ATLAS PERFORMING ARTS CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ATLAS PERFORMING ARTS CENTER (EIN 52-2358563)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201323169349302512
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-11T16:21:10-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522358563 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLAS PERFORMING ARTS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATLA | NameControl |
| Phone | 2023997993 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAM SWEET | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023997993 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH G KOSNETT | Name |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SAM SWEET | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4694898 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ATLASARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | ATLAS IS A COMMUNITY-BASED VENUE FOR THE PERFORMING ARTS IN NORTHEAST WASHINGTON, DC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1774208 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 572318 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 137504 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 193540 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53842 | InvestmentIncomePriorYear |
| Investment Income Current Year | -221916 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -317104 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55214 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1648450 | TotalRevenuePriorYear |
| Total Revenue Current Year | 599156 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 463456 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 569306 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 273503 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 806675 | OtherExpensePriorYear |
| Other Expenses Current Year | 923552 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1270131 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1492858 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 378319 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -893702 | RevenuesLessExpensesCY |
| Total Assets BOY | 12310205 | TotalAssetsBOY |
| Total Assets EOY | 11609099 | TotalAssetsEOY |
| Total Liabilities BOY | 320274 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 293693 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11989931 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11315406 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ATLAS WAS FORMED TO CREATE A COLLABORATIVE THEATRE MANAGEMENT MODEL AND COMMUNITY-BASED VENUE FOR THE PERFORMING ARTS IN NORTHEAST WASHINGTON, DC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1050795 | Expense |
| Revenue | 194268 | Revenue |
| Description | ATLAS PROVIDES A PRESENTING HOME FOR PROFESSIONAL PERFORMING 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 2012, ATLAS HELD OVER 200 PERFORMANCES AND ATTRACTED OVER 34,000 PEOPLE TO ITS FACILITIES. ATLAS PROVIDES ADMINISTATIVE 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, THE LEADER IN THE REVITALIZATION OF THE H STREET CORRIDOR IN NORTHEAST WASHINGTON, DC. 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 WELLBEING OF ALL ITS CITIZENS, AND STRENGTHENS WASHINGTON, DC'S ROLE AS AN INTERNATIONAL LEADER IN THE ARTS. | Description |
| Total Program Service Expense | 1050795 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM SWEET EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023997993 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JANE LANG | |||||||
| CHAIR | 4.90 | 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 | |||||||
| VICE CHAIR | 3.00 | 0.00 | X | X | 0 | 0 | 0 |
| SHERRY BELLAMY | |||||||
| SECRETARY | 3.00 | 0.00 | X | X | 0 | 0 | 0 |
| MEREDITH ANN BELKOV | |||||||
| DIRECTOR | 1.50 | 0.00 | X | 0 | 0 | 0 | |
| ORLANDO BROOKS | |||||||
| DIRECTOR | 1.50 | 0.00 | X | 0 | 0 | 0 | |
| STEVEN BROSE | |||||||
| DIRECTOR | 1.50 | 0.00 | X | 0 | 0 | 0 | |
| ROBERT BURKA | |||||||
| DIRECTOR | 1.50 | 0.00 | X | 0 | 0 | 0 | |
| SHARON COCHRAN | |||||||
| DIRECTOR | 1.50 | 0.00 | X | 0 | 0 | 0 | |
| MERNA 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 | |
| KENNETH J BREWER SR | |||||||
| DIRECTOR | 1.50 | 0.00 | X | 0 | 0 | 0 | |
| PHILLIP B TERRY-SMITH | |||||||
| DIRECTOR | 1.50 | 0.00 | X | 0 | 0 | 0 | |
| KRISTINE M CORATTI | |||||||
| DIRECTOR | 1.50 | 0.00 | X | 0 | 0 | 0 | |
| STACIE WALTERS FUJII | |||||||
| DIRECTOR | 1.50 | 0.00 | X | 0 | 0 | 0 | |
| SAM SWEET | |||||||
| EXECUTIVE DIRECTOR | 39.90 | 0.10 | X | 58695 | 58695 | 2610 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58695 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 58695 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2610 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 75016 | GovernmentGrants |
| All Other Contributions | 497302 | AllOtherContributions |
| Total Contributions | 572318 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOX OFFICE SALES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 193540 | TotalRevenueColumn |
