2014-11-13T16:09:35-06:00 2013-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2013-01-01 522358563 ATLAS PERFORMING ARTS CENTER ATLA 2023997993 1333 H STREET NE WASHINGTON DC 20002 DOUGLAS YEUELL EXECUTIVE DIRECTOR 2023997993 2014-11-13 1 DEBORAH G KOSNETT P00290720 2022932200 2014-11-13 2013 2015-11-30 17:44:51Z DOUGLAS YEUELL 1333 H STREET NE WASHINGTON DC 20002 7292761 0 X WWW.ATLASARTS.ORG X 2001 DC ATLAS IS A COMMUNITY-BASED VENUE FOR THE PERFORMING ARTS IN NORTHEAST WASHINGTON, DC. 18 18 22 150 0 0 572318 3254212 193540 650867 -221916 278155 55214 9273 599156 4192507 0 0 0 0 569306 552629 0 0 359522 923552 1805177 1492858 2357806 -893702 1834701 11609099 19728609 293693 6856149 11315406 12872460 X ATLAS WAS FORMED TO CREATE A COLLABORATIVE THEATRE MANAGEMENT MODEL AND COMMUNITY-BASED VENUE FOR THE PERFORMING ARTS IN NORTHEAST WASHINGTON, DC. 0 0 1521785 650867 ATLAS PROVIDES A PRESENTING 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). DURING 2013, ATLAS HELD OVER 200 PERFORMANCES AND ATTRACTED OVER 100,000 PATRONS WHO ENJOYED THE PERFORMANCES, EVENTS, AND ACTIVITIES AT ITS FACILITY. 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). ATLAS HAS, AND CONTINUES TO BE AN ECONOMIC AND CULTURAL ANCHOR AND THE LEADER IN THE REVITALIZATION OF THE H STREET CORRIDOR IN NORTHEAST WASHINGTON, DC. (CONTINUED ON SCHEDULE O) THE ATLAS VISION IS TO CREATE A DYNAMIC HUB WHERE ARTISTS, AUDIENCES, SENIORS, YOUNG PEOPLE, NEIGHBORS AND ARTS ENTHUSIASTS ARE ACTIVELY ENGAGING IN AND HAVING MEANINGFUL CONVERSATIONS ABOUT ART AND IDEAS. IT IS THE ATLAS BELIEF THAT THE ARTS HAVE THE CAPACITY TO CONNECT PEOPLE AND CREATE UNDERSTANDING AND RESPECT AMONG THEM AND BUILD A STRONGER COMMUNITY FOR ALL. IN THIS WAY, THE ATLAS INCREASES PUBLIC UNDERSTANDING OF THE VALUE OF THE ARTS IN OUR COMMUNITY, ENHANCES THE CIVIC WELL-BEING OF ALL ITS CITIZENS, AND STRENGTHENS WASHINGTON, DC'S ROLE AS AN INTERNATIONAL LEADER IN THE ARTS. 1521785 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 34 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DOUGLAS YEUELL EXECUTIVE DIRECTOR 2023997993 1333 H STREET NE WASHINGTON DC 20002 X JANE LANG CHAIR 15.00 0.10 X X 0 0 0 PAUL C SPRENGER TREASURER 2.90 0.10 X X 0 0 0 STEPHEN ASHMAN VICE CHAIR 3.00 0.00 X X 0 0 0 PHYLLIS D THOMPSON SECRETARY 3.00 0.00 X X 0 0 0 SHERRY BELLAMY VICE CHAIR 3.00 0.00 X X 0 0 0 MEREDITH ANN BELKOV DIRECTOR 1.50 0.00 X 0 0 0 KENNETH J BREWER SR DIRECTOR 1.50 0.00 X 0 0 0 ORLANDO BROOKS DIRECTOR 1.50 0.00 X 0 0 0 STEVE BROSE DIRECTOR 1.50 0.00 X 0 0 0 ROBERT A BURKA DIRECTOR 1.50 0.00 X 0 0 0 SHARON COCHRAN DIRECTOR 1.50 0.00 X 0 0 0 KRISTINE M CORATTI DIRECTOR 1.50 0.00 X 0 0 0 BARBARA FACULJAK DIRECTOR 1.50 0.00 X 0 0 0 STACIE WALTERS FUJII DIRECTOR 1.50 0.00 X 0 0 0 MEMA C GUTTENTAG DIRECTOR 1.50 0.00 X 0 0 0 MICHAEL K LEWIS DIRECTOR 1.50 0.00 X 0 0 0 NATALIE MOFFETT-SMITH DIRECTOR 1.50 0.00 X 0 0 0 PHILLIP B TERRY DIRECTOR 1.50 0.00 X 0 0 0 SAM SWEET EXECUTIVE DIRECTOR 39.90 0.10 X 55452 55452 9120 55452 55452 9120 0 0 0 0 0 88773 490581 2674858 3254212 BOX OFFICE SALES 900099 650867 650867 650867 