2023-06-15T14:37:34-05:00 2022-08-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-09-01 522358563 ATLAS PERFORMING ARTS CENTER ATLA 2023997993 1333 H STREET NE WASHINGTON DC 20002 DOUGLAS E YEUELL EXECUTIVE DIRECTOR 2023997993 2023-06-15 1 DOUGLAS YEUELL 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DOUGLAS E YEUELL 1333 H STREET NE WASHINGTON DC 20002 2748485 0 X WWW.ATLASARTS.ORG X 2001 DC SEE PART III, LINE 1. 16 15 29 17 0 0 2194727 2099362 8000 94907 4161 141 148242 463792 2355130 2658202 0 0 0 0 683186 1162118 0 0 589114 1303361 1493052 1986547 2655170 368583 3032 17353205 16779324 5698692 5142393 11654513 11636931 X WE BRING PEOPLE TOGETHER THROUGH THE ARTS TO EXPAND THE REACH AND STRENGTHEN THE BONDS OF OUR COMMUNITY. WE PROVIDE SHARED SPACE IN A CREATIVE ENVIRONMENT THAT INSPIRES EXCEPTIONAL PERFORMANCES, EVENTS, AND INITIATIVES THAT ENLIGHTEN, ENTERTAIN, AND REFLECT THE BEST OF THE ARTS AND OUR HUMANITY. 0 0 248922 91574 ATLAS PRESENTS: THE ATLAS PERFORMING ARTS CENTER PRESENTS, PRODUCES, AND CURATES ARTISTIC EVENTS. WE CONNECT OUR AUDIENCES AND PATRONS THROUGH COMPELLING THEATRICAL PERFORMANCES, DYNAMIC, MUSICAL ENTERTAINMENT, DANCE, SPOKEN WORD. ATLAS PRESENTS INCLUDES THE FOLLOWING PROGRAMS: ARTS FOR YOUNG AUDIENCES, JAZZ AT THE ATLAS, THE ATLAS SILENT FILM SERIES, AND THE ANNUAL INTERSECTIONS FESTIVAL, WHICH BOASTS OVER 50 PERFORMANCES WITH OVER 400 ARTISTS, AS WELL AS THE ANNUAL YOUTH SUMMIT. THE ATLAS PERFORMING ARTS CENTER STANDS AS A CULTURAL ICON AND DESTINATION WITHIN A DYNAMIC COMMUNITY ENERGIZED BY HUMAN DIVERSITY, ABUNDANT IN ECONOMIC OPPORTUNITY, AND INFUSED WITH PASSION FOR THE ARTS. 862932 538386 THEATER, SPECIAL EVENTS AND RENTALS: ATLAS PROVIDES A THEATER RENTAL HOME FOR PROFESSIONAL PERFORMING ARTS COMPANIES AND NON-RESIDENT, REGIONAL, NATIONAL AND INTERNATIONAL PRODUCTION COMPANIES (INCLUDING DANCE, THEATRE, ORCHESTRAL AND VARIETY) IN SEVEN SPACES (FOUR THEATRES AND THREE DANCE STUDIOS). ATLAS PROVIDES ADMINISTRATIVE AND PRODUCTION SUPPORT FOR ITS RESIDENT AND VISITING COMPANIES IN A COMPLETE FLOOR OF OFFICES ON THE LOWER LEVEL (3,000 SQUARE FEET). THE ATLAS ALSO RENTS ITS SPACES FOR COMMUNITY BASED EVENTS SUCH AS WEDDINGS, BIRTHDAYS, AND OTHER CELEBRATIONS ALONG WITH RENTALS TO BUSINESSES FOR SEMINARS AND OTHER CORPORATE MEETINGS AND GATHERINGS. ATLAS HAS BEEN, AND CONTINUES TO BE AN ECONOMIC AND CULTURAL ANCHOR AND THE LEADER IN THE REVITALIZATION OF THE H STREET CORRIDOR IN NORTHEAST WASHINGTON, DC. 547629 3333 EDUCATIONAL PROGRAMS: AS A CULTURAL AND ARTISTIC HUB, THE ATLAS IS ALSO DEDICATED TO DEVELOPING THE NEXT GENERATION OF ARTISTS AND AUDIENCES THROUGH EDUCATIONAL ACTIVITIES AND PROGRAMMING. THE ATLAS HAS FOUR PERFORMANCE SPACES AND WE OFTEN HOST FREE EVENTS IN OUR LOBBY. WE PRODUCE ATLAS PRESENTS PERFORMANCES AND RENT SPACES TO OTHER ARTIST GROUPS SO THEY CAN CREATE THEIR OWN PRODUCTIONS. OUR ARTS EDUCATION PROGRAMMING INCLUDE OUR CITY AT PEACE YOUTH DEVELOPMENT PROGRAM. 