| Related Or Exempt Function Income | 193540 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 193540 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94675 | TotalRevenueColumn |
| Exclusion | $94,675 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3779151 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4095742 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -316591 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -316591 | TotalRevenueColumn |
| Exclusion | -$316,591 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CONCESSION SALES | 900099 | 54486 | $54,486 | |
| MISCELLANEOUS | 900099 | 728 | 728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55214 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 599156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194268 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$167,430 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59505 | Total |
| Program Services | 39760 | ProgramServices |
| Management And General | 8385 | ManagementAndGeneral |
| Fundraising | 11360 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445036 | Total |
| Program Services | 297365 | ProgramServices |
| Management And General | 62710 | ManagementAndGeneral |
| Fundraising | 84961 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24824 | Total |
| Program Services | 16587 | ProgramServices |
| Management And General | 3498 | ManagementAndGeneral |
| Fundraising | 4739 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39941 | Total |
| Program Services | 26688 | ProgramServices |
| Management And General | 5628 | ManagementAndGeneral |
| Fundraising | 7625 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388033 | Total |
| Program Services | 259276 | ProgramServices |
| Management And General | 54679 | ManagementAndGeneral |
| Fundraising | 74078 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139315 | Total |
| Program Services | 104486 | ProgramServices |
| Fundraising | 34829 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82752 | Total |
| Program Services | 58115 | ProgramServices |
| Management And General | 6801 | ManagementAndGeneral |
| Fundraising | 17836 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 1670 | ProgramServices |
| Management And General | 353 | ManagementAndGeneral |
| Fundraising | 477 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43300 | Total |
| Program Services | 28932 | ProgramServices |
| Management And General | 6102 | ManagementAndGeneral |
| Fundraising | 8266 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38680 | Total |
| Program Services | 38680 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7401 | Total |
| Program Services | 4945 | ProgramServices |
| Management And General | 1043 | ManagementAndGeneral |
| Fundraising | 1413 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54025 | Total |
| Program Services | 36099 | ProgramServices |
| Management And General | 7612 | ManagementAndGeneral |
| Fundraising | 10314 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15533 | Total |
| Program Services | 10379 | ProgramServices |
| Management And General | 2189 | ManagementAndGeneral |
| Fundraising | 2965 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD AND BEVERAGE | 61729 | 50733 | 3001 | 7995 |
| PARKING AND TRANSPORTAT | 27579 | 27579 | ||
| BOX OFFICE TICKET FEES | 25082 | 25082 | ||
| DUES AND SUBSCRIPTIONS | 16122 | 10772 | 2272 | 3078 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21501 | Total |
| Program Services | 13647 | ProgramServices |
| Management And General | 4287 | ManagementAndGeneral |
| Fundraising | 3567 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1492858 | Total |
| Program Services | 1050795 | ProgramServices |
| Management And General | 168560 | ManagementAndGeneral |
| Fundraising | 273503 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107189 | BOY |
| EOY | 42258 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237683 | BOY |
| EOY | 15868 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170568 | BOY |
| EOY | 1090806 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1368664 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 330905 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1073186 | BOY |
| EOY | 1037759 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3732867 | BOY |
| EOY | 2994658 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5972301 | BOY |
| EOY | 6386743 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15160 | BOY |
| EOY | 35456 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12310205 | BOY |
| EOY | 11609099 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140208 | BOY |
| EOY | 181241 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180066 | BOY |
| EOY | 112452 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320274 | BOY |
| EOY | 293693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10699604 | BOY |
| EOY | 10148886 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290327 | BOY |
| EOY | 1166520 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11989931 | BOY |
| EOY | 11315406 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12310205 | BOY |
