2024-07-08T14:40:53-05:00 2023-08-31 133632193 SCHULMAN LOBEL LLP 1001 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2022-09-01 132671116 ATLAS THEATRE CO INC C/O SCHULMAN LOBEL ET AL LLP ATLA 2126458223 1001 AVENUE OF THE AMERICAS 2FL NEW YORK NY 10018 ANDRE GREGORY PRESIDENT 2126458223 2024-07-03 1 ANDRE GREGORY 999009999 0 MARC D ZAND CPA P00184333 2128685781 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDRE GREGORY 455 WEST 20TH STREET 4B NY NY 10011 5005 0 X N/A X 1970 NY TO PROVIDE ACTORS/ACTRESSES WITH THE OPPORTUNITY TO PERFORM, STIMULATE AND FOSTER AN INTEREST IN THE DEVELOPMENT AND ENJOYMENT OF THEATRE. 2 1 0 0 0 0 10000 5000 0 0 4 5 0 0 10004 5005 0 0 0 0 0 0 0 0 0 17427 15665 17427 15665 -7423 -10660 525701 515063 83260 83260 442441 431803 TO PROVIDE ACTORS/ACTRESSES WITH THE OPPORTUNITY TO PERFORM, STIMULATE AND FOSTER AN INTEREST IN THE DEVELOPMENT AND ENJOYMENT OF THEATRE. 0 0 10181 SPONSORING A PROJECT TO PROVIDE ACTORS/ACTRESSES WITH THE OPPORTUNITY TO PERFORM, STIMULATE AND FOSTER AN INTEREST IN THE DEVELOPMENT AND ENJOYMENT OF THEATRE. 10181 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 NY X ANDRE GREGORY 2126458223 455 WEST 20TH STREET APT 4B NEW YORK NY 10011 X ANDRE GREGORY PRES, DIR 2.00 X X 0 0 0 CINDY KLEINE VP/SECR/TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 5000 5000 5 5 5005 0 0 5 3750 3750 337 337 294 294 POST PRODUCTION EXPENSE 9681 9681 STORAGE 761 761 CONSULTING EXPENSES 500 500 BANK CHARGES 185 185 157 157 15665 10181 5484 0 38515 28214 75 75 32724 32724 337 0 486774 486774 525701 515063 4500 4500 78760 78760 83260 83260 X 442441 431803 442441 431803 525701 515063 -10660 21 0 X 0 0 0 X 5000 5000 10000 5000 25000 5000 5000 10000 5000 25000 0 0 0 25000 107 17 5 4 5 138 107 17 5 4 5 138 107 5017 5005 10004 5005 25138 0.99450 0.99810 0.00550 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32724 32724 0 0 COMPLETED DOCUMENTARY EXPENSES 486774 486774 ANDRE GREGORY PRESIDENT/DIRECTOR TO PROVIDE CASH FOR OPERATIONS X 60750 60750 0 1 1 CINDY KLEINE VP/SECR/TREASURER OUT OF POCKET EXPENSES TO BE REIMBURSED X 18010 18010 0 0 0 78760 FORM 990, PART VI, SECTION A, LINE 2 ANDRE GREGORY & CINDY KLEINE ARE MARRIED FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION IS A SMALL TAX EXEMPT ORGANIZATION WITH ONLY TWO MEMBER'S ON ITS BOARD. BOTH BOARD MEMBERS ALSO SERVE AS OFFICERS OF THE ORGANIZATION. ADDITIONALLY, THE TWO OFFICERS ARE MARRIED. FINANCIAL TRANSACTIONS AND REPORTING ARE LIMITED TO BOTH BOARD MEMBERS THEREFORE, DUE TO THE NATURE OF THE CONTROL ENVIRONMENT, NO MEETINGS OF THE GOVERNING BODY HAVE BEEN HELD DURING THE TAX YEAR ENDED AUGUST 31, 2023. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO SUB-COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS EMAILED TO THE PRESIDENT/DIRECTOR, WHO THEN REVIEWS THE DRAFT FORM WITH THE OTHER OFFICER. ANY COMMENTS ARE DISCUSSED AND ADDRESSED WITH THE TAX PREPARER PRIOR TO THE FILING OF FORM 990. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY MAIL UPON WRITTEN REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ANDRE GREGORY - 455 WEST 20TH STREET, APT 4B, NEW YORK, NY 10011. CINDY KLEINE - 455 WEST 20TH STREET, APT 4B, NEW YORK, NY 10011.