2025-11-26T10:13:45-06:00 2025-06-30 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2024-07-01 471552222 THE AMERICAN THEATRE GUILD AMER 8007767469 9001 STATE LINE RD 120 KANSAS CITY MO 64114 BRETT COONROD PRESIDENT 8007767469 2025-11-24 1 0 JENIFER L CHASE P01306883 5638884000 2025-11-24 2024 2025-03-06 01:10:19Z AMY HAMM 9001 STATE LINE RD 120 KANSAS CITY MO 64114 32271570 0 X AMERICANTHEATREGUILD.COM X 2014 MO TO PROVIDE ACCESS TO THE PERFORMING ARTS FOR UNDERSERVED COMMUNITIES, TO FOSTER PASSION, INSPIRE CREATIVITY AND CREATE CULTURAL UNDERSTANDING TO IGNITE SOCIAL CHANGE 9 8 163 8 0 0 359601 371381 28805554 30587651 1312944 1301262 66407 5000 30544506 32265294 10000 539304 0 0 6782047 7523944 0 0 3383014 22042345 22610282 28834392 30673530 1710114 1591764 35669505 39835814 17298525 19726188 18370980 20109626 THE AMERICAN THEATRE GUILD IS DEDICATED TO PROVIDING THE EXPERIENCE OF LIVE THEATRE TO FOSTER PASSION, INSPIRE CREATIVITY AND EMPOWER YOUTH WITHIN OUR COMMUNITIES. 0 0 24969949 88737 30558371 PERFORMING ARTS PROGRAM PRODUCES AND PRESENTS MUSICAL THEATER IN PERFORMING ARTS CENTERS AND PUBLIC VENUES IN VARIOUS COMMUNITIES AROUND THE COUNTRY. AMERICAN THEATRE GUILD (ATG) BRINGS HIGH LEVEL THEATER TO THESE COMMUNITIES THAT MAY NOT HAVE THE OPPORTUNITY FOR THIS LEVEL OF PERFORMING ARTS IN THEIR COMMUNITY WITHOUT ATG'S SERVICES. PROGRAMMING APPEALS TO A DIVERSE POPULATION IN ORDER TO EXPOSE ALL AGES AND BACKGROUNDS TO LIVE PERFORMANCE. 484199 450567 29280 STAGING THE FUTURE IS A PROGRAM CREATED TO ENABLE UNDER-SERVED YOUNG PEOPLE TO EXPERIENCE LIVE MUSICAL THEATER. NON-PROFIT ORGANIZATIONS WHICH FOCUS ON ASSISTING CHILDREN AND TITLE I SCHOOLS ARE ELIGIBLE TO PARTICIPATE IN THE PROGRAM. THE PROGRAM IS FULLY FUNDED BY THE GENEROSITY OF AMERICAN THEATRE GUILD SEASON MEMBERS. WE ARE COMMITTED TO PROVIDING THE MAGIC OF LIVE MUSICAL THEATER TO ALL CHILDREN, DESPITE ECONOMIC DISADVANTAGE OR DISABILITY. ATG STRIVES TO GIVE STUDENTS AND EDUCATORS A COMPLETE EXPERIENCE WITH POST SHOW TALK BACKS AND MEET-AND-GREET SESSIONS WITH CAST MEMBERS. ATG ALSO PROVIDES EDUCATIONAL MATERIALS TO ENHANCE THE SHOW EXPERIENCE. 25454148 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 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 163 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL CA X AMY HAMM 8007767469 9001 STATE LINE RD 120 KANSAS CITY MO 64114 AMY HAMM EXECUTIVE DIRECTOR 40.00 X X 413966 0 18591 BRETT COONROD PRESIDENT 1.00 X X 0 0 0 COURTNEY MCSHANNON TREASURER/VICE PRESIDENT 1.00 X X 0 0 0 AMBER CROSBY SECRETARY 1.00 X X 0 0 0 CHRIS AUSTIN BOARD MEMBER 1.00 X 0 0 0 CHRISTA DANNER BOARD MEMBER 1.00 X 0 0 0 KEVAN MYERS BOARD MEMBER 1.00 X 0 0 0 JODY PRICE BOARD MEMBER 1.00 X 0 0 0 AMY SEGURA BOARD MEMBER 1.00 X 0 0 0 BETHANY NESBIT VP OF MARKETING 40.00 X 165733 0 14232 MATTHEW SPANGLER SR DIRECTOR, MARKETING AND SALES 40.00 X 121913 0 11711 ELAINE STOLZE VP, DEVELOPMENT & COMMUNITY RELATIONS 40.00 X 114566 0 12902 BELINDA TUDOR SR DIRECTOR, FINANCE 40.00 X 153360 0 13093 DAVID WHITNACK VP, PRODUCTION & PROGRAMMING 40.00 X 122769 0 0 1092307 0 70529 6 0 1 0 THE JOHN GORE ORGANIZATION 1619 BROADWAY 8TH FLOOR NEW YORK NY 10019 THEATER PRODUCTION 5057800 BUENA VISTA THEATRICAL GROUP (DBA DISNEY 214 WEST 42ND ST NEW YORK NY 10036 THEATRE PRODUCTION 1575630 MAGIC SPACE ENTERTAINMENT 2750 RASMUSSEN RD STE 