| EOY | 11609099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -893702 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 566455 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -347278 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1234006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 734807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1774208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 572318 | CurrentTaxYear |
| Total | 4854321 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1234006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 734807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1774208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 572318 | CurrentTaxYear |
| Total | 4854321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1895079 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2959242 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94675 | CurrentTaxYear |
| Total | 457307 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55214 | CurrentTaxYear |
| Total | 118096 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5429724 | TotalSupport |
| Gross Receipts From Admissions Etc | 1310497 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1157999 | OtherCostOrOtherBasis |
| Depreciation | 192045 | Depreciation |
| Book Value | 965954 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130182 | OtherCostOrOtherBasis |
| Depreciation | 90622 | Depreciation |
| Book Value | 39560 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80483 | OtherCostOrOtherBasis |
| Depreciation | 48238 | Depreciation |
| Book Value | 32245 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1037759 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 6386743 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6386743 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 929747 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 566455 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 111414 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -347278 | OtherRevenues |
| Revenue Not Rptd F990 | 330591 | RevenueNotRptdF990 |
| Revenue Subtotal | 599156 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 599156 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1604272 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 111414 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 111414 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1492858 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1492858 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2012 AND 2011, 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 -347,278. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| APAC MANAGER INC | |||
| COMMON BOARD MEMBERS | 0 | PLEASE SEE SCHEDULE R FOR ALL REPORTABLE TRANSACTIONS BETWEEN ATLAS AND APAC MANAGER, INC. | 0 |
| SPRENGER LANG FOUNDATION | |||
| COMMON BOARD MEMBERS | 40000 | CONTRIBUTION | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS FOR ATLAS INCLUDE USHERS FOR THE PERFORMING ARTS SPACES WHOM HELP PATRONS ENTER THE THEATRES AND FIND THEIR SEATS AS WELL AS INDIVIDUALS WHOM 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 12 | 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. | |
| 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 BRIDGE THE GAP OF FISCAL REPONSIBILITY WHILE ATTRACTING AND RETAINING 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. ATLAS, LLC IS A RELATED PARTY UNDER GENERALLY ACCEPTING ACCOUNTING PRINCIPLES ("GAAP") BUT DOES NOT MEET THE DEFINITION OF A "RELATED ORGANIZATION" FOR PURPOSES OF THE FORM 990. THEREFORE, THE COMPENSATION HE RECEIVED FROM ATLAS, LLC IS NOT REPORTED ON PART VII, SECTION A AND ATLAS, LCC IS NOT LISTED AS A "RELATED ORGANIZATION" ON SCHEDULE R. THE SOLE MEMBER OF ATLAS, LLC IS A BANK AND IS TREATED AS A DISREGARDED ENTITY OF THE BANK FOR TAX PURPOSES. APAC MANAGER, INC., A WHOLLY OWNED SUBSIDIARY OF ATLAS, MANAGES THE OPERATIONS OF ATLAS, LLC. | |
| FORM 990, PART IX, LINE 11G | CONSULTING & CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 134,820. MANAGEMENT AND GENERAL EXPENSES 28,433. FUNDRAISING EXPENSES 38,520. TOTAL EXPENSES 201,773. PRESENTING ARTISTS: PROGRAM SERVICE EXPENSES 114,119. MANAGEMENT AND GENERAL EXPENSES 24,066. FUNDRAISING EXPENSES 32,605. TOTAL EXPENSES 170,790. STIPENDS: PROGRAM SERVICE EXPENSES 5,345. MANAGEMENT AND GENERAL EXPENSES 1,127. FUNDRAISING EXPENSES 1,527. TOTAL EXPENSES 7,999. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,992. MANAGEMENT AND GENERAL EXPENSES 1,053. FUNDRAISING EXPENSES 1,426. TOTAL EXPENSES 7,471. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | GAIN/(LOSS) FROM SUBSIDIARY -347,278. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APAC LESSOR LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202327198 | EIN |
| Primary Activity | LEASE, DEVELOP, & REHABILITATE THE ATLAS THEATRE PROPERTY | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APAC MANAGER INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202327051 | EIN |
| Primary Activity | MANAGEMENT OF APAC LESSOR, LLC | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLAS PERFORMING ARTS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 3 | ShareOfTotalIncome |
| Share Of EOY Assets | 6389891 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APAC MANAGER INC | BusinessNameLine1 |