2014-02-06T15:50:59-06:00 2013-08-31 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2012-09-01 133218253 ATLANTIC THEATER COMPANY ATLA 2126915919 76 NINTH AVENUE NO 537 NEW YORK NY 10011 JEFFORY LAWSON 2126915919 2014-02-06 1 KAREN A KOWGIOS P01461372 2124902200 2012 2015-11-30 17:44:51Z OLAF OLAFSSON 76 NINTH AVENUE NO 537 NEW YORK NY 10011 7901467 0 X WWW.ATLANTICTHEATER.ORG X 1985 VT TO PRODUCE GREAT PLAYS SIMPLY AND TRUTHFULLY UTILIZING AN ARTISTIC ENSEMBLE. 25 23 290 310 0 0 5427645 3139755 4576851 4508659 1099 1398 42936 74640 10048531 7724452 0 0 0 0 3642067 3797569 0 0 326762 3474210 3835900 7116277 7633469 2932254 90983 11032058 10557492 4608079 4042530 6423979 6514962 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 3476461 3335405 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. 2012-13 ATLANTIC FOR KIDS PRODUCTIONS INCLUDED TWO PRODUCTIONS BASED ON POPULAR CHILDREN'S BOOKS: JACKIE AND ME BY STEVEN DIETZ AND THE STINKY CHEESE MAN AND OTHER FAIRLY STUPID TALES BY JOHN GLORE AND DIRECTED BY TONY NOMINEE LIZ SWADOS. 2981040 1054184 EACH SEASON, ATLANTIC PRODUCES FOUR MAINSTAGE PRODUCTIONS AT OUR NEWLY 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 2012-13 SEASON INCLUDED THE CRITICALLY ACCLAIMED NEW YORK PREMIERE OF SIMON STEPHENS' HARPER REGAN DIRECTED BY GAYE TAYLOR UPCHURCH AS WELL AS THREE WORLD PREMIERES: THE LUCILLE LORTEL AWARD NOMINATED WHAT RHYMES WITH AMERICA BY MELISSA JAMES GIBSON; CRAIG LUCAS' THE LYING LESSON STARRING CAROL KANE AND DIRECTED BY TONY WINNER PAM MACKINNON; AND JOHN GUARE'S 3 KINDS OF EXILE, WHICH FEATURED GUARE IN HIS OFF-BROADWAY ACTING DEBUT. IN ADDITION, ATLANTIC HELPS WRITERS AT ALL STAGES OF THEIR CAREERS DEVELOP NEW WORK THROUGH THE STAGE 2 NEW PLAY DEVELOPMENT AND PRODUCTION PROGRAM. THIS PROGRAM INCLUDES READINGS, WORKSHOPS, COMMISSIONS, AND TWO FULLY STAGED PRODUCTIONS AT OUR STAGE 2 THEATER. 2012-13 STAGE 2 PRODUCTIONS INCLUDED THE JAMMER, A NEW COMEDY BY PULITZER PRIZE FINALIST ROLIN JONES, AND GOOD TELEVISION BY ATLANTIC ENSEMBLE MEMBER ROD MCLACHLAN. BEYOND PRODUCTIONS, ATLANTIC ASSEMBLED APPROXIMATELY 10-12 DEVELOPMENTAL READINGS AS WELL AS THE THE FOURTH ANNUAL LATINO MIXFEST, A FREE FESTIVAL OF READINGS OF 4-6 NEW PLAYS BY LATINO WRITERS FROM ACROSS THE COUNTRY. 176805 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. 6457501 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 1 0 0 0 0 0 0 0 0 1 114 0 290 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 25 23 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 3.00 X X 0 0 0 MARY MCCANN 40.00 X X 142761 0 3452 CAROL AUERBACH 1.00 X 0 0 0 CHRIS BONEAU 1.00 X 0 0 0 JOEL CITRON 1.00 X 0 0 0 JACQUELINE CORBELLI 1.00 X 0 0 0 CLARK GREGG 1.00 X 0 0 0 DAN GROSS 1.00 X 0 0 0 GAYE SLATER GROSS 1.00 X 0 0 0 WOLF HENGST 1.00 X 0 0 0 HILARY HINCKLE 30.00 X 47313 0 0 ROGER E KASS 1.00 X 0 0 0 SCOTT KORF 2.00 X 0 0 0 KEVIN R LYLE 1.00 X 0 0 0 LIZZIE ROBERTSHAW 1.00 X 0 0 0 ERIC VUKMIROVICH 1.00 X 0 0 0 