ANTAEUS COMPANY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ANTAEUS COMPANY (EIN 95-4548826)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-08
IRS object ID: 201311289349302231
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-08T19:48:17-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Michael A Michner CPA APC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10563 Amberwood Lane	AddressLine1
City	Northridge	City
State	CA	State
ZIP Code	913263941	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954548826	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Antaeus Company	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANTA	NameControl
Phone	8185065436	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5114 Lankershim Blvd	AddressLine1
City	N Hollywood	City
State	CA	State
ZIP Code	91601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Gindler	Name
Title	Chairman	Title
Date Signed	2013-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael A Michner	Name
PTIN	P01260777	PTIN
Phone	8187420337	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1088566	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.antaeus.org	WebSite
Activity Or Mission Description	Classical theatre presentation, education and outreach.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	149318	ContributionsGrantsPriorYear
Contributions Grants Current Year	787230	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	220808	ProgramServiceRevenuePriorYear
Program Service Revenue CY	244241	ProgramServiceRevenueCY
Investment Income Prior Year	107	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	42594	OtherRevenuePriorYear
Other Revenue Current Year	57095	OtherRevenueCurrentYear
Total Revenue Prior Year	412827	TotalRevenuePriorYear
Total Revenue Current Year	1088566	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	211942	SalariesEtcPriorYear
Salaries Etc Current Year	151755	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22066	TotalFundrsngExpCurrentYear
Other Expense Prior Year	386356	OtherExpensePriorYear
Other Expenses Current Year	393958	OtherExpensesCurrentYear
Total Expenses Prior Year	598298	TotalExpensesPriorYear
Total Expenses Current Year	545713	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-185471	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	542853	RevenuesLessExpensesCY
Total Assets BOY	108409	TotalAssetsBOY
Total Assets EOY	702522	TotalAssetsEOY
Total Liabilities BOY	7484	TotalLiabilitiesBOY
Total Liabilities EOY	58744	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	100925	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	643778	NetAssetsOrFundBalancesEOY
Mission Description	Classical theatre presentation, education and outreach.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	475401	Expense
Description	The Antaeus Academy: Continuing classes in beginning classicial acting, advanced classical techniques and shakespeare offered by members of the company and guests. Open to the public by audition. Sessions including presentations for the company and guests. Other program services: Ongoing development of classical scripts, monthly play readings open to the public, company classes in Shakespeare and Classical styles, outreach to and support of local high school and middle school drama programs, maintenance of a classical theatre research library for members and guests.Classicsfest: 8 week festival of classical theatre performances from Seneca to Shakespeare to Pinter presented at the Antaeus studio theatre.	Description
Total Program Service Expense	475401	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	50	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Amy Michner Bookkeeper	NamePerson
Telephone Number	8185065436	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5114 Lankershim Blvd	AddressLine1
City	N Hollywood	City
State	CA	State
ZIP Code	91601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Claudia Weill
Director	1.00	0.00	X	0	0	0
Elizabeth Swain
Director	1.00	0.00	X	0	0	0
Reba Thomas
Director	1.00	0.00	X	0	0	0
Kitty Swink
Director	1.00	0.00	X	0	0	0
John Sloan
Director	1.00	0.00	X	0	0	0
Armin Shimerman
Director	1.00	0.00	X	0	0	0
Patty Woo
Director	1.00	0.00	X	0	0	0
Peter Van Norden
Director	1.00	0.00	X	0	0	0
Claudette Nevins
Director	1.00	0.00	X	0	0	0
Rob Nagle
Director	1.00	0.00	X	0	0	0
Benjamin Lemon
Director	1.00	0.00	X	0	0	0
Gigi Bermingham
Director	1.00	0.00	X	0	0	0
Mary Lambert
Director	1.00	0.00	X	0	0	0
Harry Groener
Director	1.00	0.00	X	0	0	0
Dawn Didawick
Director	1.00	0.00	X	0	0	0
Susan Barton
Director	1.00	0.00	X	0	0	0
Robert Craft
Director	1.00	0.00	X	0	0	0
Anne Gee Byrd
Director	1.00	0.00	X	0	0	0
Bill Brochtrup
Director	1.00	0.00	X	0	0	0
Rhonda Aldrich
Director	1.00	0.00	X	0	0	0
Susan Boyd Joyce
Director	1.00	0.00	X	0	0	0
Jack Walker
Treasurer	1.00	0.00		0	0	0	X
Kathleen Eads
VP/Manging Dir	40.00	0.00		49814	0	0	X
David Gindler
Chairman	2.00	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	49814	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	16725	GovernmentGrants
All Other Contributions	770505	AllOtherContributions
Total Contributions	787230	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Show revenue	121968	121968
Membership Dues & Assessments	30625		$30,625
Academy revenue	91648	91648

