2019-08-14T17:51:43-05:00 2018-09-30 752849913 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990 2017-10-01 752495487 ALLIED THEATRE GROUP INC ALLI 8177849378 821 W VICKERY BLVD FORT WORTH TX 76104 MARK SHUM MANAGING DIRECTOR 8177849378 2019-08-14 1 CHARLES O PAUL CPA P00491201 8174980884 2019-08-14 X 71.11.208.28 2019-08-14 13:17:12 CD P 715E006B5CC6136B57F7FADBFC79518D92681409 715E006B5CC6136B57F7FADBFC79518D92681409 2017 2019-02-21 02:37:17Z MARK SHUM 821 W VICKERY BLVD FORT WORTH TX 76104 1838625 0 X WWW.STAGEWEST.ORG X 1999 TX THEATRICAL PERFORMANCES IN THE NORTH TEXAS AREA. 18 16 53 42 0 0 788525 1348328 461574 352116 772 4214 71074 61465 1321945 1766123 0 0 0 0 441454 468932 0 0 23171 545537 498182 986991 967114 334954 799009 1089295 2849392 96362 1035198 992933 1814194 X TO PRODUCE THEATRE THAT ENTERTAINS, ENRICHES AND INSPIRES. 0 0 561343 413581 IN 2017-18, STAGE WEST PRODUCED SEVEN MAIN STAGE PLAYS AND CELEBRATED THE 10TH ANNIVERSARY OF COLLABORATION WITH BASS HALL'S CHILDREN'S EDUCATION PROGRAM. FOUR WEEKLY CLASSES, SIX CAMPS, AND A SUMMER CONSERVATORY WERE AVAILABLE TO AREA STUDENTS. THE NEIGHBORHOOD PLAY CONTEST, FESTIVAL OF THE KID, SOUTHWEST PLAYWRITING COMPETITION, AND NEW PLAY READINGS FESTIVAL WERE ALSO WELL-RECEIVED. M.A.D.E.: AN ARTS AND MUSIC FESTIVAL WELCOMED OVER 1000 GUESTS OVER A SINGLE SUNDAY AFTERNOON. FINALLY, THE CHAMPIONSHIP EDITION OF ACTING WITH THE STARS WAS STAGED WITH THERESE MONCRIEF AS THE GRAND CHAMPION. OF SPECIAL NOTE: STAGE WEST PURCHASED ITS BUILDING IN JANUARY OF 2018. THE RESERVE FUND HIT $200K AND THE ENDOWMENT, $67K. IT WAS ALSO THE 10TH CONSECUTIVE SEASON IN-THE-BLACK. THESE ACCOMPLISHMENTS PROMPTED THE ORGANIZATION'S LEADERSHIP TO OFFICIALLY LAUNCH A $3,000,000 (LATER RAISED TO $3.25M), THREE-YEAR COMPREHENSIVE CAMPAIGN TO RAISE FUNDS FOR A NUMBER OF IMPORTANT RENOVATIONS TO THE COMPANY'S HOME. 561343 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 49 0 53 1 0 0 0 0 0 1 1 0 0 X 18 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 8177849378 821 W VICKERY BLVD FORT WORTH TX 76104 X LARRY ANFIN PRESIDENT 1.00 X X 0 0 0 SHARI BARNES VICE PRESIDENT 1.00 X X 0 0 0 MAGGIE KNAPP SECRETARY 1.00 X X 0 0 0 JULIE CRAWFORD TREASURER 1.00 X X 0 0 0 TRACY BRISTOL DIRECTOR 1.00 X 0 0 0 AL CELAYA DIRECTOR 1.00 X 0 0 0 BRONSON DAVIS DIRECTOR 1.00 X 0 0 0 SUBIE GREEN DIRECTOR 1.00 X 0 0 0 SARAH GUYOTE DIRECTOR 1.00 X 0 0 0 ELTON HYDER DIRECTOR 1.00 X 0 0 0 DAVID O'BRIEN DIRECTOR 1.00 X 0 0 0 JOHN RIPPERTON DIRECTOR 1.00 X 0 0 0 MARY RUSSELL DIRECTOR 1.00 X 0 0 0 WILLIAM SLATER DIRECTOR 1.00 X 0 0 0 CAROL STANFORD DIRECTOR 1.00 X 0 0 0 ETHAN STINSON DIRECTOR 1.00 X 0 0 0 PAUL SWEITZER DIRECTOR 1.00 X 0 0 0 RANDALL THOMSON DIRECTOR 1.00 X 0 0 0 PHILLIP VADEN DIRECTOR 1.00 X 0 0 0 NATHAN VASSEUR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 12793 1335535 1348328 ADMISSIONS 711110 336817 336817 OTHER INCOME 711110 15299 15299 352116 4214 4214 133967 72502 61465 61465 1766123 413581 0 4214 388973 150731 238242 48743 36589 12154 31216 11536 19680 3250 3250 59246 57915 1331 74986 61488 13498 28208 28208 43756 40042 3714 30917 24734 6183 59253 47402 11851 11097 11097 EDUCATIONAL OUTREACH 46429 46429 DESIGNER FEES 26563 26563 FUNDRAISING & GALA EXPE 21099 21099 BANK AND CREDIT CARD FE 19531 19531 73847 29706 42069 2072 967114 561343 382600 23171 616948 969764 6030 7008 367 1035 1971 60248 55880 1857105 361728 309576 1495377 54508 317380 35555 5395 1645 1089295 2849392 1564 1825 94798 76657 950358 0 6358 96362 1035198 X 926263 1429994 317380 66670 66820 992933 1814194 1089295 2849392 799009 22252 0 X 0 1 X 0 0 X 527703 510389 696287 788525 1348328 3871232 527703 510389 696287 788525 1348328 3871232 1070099 2801133 14352 14260 7638 5445 4214 45909 3917141 2262351 0.71510 0.70070 X 66670 314254 22252 317530 65770 900 66670 64700 1070 65770 58000 6700 64700 17750 40250 58000 0 0 102762 102762 1414723 49837 1364886 339620 311891 27729 1495377 DEPOSITS 6358 6358 1788375 22252 22252 1766123 0 1766123 967114 0 967114 0 967114 ANNUAL GALA AND OTHER EVENTS FORM 990, PART VI, SECTION A, LINE 2 SEVERAL OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE PARTNERS IN A PARTNERSHIP THAT OWNS THE BUILDING THAT IS LEASED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD BEFORE FILING. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE THE FORM IS SIGNED BY THE MANAGING DIRECTOR AND MADE AVAILABLE FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO PERIODICALLY COMPLETE A STATEMENT OF INDEPEDENCE OR TO DISCLOSE CONFLICT OF INTEREST ALONG WITH A PLEDGE TO NOTIFIY THE BOARD OF CONFLICTS THAT ARISE DURING THEIR TERM ON THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.