2013-04-22T09:43:37-05:00 2012-09-30 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2011-10-01 131893906 AMERICAN THEATRE WING INC AMER 2127650606 570 SEVENTH AVENUE NO 501 NEW YORK NY 10018 HEATHER A HITCHENS 2127650606 2013-04-22 1 KAREN KOWGIOS P01461372 2124902200 2011 2016-02-25 16:41:14Z HEATHER A HITCHENS 570 SEVENTH AVENUE SUITE 501 NEW YORK NY 10018 2403183 0 X WWW.AMERICANTHEATREWING.ORG X 1952 NY THE FURTHERANCE OF EXCELLENCE IN THE THEATRE ARTS. 26 26 11 75 0 0 778460 884266 387579 761860 121748 192606 159 58 1287946 1838790 112300 112500 0 0 485735 542375 0 78049 288933 930602 724683 1528637 1457607 -240691 381183 6674423 7532579 188432 240065 6485991 7292514 X THE FURTHERANCE OF EXCELLENCE IN THE THEATRE ARTS THROUGH MEDIA INITIATIVES, EDUCATIONAL PROGRAMS AND GRANTING AWARDS. 0 0 929570 761918 DURING 2011/2012 SEASON ATW SUSTAINED GRANTING LEVELS FOR BOTH THE NATIONAL THEATRE COMPANY GRANT PROGRAM AND THE JONATHAN LARSON GRANT PROGRAM. ATW CONTINUED PRODUCTION OF THE TELEVISION PROGRAM, "WORKING IN THE THEATRE" AND AN AUDIO PODCAST, "DOWNSTAGE CENTER". PARTICIPATION IN PROFESSIONAL DEVELOPMENT PROGRAMS WERE HIGH WITH SPRINGBOARD NYC AT FULL CAPACITY AND THE THEATRE INTERN GROUP SHOWING RECORD REPEAT ATTENDANCE. ADDITIONALLY, THE ONLINE ARCHIVE RECEIVED NEARLY A MILLION VISITORS.BEST KNOWN FOR CREATING THE ANTOINETTE PERRY "TONY" AWARDS, PRESENTED WITH THE BROADWAY LEAGUE, ATW HAS DEVELOPED THE BEST-KNOWN NATIONAL PLATFORM FOR THE RECOGNITION OF THEATRICAL ACHIEVEMENT ON BROADWAY. YET ATW'S REACH EXTENDS BEYOND BROADWAY AND BEYOND NEW YORK, WITH EDUCATIONAL AND MEDIA WORK THAT OFFERS THE VERY BEST IN THEATRE TO PEOPLE AROUND THE WORLD. 929570 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 35 0 11 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 2.00 X X 0 0 0 MARK J ABRAHAMS 2.00 X 0 0 0 LUCIE ARNAZ 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 KATE BURTON 2.00 X 0 0 0 WILLIAM CRAVER 2.00 X 0 0 0 DASHA EPSTEIN 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 JEFFREY ERIC JENKINS 2.00 X 0 0 0 PIA LINDSTROM 2.00 X 0 0 0 JACK O'BRIEN 2.00 X 0 0 0 BRUCE REDDITT 2.00 X 0 0 0 JANE FEARER SAFER 2.00 X 0 0 0 ALAN SIEGEL 2.00 X 0 0 0 PAMELA ZILLY 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 HEATHER HITCHENS 40.00 X X 115967 0 4829 HOWARD SHERMAN 40.00 X 166633 0 4908 282600 0 9737 2 1 1 0 0 443640 3760 436866 884266 INCOME - JOINT VENTURE 711110 695016 695016 PROGRAM FEES 611710 44600 44600 MISCELLANEOUS INCOME 711110 22244 22244 761860 97129 97129 58 58 505801 410324 95477 95477 95477 154069 443640 154069 0 1838790 761918 0 192606 100000 100000 12500 12500 252689 175619 34113 42957 218227 146865 31587 39775 36877 25630 4978 6269 34582 24035 4668 5879 15393 15393 17287 17287 78049 78049 9969 9969 63247 2700 44007 16540 41706 41706 9483 7112 948 1423 3327 2495 333 499 114317 85737 11432 17148 14270 14270 13484 10113 1348 2023 16397 12298 1640 2459 SPRINGBOARD NYC PROGRAM 122718 122718 WORKING IN THE THEATRE 119535 119535 DEVELOPMENT 49301 49301 LARSON