2025-04-17T11:05:17-05:00 2024-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2023-07-01 471552222 THE AMERICAN THEATRE GUILD AMER 8007767469 9001 STATE LINE RD 120 KANSAS CITY MO 64114 BRETT COONROD VICE PRESIDENT 8007767469 2025-04-16 1 0 KEVIN ENSMINGER P01310558 8167533000 2025-04-16 2023 2025-03-06 01:10:19Z AMY HAMM 9001 STATE LINE RD 120 KANSAS CITY MO 64114 30559279 0 X AMERICANTHEATREGUILD.COM X 2014 MO TO PROVIDE ACCESS TO THE PERFORMING ARTS FOR UNDERSERVED COMMUNITIES, TO FOSTER PASSION, INSPIRE CREATIVITY AND CREATE CULTURAL UNDERSTANDING TO IGNITE SOCIAL CHANGE. 9 8 218 6 0 0 581591 359601 44327626 28805554 459563 1312944 30992 66407 45399772 30544506 0 10000 0 0 6936206 6782047 0 0 3182886 36341229 22042345 43277435 28834392 2122337 1710114 29912372 35669505 13284794 17298525 16627578 18370980 THE AMERICAN THEATRE GUILD (ATG) IS DEDICATED TO PROVIDING THE EXPERIENCE OF LIVE THEATRE TO FOSTER PASSION, INSPIRE CREATIVITY AND EMPOWER YOUTH WITHIN OUR COMMUNITIES. 0 0 23844640 10000 28805554 PERFORMING ARTS PROGRAM PRODUCES AND PRESENTS MUSICAL THEATER IN PERFORMING ARTS CENTERS AND PUBLIC VENUES IN VARIOUS COMMUNITIES AROUND THE COUNTRY. ATG BRINGS HIGH LEVEL THEATER TO THESE COMMUNITIES THAT MAY NOT HAVE THE OPPORTUNITY FOR THIS LEVEL OF PERFORMING ARTS IN THEIR COMMUNITY WITHOUT ATG'S SERVICES. PROGRAMMING APPEALS TO A DIVERSE POPULATION IN ORDER TO EXPOSE ALL AGES AND BACKGROUNDS TO LIVE PERFORMANCE. 326229 STAGING THE FUTURE IS A PROGRAM CREATED TO ENABLE UNDER-SERVED YOUNG PEOPLE TO EXPERIENCE LIVE MUSICAL THEATER. NON-PROFIT ORGANIZATIONS WHICH FOCUS ON ASSISTING CHILDREN AND TITLE I SCHOOLS ARE ELIGIBLE TO PARTICIPATE IN THE PROGRAM. THE PROGRAM IS FULLY FUNDED BY THE GENEROSITY OF ATG SEASON MEMBERS. WE ARE COMMITTED TO PROVIDING THE MAGIC OF LIVE MUSICAL THEATER TO ALL CHILDREN, DESPITE ECONOMIC DISADVANTAGE OR DISABILITY. ATG STRIVES TO GIVE STUDENTS AND EDUCATORS A COMPLETE EXPERIENCE WITH POST SHOW TALK BACKS AND MEET-AND-GREET SESSION WITH CAST MEMBERS. ATG ALSO PROVIDES EDUCATIONAL MATERIALS TO ENHANCE THE SHOW EXPERIENCE. 24170869 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 218 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL CA X AMY HAMM 8007767469 9001 STATE LINE RD 120 KANSAS CITY MO 64114 AMY HAMM PRESIDENT, EXECUTIVE DIRECTOR 40.00 X X 339026 0 18748 BRETT COONROD VICE PRESIDENT 1.00 X X 0 0 0 COURTNEY MCSHANNON TREASURER 1.00 X X 0 0 0 AMBER CROSBY SECRETARY 1.00 X X 0 0 0 CHRIS AUSTIN DIRECTOR 1.00 X 0 0 0 MICHAEL CARGNEL DIRECTOR (THRU 6/2024) 1.00 X 0 0 0 CHRISTA DANNER DIRECTOR 1.00 X 0 0 0 MARCIE ELLIS DIRECTOR (THRU 1/2024) 1.00 X 0 0 0 KEVAN MYERS DIRECTOR 1.00 X 0 0 0 JODY PRICE DIRECTOR 1.00 X 0 0 0 TARA SCHREINER DIRECTOR (THRU 5/2024) 1.00 X 0 0 