205 PARK CITY UT 84098 THEATER PRODUCTION 1260404 HADESTOWN NORTH AMERICAN TOURING LLC 630 NINTH AVE STE 809 NEW YORK NY 10036 THEATER PRODUCTION 972250 CLUE TOURING LLC 392 SPRINGFIELD AVE 2ND FLOOR SUMMIT NJ 07901 THEATER PRODUCTION 874503 34 371381 371381 TICKET SALES 711110 24783978 24783978 HANDLING FEE INCOME 711110 3805240 3805240 OTHER SHOW REVENUE 711110 872760 872760 TICKETING AND VENUE FEES 711110 734293 734293 OTHER REVENUE 711110 362100 362100 29280 29280 30587651 1307538 1307538 6276 -6276 -6276 -6276 GRAPHIC DESIGN FEE 900099 5000 5000 5000 32265294 30587651 0 1306262 43737 43737 495567 495567 445161 333870 111291 6416226 5251139 532544 632543 55307 38904 8568 7835 290024 205892 48775 35357 317226 235192 48276 33758 28735 28735 16534 16534 11215 11215 190751 190751 1972896 1972896 812506 752432 60074 520342 520342 1900353 1900353 70914 70914 80067 80053 14 51206 51206 53507 53507 PRODUCTION EXPENSES 16204198 16108377 104 95717 SEASON EXPENSES 428955 428955 ATG TM FEES 146237 146237 EMPLOYEE DEVELOPMENT 46402 46402 75464 8632 37116 29716 30673530 25454148 1836368 3383014 906142 1221994 2034877 2020280 5122412 4531375 0 266 153882 387228 190428 147987 93647 42441 27127792 31454728 230753 177502 35669505 39835814 3093717 4152603 13974055 15396083 230753 177502 17298525 19726188 X 17860347 19717622 510633 392004 18370980 20109626 35669505 39835814 1591764 146882 0 X X 0 1 X 1 0 X 7247917 3689206 581591 359601 371381 12249696 5262683 19173250 44327626 28805554 30587651 128156764 12510600 22862456 44909217 29165155 30959032 140406460 0 0 0 140406460 3783 2879 444970 1311644 1307538 3070814 3783 2879 444970 1311644 1307538 3070814 30992 66407 5000 102399 12514383 22865335 45385179 30543206 32271570 143579673 0.97790 0.98440 0.02140 0.01470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190428 147987 42441 42441 RIGHT OF USE ASSET - OFFICE LEASE 177502 177502 X 32400961 146882 146882 32254079 11215 11215 32265294 30662315 0 30662315 11215 11215 30673530 PART X, LINE 2: THE ORGANIZATION RECEIVED AUTHORITY FROM THE INTERNAL REVENUE SERVICE (IRS) TO OPERATE AS A TAX-EXEMPT ORGANZIATION (PUBLIC CHARITY) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THEREFORE, CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ASC 740, INCOME TAXES. ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2025 OR 2024. 1 JOHNSON COUNTY PARKS AND REC 8788 METCALF AVE OVERLAND PARK KS 66212 486090320 GOVERNMENT 15000 0 GENERAL SUPPORT SPINNING TREE THEATRE PO BOX 8647 KANSAS CITY MO 64114 383820263 501(C)(3) 10000 0 GENERAL SUPPORT VARIETY KC 4050 PENNSYLVANIA AVE KANSAS CITY MO 64111 237431670 501(C)(3) 10000 0 GENERAL SUPPORT 3 0 SHOW TICKETS FOR STUDENTS 8496 490417 WORKSHOPS FOR STUDENTS 260 5150 PART I, LINE 2: THE DEVELOPMENT DEPARTMENT IDENTIFIES GRANTS FOR WHICH THE STAGING THE FUTURE PROGRAM MAY BE ELIGIBLE. THE STAGING THE FUTURE TEAM REVIEWS THE GRANT OPPORTUNITY WITH THE EXECUTIVE DIRECTOR AND FINANCE TEAM. THE DEVELOPMENT DEPARTMENT SUBMITS THE GRANT APPLICATION IN ACCORDANCE WITH THE GRANT'S SPECIFIC REQUIREMENTS. THE GRANT APPLICATION OUTLINES THE INTENDED USE OF THE FUNDS, THIS INCLUDES UNDERWRITING STAGING THE FUTURE STUDENT MASTER CLASSES, EDUCATIONAL WORKSHOPS AND SUBSIDIZING TICKETS FOR UNDERSERVED STUDENTS TO ATTEND BROADWAY TOURING SHOWS TO ENHANCE THEIR EXPERIENCE. X X X X 0 0 0 0 0 0 0 0 0 AMY