2013-06-24T12:40:16-05:00 2012-08-31 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2011-09-01 133218253 ATLANTIC THEATER COMPANY ATLA 2126915919 76 NINTH AVENUE NO 537 NEW YORK NY 10011 JEFFORY LAWSON 2126915919 2013-06-24 1 KAREN A KOWGIOS P01461372 2124902200 2011 2016-02-25 16:41:14Z OLAF OLAFSSON 76 NINTH AVENUE NO 537 NEW YORK NY 10011 10159446 0 X WWW.ATLANTICTHEATER.ORG X 1985 VT TO PRODUCE GREAT PLAYS SIMPLY AND TRUTHFULLY UTILIZING AN ARTISTIC ENSEMBLE. 23 20 324 330 0 0 3142722 5427645 4727013 4576851 792 1099 79186 42936 7949713 10048531 0 0 0 0 3531333 3642067 0 0 349750 3509507 3474210 7040840 7116277 908873 2932254 7220021 11032058 3728296 4608079 3491725 6423979 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 OUR 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 3067110 3263778 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 ABOUT 3,500 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. 2011-12 ATLANTIC FOR KIDS PRODUCTIONS INCLUDED THE TRUE STORY OF THE 3 LITTLE PIGS! (BOOK AND LYRICS BY ROBERT KAUZLARIC; MUSIC BY PAUL GILVARY AND WILLIAM RUSH) AND THE HUNDRED DRESSES (WRITTEN BY RALPH COVERT AND G. RILEY MILLS). 2874009 1164376 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 2011-12 SEASON INCLUDED THE DRAMA LEAGUE AWARD NOMINATED DREAMS OF FLYING DREAMS OF FALLING BY ADAM RAPP; HAPPY HOUR BY ACADEMY AWARD WINNER ETHAN COEN; EMERGING WRITER GABE MCKINLEY'S CQ/CX, WHICH RECEIVED AN OUTER CRITICS CIRCLE NOMINATION FOR THE JOHN GASSNER PLAYWRITING AWARD; THE CRITICALLY ACCLAIMED STOREFRONT CHURCH BY JOHN PATRICK SHANLEY. EACH OF THESE PRODUCTIONS RECEIVED ITS WORLD PREMIERE AT ATLANTIC. 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. 2011-12 STAGE 2 PRODUCTIONS INCLUDED BLUEBIRD - THE FIRST MAJOR NEW YORK PRODUCTION FROM BRITISH PLAYWRIGHT SIMON STEPHENS - AND THE THREE-TIME HOLA AWARD-WINNING CHIMICHANGAS AND ZOLOFT BY EMERGING WRITER FERNANDA COPPEL. BEYOND PRODUCTIONS, ATLANTIC PRESENTED ABOUT A DOZEN DEVELOPMENTAL READINGS AND WORKSHOPS AS WELL AS THE THIRD ANNUAL LATINO MIXFEST, A FREE PLAY FESTIVAL OF 4-6 NEW PLAYS BY LATINO WRITERS FROM ACROSS THE COUNTRY. 164578 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. 5941119 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 0 1 164 0 324 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 23 20 1 0 1 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 131435 0 15922 CAROL AUERBACH 2.00 X 0 0 0 CHRIS BONEAU 1.00 X 0 0 0 JOEL CITRON 1.00 X 0 0 0 JACQUELINE CORBELLI 2.00 X 0 0 0 CLARK GREGG 1.00 X 7276 0 0 DAN GROSS 2.00 X 0 0 0 GAYE SLATER GROSS 0.50 X 0 0 0 WOLF HENGST 1.00 X 0 0 0 HILARY HINCKLE 1.00 X 51538 0 0 ROGER E KASS 1.50 X 0 0 0 SCOTT KORF 1.00 X 0 0 0 KEVIN R LYLE 2.00 X 0 0 0 LIZZIE ROBERTSHAW 1.00 X 0 0 0 ERIC VUKMIROVICH 2.00 X 0 0 0 MIKE SLOSBERG 2.00 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 2.00 X 0 0 0 PETER MUNDHEIM 1.00 X 0 0 0 FRED SPECKTOR 2.00 X 0 0 0 KAREN KOHLHAAS 1.00 X 2906 0 200 JEFFORY LAWSON 60.00 X 180951 0 8751 NEIL PEPE 60.00 X 169206 0 7848 543312 0 32721 3 0 1 0 JC CONTRACTING OF WOODSIDE CORP 266 SEIGEL STREET BROOKLYN NY 11206 SITE EXCAVATION 697279 RP BRENNAN 494 8TH AVENUE 21ST FLOOR NEW YORK NY 10001 CONSTRUCTION SUPERVISOR 376184 L&M AIR INC 37-35 9TH AVENUE 21ST FLOOR LONG ISLAND CITY NY 11101 HVAC & MECHANCIAL 225970 TITAN BUILDERS LLC 373 HERZL