2026-01-30T07:56:08-08:00 2025-08-31 680465737 Boden Klein & Sneesby A Professional Corp 3005 Douglas Blvd Ste 115 Roseville CA 95661 990 2024-09-01 954548826 THE ANTAEUS COMPANY ANTA 8185065436 110 E BROADWAY GLENDALE CA 91205 LAURA SEIGLE Treasurer 2026-01-30 true true Bruce W Sneesby P00472571 9167741040 2024 2025-03-06 01:10:19Z LAURA SEIGLE 110 E BROADWAY GLENDALE CA 91205 1086453 false 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. 19 19 96 0 651013 803682 180174 246308 0 18141 36463 849328 1086453 0 0 594238 738912 0 111076 662872 616039 1257110 1354951 -407782 -268498 4285651 4166379 2038676 2187902 2246975 1978477 STAGING OF PLAYS FROM, AND ESTABLISHING EDUCATIONAL AND OUTREACH PROGRAMS RELATING TO, THE CLASSICAL AND CONTEMPORARY THEATRICAL REPERTOIRE. false false 1138158 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 CALSSICAL THEATRE RESEARCH LIBRARY FOR MEMEBERS AND GUESTS. 1138158 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 34 0 false 96 true false false false false false false false 0 false false false false false false false X 19 19 false false false false true true true true true false false true true true true true true true true false CA X AMY MICHNER 8185065436 110 E BROADWAY GLENDALE CA 91205 ANA ROSE O'HALLORAN Executive Dir. 40.00 0.00 X 126788 0 0 DEBRA THOMPSON Secretary 0.00 0.00 X X 0 0 0 LAURA SEIGLE Treasurer 0.00 0.00 X X 0 0 0 KIKI RAMOS GINDLER CHAIR 0.00 0.00 X X 0 0 0 JOHN BAUMAN Director 0.00 0.00 X 0 0 0 SUNITA DESHMUKH Director 0.00 0.00 X 0 0 0 EVIE DICIACCIO Director 0.00 0.00 X 0 0 0 NIKE DOUKAS Director 0.00 0.00 X 0 0 0 BRAD HANSON Director 0.00 0.00 X 0 0 0 JUDY LOUISE JOHNSON Director 0.00 0.00 X 0 0 0 JAY LEE Director 0.00 0.00 X 0 0 0 CATIA OJEDA Director 0.00 0.00 X 0 0 0 LLOYD ROBERSON II Director 0.00 0.00 X 0 0 0 JENNIFER ROWLAND Director 0.00 0.00 X 0 0 0 REBA THOMAS Director 0.00 0.00 X 0 0 0 JOCELYN TOWNE Director 0.00 0.00 X 0 0 0 PETER VAN NORDEN Director 0.00 0.00 X 0 0 0 DAVID VOLK Director 0.00 0.00 X 0 0 0 JACK WALKER Director 0.00 0.00 X 0 0 0 APRIL WEBSTER Director 0.00 0.00 X 0 0 0 126788 1 false false false 0 803682 803682 ACADEMY REVENUE 48919 48919 SHOW REVENUE 197389 197389 246308 0 0 0 0 0 0 0 0 OTHER INCOME 36463 36463 36463 1086453 282771 X 0 0 0 0 126788 107769 8875 10144 0 533643 420576 57168 55899 0 14515 11611 1452 1452 63966 51172 6397 6397 0 0 0 0 0 0 0 10421 9379 1042 1081 1081 0 0 85581 77022 6419 2140 0 0 0 30886 27797 3089 0 0 18293 16464 1829 REPAIRS & MAINTENANCE 116827 108065 8762 CONTRACT SERVICES 66584 62420 600 3564 DEPRECIATION 65668 65668 PRODUCTION COSTS 63521 63521 157177 116694 9003 31480 1354951 1138158 105717 111076 53893 98726 0 242203 36620 0 0 0 0 0 968 0 2847434 513095 2365343 2334339 0 0 0 0 1623244 1696694 4285651 4166379 25153 28984 150000 150000 1863523 2008918 2038676 2187902 X 1974549 1935260 272426 43217 2246975 1978477 4285651 4166379 -268498 X false true X true false X 866171 1093014 1227844 651013 803682 4641724 28243 56061 133111 180174 197389 594978 0 0 0 894414 1149075 1360955 831187 1001071 5236702 0 0 5236702 12 12 0 12 12 0 1606 42216 18141 85382 147345 894414 1150693 1403171 849328 1086453 5384059 0.97260 0.98620 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2606235 443526 2162709 48598 13731 34867 192601 55838 136763 2334339 LIBRARY 30000 RIGHT OF USE ASSETS 1666694 1696694 LEASE LIABILITY - OPERATING-CURRENT 14903 LEASE LIABILITY - OPERATING-NONCURRENT 1654015 LINE OF CREDIT 340000 2008918 X 1086453 1086453 1086453 1354951 1354951 1354951 Part X : FIN48 Footnote THE ORGANIZATION EVALUATES ITS TAX FILINGS 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 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 15a CEO AND TOP MANAGEMENT COMPENSATION FOR EXECTIVE 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, Section B, Line 15b 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. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $698; Column (B) - Program Services = $0; Column (C) - Management & General = $698; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEVELOPMENT COSTS: Column (A) - Total = $28374; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $28374 Form 990, Part IX, Line 24e DUES & SUBSCRIPTION: Column (A) - Total = $22100; Column (B) - Program Services = $19890; Column (C) - Management & General = $2210; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $4604; Column (B) - Program Services = $4144; Column (C) - Management & General = $460; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $2655; Column (B) - Program Services = $2390; Column (C) - Management & General = $199; Column (D) - Fundraising = $66 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $12011; Column (B) - Program Services = $10810; Column (C) - Management & General = $901; Column (D) - Fundraising = $300 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SERVICE CHARGES/TICKETING FEES: Column (A) - Total = $30513; Column (B) - Program Services = $30513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE & UTILITIES: Column (A) - Total = $35898; Column (B) - Program Services = $32309; Column (C) - Management & General = $2692; Column (D) - Fundraising = $897 Form 990, Part IX, Line 24e WORKERS COMPENSATION: Column (A) - Total = $18434; Column (B) - Program Services = $14748; Column (C) - Management & General = $1843; Column (D) - Fundraising = $1843