2013-05-08T19:48:17-07:00 2012-12-31 Michael A Michner CPA APC 10563 Amberwood Lane Northridge CA 913263941 990 2012-01-01 954548826 Antaeus Company ANTA 8185065436 5114 Lankershim Blvd N Hollywood CA 91601 David Gindler 2013-05-01 true Michael A Michner P01260777 8187420337 2012 2016-03-07 17:11:31Z 1088566 false false X www.antaeus.org Classical theatre presentation, education and outreach. 23 22 6 0 149318 787230 220808 244241 107 0 42594 57095 412827 1088566 0 0 211942 151755 0 22066 386356 393958 598298 545713 -185471 542853 108409 702522 7484 58744 100925 643778 Classical theatre presentation, education and outreach. false false 475401 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. 475401 true true false false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 50 0 true 6 true false false false false false false false false 0 false false false false false false false false false false X 23 22 false false false false false false false true true false false true true true true true true false false false CA X Amy Michner Bookkeeper 8185065436 5114 Lankershim Blvd N Hollywood CA 91601 Claudia Weill 1.00 0.00 X 0 0 0 Elizabeth Swain 1.00 0.00 X 0 0 0 Reba Thomas 1.00 0.00 X 0 0 0 Kitty Swink 1.00 0.00 X 0 0 0 John Sloan 1.00 0.00 X 0 0 0 Armin Shimerman 1.00 0.00 X 0 0 0 Patty Woo 1.00 0.00 X 0 0 0 Peter Van Norden 1.00 0.00 X 0 0 0 Claudette Nevins 1.00 0.00 X 0 0 0 Rob Nagle 1.00 0.00 X 0 0 0 Benjamin Lemon 1.00 0.00 X 0 0 0 Gigi Bermingham 1.00 0.00 X 0 0 0 Mary Lambert 1.00 0.00 X 0 0 0 Harry Groener 1.00 0.00 X 0 0 0 Dawn Didawick 1.00 0.00 X 0 0 0 Susan Barton 1.00 0.00 X 0 0 0 Robert Craft 1.00 0.00 X 0 0 0 Anne Gee Byrd 1.00 0.00 X 0 0 0 Bill Brochtrup 1.00 0.00 X 0 0 0 Rhonda Aldrich 1.00 0.00 X 0 0 0 Susan Boyd Joyce 1.00 0.00 X 0 0 0 Jack Walker 1.00 0.00 X 0 0 0 Kathleen Eads 40.00 0.00 X 49814 0 0 David Gindler 2.00 0.00 X 0 0 0 49814 0 false false false 0 16725 770505 787230 Show revenue 121968 121968 Membership Dues & Assessments 30625 30625 Academy revenue 91648 91648 244241 0 0 0 0 0 36322 36322 0 0 Miscellaneous 20773 20773 20773 1088566 213616 51398 0 0 0 0 50262 44833 448 4981 0 88202 79785 936 7481 0 0 13291 11962 133 1196 0 0 0 0 0 0 0 0 3843 3459 384 0 0 79472 67551 7947 3974 74 74 0 0 0 0 0 15593 14034 1559 Repairs & maintenance 13884 11801 1389 694 Telephone & utilities 23975 20379 2397 1199 Contract personnel 88020 79218 8802 Production costs 122110 122110 46987 20195 24251 2541 545713 475401 48246 22066 19923 234548 86 1086 42025 245551 600 600 0 0 0 0 2435 6753 0 0 0 0 0 43340 213984 108409 702522 2484 5407 5000 53337 7484 58744 X 100925 -1757 645535 100925 643778 108409 702522 542853 X false true X true false X 239965 198908 340603 176058 817855 1773389 97730 79861 265141 227953 249938 920623 0 0 0 337695 278769 605744 404011 1067793 2694012 0 0 2694012 1861 544 17 107 2529 0 1861 544 17 107 2529 0 1122 3587 2706 8709 20773 36897 340678 282900 608467 412827 1088566 2733438 0.98560 0.98480 0.00090 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pledges receivable, non-current 204969 Library 9015 213984 Line of credit payable 50756 Deferred revenue 2581 53337 false Various 36322 36322 36322 36322 36322 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.