Field	Value	IRS element (for citing)
Total Program Service Revenue	244241	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36322	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	36322	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	20773	TotalRevenueColumn
Exclusion	$20,773	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	20773	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1088566	TotalRevenueColumn
Related Or Exempt Function Income	213616	RelatedOrExemptFunctionIncome
Exclusion	$51,398	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50262	Total
Program Services	44833	ProgramServices
Management And General	448	ManagementAndGeneral
Fundraising	4981	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	88202	Total
Program Services	79785	ProgramServices
Management And General	936	ManagementAndGeneral
Fundraising	7481	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13291	Total
Program Services	11962	ProgramServices
Management And General	133	ManagementAndGeneral
Fundraising	1196	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3843	Total
Program Services	3459	ProgramServices
Management And General	384	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	79472	Total
Program Services	67551	ProgramServices
Management And General	7947	ManagementAndGeneral
Fundraising	3974	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	74	Total
Program Services	74	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15593	Total
Program Services	14034	ProgramServices
Management And General	1559	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Repairs & maintenance	13884	11801	1389	694
Telephone & utilities	23975	20379	2397	1199
Contract personnel	88020	79218	8802
Production costs	122110	122110

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	46987	Total
Program Services	20195	ProgramServices
Management And General	24251	ManagementAndGeneral
Fundraising	2541	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	545713	Total
Program Services	475401	ProgramServices
Management And General	48246	ManagementAndGeneral
Fundraising	22066	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19923	BOY
EOY	234548	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	86	BOY
EOY	1086	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	42025	BOY
EOY	245551	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	600	BOY
EOY	600	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2435	BOY
EOY	6753	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	43340	BOY
EOY	213984	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	108409	BOY
EOY	702522	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2484	BOY
EOY	5407	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	53337	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7484	BOY
EOY	58744	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100925	BOY
EOY	-1757	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	645535	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	100925	BOY
EOY	643778	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	108409	BOY
EOY	702522	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	542853	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	239965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	198908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	340603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	176058	CurrentTaxYearMinus1Year
Current Tax Year	817855	CurrentTaxYear
Total	1773389	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79861	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	227953	CurrentTaxYearMinus1Year
Current Tax Year	249938	CurrentTaxYear
Total	920623	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	337695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	278769	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	605744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	404011	CurrentTaxYearMinus1Year
Current Tax Year	1067793	CurrentTaxYear
Total	2694012	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2694012	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	544	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107	CurrentTaxYearMinus1Year
Total	2529	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	544	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107	CurrentTaxYearMinus1Year
Total	2529	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1122	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2706	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8709	CurrentTaxYearMinus1Year
Current Tax Year	20773	CurrentTaxYear
Total	36897	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	340678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	282900	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	608467	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	412827	CurrentTaxYearMinus1Year
Current Tax Year	1088566	CurrentTaxYear
Total	2733438	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98560	PublicSupportPercentage509
Prior Year Support Percentage	0.98480	PriorYearSupportPercentage
Investment Income Percentage	0.00090	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00220	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Pledges receivable, non-current	204969
Library	9015

Field	Value	IRS element (for citing)
Total Book Value Other Assets	213984	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Line of credit payable	$50,756
Deferred revenue	$2,581

Field	Value	IRS element (for citing)
Total Of Amounts	53337	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Various	NameOfEvent1
Gross Receipts Event1	36322	GrossReceiptsEvent1
Gross Revenue Event1	36322	GrossRevenueEvent1
Gross Receipts Total	36322	GrossReceiptsTotal
Gross Revenue Total Events	36322	GrossRevenueTotalEvents
Net Income Summary	36322	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, conflict of interest policies, and financial statements are available to executive staff and the Board of Directors. Upon request from the general public, Antaeus Company will provide access to these documents as required by law.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	A conflict of interest policy has been approved by the Board of Directors. A conflict of interest disclosure statement is furnished annually to each director, officer, and key employee. The forms are reviewed and signed with any conflicts noted and returned to a staff member who handles board affairs.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is prepared by an independent CPA, reviewed and approved by management and the audit committee, and submitted to Board of Directors Executive Committee for final approval. A copy of the final Form 990 is then provided to all board members prior to it being filed.