MIKE SLOSBERG 1.00 X 0 0 0 JOANNE R WENIG 2.00 X 0 0 0 SUSI WUNSCH 2.00 X 0 0 0 BEN ZINKIN 1.00 X 0 0 0 JUSTIN MOHATT 1.00 X 0 0 0 PETER MUNDHEIM 1.00 X 0 0 0 FRED SPECKTOR 1.00 X 0 0 0 DEBORAH MAGID NEW FY13 1.00 X 0 0 0 BETSY PITTS NEW FY13 1.00 X 0 0 0 MARC STERN NEW FY13 1.00 X 0 0 0 KAREN KOHLHAAS 1.00 X 9968 0 0 JEFFORY LAWSON 60.00 X 185855 0 11079 NEIL PEPE 60.00 X 171000 0 1670 556897 0 16201 3 0 1 0 ADCO ELECTRICAL CORP 201 EDWARD CURRY AVE STATEN ISLAND NY 10314 ELECTRICAL SERVICES 519786 NEVCO CONTRACTING 9-11 NORTH WEST STREET MOUNT VERNON NY 10550 DRYWALL & CARPENTRY 386319 L&M AIR INC 38-54 11TH STREET LONG ISLAND CITY NY 11101 HVAC & MECHANCIAL 334230 H&F RESTORATION & CONSTRUCTION 29-04 37TH AVENUE LONG ISLAND CITY NY 11101 MASONRY SERVICES 244107 MACCARONE PLUMBING INC 10 SEA CLIFF AVENUE GLEN COVE NY 11542 PLUMBING 206339 12 206716 550177 111275 2271587 53242 3139755 TUITION INCOME 611600 3335405 3335405 BOX OFFICE REVENUE 711110 999184 999184 RENTAL INCOME 532000 119070 119070 PRODUCTION ENHANCEMENT 900099 55000 55000 4508659 1327 1327 16905 16905 53313 53242 71 71 71 123773 550177 123773 0 OTHER INCOME 900099 29543 29543 INSURANCE RECOVERY 900099 28192 28192 57735 7724452 4566394 0 18303 548001 296192 160599 91210 2634150 2357377 179749 97024 40754 39348 1406 238523 203497 22578 12448 336141 281840 34774 19527 10912 10555 357 38968 19484 19484 575750 520317 47933 7500 335996 330336 4410 1250 72762 37864 34482 416 1039176 945650 83134 10392 22521 20431 472 1618 128004 634 127370 436471 397188 34918 4365 84500 76278 7384 838 PRODUCTION EXPENSES 456993 456993 FOOD/LODGING/PER DIEM 158262 92610 43518 22134 MAINTENANCE AND REPAIRS 136660 114353 14384 7923 CC CHARGES/BANK FEES 82507 76980 135 5392 256418 179574 32119 44725 7633469 6457501 849206 326762 1797780 1208335 1004818 1033811 716276 696489 77737 48599 262637 382640 8971689 2061229 6875494 6910460 297316 277158 11032058 10557492 449341 214132 1032783 1186700 2500000 2000000 625955 641698 4608079 4042530 X 6138032 6171227 285947 343735 6423979 6514962 11032058 10557492 90983 0 X X 0 1 X 1 0 X 1911720 2629122 3142722 5427645 3139755 16250964 1911720 2629122 3142722 5427645 3139755 16250964 684915 15566049 620333 309453 241718 176734 137302 1485540 64298 28923 22521 15881 57735 189358 17925862 21961414 0.86840 0.85860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7645277 918730 6726547 1287912 1123249 164663 38500 19250 19250 6910460 DEFERRED RENT 641698 641698 X 7749563 25111 25111 7724452 0 7724452 7658580 25111 25111 7633469 0 7633469 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 673950 550177 123773 80455 30014 13304 673950 550177 123773 80455 30014 13304 123773 0 X X X X X 0 0 0 0 0 0 0 0 0 JEFFORY LAWSON 160855 0 25000 0 0 0 0 0 11079 0 196934 0 0 0 NEIL PEPE 146000 0 25000 0 0 0 0 0 1670 0 172670 0 0 0 X 3 53242 FAIR MARKET VALUE 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 XI, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.