STREET BROOKLYN NY 11212 STRUCTURAL STEEL FRAMING 182300 ADCO ELECTRICAL CORP 201 EDWARD CURRY AVE STATEN ISLAND NY 10314 ELECTRICAL SERVICES 180788 7 194680 487524 2001540 2743901 7769 5427645 TUITION INCOME 611600 3263778 3263778 BOX OFFICE REVENUE 711110 1114376 1114376 RENTAL INCOME 532000 148697 148697 PRODUCTION ENHANCEMENT 900099 50000 50000 4576851 982 982 27055 27055 7886 7769 117 117 117 103146 487524 103146 0 OTHER INCOME 900099 15881 15881 15881 10048531 4592732 0 28154 585666 326084 166294 93288 2481713 2073761 281783 126169 277890 204362 60960 12568 296798 232793 43004 21001 10452 8184 2268 46484 23242 23242 533718 532818 900 255895 253862 407 1626 85497 38590 45324 1583 966736 859931 97355 9450 34398 23040 9819 1539 651 312 339 362792 330142 29024 3626 78605 70460 7371 774 PRODUCTION EXPENSES 500257 500257 FOOD/LODGING/PER DIEM 148689 105830 20612 22247 PRINTING AND COPYING 110660 83427 13142 14091 MAINTENANCE AND REPAIRS 79241 72110 6339 792 260135 201914 18125 40096 7116277 5941119 825408 349750 2073066 1797780 740735 1004818 740091 716276 120645 77737 276264 262637 8524824 1649330 728522 6875494 2540698 297316 7220021 11032058 867481 449341 1017081 1032783 1245056 2500000 598678 625955 3728296 4608079 X 1495341 6138032 1996384 285947 3491725 6423979 7220021 11032058 2932254 0 X X 0 1 1 X 0 X 2091742 1911720 2629122 3142722 5427645 15202951 2091742 1911720 2629122 3142722 5427645 15202951 390856 14812095 497935 620333 309453 241718 176734 1846173 71032 64298 28923 22521 15881 202655 17251779 21265641 0.85860 0.78750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7233351 598786 6634565 1252973 1044127 208846 38500 6417 32083 6875494 DEFERRED RENT 625955 625955 10048531 7116277 2932254 2932254 10060303 11772 11772 10048531 0 10048531 7128049 11772 11772 7116277 0 7116277 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 590670 487524 103146 69242 33904 590670 487524 103146 69242 33904 103146 0 X X X X X 0 0 0 0 0 0 0 0 0 JEFFORY LAWSON 155951 0 25000 0 0 0 0 0 8751 0 189702 0 0 0 NEIL PEPE 144206 0 25000 0 0 0 0 0 7848 0 177054 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 JACQUIE CORBELLI (BOARD MEMBER) HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 CHANGES TO THE ORGANZATIONS BY-LAWS (ADOPTED DECEMBER 2011): IN DECEMBER 2011, THE ENSEMBLE AND BOARD BOTH UNANIMOUSLY APPROVED REVISED BYLAWS. THE BYLAWS HAD BEEN IN EXISTENCE SINCE THE ORIGINAL CREATION OF THE COMPANY AND WERE REVISED TO BETTER REFLECT THE WAY IN WHICH THE THEATER IS DOING BUSINESS TODAY. THERE WAS CAREFUL ATTENTION APPLIED TO STAYING TRUE TO THE COMPANY'S ORIGINAL INTENTION WHILE MAKING IT COMPLIANT WITH BEST BUSINESS PRACTICES. THE MAIN REVISION CLARIFIED THE ROLE OF THE ENSEMBLE AND BOARD AS IT PERTAINS TO THE HIRING AND FIRING OF THE EXECUTIVE STAFF. THE REVISION MAINTAINS THAT THE ENSEMBLE CAN HIRE AND FIRE ARTISTIC DIRECTOR. IT FURTHER EXPLAINS THE SEARCH COMMITTEE PROCESS FOR AN ARTISTIC DIRECTOR WHICH INVOLVES MEMBERS OF BOARD, BUT ULTIMATE SELECTION IS MADE BY THE ENSEMBLE. IN REVERSE, THE MANAGING DIRECTOR IS THE BOARD'S DECISION, BUT THE SEARCH COMMITTEE WOULD INCLUDE ENSEMBLE MEMBERS. THE SECOND MAIN REVISION CLARIFIED THE FIDUCIARY AND GOVERNANCE RESPONSIBILITIES OF THE BOARD MEMBERS AND THE RELIEF OF THOSE RESPONSIBILITIES FROM THE ENSEMBLE. 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.