1659483 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X DOUGLAS E YEUELL 2023997993 1333 H STREET NE WASHINGTON DC 20002 DOUGLAS E YEUELL EXECUTIVE DIRECTOR 40.00 X X 122858 0 9710 MICHAEL K LEWIS CHAIR 2.00 X X 0 0 0 DONNA RATTLEY-WASHINGTON VICE-CHAIR 2.00 X X 0 0 0 PHILIP HOLMES SECRETARY 2.00 X X 0 0 0 ALBERT WU TREASURER 2.00 X X 0 0 0 BRANDON MYERS LEGAL COUNSEL 2.00 X X 0 0 0 JANE LANG FOUNDER AND CHAIR EMERITUS 1.00 X 0 0 0 LAURA COATES BOARD MEMBER 1.00 X 0 0 0 HENRY FONVIELLE BOARD MEMBER 1.00 X 0 0 0 DONNICA HAWES-SAUNDERS BOARD MEMBER 1.00 X 0 0 0 MICHAEL HEALY BOARD MEMBER 1.00 X 0 0 0 ERIC JAFFE BOARD MEMBER 1.00 X 0 0 0 SKYE PERRYMAN BOARD MEMBER 1.00 X 0 0 0 MAREK SKOVAJSA BOARD MEMBER 1.00 X 0 0 0 PHYLLIS D THOMPSON BOARD MEMBER 1.00 X 0 0 0 ORLANDO BROOKS BOARD MEMBER 1.00 X 0 0 0 JOHANNA SELTZER DIRECTOR OF FINANCE AND ADMIN 40.00 X 81694 0 2451 204552 0 12161 1 0 0 0 0 80041 1392024 627297 333 2099362 BOX OFFICE FEES 900099 60443 60443 TICKET FEES 900099 31131 31131 TUITION REVENUE 900099 3333 3333 94907 141 141 538386 0 538386 538386 538386 9350 80041 90283 -80933 -80933 MISCELLANEOUS 900099 6339 6339 6339 2658202 633293 0 -74453 227811 127555 38689 61567 792600 509320 117655 165625 14592 9538 2123 2931 24233 15608 3730 4895 102882 64301 15754 22827 25682 16051 3933 5698 42658 26661 6532 9465 32215 20135 4932 7148 38729 24209 5929 8591 15044 9402 2304 3338 517436 323397 79232 114807 621 388 95 138 725142 453214 111037 160891 41843 26152 6407 9284 LICENSES, TAXES & FEES 15732 9832 2409 3491 PRODUCTION SUPPLIES 10308 6442 1579 2287 MERCHANT FEES 8921 5576 1366 1979 EQUIP. RENTAL & MAINT. 8888 5555 1361 1972 9833 6147 1506 2180 2655170 1659483 406573 589114 X 416751 283978 1283965 1448665 85052 35000 37956 7024 21144 11995 24026024 9475560 15023390 14550464 365062 344441 119885 97757 17353205 16779324 126799 154772 20414 60912 5057500 4767500 271018 222961 159209 5698692 5142393 X 11389655 11535938 264858 100993 11654513 11636931 17353205 16779324 3032 -20614 0 X 0 1 X 1 0 X 2390446 2430130 2255755 2194727 2099362 11370420 260000 259350 152100 143650 228800 1043900 2650446 2689480 2407855 2338377 2328162 12414320 1439786 10974534 1689 4078 4753 3613 141 14274 297754 2445 120273 101 6339 426912 12855506 4021454 0.85370 0.84240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 794400 794400 22050616 8731977 13318639 820179 489595 330584 360829 253988 106841 14550464 REFUNDABLE ADVANCES 159209 159209 X 2911401 -20614 273813 253199 2658202 0 2658202 2928983 273813 273813 2655170 0 2655170 PART X, LINE 2: FOR THE YEAR ENDED AUGUST 31, 2022, APAC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GALA 89391 80041 9350 150 12330 4332 73471 89391 80041 9350 150 12330 4332 73471 90283 -80933 FORM 990, PART I, LINE 6: VOLUNTEERS FOR ATLAS INCLUDE USHERS FOR THE PERFORMING