HAMM EXECUTIVE DIRECTOR 349091 0 64875 0 0 0 10140 0 8451 0 432557 0 0 0 BETHANY NESBIT VP OF MARKETING 146733 0 19000 0 0 0 5051 0 9181 0 179965 0 0 0 BELINDA TUDOR SR DIRECTOR, FINANCE 139860 0 13500 0 0 0 4642 0 8451 0 166453 0 0 0 AMY HAMM OFFICER EMPLOYEE RECEIVABLE FOR A PORTION OF A TELEPHONE BILL THAT IS TO BE REPAID X 266 266 0 0 0 266 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL OFFICERS. THE EXECUTIVE COMMITTEE MAY, DURING INTERVALS BETWEEN BOARD MEETINGS, EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD. HOWEVER, THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER OR AUTHORITY TO: (A) AMEND THE ARTICLES OF INCORPORATION; (B) ADOPT AN AGREEMENT OF MERGER OR CONSOLIDATION; (C) SELL, LEASE OR EXCHANGE ALL OR MOST OF ATG'S PROPERTY AND ASSETS; (D) DISSOLVE ATG; (E) APPOINT DIRECTORS TO THE BOARD; OR (F) APPROVE THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY FINANCE COMMITTEE. THE FORM IS THEN REVIEWED AT BOARD MEETING WITH INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE AMERICAN THEATRE GUILD (ATG) REQUIRES ALL INTERESTED PERSONS, DEFINED AS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE OF ATG WITH GOVERNING BOARD DELEGATED POWERS, TO ANNUALLY ATTEST 1) THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST (COI) POLICY; 2) THEY HAVE READ AND UNDERSTAND THE COI POLICY; 3) THEY HAVE AGREED TO COMPLY WITH THE COI POLICY; AND 4) THEY UNDERSTAND ATG IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS, IT MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE. IF A TRANSACTION IS DISCLOSED, THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE GOVERNING BOARD OR COMMITTEE MEMBERS. THE TRANSACTIONS ARE SUBSEQUENTLY REVIEWED BY THE APPLICABLE GOVERNING BOARD OR COMMITTEE MEMBERS TO DETERMINE IF A CONFLICT EXISTS, AND THE INDIVIDUAL INVOLVED IN SUCH TRANSACTION IS EXCUSED FROM SUCH REVIEW. IF NECESSARY, THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO FURTHER REVIEW OR INVESTIGATE AN ALTERNATIVE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THERE WAS A VIOLATION OF THE COI POLICY, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION MAINTAINS A STRUCTURED AND TRANSPARENT PROCESS FOR DETERMINING EXECUTIVE AND KEY EMPLOYEE COMPENSATION. A DEDICATED COMPENSATION COMMITTEE OVERSEES THIS PROCESS AND IS SUPPORTED BY AN EXTERNAL HR CONSULTANT WHO PROVIDES MARKET-BASED COMPENSATION SURVEYS. THESE SURVEYS HELP BENCHMARK ROLES AGAINST SIMILAR POSITIONS IN COMPARABLE NONPROFIT ORGANIZATIONS AND INDUSTRIES, OFTEN USING DATA FROM IRS FORM 990 FILINGS. COMPENSATION DECISIONS INVOLVE A MULTI-LAYERED REVIEW BY THREE INDEPENDENT PARTIES: THE OUTSOURCED CFO, THE HR CONSULTANT, AND MEMBERS OF THE BOARD OF DIRECTORS. AFTER REVIEWING THE DATA AND RECOMMENDATIONS, THE BOARD MAKES THE FINAL DETERMINATION AND APPROVAL OF EXECUTIVE COMPENSATION. THIS DECISION IS THEN COMMUNICATED TO BOTH THE CFO AND HR CONSULTANT, AND ALL RELATED DOCUMENTATION IS SECURELY FILED IN THE EXECUTIVE'S PERSONNEL RECORD. FOR KEY EMPLOYEES, THE HR CONSULTANT CONDUCTS A SIMILAR BENCHMARKING ANALYSIS, COMPARING SALARIES TO THOSE IN EQUIVALENT ROLES ACROSS THE NONPROFIT SECTOR. THIS ENSURES COMPENSATION REMAINS COMPETITIVE, EQUITABLE, AND ALIGNED WITH INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AMERICAN THEATRE GUILD'S PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.