2024-03-12T13:11:04-05:00 2023-06-30 232415973 HERBEIN COMPANY INC 707 GRANT ST SUITE 2900 PITTSBURGH PA 15219 990 2022-07-01 201909284 ATTACK THEATRE INC ATTA 4122813305 212 45TH STREET PITTSBURGH PA 15201 MICHELE DE LA REZA ARTISTIC EXECUTIVE DIRECTOR 4122813305 2024-02-27 1 MICHELE DE LA REZA XXX-XX-XXXX 1 LINDA S HIMEBACK CPA P00042618 4123922345 2024-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELE DE LA REZA 212 45TH STREET PITTSBURGH PA 15201 1349345 0 X WWW.ATTACKTHEATRE.COM X 2004 PA SEE SCHEDULE O. ATTACK THEATRE CREATES WORK AT THE INTERSECTION OF ART AND COMMUNITY, RESULTING IN INTERDISCIPLINARY DANCE PRODUCTIONS AND CREATIVE LEARNING PROGRAMS THAT ARE PERSONAL, AUTHENTIC, WELCOMING & FEARLESS. 10 8 26 41 0 0 610512 905195 374786 403381 108 465 25200 17937 1010606 1326978 0 0 0 0 597332 622015 0 0 62036 414072 298767 1011404 920782 -798 406196 981187 2235539 69997 918153 911190 1317386 X TO EXPLORE ARTISTIC EXPRESSION IN OUR COMMITMENT TO REMAIN CURIOUS IN OUR INVESTIGATION OF NEW IDEAS; TO ARTISTICALLY COLLABORATE THROUGH DELIBERATE, INTERDISCIPLINARY PARTNERSHIPS; TO CONNECT WITH LOCAL AND GLOBAL COMMUNITIES TO PROVIDE ACCESSIBLE, CREATIVE LEARNING OPPORTUNITIES. 0 0 684020 403381 ATTACK THEATRE COMBINES MODERN DANCE AND DIVERSE ART FORMS TO CREATE ENGAGING, ACCESSIBLE, INTERDISCIPLINARY DANCE PERFORMANCES AND CREATIVE LEARNING PROGRAMS THROUGHOUT PITTSBURGH, THE REGION AND BEYOND. SINCE 1994, ATTACK THEATRE HAS MAINTAINED A PRIORITY ON COLLABORATION, A COMMITMENT TO INTEGRATING KINESTHETIC LEARNING INTO THE EDUCATIONAL CULTURE, A PASSION FOR AUTHENTIC COMMUNITY INTERACTION, AND THE BELIEF THAT DANCE AND MOVEMENT ARE AN ESSENTIAL PART OF EVERYDAY LIFE. ATTACK THEATRE REALIZES THIS VISION THROUGH DIVERSE AND INTERDEPENDENT PROGRAMMING: PRESENTING SELF-PRODUCED WORK, CHOREOGRAPHING AND PERFORMING IN COLLABORATIONS AND COMMISSIONS WITH CULTURAL PARTNERS (SYMPHONIES, OPERAS, AND MUSEUMS) AND COMMUNITY PARTNERS (SOCIAL SERVICE ORGANIZATIONS, NEIGHBORHOOD ASSOCIATIONS), BRINGING DANCE AND MOVEMENT INTO THE CLASSROOM AND COMMUNITY, AND PERFORMING THROUGHOUT THE REGION, NATIONALLY, AND INTERNATIONALLY. 684020 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 29 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 4122813305 212 45TH STREET PITTSBURGH PA 15201 TRACY MAHOOD PRESIDENT 5.00 X X 0 0 0 MICHELE PETRUCCELLI VICE PRESIDENT 5.00 X X 0 0 0 D KEVIN HORNER TREASURER 5.00 X X 0 0 0 JONATHAN C IAMS SECRETARY 5.00 X X 0 0 0 CHEYENNE BUNTAIN BOARD MEMBER 5.00 X 0 0 0 CHRISTIE SEIBERT SMITH BOARD MEMBER 5.00 X 0 0 0 ANNA SHABALOV BOARD MEMBER 5.00 X 0 0 0 NATALEE SMITH BOARD MEMBER 5.00 X 0 0 0 ROBIN M RYAN BOARD MEMBER THRU 12/31/22 5.00 X 0 0 0 PETER KOPE PRODUCING ARTISTIC DIRECTOR 40.00 X X 52028 0 1448 MICHELE DE LA REZA ARTISTIC EXECUTIVE DIRECTOR 40.00 X X 52028 0 1448 104056 0 2896 0 0 0 0 0 