2025-02-21T15:18:28-06:00 2024-06-30 232415973 HERBEIN COMPANY INC 200 ALLEGHENY DRIVE SUITE 200 WARRENDALE PA 15086 990 2023-07-01 201909284 ATTACK THEATRE INC ATTA 4122813305 212 45TH STREET PITTSBURGH PA 15201 MICHELE DE LA REZA ARTISTIC EXECUTIVE DIRECTOR 4122813305 2025-02-21 1 1 LINDA S HIMEBACK CPA P00042618 4126359088 2025-02-21 2023 2025-03-06 01:10:19Z MICHELE DE LA REZA 212 45TH STREET PITTSBURGH PA 15201 1192157 0 X WWW.ATTACKTHEATRE.COM X 2004 PA TO ARTISTICALLY COLLABORATE THROUGH PARTNERSHIPS TO PROVIDE ACCESSIBLE, CREATIVE LEARNING 10 8 26 32 0 0 905195 721950 403381 403221 465 14656 17937 32378 1326978 1172205 0 0 0 0 622015 593722 0 0 50255 298767 404879 920782 998601 406196 173604 2235539 2267362 918153 776372 1317386 1490990 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. ATTACK THEATRE IS A MOVEMENT THAT EXERCISES AN ARTFUL EXPRESSION OF LIFE THROUGH DANCE. 0 0 726273 403221 ATTACK THEATRE COMBINES MODERN DANCE AND VARIED ART FORMS TO CREATE ENGAGING, ACCESSIBLE INTERDISCIPLINARY DANCE PERFORMANCES AND CREATIVE LEARNING PROGRAMS THROUGHOUT PITTSBURGH, THE REGION AND BEYOND. SINCE ITS INCEPTION, ATTACK THEATRE HAS MAINTAINED A PRIORITY ON COLLABORATION, A COMMITMENT TO INTEGRATING KINESTHETIC LEARNING INTO LEARNING ENVIRONMENTS, A PASSION FOR AUTHENTIC COMMUNITY INTERACTION, AND THE BELIEF THAT DANCE AND MOVEMENT ARE AN ESSENTIAL PART OF LIVING AND LEARNING. ATTACK THEATRE OFFERS DIVERSE AND INTERCONNECTED PROGRAMMING COMPRISED OF: 1) CREATION AND PRESENTATION OF ORIGINAL WORK, 2) CHOREOGRAPHY AND PERFORMANCE FOR COLLABORATIONS AND COMMISSIONS WITH CULTURAL PARTNERS (E.G. SYMPHONIES, OPERAS, AND MUSEUMS) AND COMMUNITY PARTNERS (E.G. SOCIAL SERVICE ORGANIZATIONS, COMMUNITY CENTERS), BRINGING DANCE AND MOVEMENT INTO THE CLASSROOM AND COMMUNITY, AND PERFORMING THROUGHOUT THE REGION, NATIONALLY, AND INTERNATIONALLY 726273 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 40 0 1 26 1 0 0 0 0 0 1 1 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 CHRISTIE SEIBERT SMITH PRESIDENT 5.00 X X 0 0 0 PAUL PURDY VICE PRESIDENT 5.00 X X 0 0 0 VIC DOZZI TREASURER AS OF NOVEMBER 5.00 X X 0 0 0 ANNA SHABALOV SECRETARY 5.00 X X 0 0 0 CHEYENNE BUNTAIN BOARD MEMBER 5.00 X 0 0 0 KEVIN HORNER BOARD MEMBER THROUGH DECEMBER 5.00 X 0 0 0 JONATHAN C IAMS BOARD MEMBER 5.00 X 0 0 0 MICHELE PETRUCCELLI BOARD MEMBER 5.00 X 0 0 0 NATALEE SMITH BOARD MEMBER 5.00 X 0 0 0 PETER KOPE PRODUCING ARTISTIC DIRECTOR 40.00 X X 54629 0 1504 MICHELE DE LA REZA ARTISTIC EXECUTIVE DIRECTOR 40.00 X X 69630 0 1803 124259 0 3307 0 0 0 0 0 8655 111291 602004 12077 721950 PROGRAM REVENUE 711120 403221 403221 403221 14656 14656 25657 0 25657 25657 25657 26673 8655 19952 6721 6721 1172205 403221 0 47034 X 127566 90573 23499 13494 372503 319731 51956 816 4513 3731 782 48215 37913 8724 1578 40925 32138 7403 1384 10002 10002 169266 92801 51896 24569 25889 16428 6047 3414 15240 2064 8964 4212 112375 77219 35148 8 8943 8485 358 100 1659 204 1255 200 28555 19989 8566 16466 11526 4940 PRODUCTION AND EVENT CO 15394 13261 1653 480 DUES AND SUBSCRIPTIONS 1090 210 880 998601 726273 222073 50255 399116 536538 727390 741971 127500 57290 22223 57227 2098 4078 315244 128804 209929 186440 747283 683818 2235539 2267362 22635 21778 144576 57825 750942 696769 918153 776372 X 1044886 1208662 272500 282328 1317386 1490990 2235539 2267362 173604 0 X X 0 1 X 1 0 X 708268 625759 610512 905195 721950 3571684 322758 272675 374786 427220 429894 1827333 1031026 898434 985298 1332415 1151844 5399017 0 110000 282621 115578 508199 110000 282621 115578 508199 4890818 15356 16930 40313 72599 15356 16930 40313 72599 1031026 898434 1000654 1349345 1192157 5471616 0.89390 0.91700 0.01330 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173800 15932 157868 141444 112872 28572 186440 SECURITY DEPOSIT 6000 RIGHT-OF-USE ASSET - OPERATING LEASE 677818 683818 OPERATING LEASE LIABILITY 696769 696769 X 1172205 0 1172205 0 1172205 998601 0 998601 0 998601 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 35328 8655 26673 19952 35328 8655 26673 19952 19952 6721 FORM 990, PART VI, SECTION A, LINE 2 PETER KOPE, PRODUCING ARTISTIC DIRECTOR AND MICHELE DE LA REZA, ARTISTIC 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 IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,034. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,226. FUNDRAISING EXPENSES 23,400. TOTAL EXPENSES 50,626. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 92,801. MANAGEMENT AND GENERAL EXPENSES 18,636. FUNDRAISING EXPENSES 1,169. TOTAL EXPENSES 112,606. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR.