ATLAS PERFORMING ARTS CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ATLAS PERFORMING ARTS CENTER (EIN 52-2358563)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-07-06
- IRS object ID
- 202221879349300312
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-06T08:45:36-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522358563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLAS PERFORMING ARTS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 2023997993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS E YEUELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023997993 | PhoneNum |
| Signature | 2022-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOUGLAS | PersonFirstNm |
| Person Last | YEUELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS E YEUELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,355,187 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ATLASARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,255,755 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,194,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $205,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,027 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,161 | CYInvestmentIncomeAmt |
| PY Other Revenue | $537,800 | PYOtherRevenueAmt |
| CY Other Revenue | $148,242 | CYOtherRevenueAmt |
| PY Total Revenue | $3,005,561 | PYTotalRevenueAmt |
| CY Total Revenue | $2,355,130 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,319,174 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $683,186 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $411,498 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,438,266 | PYOtherExpensesAmt |
| CY Other Expenses | $1,303,361 | CYOtherExpensesAmt |
| PY Total Expenses | $2,757,440 | PYTotalExpensesAmt |
| CY Total Expenses | $1,986,547 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $248,121 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $368,583 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,976,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,353,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,724,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,698,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,251,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,654,513 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $276,698 | ExpenseAmt |
| Desc | 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. DUE TO THE COVID-19 PANDEMIC, ATLAS WAS CLOSED TO THE PUBLIC FOR THE ENTIRETY OF FISCAL YEAR 2021. ALTHOUGH ATLAS WAS CLOSED TO THE PUBLIC DURING THIS FISCAL YEAR, VIDEOTAPED PERFORMANCES WERE MADE AVAILABLE ONLINE AS A WAY TO CONTINUE THE ANNUAL ATLAS INTERSECTIONS FESTIVAL. THIS PROGRAM WAS TITLED ATLAS ARTS ON AIR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,814 | ExpenseAmt |
| Revenue | $148,141 | RevenueAmt |
| Desc | 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. DUE TO THE COVID-19 PANDEMIC, ATLAS WAS CLOSED TO THE PUBLIC FOR THE ENTIRETY OF FISCAL YEAR 2021. ALTHOUGH ATLAS WAS CLOSED TO THE PUBLIC DURING THIS FISCAL YEAR, A SMALL NUMBER OF ARTS ORGANIZATIONS RENTED OUR VENUES TO VIDEOTAPE PERFORMANCES, MAKING THEM AVAILABLE ONLINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,814 | ExpenseAmt |
| Revenue | $8,000 | RevenueAmt |
| Desc | 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. WITH A STRONG FOCUS ON ARTS EDUCATION, THE ATLAS TRAINS ARTISTS OF TOMORROW. CURRENTLY THE ATLAS HOSTS A VARIETY OF ARTS EDUCATION EXPERIENCES INCLUDING OUR CITY AT PEACE PROGRAM ALONG WITH OUR ATLAS STAGECRAFT TRAINING AND APPRENTICESHIP PROGRAM (ASTAP). DUE TO THE COVID-19 PANDEMIC, EDUCATIONAL PROGRAMS WERE HELD VIRTUALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $922,326 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS E YEUELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023997993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DOUGLAS E YEUELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $124,158 | $0 | $9,973 |
| MICHAEL K LEWIS | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BLUM | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA RATTLEY-WASHINGTON | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP HOLMES | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALBERT WU | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDON MYERS | ||||||
| LEGAL COUNSEL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE LANG | ||||||
| FOUNDER AND CHAIR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ORLANDO BROOKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BROSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BURKA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA COATES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEILA FITZPATRICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN EDGE | ||||||
| BOARD MEMBER (FROM 02/2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY FONVIELLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNICA HAWES-SAUNDERS | ||||||
| BOARD MEMBER (FROM 12/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HEALY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC JAFFE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SKYE PERRYMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAREK SKOVAJSA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS D THOMPSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHANNA SELTZER | ||||||
| DIRECTOR OF FINANCE AND ADMIN | 40.00 | Yes (X) | $84,844 | $0 | $2,586 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $209,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,559 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,671 | FederatedCampaignsAmt |
| Government Grants | $1,444,047 | GovernmentGrantsAmt |
| All Other Contributions | $745,009 | AllOtherContributionsAmt |
| Total Contributions | $2,194,727 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,613 | TotalRevenueColumnAmt |
| Exclusion | $3,613 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $148,141 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $148,141 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,141 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $605 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $548 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $548 | TotalRevenueColumnAmt |
| Exclusion | $548 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $101 | TotalRevenueColumnAmt |
| Exclusion | $101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,355,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,262 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,233 | TotalAmt |
| Program Services | $109,475 | ProgramServicesAmt |
| Management And General | $54,590 | ManagementAndGeneralAmt |
| Fundraising | $58,168 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,232 | TotalAmt |
| Program Services | $174,626 | ProgramServicesAmt |
| Management And General | $144,439 | ManagementAndGeneralAmt |
| Fundraising | $69,167 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,002 | TotalAmt |
| Program Services | $4,475 | ProgramServicesAmt |
| Management And General | $3,793 | ManagementAndGeneralAmt |
| Fundraising | $1,734 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,519 | TotalAmt |
| Program Services | $4,846 | ProgramServicesAmt |
| Management And General | $4,831 | ManagementAndGeneralAmt |
| Fundraising | $1,842 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,200 | TotalAmt |
| Program Services | $23,771 | ProgramServicesAmt |
| Management And General | $16,823 | ManagementAndGeneralAmt |
| Fundraising | $10,606 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,752 | TotalAmt |
| Management And General | $18,752 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,195 | TotalAmt |
| Program Services | $47,972 | ProgramServicesAmt |
| Management And General | $18,820 | ManagementAndGeneralAmt |
| Fundraising | $21,403 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,170 | TotalAmt |
| Program Services | $1,936 | ProgramServicesAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,419 | TotalAmt |
| Program Services | $15,982 | ProgramServicesAmt |
| Management And General | $11,308 | ManagementAndGeneralAmt |
| Fundraising | $7,129 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,115 | TotalAmt |
| Program Services | $11,485 | ProgramServicesAmt |
| Management And General | $4,506 | ManagementAndGeneralAmt |
| Fundraising | $5,124 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,931 | TotalAmt |
| Program Services | $168,968 | ProgramServicesAmt |
| Management And General | $119,577 | ManagementAndGeneralAmt |
| Fundraising | $75,386 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398 | TotalAmt |
| Program Services | $185 | ProgramServicesAmt |
| Management And General | $131 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,296 | TotalAmt |
| Program Services | $325,137 | ProgramServicesAmt |
| Management And General | $230,098 | ManagementAndGeneralAmt |
| Fundraising | $145,061 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,943 | TotalAmt |
| Program Services | $16,224 | ProgramServicesAmt |
| Management And General | $11,481 | ManagementAndGeneralAmt |
| Fundraising | $7,238 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES, TAXES & FEES | $18,394 | $8,540 | $6,044 | $3,810 |
| PRODUCTION SUPPLIES | $6,675 | $3,099 | $2,193 | $1,383 |
| ARTISTIC EXPENSES | $4,000 | $1,857 | $1,314 | $829 |
| DUES/SUBSCRIPTIONS | $2,925 | $1,358 | $961 | $606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,148 | TotalAmt |
| Program Services | $2,390 | ProgramServicesAmt |
| Management And General | $1,692 | ManagementAndGeneralAmt |
| Fundraising | $1,066 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,986,547 | TotalAmt |
| Program Services | $922,326 | ProgramServicesAmt |
| Management And General | $652,723 | ManagementAndGeneralAmt |
| Fundraising | $411,498 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,464 | BOYAmt |
| EOY | $416,751 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,521 | BOYAmt |
| EOY | $1,283,965 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $85,052 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,956 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630 | BOYAmt |
| EOY | $21,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,773,808 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,750,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,429,507 | BOYAmt |
| EOY | $15,023,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,054 | BOYAmt |
| EOY | $365,062 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,016 | BOYAmt |
| EOY | $119,885 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,976,192 | BOYAmt |
| EOY | $17,353,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,634 | BOYAmt |
| EOY | $126,799 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,953 | BOYAmt |
| EOY | $20,414 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,347,500 | BOYAmt |
| EOY | $5,057,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,800 | BOYAmt |
| EOY | $271,018 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $222,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,724,887 | BOYAmt |
| EOY | $5,698,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,646,445 | BOYAmt |
| EOY | $11,389,655 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,860 | BOYAmt |
| EOY | $264,858 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,251,305 | BOYAmt |
| EOY | $11,654,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,976,192 | BOYAmt |
| EOY | $17,353,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $368,583 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,625 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,311,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,390,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,430,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,255,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,194,727 | CurrentTaxYearAmt |
| Total | $10,582,482 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,650 | CurrentTaxYearAmt |
| Total | $1,047,150 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,543,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,650,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,689,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,407,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,338,377 | CurrentTaxYearAmt |
| Total | $11,629,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,461,188 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,168,444 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,613 | CurrentTaxYearAmt |
| Total | $19,430 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101 | CurrentTaxYearAmt |
| Total | $421,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,070,425 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,108,926 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $794,400 | OtherCostOrOtherBasisAmt |
| Book Value | $794,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,878,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,072,427 | DepreciationAmt |
| Book Value | $13,806,401 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $764,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $441,948 | DepreciationAmt |
| Book Value | $322,338 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,043 | DepreciationAmt |
| Book Value | $100,251 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,023,390 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $222,961 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $222,961 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,561,624 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,625 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $171,869 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $206,494 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,355,130 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,355,130 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,158,416 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $171,869 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $171,869 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,986,547 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,986,547 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED AUGUST 31, 2021, 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2020. |
| 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 APRIL 17, 2020, APAC RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $271,018 UNDER THE PAYCHECK PROTECTION PROGRAM (PPP). UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MUST BE USED FOR CERTAIN EXPENDITURES WITHIN A 24-WEEK PERIOD TO ULTIMATELY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION. DURING THE YEAR ENDED AUGUST 31, 2021, APAC EXPENDED AND TRACKED THE PPP FUNDS FOR PURPOSES OUTLINED IN THE CARES ACT GUIDANCE AND RECEIVED FULL FORGIVENESS FROM THE SBA IN FEBRUARY 2021. ACCORDINGLY, APAC HAS RECORDED REVENUE FROM FORGIVENESS OF DEBT ON THE ACCOMPANYING STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. 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 WILL RECORD THE AMOUNT FORGIVEN AS REVENUE DURING FISCAL YEAR 2022. |