2014-06-20T13:53:47-05:00 2013-09-30 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2012-10-01 131893906 AMERICAN THEATRE WING INC AMER 2127650606 570 SEVENTH AVENUE NO 501 NEW YORK NY 10018 HEATHER A HITCHENS 2127650606 2014-06-20 1 KAREN KOWGIOS P01461372 2124902200 2012 2015-11-30 17:44:51Z HEATHER A HITCHENS 570 SEVENTH AVENUE SUITE 501 NEW YORK NY 10018 8500230 0 X WWW.AMERICANTHEATREWING.ORG X 1952 NY THE FURTHERANCE OF EXCELLENCE IN THE THEATRE ARTS. 26 26 10 150 0 0 884266 874443 761860 800993 192606 472699 58 65 1838790 2148200 112500 112250 0 0 542375 771694 78049 0 219113 724683 601109 1457607 1485053 381183 663147 7532579 8297623 240065 261762 7292514 8035861 THE FURTHERANCE OF EXCELLENCE IN THE THEATRE ARTS THROUGH MEDIA INITIATIVES, EDUCATIONAL PROGRAMS AND GRANTING AWARDS. 0 0 1052266 112250 801058 DURING 2012/2013 SEASON ATW SUSTAINED GRANTING LEVELS FOR BOTH THE NATIONAL THEATRE COMPANY GRANT PROGRAM AND THE JONATHAN LARSON GRANT PROGRAM. ATW ALSO CONTINUED PRODUCTION OF THE TELEVISION PROGRAM, WORKING IN THE THEATRE, AND THE CURRENT ONLINE ARCHIVE RECEIVED NEARLY A MILLION VISITORS. ATW MADE PLANS FOR A NEW ONLINE PLATFORM TO HOST ALL MEDIA VENTURES TO INCREASE THE VIRTUAL AUDIENCE AND ADVANCE LIVE THEATRE AS AN ART FORM. PARTICIPATION IN OUR PROFESSIONAL DEVELOPMENT PROGRAMS WERE HIGH WITH SPRINGBOARD NYC AT FULL CAPACITY AND THE THEATRE INTERN GROUP SHOWING RECORD REPEAT ATTENDANCE. 1052266 1 1 0 0 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 1 0 0 0 1 30 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 X 26 26 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 570 7TH AVE SUITE 501 NEW YORK NY 10018 ANGELA LANSBURY 0.00 X 0 0 0 JO SULLIVAN LOESSER 0.00 X 0 0 0 WILLIAM IVEY LONG 5.00 X X 0 0 0 THEODORE S CHAPIN 5.00 X X 0 0 0 PETER SCHNEIDER 5.00 X X 0 0 0 MICHAEL P PRICE 5.00 X X 0 0 0 ENID NEMY 5.00 X X 0 0 0 MARK J ABRAHAMS 2.00 X 0 0 0 PAMELA BELL 2.00 X 0 0 0 BINTA NIAMBI BROWN 2.00 X 0 0 0 DAVID BROWN 2.00 X 0 0 0 WILLIAM CRAVER 2.00 X 0 0 0 PATRICIA CROWN 2.00 X 0 0 0 DASHA EPSTEIN 2.00 X 0 0 0 PHILIP M GETTER 2.00 X 0 0 0 SONDRA GILMAN 2.00 X 0 0 0 JAMES HIGGINS 2.00 X 0 0 0 DAVID HENRY HWANG 2.00 X 0 0 0 LATANYA RICHARDSON JACKSON 2.00 X 0 0 0 JEFFREY ERIC JENKINS 2.00 X 0 0 0 PIA LINDSTRM 2.00 X 0 0 0 JACK O'BRIEN 2.00 X 0 0 0 JANE FEARER SAFER 2.00 X 0 0 0 ALAN SIEGEL 2.00 X 0 0 0 MARVA SMALLS 2.00 X 0 0 0 HOWARD STRINGER 2.00 X 0 0 0 SALLY SUSMAN 2.00 X 0 0 0 PAMELA ZILLY 2.00 X 0 0 0 HEATHER HITCHENS 40.00 X X 244106 0 9810 244106 0 9810 1 0 1 0 0 517707 43000 313736 5119 874443 INCOME - JOINT VENTURE 711110 754903 754903 PROGRAM FEES 611710 43005 43005 MISCELLANEOUS INCOME 711110 3085 3085 800993 104062 104062 65 65 6544674 6176037 368637 368637 368637 175993 517707 175993 0 2148200 801058 0 472699 100000 100000 12250 12250 299570 208201 40442 50927 371896 242374 83748 45774 57074 38362 10697 8015 43154 28256 7512 7386 200 200 16756 16756 17289 17289 14653 900 13573 180 41460 31095 4146 6219 12815 9611 1282 1922 7073 5305 707 1061 117030 87773 11703 17554 19755 14816 1976 2963 13484 10113 1348 2023 18822 14117 1882 2823 WORKING IN THE THEATRE 128287 128287 SPRINGBOARD NYC PROGRAM 55080 55080 DEVELOPMENT 