC 40.00 X X 156909 0 3595 MARC STERN SECRETARY 1.00 X X 0 0 0 JOY BUNSON DIRECTOR 1.00 X 0 0 0 JACQUIE CORBELLI 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 19545 0 0 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 JEFFORY LAWSON MANAGING DIRECTOR 40.00 X 203878 0 12657 NEIL PEPE ARTISTIC DIRECTOR 40.00 X 189662 0 8322 569994 0 24574 3 0 1 0 ONE CITY BLOCK LLC PO BOX 823595 PHILADELPHIA PA 19182 THEATRE (STAGE 2) & SCHOOL RENT 528590 ST PETER'S EPISCOPAL CHURCH 346 WEST 20TH STREET NEW YORK NY 10011 LINDA GROSS THEATER RENT 207849 AKA NYC LIMITED 630 NINTH AVE SUITE 1411 NEW YORK NY 10036 WEBSITE & GRAPHIC DESIGN SERVICES 113972 LIGHTING SYNDICATE 55-05 WOODSIDE AVE 411 WOODSIDE NY 11377 PRODUCTION ELECTRICIAN SERVICES 100820 4 196046 851369 129700 1970258 3117 3147373 TUITION INCOME 611600 4201048 4201048 BOX OFFICE REVENUE 711110 1421459 1421459 PRODUCTION ENHANCEMENT 711110 375000 375000 RENTAL INCOME 532000 119715 119715 REIMBURSEMENTS & MISC. 711110 51389 51389 6168611 1969 1969 8183 8183 3050 3117 -67 -67 -67 165516 851369 165516 0 9326069 6176794 0 1902 616142 392724 134082 89336 3592455 3240710 165622 186123 53286 53286 355318 312259 23639 19420 442786 383095 31011 28680 18359 13568 4791 31512 31512 604946 579946 25000 429319 427180 1985 154 102359 93146 8189 1024 14640 14640 1187630 1069874 105999 11757 56347 53716 679 1952 110603 110603 397267 361513 31782 3972 116641 106144 9331 1166 PRODUCTION EXPENSES 746917 746917 FOOD/LODGING/PER DIEM 210783 171000 18041 21742 MAINTENANCE AND REPAIRS 167959 152842 13437 1680 CC CHARGES/BANK FEES 149185 125791 1722 21672 278446 219234 13395 45817 9682900 8517585 730820 434495 1731405 1674236 1038969 898872 476541 194409 11827 39809 336218 358555 9136284 2808274 6665998 6328010 252551 195987 10513509 9689878 298445 233528 1032410 1438126 2000000 1225000 629351 596752 3960206 3493406 X 6264657 5918690 288646 277782 6553303 6196472 10513509 9689878 -356831 0 X X 0 1 X 1 0 X 3142722 5427645 3139755 2815557 3147373 17673052 3142722 5427645 3139755 2815557 3147373 17673052 748724 16924328 241718 176734 137302 117103 129867 802724 22521 15881 57735 20681 116818 18592594 25834262 0.91030 0.89070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7793778 1583133 6210645 1304006 1186641 117365 38500 38500 0 6328010 DEFERRED RENT 596752 596752 X 9336184 10115 10115 9326069 0 9326069 9693015 10115 10115 9682900 0 9682900 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 1016885 851369 165516 119826 45690 1016885 851369 165516 119826 45690 165516 0 X X X X 0 0 0 0 0 0 0 0 0 MARY MCCANN DIRECTOR/SEC'Y/SCHOOL EXEC 156909 0 0 0 0 0 0 0 3595 0 160504 0 0 0 JEFFORY LAWSON MANAGING DIRECTOR 203878 0 0 0 0 0 0 0 12657 0 216535 0 0 0 NEIL PEPE ARTISTIC DIRECTOR 189662 0 0 0 0 0 0 0 8322 0 197984 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. FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS, WHISTLEBLOWER AND CONFLICT OF INTEREST POLICIES WERE REVISED AND ADHERE TO THE PROVISIONS OF THE NON-PROFIT REVITALIZATION ACT. 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 EXECUTIVE DIRECTOR OF THE SCHOOL 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.