2020-10-14T09:13:24-05:00 2019-12-31 752849913 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990 2019-01-01 752920347 AMPHIBIAN PRODUCTIONS INC AMPH 8179233012 120 S MAIN STREET FORT WORTH TX 761041219 KATHLEEN CULEBRO EXECUTIVE DIRECTOR 8179233012 2020-09-21 1 CHARLES O PAUL CPA P00491201 8174980884 2020-09-21 X 68.118.122.192 2020-09-21 17:14:32 CD P 715E006B5CC6136B57F7FADBFC79518D92681409 715E006B5CC6136B57F7FADBFC79518D92681409 2019 2021-01-29 14:40:06Z AMPHIBIAN STAGE PRODUCTIONS KATHLEEN CULEBRO 120 S MAIN STREET FORT WORTH TX 761041219 881923 0 X WWW.AMPHIBIANPRODUCTIONS.ORG X 2001 TX AMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE. 15 14 19 0 0 0 519669 614512 241928 257438 0 0 -8393 -33214 753204 838736 0 0 0 0 206601 240411 0 0 8778 519869 559290 726470 799701 26734 39035 918613 919850 390529 352731 528084 567119 AMPHIBIAN STAGE PRODUCTIONS STRIVES TO PRODUCE INNOVATIVE AND ENGAGING THEATER THAT INSPIRES NEW IDEAS, OPENS NEW DOORS, AND INCREASES OUR UNDERSTANDING OF THE VAST WORLD AROUND US. 0 0 617520 257438 PRODUCTION PROGRAMS ARE DESIGNED TO NURTURE DIVERSE THEATER ARTISTS AND AUDIENCES, AND PROVIDE THEATER EXPERIENCES THAT CHALLENGE THE WAY WE SEE THE WORLD AROUND US. PRODUCTIONS INCLUDE MAIN STAGE PRODUCTIONS INCLUDING REGIONAL, NATIONAL AND WORLD PREMIERS BY EMERGING ARTISTS; A READING SERIES FOR NEW PLAYS ALLOWING PLAYWRIGHTS AND AUDIENCES TO INTERACT IN A QUESTION AND ANSWER FEEDBACK SESSION AFTER THE PERFORMANCE; A COMEDY SERIES IN PARTNERSHIP WITH BARRON VAUGHN ALLOWING COMEDIANS FROM ACROSS THE COUNTRY THE OPPORTUNITY TO WORKSHOP NEW SKITS TO LIVE AUDIENCES; AND NATIONAL THEATER LIVE SERIES AT THE MODERN ART MUSEUM OF FORT WORTH SHOWING PRODUCTIONS FROM ACROSS THE GLOBE. THE OUTREACH PROGRAM, TAD-POLES, REACHES THOUSANDS OF PEOPLE IN UNDER SERVED SCHOOLS AND COMMUNITY CENTERS THROUGH THE MULTICULTURAL OF STILT DANCING. IN ADDITION TO SPECIAL PERFORMANCES ACROSS THE METROPLEX, AMPHIBIAN PROVIDES WORKSHOPS TO TEACH STILT DANCING TO BEGINNERS THROUGH ADVANCED STUDENTS. 617520 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 53 0 19 1 0 0 0 0 0 1 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 8179233012 120 S MAIN STREET FORT WORTH TX 761041219 CYNTHIA HODGKINS CHAIR 2.00 X X 0 0 0 AMY SUTTON SECRETARY 1.00 X X 0 0 0 GARRETT GASTIL TREASURER 1.00 X X 0 0 0 DAN BARRETT DIRECTOR 0.00 X 0 0 0 JOEL BURNS DIRECTOR 0.00 X 0 0 0 KATHY CHRISTOFEL DIRECTOR 0.00 X 0 0 0 JEFF DAVIS DIRECTOR 0.00 X 0 0 0 DAVID FIELDING DIRECTOR 0.00 X 0 0 0 TINA GORSKI DIRECTOR 0.00 X 0 0 0 CORTNEY GUMBLETON DIRECTOR 0.00 X 0 0 0 ISABEL HEBERT DIRECTOR 0.00 X 0 0 0 LAURA HEBERT DIRECTOR 0.00 X 0 0 0 TINA HOWARD DIRECTOR 0.00 X 0 0 0 GERGORY IBANEZ DIRECTOR 0.00 X 0 0 0 JARRELL MILBURN DIRECTOR 0.00 X 0 0 0 LINDA PAVLIK DIRECTOR 0.00 X 0 0 0 ANDY ROLLER DIRECTOR 0.00 X 0 0 0 WHITNEY SMITH DIRECTOR 0.00 X 0 0 0 HOOMG NAN YOUNG DIRECTOR 0.00 X 0 0 0 KATHLEEN CULEBRO EXECUTIVE DIRECTOR 40.00 X 54000 0 0 54000 0 0 0 0 0 0 0 81413 533099 614512 ADMISSIONS 711110 223654 223654 CONCESSIONS AND OTHER 711110 33784 33784 257438 9973 730 9243 9243 9243 0 81413 42457 -42457 -42457 838736 257438 0 -33214 X 54000 54000 164287 92969 71318 22124 14896 7228 4250 4250 130146 130146 93952 93952 15940 7970 7970 5471 5471 19288 15430 3858 38033 29617 8416 6947 6947 PROPS, ROYALTIES, SCENA 112357 112357 OUTREACH 35688 35688 BUILDING MAINTENANCE 28501 28501 CONCESSIONS 18712 18712 50005 6312 34915 8778 799701 617520 173403 8778 70204 57726 184 54 13132 15228 1080192 253174 828102 827018 11605 6991 8219 918613 919850 20682 13279 53512 43050 316335 296402 390529 352731 X 513084 534569 15000 32550 528084 567119 918613 919850 39035 0 X 0 1 X 0 0 X 438607 492298 540265 519669 614512 2605351 438607 492298 540265 519669 614512 2605351 806832 1798519 2605351 1347591 0.69030 0.70090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 45000 27450 32550 37227 15000 37227 15000 25680 11547 37227 32000 6320 25680 1.00000 0 0 75000 75000 767755 146214 621541 237437 106960 130477 827018 838736 0 838736 0 838736 799701 0 799701 0 799701 ANNUAL FUNDRAISER 81413 81413 42457 81413 81413 42457 42457 -42457 FORM 990, PART VI, SECTION A, LINE 2 GREGORY IBANEZ, A MEMBER OF THE BOARD OF DIRECTORS, IS THE HUSBAND OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE BOARD OF DIRECTORS DO NOT MAINTAIN SEPARATE MINUTES OF THEIR MEETINGS; HOWEVER, ALL DELIBERATIONS OF THE COMMITTEES MUST BE ACTED UPON BY THE BOARD AS A WHOLE IN ORDER FOR ANY RECOMMENDATIONS TO TAKE AFFECT. FORM 990, PART VI, SECTION B, LINE 11B WHEN THE ORGANIZATION'S EXTERNAL CPA PREPARES THE 990 THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR REVIEW THE FORM 990. UPON ITS COMPLETION, THE 990 IS EMAILED AS AN ATTACHMENT TO ALL MEMBERS OF OUR GOVERNING BODY FOR REVIEW AND FILED AFTER ALL COMMENTS OR QUESTIONS ARE SATISFIED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION AFFIRMS ON AN ANNUAL BASIS WHETHER A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION. IF A CONFLICT IS IDENTIFIED OR ONE ARISES DURING THE YEAR, THE BOARD MEMBER INVOLVED IS NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTING PROCESS AND IS EXCUSED FROM THE MEETING DURING THE TIME OF DELIBERATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE/ARTISTIC DIRECTOR'S COMPENSATION IS SIGNIFICANTLYU BELOW THE NORM; HOWEVER, IT WAS DETERMINED THAT REVENUE DID NOT ALLOW THE COMPENSATION TO BE INCREASED TO A MORE FAIR MARKET COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 WE MAKE OUR 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ACTORS AND OTHER PERFORMERS: PROGRAM SERVICE EXPENSES 130,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,146.