2022-07-06T08:45:36-05:00 2021-08-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-09-01 522358563 ATLAS PERFORMING ARTS CENTER ATLA 2023997993 1333 H STREET NE WASHINGTON DC 20002 DOUGLAS E YEUELL EXECUTIVE DIRECTOR 2023997993 2022-07-06 1 DOUGLAS YEUELL 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DOUGLAS E YEUELL 1333 H STREET NE WASHINGTON DC 20002 2355187 0 X WWW.ATLASARTS.ORG X 2001 DC SEE PART III, LINE 1. 21 20 29 20 0 0 2255755 2194727 205979 8000 6027 4161 537800 148242 3005561 2355130 0 0 0 0 1319174 683186 0 0 411498 1438266 1303361 2757440 1986547 248121 368583 16976192 17353205 5724887 5698692 11251305 11654513 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 276698 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. 322814 148141 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. 322814 8000 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. 922326 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 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 124158 0 9973 MICHAEL K LEWIS CHAIR 2.00 X X 0 0 0 MICHAEL BLUM VICE-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 ORLANDO BROOKS BOARD MEMBER 1.00 X 0 0 0 STEVE BROSE BOARD MEMBER 1.00 X 0 0 0 BOB BURKA BOARD MEMBER 1.00 X 0 0 0 LAURA COATES BOARD MEMBER 1.00 X 0 0 0 LEILA FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 BRIAN EDGE BOARD MEMBER (FROM 02/2021) 1.00 X 0 0 0 HENRY FONVIELLE BOARD MEMBER 1.00 X 0 0 0 DONNICA HAWES-SAUNDERS BOARD MEMBER (FROM 12/2020) 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 JOHANNA SELTZER DIRECTOR OF FINANCE AND ADMIN 40.00 X 84844 0 2586 209002 0 12559 1 0 0 0 0 5671 1444047 745009 2194727 TUITION REVENUE 900099 8000 8000 8000 3613 3613 148141 0 148141 148141 148141 605 57 548 548 548 MISCELLANEOUS 900099 101 101 101 2355130 156141 0 4262 222233 109475 54590 58168 388232 174626 144439 69167 10002 4475 3793 1734 11519 4846 4831 1842 51200 23771 16823 10606 18752 18752 88195 47972 18820 21403 4170 1936 1370 864 34419 15982 11308 7129 21115 11485 4506 5124 363931 168968 119577 75386 398 185 131 82 700296 325137 230098 145061 34943 16224 11481 7238 LICENSES, TAXES & FEES 18394 8540 6044 3810 PRODUCTION SUPPLIES 6675 3099 2193 1383 ARTISTIC EXPENSES 4000 1857 1314 829 DUES/SUBSCRIPTIONS 2925 1358 961 606 5148 2390 1692 1066 1986547 922326 652723 411498 X 409464 416751 870521 1283965 85052 37956 2630 21144 23773808 8750418 15429507 15023390 125054 365062 139016 119885 16976192 17353205 81634 126799 16953 20414 5347500 5057500 278800 271018 0 222961 5724887 5698692 X 10646445 11389655 604860 264858 11251305 11654513 16976192 17353205 368583 34625 0 X 0 1 X 1 0 X 1311424 2390446 2430130 2255755 2194727 10582482 232050 260000 259350 152100 143650 1047150 1543474 2650446 2689480 2407855 2338377 11629632 1461188 10168444 5297 1689 4078 4753 3613 19430 790 297754 2445 120273 101 421363 12070425 5108926 0.84240 0.82290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 794400 794400 21878828 8072427 13806401 764286 441948 322338 336294 236043 100251 15023390 REFUNDABLE ADVANCES 222961 222961 X 2561624 34625 171869 206494 2355130 0 2355130 2158416 171869 171869 1986547 0 1986547 PART X, LINE 2: 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. 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.