2021-02-19T08:23:38-06:00 2020-08-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-09-01 522358563 ATLAS PERFORMING ARTS CENTER ATLA 2023997993 1333 H STREET NE WASHINGTON DC 20002 DOUGLAS E YEUELL EXECUTIVE DIRECTOR 2023997993 2021-02-19 1 RICHARD J LOCASTRO CPA P00288314 3019519090 2019 2022-09-23 18:48:47Z DOUGLAS E YEUELL 1333 H STREET NE WASHINGTON DC 20002 3068947 0 X WWW.ATLASARTS.ORG X 2001 DC SEE PART III, LINE 1. 21 20 62 65 0 0 2430130 2255755 275090 205979 7204 6027 765641 537800 3478065 3005561 0 0 0 0 1499196 1319174 0 0 55145 1538027 1438266 3037223 2757440 440842 248121 16982183 16976192 5998538 5724887 10983645 11251305 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 1122648 100338 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 PERFORMING ARTS CENTER CLOSED TO THE PUBLIC MID-MARCH OF 2020. BOTH REVENUE AND EXPENSE NUMBERS WERE AFFECTED BY THIS CLOSURE WHEN REVIEWING AN ANNUAL COMPARISON. 1077512 529810 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 PERFORMING ARTS CENTER CLOSED TO THE PUBLIC MID-MARCH OF 2020. BOTH REVENUE AND EXPENSE NUMBERS WERE AFFECTED BY THIS CLOSURE WHEN REVIEWING AN ANNUAL COMPARISON. 143668 2030 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, ATLAS PERFORMING ARTS CENTER CLOSED TO THE PUBLIC MID-MARCH OF 2020. BOTH REVENUE AND EXPENSE NUMBERS WERE AFFECTED BY THIS CLOSURE WHEN REVIEWING AN ANNUAL COMPARISON. 2343828 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 37 0 1 62 1 0 0 0 0 0 1 1 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 121869 0 9346 MICHAEL K LEWIS CHAIR 2.00 X X 0 0 0 MICHAEL BLUM VICE-CHAIR 2.00 X X 0 0 0 PHILIP HOLMES SECRETARY 2.00 X X 0 0 0 JIM BRUMMITT 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 SCOTT BURRELL BOARD MEMBER (THROUGH 04/20) 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 HENRY FONVIELLE BOARD MEMBER 1.00 X 0 0 0 MERNA GUTTENTAG 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 DONNA RATTLEY-WASHINGTON 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 WENDY WASSERMAN BOARD MEMBER (THROUGH 04/20) 1.00 X 0 0 0 ALBERT WU BOARD MEMBER 1.00 X 0 0 0 JOHANNA SELTZER DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 82416 0 2473 204285 0 11819 1 0 0 0 0 160300 1351541 743914 5889 2255755 BOX OFFICE FEES 900099 163067 133567 29500 TICKET FEES 900099 34762 34762 TUITION REVENUE 900099 8150 8150 205979 4753 4753 455699 0 455699 455699 455699 5078 3804 1274 1274 1274 18590 160300 59582 -40992 -40992 2820 0 2820 2820 INSURANCE SETTLEMENT 900099 115102 115102 MISCELLANEOUS 900099 5171 5171 120273 3005561 632178 0 117628 136897 98566 24641 13690 1018404 882197 126027 10180 22350 19494 2715 141 23796 20974 2806 16 117727 100068 15304 2355 4326 3677 562 87 19277 16385 2506 386 75006 63755 9751 1500 31303 26607 4070 626 36377 30923 4730 724 51176 43499 6653 1024 409679 348227 53258 8194 3420 2907 445 68 689090 585727 89581 13782 36321 30873 4722 726 ARTISTIC EXPENSES 40949 34807 5323 819 PRODUCTION SUPPLIES 12915 10978 1679 258 MERCHANT FEES 8989 7641 1168 180 MEALS/CONC./CATERING 6925 5886 900 139 12513 10637 1626 250 2757440 2343828 358467 55145 X 129603 409464 870521 548624 46300 18238 2630 23479629 8050122 15879002 15429507 205180 125054 155236 139016 16982183 16976192 234972 81634 126066 16953 5637500 5347500 278800 5998538 5724887 X 10666849 10646445 316796 604860 10983645 11251305 16982183 16976192 248121 19539 0 X 0 1 X 1 0 X 1180982 1311424 2390446 2430130 2255755 9568737 200200 232050 260000 259350 152100 1103700 1381182 1543474 2650446 2689480 2407855 10672437 1466508 9205929 4359 5297 1689 4078 4753 20176 73568 790 297754 2445 120273 494830 11187443 6545388 0.82290 0.82430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23479629 8050122 15429507 15429507 X 3620934 19539 536252 59582 615373 3005561 0 3005561 3353274 536252 59582 595834 2757440 0 2757440 PART X, LINE 2: FOR THE YEAR ENDED AUGUST 31, 2020, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 59,582. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 59,582. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. GALA 178890 160300 18590 682 45052 4650 9198 178890 160300 18590 682 45052 4650 9198 59582 -40992 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 BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY REPORTABLE CONFLICTS OF INTEREST ARE DISCLOSED IN WRITING TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS ALL WRITTEN DISCLOSURES SUBMITTED BY THE BOARD MEMBERS AND DETERMINES THE APPROPRIATE RESOLUTION. THE CHAIR OF THE BOARD IS RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ABSTAIN FROM PARTICIPATING IN DISCUSSING OR VOTING ON THE RESOLUTION OF THE CONFLICT IN QUESTION. 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 $278,800 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. APAC INTENDS TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. APAC INTENDS TO APPLY FOR FORGIVENESS AFTER COMPLETING THE 24 WEEK PERIOD. IF FORGIVENESS IS GRANTED, APAC WILL RECORD REVENUE FROM DEBT EXTINGUISHMENTS DURING THE PERIOD THAT FORGIVENESS WAS APPROVED.