ARTS SPACES WHO HELP PATRONS ENTER THE THEATRE AND FIND THEIR SEATS, AS WELL AS INDIVIDUALS WHO ASSIST WITH CERTAIN SPECIAL EVENTS. IN ADDITION, THE BOARD MEMBERS OF ATLAS ARE VOLUNTEERS AND CONTRIBUTE THEIR TIME TO ATLAS WHILE FULFILLING THEIR BOARD RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM THAT CONDUCTS THE FINANCIAL STATEMENT AUDIT OF ATLAS AND REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. THE DRAFT FORM 990 WAS COMPARED TO FINANCIAL DATA AND ALL NARRATIVE INFORMATION WAS REVIEWED FOR ACCURACY AND COMPLETENESS. PRIOR TO FILING, A COMPLETE COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL VOTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY CONFLICT OF INTEREST ON THE PART OF ANY EMPLOYEE OR BOARD MEMBER, OR ANY MEMBER OF THE IMMEDIATE FAMILY OF AN EMPLOYEE OR BOARD MEMBER OCCUPYING THE SAME HOUSEHOLD, MUST BE DISCLOSED BY THE EMPLOYEE OR BOARD MEMBER TO ANY MEMBER OF THE ATLAS BOARD EXECUTIVE COMMITTEE AT LEAST ANNUALLY AND MADE A MATTER OF RECORD. WHEN ANY SUCH INTEREST BECOMES RELEVANT TO ANY SUBJECT REQUIRING ACTION OF THE ATLAS STAFF OR BOARD OF DIRECTORS, THE EMPLOYEE OR BOARD MEMBERS HAVING A CONFLICT CALLS IT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE. IF THE POTENTIAL CONFLICT INVOLVES A MEMBER OF THE EXECUTIVE COMMITTEE, THE MEMBER TAKES NO PART IN THE COMMITTEE'S CONSIDERATION OF THE ISSUE. THE EMPLOYEE OR BOARD MEMBER HAVING THE CONFLICT WILL NOT PARTICIPATE OR USE ANY PERSONAL INFLUENCE IN THE DISCUSSION OF THE SUBJECT OR MAKE ANY RECOMMENDATIONS REGARDING THE SUBJECT. HOWEVER, THE EMPLOYEE OR BOARD MEMBER WILL BRIEFLY STATE THE NATURE OF THE CONFLICT AND WILL BE EXPECTED TO ANSWER PERTINENT QUESTIONS WHEN THE EMPLOYEE OR BOARD MEMBER'S KNOWLEDGE OF THE SUBJECT WILL ASSIST ATLAS. SHOULD THE EXECUTIVE COMMITTEE NOT BE ABLE TO RESOLVE ANY CONFLICT RAISED BY A BOARD MEMBER OR STAFF, THE MATTER WILL BE TAKEN UP BY THE FULL BOARD OF DIRECTORS. THE BOARD'S DECISION WILL BE FINAL IN THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE ATLAS BOARD OF DIRECTORS APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. THE BOARD DRAWS UPON ITS COLLECTIVE KNOWLEDGE OF THE NOT-FOR-PROFIT INDUSTRY TO DETERMINE COMPENSATION LEVELS THAT ARE FISCALLY RESPONSIBLE BUT THAT ALSO ALLOW FOR THE ATTRACTION AND RETENTION OF EXCELLENT TALENT. THE COMPENSATION REVIEW PROCESS IS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN AUGUST 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 24: ON MARCH 17, 2021, APAC RECEIVED A SECOND ROUND OF LOAN PROCEEDS IN THE AMOUNT OF $271,017 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE, UNLESS OTHERWISE FORGIVEN. APAC USED THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND RECEIVED FULL FORGIVENESS IN OCTOBER 2021 BY THE SBA. THERE ARE NO FURTHER REQUIREMENTS REGARDING THIS FUNDING AND APAC HAS RECORDED THE AMOUNT FORGIVEN AS REVENUE DURING FISCAL YEAR 2022.