FUND EXPENSES 30229 30229 84020 51984 5425 26611 1457607 929570 239104 288933 96043 719714 957633 586213 184729 193707 3203 4820 26272 22737 132972 112745 33711 20227 5016001 5504287 356831 461150 0 19724 6674423 7532579 69956 128553 100000 100000 18476 11512 188432 240065 X 5779375 6493187 706616 799327 6485991 7292514 6674423 7532579 X 381183 425340 X X 0 1 1 X 0 X 1354725 558849 591930 778460 884266 4168230 1354725 558849 591930 778460 884266 4168230 1102847 3065383 492363 206848 103152 122533 214850 1139746 4133 2859 1299 3182 11473 5319449 2995984 0.57630 0.54540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132972 112745 20227 20227 EQUITY MUTUAL FUNDS 2823666 F FIXED MUTUAL FUNDS 2197791 F OTHER MUTUAL FUNDS 482830 F 5504287 INVESTMENT IN JOINT VENTURE WITH NOT-FOR-PROFIT ORGANIZATION 461150 C 461150 DEFERRED RENT 11512 11512 1838790 1457607 381183 425340 425340 806523 2257557 425340 3396 428736 1828821 9969 9969 1838790 1451034 3396 3396 1447638 9969 9969 1457607 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. X X X X X X X 1 DWIGHT JOHNSON DESIGN 276 FIFTH AVENUE SUITE 703 NEW YORK NY 10001 DEVELOPING FUNDRAISING PLAN FOR EVENT 0 597709 78049 519660 597709 78049 519660 NY ANNUAL GALA 597709 443640 154069 98931 55138 597709 443640 154069 98931 55138 154069 0 1 ACTORS' SHAKESPEARE PROJECT INC 191 HIGHLAND AVENUE SUITE 2B SOMERVILLE MA 02143 200815685 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE ARTS WEST 4711 CALIFORNIA AVE SW SEATTLE WA 98116 911440032 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE KNOW THEATRE TRIBE INC 1120 JACKSON STREET CINCINNATI OH 45202 311666206 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE NEW JERSEY REPERTORY COMPANY 179 BROADWAY LONG BRANCH NJ 07740 223513797 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE NORTH CAROLINA STAGE COMPANY 15 STAGE LANE ASHEVILLE NC 28801 562266836 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE OKLAHOMA CITY REPERTORY THEATRE GROUP INC PO BOX 1913 OKLAHOMA CITY OK 73101 731585689 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE THE PLAY PRODUCTION COMPANY INC 321 WEST 44TH STREET NEW YORK NY 10036 311630552 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE THE ROGUE THEATRE 300 EAST UNIVERSITY BOULEVARD SUITE 150 TUCSON AZ 85705 202501781 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE THE THEATRE AT BOSTON COURT 70 NORTH MENTOR AVENUE PADADENA CA 91106 562390086 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE UPSTREAM THEATRE PO BOX 300006 ST LOUIS MO 63130 753151973 501(C)(3) 10000 PRODUCTION OF DRAMATIC AND/OR MUSICAL THEATRE 10 0 COMPOSERS, LYRICISTS & BOOK WRITERS GRANTS 2 10000 THEATRICAL DESIGN AWARDS 10 2500 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. 1 X X X X X 0 0 0 0 0 0 0 0 0 HOWARD SHERMAN 166633 0 0 0 0 0 0 0 4908 0 171541 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 425,340. 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 695016 1803644 0 1 0.50000 1 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 695016 COST