Form 990 for tax year 2022

Filed by AMERICAN THEATRE GUILD.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 25 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $22,865,335 changed to $45,399,772
Total expenses: $17,450,765 changed to $43,277,435
Contributions and grants received: $3,689,206 changed to $581,591
Grants paid: $141,352 changed to $0
Program service revenue: $19,173,250 changed to $44,327,626
Investment income: $2,879 changed to $459,563
Other revenue: $0 changed to $30,992
Total assets, end of year: $26,241,862 changed to $29,912,372
Total liabilities, end of year: $11,745,865 changed to $13,284,794
Net assets or fund balances, end of year: $14,495,997 changed to $16,627,578
Program services expenses: $15,330,547 changed to $37,787,832
Management and general expenses: $657,759 changed to $2,010,819
Fundraising expenses: $1,462,459 changed to $3,478,784
Program service expenses (Part III): $15,330,547 changed to $37,787,832

Listed only on the earlier return

ROBERT HAMM

Listed only on the later return

BETHANY NESBIT
CHRIS AUSTIN
COURTNEY MCSHANNON
KEVAN MYERS

Listed under a different title

AMBER CROSBY: DIRECTOR then SECRETARY
JONATHAN AKRIDGE: TREASURER then TREASURER (THRU 2/2023)
MARCIE ELLIS: SECRETARY then DIRECTOR

Totals

Total revenue: $22,865,335
Total expenses: $17,450,765
Contributions and grants received: $3,689,206
Grants paid: $141,352
Program service revenue: $19,173,250
Investment income: $2,879
Other revenue: $0
Total assets, end of year: $26,241,862
Total liabilities, end of year: $11,745,865
Net assets or fund balances, end of year: $14,495,997
Program services expenses (Part IX): $15,330,547
Management and general expenses: $657,759
Fundraising expenses: $1,462,459
Program service expenses (Part III): $15,330,547

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$3,597,588
1f · All other contributions, gifts and grants

$91,618
2a · Program service revenue: TICKET SALES

total $16,863,058 · related or exempt $16,863,058
2b · Program service revenue: SEASON INCOME

total $1,938,912 · related or exempt $1,938,912
2c · Program service revenue: MUSIC HALL SERVICES

total $188,373 · related or exempt $188,373
2d · Program service revenue: TRADE INCOME

total $93,977 · related or exempt $93,977
2e · Program service revenue: CREDIT CARD FEES

total $14,118 · related or exempt $14,118
2f · All other program service revenue

total $74,812 · related or exempt $74,812
3 · Investment income

total $2,879 · excluded $2,879

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $141,352 · program services $141,352
5 · Compensation of officers, directors and key employees

total $95,095 · program services $71,321 · management and general $23,774
7 · Other salaries and wages

total $3,434,455 · program services $3,146,032 · management and general $192,462 · fundraising $95,961
8 · Pension plan contributions

total $9,600 · program services $7,995 · management and general $1,386 · fundraising $219
9 · Other employee benefits

total $89,927 · program services $74,139 · management and general $14,014 · fundraising $1,774
10 · Payroll taxes

total $120,519 · program services $88,620 · management and general $19,757 · fundraising $12,142
11c · Fees: accounting

total $27,203 · management and general $27,203
11f · Fees: investment management

total $1,210 · management and general $1,210
11g · Fees: other

total $166,750 · management and general $166,750
12 · Advertising and promotion

total $1,285,995 · program services $20,462 · management and general $958 · fundraising $1,264,575
13 · Office expenses

total $523,056 · program services $466,731 · management and general $37,564 · fundraising $18,761
14 · Information technology

total $44,296 · management and general $44,296
15 · Royalties

total $1,020,463 · program services $1,020,463
16 · Occupancy

total $34,096 · management and general $34,096
17 · Travel

total $64,181 · program services $47,498 · management and general $16,683
22 · Depreciation, depletion and amortization

total $10,802 · management and general $10,802
23 · Insurance

total $41,662 · program services $33,079 · management and general $8,583
24a · Other expenses: PRODUCTION EXPENSES

total $10,264,904 · program services $10,212,855 · management and general $52,049
24b · Other expenses: SEASON EXPENSES

total $69,027 · fundraising $69,027
24c · Other expenses: BAD DEBT

total $5,000 · management and general $5,000
24d · Other expenses: MISC

total $1,172 · management and general $1,172

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $13,378,214 · end of year $17,062,963
2 · Savings and temporary cash investments

beginning of year $3,605,792
4 · Accounts receivable

beginning of year $1,747,280 · end of year $3,697,091
9 · Prepaid expenses and deferred charges

beginning of year $407,487 · end of year $90,391
10a · Land, buildings and equipment: cost or other basis

$97,159
10b · Land, buildings and equipment: accumulated depreciation

$26,165
10c · Land, buildings and equipment, net

beginning of year $54,353 · end of year $70,994
11 · Investments: publicly traded securities

beginning of year $5,291,401 · end of year $5,256,715
15 · Other assets

beginning of year $0 · end of year $63,708
17 · Accounts payable and accrued expenses

beginning of year $556,085 · end of year $1,700,017
19 · Deferred revenue

beginning of year $14,797,570 · end of year $9,965,568
25 · Other liabilities

beginning of year $10,804 · end of year $80,280
27 · Net assets without donor restrictions

beginning of year $8,754,119 · end of year $14,203,240
28 · Net assets with donor restrictions

beginning of year $365,949 · end of year $292,757

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

DEDICATED TO PROVIDING THE EXPERIENCE OF LIVE THEATRE TO FOSTER PASSION, INSPIRE CREATIVITY AND EMPOWER YOUTH WITHIN OUR COMMUNITIES.

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.

Expenses $15,189,195 · Revenue $19,173,250
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 SESSIONS WITH CAST MEMBERS. ATG ALSO PROVIDES EDUCATIONAL MATERIALS TO ENHANCE THE SHOW EXPERIENCE.

Expenses $141,352 · Grants $141,352

As filed on the 2022 return.

Listed in Part VII

MICHAEL CARGNEL

DIRECTOR

Total calculated

$0

Hours/week

1
AMBER CROSBY

DIRECTOR

Total calculated

$0

Hours/week

1
TARA SCHREINER

DIRECTOR

Total calculated

$0

Hours/week

1
BRETT COONROD

VICE PRESIDENT

Total calculated

$0

Hours/week

1
MARCIE ELLIS

SECRETARY

Total calculated

$0

Hours/week

1
JONATHAN AKRIDGE

TREASURER

Total calculated

$0

Hours/week

1
AMY HAMM

PRESIDENT, EXECUTIVE DIRECTOR

Total calculated

$0

Hours/week

40
ROBERT HAMM

DIRECTOR, LEFT 4/22

Total calculated

$0

Hours/week

1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

LUBBOCK ENTERTAINMENT PERFORMING ARTS ASSOCIATION

$8,368

TO PROVIDE STUDENTS AND UNDER-SERVED COMMUNITY MEMBERS THE ABILITY TO EXPERIENCE LIVE THEATRE.

Provenance

Return type: form_990
Tax year: 2022
Filed: 9 March 2023
IRS schema version: 2022v4.1
Source object: 202310729349300211

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