0 AMY SEGURA DIRECTOR 1.00 X 0 0 0 BETHANY NESBIT VP OF MARKETING 40.00 X 149768 0 14259 MATTHEW SPANGLER SR DIRECTOR, MARKETING AND SALES 40.00 X 109983 0 436 598777 0 33443 3 0 1 0 BUENA VISTA THEATRICAL GROUP (DBA DISNEY 214 WEST 42ND ST NEW YORK NY 10036 THEATER PRODUCTION 3823776 PHILIP TOUR LIMITED LIABILITY COMPANY 1501 BROADWAY 24TH FLOOR NEW YORK NY 10036 THEATER PRODUCTION 3265830 ANGELICA TOUR LLC 1501 BROADWAY 24TH FLOOR NEW YORK NY 10036 THEATER PRODUCTION 3189748 AUTUMN SMILE US TOUR 260 WEST 4TH ST STE 600 NEW YORK NY 10036 THEATER PRODUCTION 2596893 ANASTASIA TOURING LLC 7135 MINSTREL WAY STE 105 COLUMBIA MD 21045 THEATER PRODUCTION 1261269 31 359601 359601 TICKET SALES 711110 24030128 24030128 HANDLING FEE INCOME 711110 3176111 3176111 TICKETING AND VENUE FE 711110 663121 663121 OTHER SHOW REVENUE 711110 593830 593830 MUSIC HALL SERVICES 711110 217644 217644 124720 124720 28805554 1311644 1311644 16073 14773 1300 1300 1300 OTHER INCOME 900099 66407 66407 66407 30544506 28805554 0 1379351 10000 10000 414053 310539 103514 5847809 4885623 429060 533126 50067 50028 39 187107 186109 995 3 283011 218248 38771 25992 19145 19145 30955 30955 5145 5145 260633 260633 1862455 1862455 830410 688831 64427 77152 311100 311100 1364212 1364212 41618 41618 88765 87426 1203 136 54826 54826 46895 46895 PRODUCTION EXPENSES 16030624 16030624 SEASON EXPENSES 589845 589845 STAGING THE FUTURE 326229 326229 ATG TM FEES 94138 94138 85350 13000 72350 28834392 24170869 1480637 3182886 2260169 906142 12981531 2034877 4271680 5122412 161703 153882 190428 96781 121022 93647 10100212 27127792 16055 230753 29912372 35669505 2190020 3093717 11066595 13974055 28179 230753 13284794 17298525 X 16127190 17860347 500388 510633 16627578 18370980 29912372 35669505 1710114 33288 0 X X 0 1 X 1 0 X 63793 7247917 3689206 581591 359601 11942108 8378596 5262683 19173250 44327626 28805554 105947709 8442389 12510600 22862456 44909217 29165155 117889817 0 0 0 117889817 2863 3783 2879 444970 1311644 1766139 2863 3783 2879 444970 1311644 1766139 30992 66407 97399 8445252 12514383 22865335 45385179 30543206 119753355 0.98440 0.99580 0.01470 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190428 96781 93647 93647 RIGHT OF USE ASSET - OFFICE LEASE 230753 230753 X 30572649 33288 33288 30539361 5145 5145 30544506 28829247 0 28829247 5145 5145 28834392 PART X, LINE 2: THE ORGANIZATION RECEIVED AUTHORITY FROM THE INTERNAL REVENUE SERVICE (IRS) TO OPERATED AS A TAX-EXEMPT ORGANZIATION (PUBLIC CHARITY) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THEREFORE, CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX ON ADVERTISING REVENUES. UNCERTIAN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2024 OR 2023. 