44191 44191 LARSON FUND EXPENSES 37351 37351 56863 28375 413 28075 1485053 1052266 213674 219113 719714 502018 586213 327253 193707 48186 4820 613 22737 21730 182972 126229 20227 56743 5504287 6550246 461150 771037 19724 19797 7532579 8297623 128553 157214 100000 100000 11512 4548 240065 261762 X 6493187 7315681 799327 720180 7292514 8035861 7532579 8297623 663147 80200 0 X X 0 1 X 1 0 X 558849 591930 778460 884266 874443 3687948 558849 591930 778460 884266 874443 3687948 319380 3368568 206848 103152 122533 84968 104127 621628 2859 1299 3182 22244 3085 32669 4342245 0.77580 0.57630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182972 126229 56743 56743 ETFS AND CEFS 2393134 F OTHER MUTUAL FUNDS 2202433 F CORPORATE BONDS 1268307 F COMMON STOCKS 686372 F 6550246 INVESTMENT IN JOINT VENTURE WITH NOT-FOR-PROFIT ORGANIZATION 771037 C 771037 DEFERRED RENT 4548 4548 X 2221241 80200 10130 90330 2130911 17289 17289 2148200 1477894 10130 10130 1467764 17289 17289 1485053 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. ANNUAL GALA 693700 517707 175993 122712 53281 693700 517707 175993 122712 53281 175993 0 1 16TH STREET THEATER 6420 16TH ST BERWYN IL 60402 264031009 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE THE CATASTROPHIC THEATRE 1119 PROVIDENCE ST HOUSTON TX 77002 753244892 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE CONSTELLATION THEATRE COMPANY 1835 14TH STREET NW WASHINGTON DC 20009 261863863 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE THE CUTTING BALL THEATER 277 TAYLOR STREET SAN FRANCISCO CA 94102 205270275 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE GOLDEN THREAD PRODUCTIONS 450 FLORIDA ST SAN FRANCISCO CA 94110 753009451 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE THE HYPOCRITES NOBLE SQUARE CHICAGO IL 60640 364187724 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE PROSPECT THEATRE COMPANY 520 8TH AVE NEW YORK NY 10018 582400427 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE THEATER LATTE-DA 1170 15TH AVE SE MINNEAPOLIS MN 55414 411908432 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE THIRD RAIL REPERTORY THEATRE 1111 SW BROADWAY PORTLAND OR 97205 200092657 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE TRUE COLORS THEATRE COMPANY 887 WEST MARIETTA ST NW ATLANTA GA 30318 030456341 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE 10 0 COMPOSERS, LYRICISTS & BOOK WRITERS GRANTS 3 10000 THEATRICAL DESIGN AWARDS 9 2250 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT MONITORING PROCEDURES (PART I): ATW AWARDED GRANTS TO 10 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 X X 0 0 0 0 0 0 0 0 0 HEATHER HITCHENS 234106 0 10000 0 0 0 0 0 9810 0 253916 0 0 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, IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO 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 ONLINE AT WWW.GUIDESTAR.ORG. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. COMMITTEE OVERSIGHT 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 JOINT VENTURE RELATED 754903 1863148 0 1 0.50000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TONY AWARD PRODUCTIONS (A PARTNERSHIP OF TWO NOT-FOR-PROFIT ORGANIZATIONS) A 754903 COST