2015-03-04T15:08:31-06:00 2014-08-31 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2013-09-01 133218253 ATLANTIC THEATER COMPANY ATLA 2126915919 76 NINTH AVENUE NO 537 NEW YORK NY 10011 JEFFORY LAWSON MANAGING DIRECTOR 2126915919 2015-03-04 1 KAREN A KOWGIOS P01461372 2124902200 2013 2016-02-25 16:41:14Z OLAF OLAFSSON 76 NINTH AVENUE NO 537 NEW YORK NY 10011 9520053 0 X WWW.ATLANTICTHEATER.ORG X 1985 VT TO PRODUCE GREAT PLAYS SIMPLY AND TRUTHFULLY UTILIZING AN ARTISTIC ENSEMBLE. 25 24 360 370 0 0 3139755 2815557 4508659 6535792 1398 670 74640 25511 7724452 9377530 0 0 0 0 3797569 4741286 0 0 406879 3835900 4597903 7633469 9339189 90983 38341 10557492 10513509 4042530 3960206 6514962 6553303 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 AUDIENCES.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 3964512 3943040 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 MAINSTAGE PRODUCTIONS WHILE YOUNGER CHILDREN ATTEND ONE OF THE COMPANY'S TWO ACCLAIMED ATLANTIC FOR KIDS SHOWS. 2013-14 ATLANTIC FOR KIDS PRODUCTIONS INCLUDED TWO PRODUCTIONS BASED ON POPULAR CHILDREN'S BOOKS: TILLY THE TRICKSTER BASED ON THE BOOK BY MOLLY SHANNON AND MR. CHICKEE'S FUNNY MONEY BASED ON THE BOOK BY CHRISTOPHER PAUL CURTIS WITH SCORE BY ROCK AND ROLL HALL OF FAME INDUCTEE LAMONT DOZIER. 4195137 2481828 EACH SEASON, ATLANTIC PRODUCES FOUR MAINSTAGE PRODUCTIONS AT THE RECENTLY RENOVATED, 199-SEAT LINDA GROSS THEATER ON WEST 20TH 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. MAINSTAGE PRODUCTIONS FOR ATLANTIC'S 2013-14 SEASON INCLUDED THE AMERICAN PREMIERE OF CONOR MCPHERSON'S THE NIGHT ALIVE (WINNER OF THE DRAMA CRITICS CIRCLE AWARD FOR "BEST PLAY"); A REVIVAL OF THE MUSICAL THE THREEPENNY OPERA DIRECTED BY MACARTHUR AWARD RECIPIENT MARTHA CLARK; AND THE WORLD PREMIERES OF ETHAN COEN'S WOMEN OR NOTHING AND STEPHEN ADLY GUIRGIS' BETWEEN RIVERSIDE AND CRAZY. THE COMPANY ALSO PRODUCED TWO AMERICAN PREMIERES AT THE 99-SEAT STAGE 2 ON WEST 16TH STREET: THE LONELINESS OF THE LONG DISTANCE RUNNER BY ROY WILLIAMS AND OUR NEW GIRL BY NANCY HARRIS. THESE MARKED BOTH ROY AND NANCY'S FIRST MAJOR NYC PRODUCTIONS. BOTH ATLANTIC'S MAINSTAGE AND STAGE 2 PRODUCTIONS ALSO INCLUDED SEVERAL OF THE COMPANY'S ARTISTIC ENSEMBLE MEMBERS LIKE MARY MCCANN, MARY BETH PEIL, RAY ANTHONY THOMAS, AND TODD WEEKS. IN ADDITION, 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. 131605 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. 8159649 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 1 105 0 360 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 25 24 1 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY CA X X JAMIE TYROL 2126915919 76 NINTH AVENUE SUITE 537 NEW YORK NY 10011 OLAF OLAFSSON DIRECTOR/BOARD PRESIDENT 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. DIRECTOR 40.00 X X 133808 0 2320 CHRIS BONEAU DIRECTOR 1.00 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 25211 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 PETER MUNDHEIM 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 MARC STERN 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 JEFFORY LAWSON MANAGING DIRECTOR 40.00 X 185855 0 12423 NEIL PEPE ARTISTIC DIRECTOR 40.00 X 153802 0 10501 498676 0 25244 3 0 1 0 0 191010 613045 119508 1891994 11393 2815557 TUITION INCOME 611600 3943040 3943040 BOX OFFICE REVENUE 711110 2331828 2331828 PRODUCTION ENHANCEMENT 900099 150000 150000 RENTAL INCOME 532000 110924 110924 6535792 1349 1349 4830 4830 10714 11393 -679 -679 -679 131130 613045 131130 0 OTHER INCOME 900099 20681 20681 20681 9377530 6556473 0 5500 555243 336992 130835 87416 3409080 3063347 181941 163792 53215 53215 296348 257713 19905 18730 427400 367512 33157 26731 30433 30181 252 25588 25588 544535 526844 16191 1500 430989 422909 7332 748 61101 55601 4888 612 54306 48374 3137 2795 72618 72618 1114715 1014391 89177 11147 69087 66344 552 2191 127996 630 127366 398922 363019 31913 3990 100548 91499 8044 1005 PRODUCTION EXPENSES 674979 674629 350 FOOD/LODGING/PER DIEM 291076 241964 19869 29243 MAINTENANCE AND REPAIRS 202012 183831 16161 2020 CC CHARGES/BANK FEES 143465 133645 3518 6302 255533 154391 52835 48307 9339189 8159649 772661 406879 1208335 1731405 1033811 1038969 696489 476541 48599 11827 382640 336218 9101577 2435579 6910460 6665998 277158 252551 10557492 10513509 214132 298445 1186700 1032410 2000000 2000000 641698 629351 4042530 3960206 X 6171227 6264657 343735 288646 6514962 6553303 10557492 10513509 38341 0 X X 0 1 X 1 0 X 2629122 3142722 5427645 3139755 2815557 17154801 2629122 3142722 5427645 3139755 2815557 17154801 870152 16284649 309453 241718 176734 137302 117103 982310 28923 22521 15881 57735 20681 145741 18282852 23723623 0.89070 0.86840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7765728 1248667 6517061 1297349 1154829 142520 38500 32083 6417 6665998 DEFERRED RENT 629351 629351 X 9405663 28133 28133 9377530 0 9377530 9367322 28133 28133 9339189 0 9339189 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 744175 613045 131130 81560 49570 744175 613045 131130 81560 49570 131130 0 X X X X 0 0 0 0 0 0 0 0 0 JEFFORY LAWSON MANAGING DIRECTOR 165855 0 20000 0 0 0 0 0 12423 0 198278 0 0 0 NEIL PEPE ARTISTIC DIRECTOR 148802 0 5000 0 0 0 0 0 10501 0 164303 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 6 THE ORGANIZATION'S MEMBERS ARE ITS ARTISTIC ENSEMBLE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER, MANAGING DIRECTOR, THE CHAIR OF THE AUDIT COMMITTEE, THE CHAIR OF THE FINANCE COMMITTEE, AND THE CHAIR OF THE BOARD OF DIRECTORS PRIOR TO FILING. 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.