1 SHOW TICKETS FOR STUDENTS 1 2515 WORKSHOPS FOR STUDENTS 7 7485 PART I, LINE 2: THE DEVELOPMENT DEPARTMENT IDENTIFIES GRANTS FOR WHICH THE STAGING THE FUTURE PROGRAM MAY BE ELIGIBLE. THE STAGING THE FUTURE TEAM REVIEWS THE GRANT OPPORTUNITY WITH THE EXECUTIVE DIRECTOR AND FINANCE TEAM. THE DEVELOPMENT DEPARTMENT SUBMITS THE GRANT APPLICATION IN ACCORDANCE WITH THE GRANT'S SPECIFIC REQUIREMENTS. THE GRANT APPLICATION OUTLINES THE INTENDED USE OF THE FUNDS, THIS INCLUDES UNDERWRITING STAGING THE FUTURE STUDENT MASTER CLASSES, EDUCATIONAL WORKSHOPS AND SUBSIDIZING TICKETS FOR UNDERSERVED STUDENTS TO ATTEND BROADWAY TOURING SHOWS TO ENHANCE THEIR EXPERIENCE. X X X X X X 0 0 0 0 0 0 0 0 0 AMY HAMM PRESIDENT, EXECUTIVE DIRECTOR 284373 0 54653 0 0 0 7880 0 10868 0 357774 0 0 0 BETHANY NESBIT VP OF MARKETING 132768 0 17000 0 0 0 4578 0 9681 0 164027 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL OFFICERS. THE EXECUTIVE COMMITTEE MAY, DURING INTERVALS BETWEEN BOARD MEETINGS, EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD. HOWEVER, THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER OR AUTHORITY TO: (A) AMEND THE ARTICLES OF INCORPORATION; (B) ADOPT AN AGREEMENT OF MERGER OR CONSOLIDATION; (C) SELL, LEASE OR EXCHANGE ALL OR MOST OF ATG'S PROPERTY AND ASSETS; (D) DISSOLVE ATG; (E) APPOINT DIRECTORS TO THE BOARD; OR (F) APPROVE THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY AND HAVE A DUTY TO DISCLOSE ANY POTENTIAL OR KNOWN CONFLICTS IN A TIMELY MANNER. POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE NON-CONFLICTED MEMBERS ARE RESPONSIBLE FOR EVALUATING THE FACTS AND CIRCUMSTANCE AND DETERMINING WHETHER OR NOT A CONFLICT EXISTS. THE PERSON(S) WITH THE ACTUAL OR POTENTIAL SHALL RESCUE THEMSELVES FROM THE DELIBERATION AND VOTE ON THAT MATTER. IN ADDITION TO THE DUTY TO TIMELY DISCLOSE, THERE IS A REQUIREMENT TO AT LEAST ONCE ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT AND TURN IT IN TO THE BOARD. THERE IS ALSO A REQUIREMENT FOR THE BOARD TO CONDUCT PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS AND CONTRACTUAL ARRANGEMENTS TO ENSURE THEY REMAIN REASONABLE AND AT ARMS-LENGTH. FORM 990, PART VI, SECTION B, LINE 15A THREE DIFFERENT PARTIES REVIEW THE COMPENSATION: OUR OUT SOURCED CFO AND HR CONSULTANT AND OUR BOARD MEMBERS. WE COMPARE THE EXECUTIVE COMPENSATION WITH OTHER NONPROFIT EXECUTIVES IN SIMILAR POSITIONS IN SIMILAR INDUSTRIES, BY REVIEWING 990S. THE BOARD MAKES THE FINAL DETERMINATION AND APPROVAL FOR THE EXECUTIVE COMPENSATION. THE BOARD SENDS THEIR DETERMINATION TO THE CFO AND HR CONSULTANT AND THEIR DOCUMENTATION IS SAVED IN THE EXECUTIVE'S FILE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERENING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS DID NOT CHANGE FROM PRIOR YEAR.