2025-03-07T19:31:48-06:00 2024-08-31 800719449 NATHAN HOTLER CPA 15600 DEVONSHIRE STREET SUITE 207 GRANADA HILLS CA 91344 990 2023-09-01 954548826 THE ANTAEUS COMPANY ANTA 8185065436 110 E BROADWAY GLENDALE CA 91205 ANA ROSE O'HALLORAN PRODUCING EXECUTIVE DIRECTOR 8185065436 2025-03-07 1 1 NATHAN S HOTLER P00644349 8186581612 X 2023 2025-03-06 01:10:19Z ANA ROSE O'HALLORAN 110 E BROADWAY GLENDALE CA 91205 849328 0 X WWW.ANTAEUS.ORG X 1995 CA STAGING OF PLAYS FROM, AND ESTABLISHING EDUCATIONAL AND OUTREACH PROGRAMS RELATING TO, THE CLASSICAL AND CONTEMPORARY THEATRICAL REPERTOIRE. 14 14 99 0 0 0 1227844 651013 133111 180174 0 0 42216 18141 1403171 849328 0 0 0 0 694525 594238 0 0 140803 630238 662872 1324763 1257110 78408 -407782 4601399 4285651 1946642 2038676 2654757 2246975 STAGING OF PLAYS FROM, AND ESTABLISHING EDUCATIONAL AND OUTREACH PROGRAMS RELATING TO, THE CLASSICAL AND CONTEMPORARY THEATRICAL REPERTOIRE. 0 0 1020254 180174 THE ANTAEUS ACADEMY: CONTINUING CLASSES IN BEGINNING CLASSICAL ACTING, ADVANCED CLASSICAL TECHNIQUES AND SHAKESPEARE OFFERED BY MEMBERS OF THE COMPANY AND GUESTS. OPEN TO THE PUBLIC. SESSIONS INCLUDING PRESENTATIONS FOR THE COMPANY AND GUESTS. OTHER PROGRAM SERVICES: ONGOING DEVELOPMENT OF CLASSICAL SCRIPTS, MONTHLY PLAY READINGS OPEN TO THE PUBLIC (ON HOLD), COMPANY CLASSES IN SHAKESPEARE AND CLASSICAL STYLES, OUTREACH TO AND SUPPORT OF LOCAL HIGH SCHOOL AND MIDDLE SCHOOL DRAMA PROGRAMS, MAINTENANCE OF A CLASSICAL THEATRE RESEARCH LIBRARY FOR MEMBERS AND GUESTS. 1020254 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 99 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X AMY MICHNER BOOKKEEPER 8185065436 110 E BROADWAY GLENDALE CA 91205 DEBRA THOMPSON SECRETARY 1.00 X X 0 0 0 EVIE DICIACCIO BOARD CHAIR 1.00 X X 0 0 0 ANA ROSE O'HALLORAN PRODUCING EXECUTIVE DIRECT 40.00 X X 126788 0 0 ARLENE VIDOR DIRECTOR 1.00 X 0 0 0 APRIL WEBSTER DIRECTOR 1.00 X 0 0 0 BILL BROCHTRUP ARTISTIC DR 1.00 X X 0 0 0 LAURA SEIGLE TREASURER 1.00 X X 0 0 0 REBA THOMAS DIRECTOR 1.00 X 0 0 0 LLOYD ROBERSON II DIRECTOR 1.00 X 0 0 0 CLARISSA PARK DIRECTOR 1.00 X 0 0 0 DAWN DIDAWICK DIRECTOR 1.00 X 0 0 0 KIKI RAMOS GINDLER DIRECTOR 1.00 X 0 0 0 PETER VAN NORDEN DIRECTOR 1.00 X 0 0 0 JENNIFER ROWLAND DIRECTOR 1.00 X 0 0 0 126788 0 0 1 0 0 0 0 500 650513 651013 SHOW REVENUE 711110 151094 151094 ACADEMY REVENUE 711110 29080 29080 180174 MISCELLANEOUS 532000 18141 18141 18141 849328 198315 0 0 126788 107770 7607 11411 404563 264176 45528 94859 14388 10071 1439 2878 48499 33949 4850 9700 649 649 9694 9161 485 48 89782 80803 6734 2245 1821 1821 27388 24649 2739 62263 62263 14114 12703 1411 PRODUCTION COST 135315 135315 REPAIRS & MAINTENANCE 93680 86654 7026 CONTRACT SERVICES 70965 59312 7096 4557 TELEPHONE & UTILITIES 36543 32888 2741 914 120658 98719 7748 14191 1257110 1020254 96053 140803 93389 53893 254376 242203 8038 968 2812770 447427 2404606 2365343 1840990 1623244 4601399 4285651 17014 25153 150000 150000 1779628 1863523 1946642 2038676 X 2580958 1974549 73799 272426 2654757 2246975 4601399 4285651 -407782 0 X X 0 1 X 1 0 X 868127 866171 1093014 1227844 651013 4706169 158141 28243 56061 133111 180174 555730 1026268 894414 1149075 1360955 831187 5261899 0 0 0 5261899 12 12 12 12 11708 1606 42216 18141 73671 1037976 894414 1150693 1403171 849328 5335582 0.98620 0.98780 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2752059 409258 2342801 20261 19653 608 40450 18516 21934 2365343 OTHER ASSETS 30000 RIGHT OF USE ASSET - OPERATING 1593244 1623244 LINE OF CREDIT 262892 LEASE LIABILITY - OPERATING 1600631 1863523 X 849328 0 849328 0 849328 1257110 0 1257110 0 1257110 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS TAX FILING ANNUALLY FOR POTENTIAL UNCERTAIN TAX POSITIONS TAKEN. AS A RESULT OF THAT EVALUATION THERE WAS NO IMPACT ON THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ELECT THE MEMBERS/DIRECTORS OF THE GOVERNING BODY. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE MEMBERS/DIRECTORS OF THE GOVERNING BODY. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B BYLAW CHANGES MUST BE VOTED ON BY THE ORGANIZATION'S MEMBERSHIP TO BE APPROVED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE. ANY BOARD MEMBER MAY REVIEW THE FORM 990 (WITHOUT SCHEDULE B) UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE. THE FORMS ARE REVIEWED AND SIGNED WITH ANY CONFLICTS NOTED AND RETURNED TO A STAFF MEMBER WHO HANDLES BOARD AFFAIRS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT COMPENSATION FOR EXECUTIVE LEVEL EMPLOYEES IS FORMALLY DOCUMENTED AND DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD UTILIZING COMPARABILITY DATA AND OTHER INFORMATION AS DETERMINED NECESSARY. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES THE PRODUCING EXECUTIVE DIRECTOR REVIEWS COMPENSATION LEVELS FOR ALL EMPLOYEES, OTHER THAN EXECUTIVE LEVEL EMPLOYEES, AND UTILIZES COMPARABILITY DATA AND OTHER INFORMATION AS DETERMINED NECESSARY. ALL COMPENSATION APPROVALS ARE FORMALLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, ANTAEUS COMPANY WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.