2011-06-29T15:01:07-05:00 2010-09-30 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2009-10-01 131893906 AMERICAN THEATRE WING INC AMER 2127650606 570 SEVENTH AVENUE No 501 NEW YORK NY 10018 HOWARD SHERMAN 2127650606 2011-06-29 1 2124902200 2009 2016-02-24 21:20:13Z HOWARD SHERMAN 570 SEVENTH AVENUE SUITE 501 NEW YORK NY 10018 9376990 0 X AMERICANTHEATREWING.ORG X 1952 NY THE FURTHERANCE OF EXCELLENCE IN THE THEATRE ARTS. 24 24 10 0 0 0 558849 591930 452417 697302 -948210 -352361 523 3143 63579 940014 136250 112000 0 575213 556829 0 172935 725885 723554 1437348 1392383 -1373769 -452369 6899010 7222226 97220 173329 6801790 7048897 THE FURTHERANCE OF EXCELLENCE IN THE THEATRE ARTS THROUGH MEDIA INITIATIVES, EDUCATIONAL PROGRAMS, PROVIDING GRANTS, SCHOLARSHIPS AND AWARDS. 0 0 1011329 700445 During 2009/10 season ATW successfully launched the National Theatre Company Grant program, while sustaining production of Working in the Theatre TV seminars and "Downstage" radio programs.There were 15 video episodes produced on "In the Wings" website podcast. Springboard NYC was at its full capacity, and a participation in "Theatre Intern Group" activities was high. There were more than 7 million downloads of online media. 1011329 1 1 0 0 0 0 0 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 33 0 10 1 0 0 0 0 0 1 1 0 0 0 0 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X X HOWARD SHERMAN 2127650606 570 7TH AVE SUITE 501 NEW YORK NY 10018 ANGELA LANSBURY 3.00 X 0 0 0 THEODORE S CHAPIN 6.00 X X 0 0 0 LUCie arnaz 4.00 X X 0 0 0 DOuglas b leeds 4.00 X X 0 0 0 William craver 4.00 X X 0 0 0 ALAN SIEGEL 4.00 X X 0 0 0 DAVID BROWN 3.00 X 0 0 0 KATE BURTON 3.00 X 0 0 0 dasha epstein 3.00 X 0 0 0 mallory factor 3.00 X 0 0 0 sondra gilman 3.00 X 0 0 0 jaMES HIGGINS 4.00 X 0 0 0 david henry hwang 3.00 X 0 0 0 anita JAFFE 3.00 X 0 0 0 jeffREY ERIC JENKINS 3.00 X 0 0 0 PIA LINDSTROM 3.00 X 0 0 0 JO sullivan loesser 3.00 X 0 0 0 ENID NEMY 3.00 X 0 0 0 MICHAEL P PRICE 4.00 X 0 0 0 BRUCE REDDITT 3.00 X 0 0 0 JANE FEARER SAFER 4.00 X 0 0 0 peter schneider 4.00 X 0 0 0 marva smalls 3.00 X 0 0 0 howard stringer 3.00 X 0 0 0 sally susman 3.00 X 0 0 0 howard sherman 40.00 X 223377 0 9824 223377 0 9824 1 0 1 0 0 286445 305485 591930 INCOME - JOINT VENTURE 711110 656503 656503 PROGRAM FEES 611710 39500 39500 MISCELLANEOUS INCOME 711110 1299 1299 697302 103152 103152 3143 3143 7779358 8234871 -455513 -455513 -455513 202105 286445 202105 0 940014 700445 0 -352361 100000 100000 12000 12000 234263 187411 23426 23426 251638 125023 29537 97078 42453 27298 4627 10528 28475 18309 3104 7062 1052 1052 17755 17755 9485 9485 34800 34800 53002 53002 14560 10920 2184 1456 9021 6766 1353 902 100558 75418 15084 10056 33103 24694 8409 836 627 125 84 14680 11010 2202 1468 working in the theatre 155339 155339 SPRINGBOARD NYC PROGRAM 125340 125340 website 61858 61858 VIdeo project 37505 37505 development 20875 20875 33785 31811 1974 1392383 1011329 208119 172935 21592 120984 1120217 1214582 200232 133144 2809 9376 40528 23431 99521 92521 836 7000 5512796 5713709 6899010 7222226 64817 47889 100000 32403 25440 97220 173329 X 6011934 6298152 789856 750745 6801790 7048897 6899010 7222226 X 0 1 1 X 0 X 583222 622817 1354725 558849 591930 3711543 583222 622817 1354725 558849 591930 3711543 1220360 2491183 146947 328727 492363 206848 103152 1278037 520 660 4133 2859 1299 9471 4999051 3425655 0.49830 0.53330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5107624 330937 5438561 5238460 -130836 5107624 1.00000 0 0 99521 92521 7000 7000 INVESTMENT IN JOINT VENTURE 672637 C BOND AND EQUITY FUNDS 5041072 F 5713709 DEFERRED RENT 25440 25440 940014 1392383 -452369 699476 699476 247107 1632137 699476 2132 701608 930529 9485 9485 940014 1385030 2132 2132 1382898 9485 9485 1392383 Part V, Line 4: Description of Intended Use of Endowment Funds: The Board established the board-designated net assets which are restricted for cash reserve and program development purposes. Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions. GALA 488550 286445 202105 109358 90951 1796 488550 286445 202105 109358 90951 1796 202105 0 1 1812 Productions Inc 421 N 7th Street ste 218 PHILADELPHIA PA 19123 232938464 501(C)(3) 10000 production of dramatic and/or musical theatre About Face Theatre Collective 1222 W Wilson 2nd Fl W CHICAGO IL 60640 364067995 501(C)(3) 10000 production of dramatic and/or musical theatre Boise Contemporary Theatre Inc 854 W Fulton StREET BOISE ID 03702 820508146 501(C)(3) 10000 production of dramatic and/or musical theatre Company One Inc 539 Tremont StREET BOSTON MA 02116 043444644 501(C)(3) 10000 production of dramatic and/or musical theatre Curious Theatre Company 1080 Acoma StREET DENVER CO 80204 841364297 501(C)(3) 10000 production of dramatic and/or musical theatre The Flea Theater Inc 1775 Broadway Ste 708 new york NY 10019 133904262 501(C)(3) 10000 production of dramatic and/or musical theatre Profile Theatre Project 3430 Se Belmont StREET PORTLAND OR 97214 911786694 501(C)(3) 10000 production of dramatic and/or musical theatre Silk Road Theatre Project 680 South Federal Street Ste 301 CHICAGO IL 60605 010693025 501(C)(3) 10000 production of dramatic and/or musical theatre Synetic Theater Inc 4041 Campbell AveNUE ARLINGTON VA 22206 522001215 501(C)(3) 10000 production of dramatic and/or musical theatre Triad Stage Inc 232 S Elm StREET GREENSBORO NC 27401 621743981 501(C)(3) 10000 production of dramatic and/or musical theatre 10 0 composers, lyricists & book writers grants 4 10000 theatrical DESIGN AWARDS 8 2000 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 oversight 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 oversight the process. 1 X X X X X 0 0 0 0 0 0 0 0 0 howard sherman 223377 0 0 0 0 0 0 0 9824 0 233201 0 220706 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 HAS BOARD MEMBERS AND KEY EMPLOYEES SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION, IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES 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 15 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. FORM 990, PART XI, LINE 2C COMMITTEE OVERSIGHT THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE 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 656503 16134 0 1 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 656503