132353 132353 3193630 3047828 145802 145802 145802 23400 88773 52426 -29026 -29026 CONCESSION SALES 900099 38299 38299 38299 4192507 650867 0 287428 X 64572 43147 9098 12327 434496 290330 61221 82945 15286 10214 2154 2918 38275 25575 5393 7307 351 235 49 67 3274 2188 461 625 657466 439319 92636 125511 109123 81842 27281 115219 76990 16234 21995 56615 37830 7977 10808 89723 59953 12642 17128 231280 231280 69282 46294 9762 13226 62959 42070 8870 12019 TICKET/PERFORMER PAYMEN 277017 277017 FOOD AND BEVERAGE 33462 22359 4715 6388 MISCELLANEOUS EXPENSES 32310 21589 4553 6168 BOX OFFICE TICKET FEES 26432 17662 3724 5046 40664 27171 5730 7763 2357806 1521785 476499 359522 42258 288257 15868 1195 1090806 279274 5551 1433231 400187 1037759 1033044 2994658 294077 6386743 13150575 35456 4682187 11609099 19728609 181241 314772 112452 6541377 293693 6856149 X 10148886 11705940 1166520 1166520 11315406 12872460 11609099 19728609 X 1834701 70091 -347738 X 0 1 X 0 0 X 538982 734807 1774208 572318 3277612 6897927 538982 734807 1774208 572318 3277612 6897927 3136073 3761854 57744 57705 71072 94675 132353 413549 6652 8974 46588 55214 38299 155727 7467203 1649688 0.50380 0.54500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1235441 282629 952812 135452 74419 61033 62338 43139 19199 1033044 13150575 C 13150575 DUE FROM AFFILIATES 4682187 4682187 X 3746712 70091 56443 -295312 -168778 3915490 277017 277017 4192507 2189658 56443 52426 108869 2080789 277017 277017 2357806 PART X, LINE 2: ATLAS REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, NO PROVISION FOR INCOME TAXES WAS MADE AS ATLAS HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN/(LOSS) FROM SUBSIDIARY -347,738. SPECIAL EVENT EXPENSES 52,426. PART XI, LINE 4B - OTHER ADJUSTMENTS: TICKET/PERFORMER FEES REPORTED AS EXPENSE 277,017. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 52,426. PART XII, LINE 4B - OTHER ADJUSTMENTS: TICKET/PERFORMER FEES REPORTED AS EXPENSE 277,017. ATLAS UNDERGROUND 112173 88773 23400 52426 112173 88773 23400 52426 52426 -29026 APAC MANAGER INC COMMON BOARD MEMBERS PLEASE SEE SCHEDULE R FOR ALL REPORTABLE TRANSACTIONS BETWEEN ATLAS AND APAC MANAGER, INC. 0 FORM 990, PART I, LINE 6 VOLUNTEERS FOR ATLAS INCLUDE USHERS FOR THE PERFORMING ARTS SPACES WHO HELP PATRONS ENTER THE THEATRES AND FIND THEIR SEATS AS WELL AS INDIVIDUALS WHO PROVIDE GENERAL MAINTENANCE AND IMPROVEMENTS TO THE SPACE, SUCH AS PAINTING, CLEANING, ETC. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JANE LANG AND PAUL C. SPRENGER, FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR AND BOARD CHAIR. SUCH REVIEW TAKES PLACE UPON RECEIPT OF THE DRAFT FORM 990 FROM THE INDEPENDENT PUBLIC ACCOUNTING FIRM WHO CONDUCTS THE CONSOLIDATED FINANCIAL STATEMENT AUDIT OF ATLAS. THE FORM 990 IS COMPARED TO FINANCIAL DATA AND ALL NARRATIVE INFORMATION IS REVIEWED FOR ACCURACY AND COMPLETENESS. PRIOR TO FILING, A COMPLETE COPY OF THE FORM 990 IS DISTRIBUTED TO ALL VOTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANY REPORTABLE CONFLICTS OF INTEREST SHALL BE 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 SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST SHALL ABSTAIN FROM PARTICIPATING IN DISCUSSING OR VOTING ON THE RESOLUTION OF THE CONFLICT IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15 THE ATLAS BOARD OF DIRECTORS APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. THE BOARD CHAIR AND BOARD TREASURER SET THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS. THE BOARD DRAWS UPON ITS COLLECTIVE KNOWLEDGE OF THE NOT-FOR-PROFIT INDUSTRY TO DETERMINE COMPENSATION LEVELS THAT ARE FISCALLY RESPONSIBLE BUT THAT ALSO PERMIT THE ATTRACTION AND RETENTION OF EXCELLENT TALENT. 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 VII, SECTION A & SCHEDULE R SAM SWEET, EXECUTIVE DIRECTOR OF ATLAS PERFORMING ARTS CENTER, RECEIVED 50% OF HIS COMPENSATION (BASE WAGES AND BENEFITS) FROM THE ORGANIZATION AND 50% FROM ATLAS, LLC. PRIOR TO DECEMBER 31, 2013 ATLAS PERFORMING ARTS CENTER DID NOT HAVE AN EQUITY INTEREST IN ATLAS, LLC. THEREFORE, THE COMPENSATION MR. SWEET RECEIVED FROM ATLAS, LLC IS NOT REPORTED ON PART VII, SECTION A. ON DECEMBER 31, 2013, ATLAS PERFORMING ARTS CENTER PURCHASED 100% OF THE EQUITY OF ATLAS LLC FOR $231,280. THUS, ATLAS, LLC IS REPORTED ON SCHEDULE R SINCE THE ATLAS PERFORMING ARTS CENTER AQUIRED CONTROL OF THE LLC AS OF THE LAST DAY OF THE CALENDAR YEAR. FORM 990, PART IX, LINE 11G CONSULTING & CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 108,351. MANAGEMENT AND GENERAL EXPENSES 22,847. FUNDRAISING EXPENSES 30,955. TOTAL EXPENSES 162,153. PRESENTING ARTISTS: PROGRAM SERVICE EXPENSES 325,204. MANAGEMENT AND GENERAL EXPENSES 68,574. FUNDRAISING EXPENSES 92,909. TOTAL EXPENSES 486,687. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,764. MANAGEMENT AND GENERAL EXPENSES 1,215. FUNDRAISING EXPENSES 1,647. TOTAL EXPENSES 8,626. FORM 990, PART XI, LINE 9: GAIN/(LOSS) FROM SUBSIDIARY -347,738. APAC LESSOR LLC 1333 H STREET NE WASHINGTON DC 20002 202327198 LEASE, DEVELOP, & REHABILITATE THE ATLAS THEATRE PROPERTY DC APAC MANAGER EXCLUDED 1142164 0 0 0.20000 ATLAS LLC 1333 H STREET NE WASHINGTON DC 20002 743052299 OPERATE THE ATLAS THEATRE DC CITY FIRST CAPITAL I (UNTIL 12312013) EXCLUDED 5008755 0 1 1.00000 APAC MANAGER INC 1333 H STREET NE WASHINGTON DC 20002 202327051 MANAGEMENT OF APAC LESSOR, LLC DC ATLAS PERFORMING ARTS CENTER C -347738 13150825 1.00000 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 APAC MANAGER INC D 2898 BOOK VALUE APAC LESSOR LLC D 4573557 BOOK VALUE ATLAS LLC D 105732 BOOK VALUE FORM 990, SCHEDULE R, PART III: ON DECEMBER 31, 2013 THE ATLAS PERFORMING ARTS CENTER MADE A $231,280 PAYMENT TO CITY FIRST CAPITAL I IN ORDER TO PURCHASE 100% OWNERSHIP OF ATLAS LLC. (ATLAS LLC OWNS 20% OF THE EQUITY OF APAC LESSOR, LLC.) THUS, AS OF DECEMBER 31, 2013, ATLAS PERFORMING ARTS CENTER WAS THE SOLE OWNER OF ATLAS LLC. HOWEVER, FOR 2013 THE SHARE OF TOTAL INCOME ATTRIBUTABLE TO THE PERFORMING ARTS CENTER IS REPORTED AS ZERO SINCE THE PURCHASE WAS COMPLETED AT THE END OF THE YEAR. PRIOR TO DECEMBER 31, 2013, THE ATLAS PERFORMING ARTS CENTER DID NOT HAVE ANY EQUITY INTEREST IN ATLAS LLC.