25118 367258 512819 5060 905195 PROGRAM REVENUE 711120 403381 403381 403381 465 465 16465 0 16465 16465 16465 23839 25118 22367 1472 1472 1326978 403381 0 18402 106952 77361 16482 13109 418971 344237 50429 24305 4961 4961 47036 40706 4986 1344 44095 35063 5517 3515 8500 8500 44420 30970 13450 20250 19067 1183 13649 2079 6668 4902 102167 71254 30913 5936 5867 64 5 1176 834 254 88 11027 7719 3308 12404 7550 4854 INDEPENDENT CONTRACTORS 60386 57404 1664 1318 PRODUCTION AND EVENT CO 16935 14507 2428 DUES AND SUBSCRIPTIONS 1747 372 1375 BAD DEBT 170 170 920782 684020 174726 62036 660466 399116 727390 235920 127500 12355 22223 6417 2098 310178 100249 60029 209929 6000 747283 981187 2235539 15529 22635 54468 144576 0 750942 69997 918153 X 615673 1044886 295517 272500 911190 1317386 981187 2235539 406196 0 X X 0 1 X 1 0 X 577226 708268 625759 610512 905195 3426960 262191 322758 272675 374786 427220 1659630 839417 1031026 898434 985298 1332415 5086590 0 110000 282621 392621 110000 282621 392621 4693969 15356 16930 32286 15356 16930 32286 839417 1031026 898434 1000654 1349345 5118876 0.91700 0.99980 0.00630 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136382 100249 36133 173796 173796 209929 SECURITY DEPOSIT 6000 RIGHT-OF-USE ASSET - OPERATING LEASE 741283 747283 OPERATING LEASE LIABILITY 750942 750942 X 1326978 0 1326978 0 1326978 920782 0 920782 0 920782 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. ROCK PAPER SIZZLE 48957 25118 23839 22367 48957 25118 23839 22367 22367 1472 FORM 990, PART VI, SECTION A, LINE 2 PETER KOPE, ARTISTIC DIRECTOR AND MICHELE DE LA REZA, EXECUTIVE DIRECTOR, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, ONCE COMPLETED, IS PROVIDED ELECTRONICALLY, TO THE FULL BOARD OF DIRECTORS AND IS FOLLOWED BY A MEETING OF THE FINANCE COMMITTEE AND ANY OTHER BOARD MEMBERS. AFTER INPUT, FEEDBACK AND EDITS, IF ANY, THIS FINAL VERSION IS APPROVED VIA A MOTION, SECOND, AND VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR COMPLY WITH THE TERMS OF THE CONFLICT OF INTEREST POLICY. ANNUALLY, A MEMO IS SENT TO AFFECTED INDIVIDUALS ASKING FOR A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, OR OTHER AFFILIATIONS THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST, OR STATE THAT THERE ARE NONE. THE INDIVIDUALS ARE GIVEN ADEQUATE TIME TO PROVIDE A LIST, AND REMINDERS ARE SENT TO ANYONE WHO HAS NOT RETURNED A LIST IN THAT TIME. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS APPARENT, THE CONFLICTED INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY TRANSACTION WITH THE SUBJECT OF THE CONFLICT UNTIL A TIME WHEN SAID CONFLICT NO LONGER EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION ON AN ANNUAL BASIS, WHICH INCLUDES THE EXECUTIVE AND ARTISTIC DIRECTORS. IT IS APPROVED BY THE FINANCE COMMITTEE WITH A REVIEW OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR.