2018-07-17T12:16:04-05:00 2017-09-30 752849913 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990 2016-10-01 752495487 ALLIED THEATRE GROUP INC ALLI 8177849378 821 W VICKERY BLVD FORT WORTH TX 76104 MARK SHUM MANAGING DIRECTOR 8177849378 2018-05-23 1 CHARLES O PAUL CPA P00491201 8174980884 2018-05-23 X 2016 2022-09-23 18:48:47Z MARK SHUM 821 W VICKERY BLVD FORT WORTH TX 76104 1391023 0 X WWW.STAGEWEST.ORG X 1999 TX THEATRICAL PERFORMANCES IN THE NORTH TEXAS AREA. 18 16 40 42 0 0 696287 788525 328243 461574 0 772 60265 71074 1084795 1321945 0 0 0 0 387378 441454 0 0 22492 503488 545537 890866 986991 193929 334954 777954 1089295 122004 96362 655950 992933 TO PRODUCE THEATRE THAT ENTERTAINS, ENRICHES AND INSPIRES. 0 0 602029 532648 THE 2016-17 SEASON AT STAGE WEST WELCOMED WITH IT SEVERAL STAFF CHANGES, MOST NOTABLY THE PROMOTION OF DANA SCHULTES TO EXECUTIVE PRODUCER AND MARK SHUM TO MANAGING DIRECTOR. JEN SCHULTES WAS ALSO MADE MARKETING DIRECTOR. PROGRAMMING INCLUDED THE WILDLY POPULAR ANN RICHARDS PLAY, BREAKING ALL STAGE WEST BOX OFFICE RECORDS AND A WORLD PREMIERE, ALONG WITH 5 OTHER WELL-RECEIVED PRODUCTIONS. AN ASTONISHING 43% OF THE ARTISTS WERE NEW TO STAGE WEST, A WELCOME CHANGE. EDUCATIONAL PROGRAMMING CONTINUED WITH THE ANNUAL NEIGHBORHOOD PLAY CONTEST, FESTIVAL OF THE KID, WEEKLY CLASSES, SUMMER CAMPS AND CONSERVATORY. ALSO OF NOTE WERE THE COMPLETE RENOVATION OF THE FACILITY RESTROOMS AND ANOTHER YEAR OF GROWTH FOR THE THEATRE, CROSSING THE MILLION DOLLAR MARK IN BUDGET. 602029 1 1 0 0 0 0 0 0 0 1 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 1 0 1 0 0 0 0 0 0 0 0 0 1 36 0 40 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 NELSON CLAYTOR DIRECTOR 1.00 X 0 0 0 BRONSON DAVIS DIRECTOR 1.00 X 0 0 0 WADE DEVORE DIRECTOR 1.00 X 0 0 0 ELTON HYDER DIRECTOR 1.00 X 0 0 0 GUY MANNING DIRECTOR 1.00 X 0 0 0 DAVID O'BRIEN 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 SUBIE GREEN DIRECTOR 1.00 X 0 0 0 JOHN RIPPERTON DIRECTOR 1.00 X 0 0 0 NATHAN VASSEUR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 26620 61297 10500 690108 788525 ADMISSIONS 711110 447885 447885 OTHER INCOME 711110 13689 13689 461574 772 772 0 61297 0 0 140152 69078 71074 71074 1321945 532648 0 772 358831 133429 225402 50991 36177 14814 31632 12583 19049 3100 3100 62600 61575 1025 99848 81934 17914 38185 38185 96152 93448 2704 28974 23179 5795 8661 8661 EDUCATIONAL OUTREACH 38608 38608 MISCELLANEOUS 29359 26968 2391 DESIGNER FEES 24300 24300 MAINTENANCE 23578 23578 92172 31643 38037 22492 986991 602029 362470 22492 401810 616948 4942 6030 1018 1035 57462 60248 715556 405980 219811 309576 51711 54508 35555 35555 5645 5395 777954 1089295 7489 1564 114515 94798 122004 96362 X 590180 926263 65770 66670 655950 992933 777954 1089295 334954 2029 0 X 0 1 X 0 0 X 458322 527703 510389 696287 788525 2981226 458322 527703 510389 696287 788525 2981226 859043 2122183 5562 14352 14260 7638 5445 47257 3028483 2089530 0.70070 0.73970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65770 900 66670 64700 1070 65770 58000 6700 64700 17750 40250 58000 17750 17750 1.00000 0 0 378983 103506 275477 336573 302474 34099 309576 1323974 2029 2029 1321945 0 1321945 986991 0 986991 0 986991 ANNUAL GALA AND OTHER EVENTS 61297 61297 61297 61297 0 NELSON CLAYTOR BOARD MEMBER & PART OWNER OF PARTNERSHIP WHICH OWNS THE BUILDING LEASED THE "OL' VIC" PARTNERSHIP WHICH OWNS THE BUILDING THAT THE ORGANIZATION OCCUPIES IS PARTIALLY OWNED BY THIS BOARD MEMBER AS WELL AS BY THE ORGANIZATION. TOTAL RENT PAID DURING THE YEAR TO "OL' VIC" WAS $36,000. 0 GUY MANNING BOARD MEMBER & PART OWNER OF PARTNERSHIP WHICH OWNS THE BUILDING LEASED THE "OL' VIC" PARTNERSHIP WHICH OWNS THE BUILDING THAT THE ORGANIZATION OCCUPIES IS PARTIALLY OWNED BY THIS BOARD MEMBER AS WELL AS BY THE ORGANIZATION. TOTAL RENT PAID DURING THE YEAR TO "OL' VIC" WAS $36,000. 0 CAROL STANFORD BOARD MEMBER & PART OWNER OF PARTNERSHIP WHICH OWNS THE BUILDING LEASED THE "OL' VIC" PARTNERSHIP WHICH OWNS THE BUILDING THAT THE ORGANIZATION OCCUPIES IS PARTIALLY OWNED BY THIS BOARD MEMBER AS WELL AS BY THE ORGANIZATION. TOTAL RENT PAID DURING THE YEAR TO "OL' VIC" WAS $36,000. 0 WADE DEVORE BOARD MEMBER & PART OWNER OF PARTNERSHIP WHICH OWNS THE BUILDING LEASED THE "OL' VIC" PARTNERSHIP WHICH OWNS THE BUILDING THAT THE ORGANIZATION OCCUPIES IS PARTIALLY OWNED BY THIS BOARD MEMBER AS WELL AS BY THE ORGANIZATION. TOTAL RENT PAID DURING THE YEAR TO "OL' VIC" WAS $36,000. 0 RANDALL THOMSON BOARD MEMBER & PART OWNER OF PARTNERSHIP WHICH OWNS THE BUILDING LEASED THE "OL' VIC" PARTNERSHIP WHICH OWNS THE BUILDING THAT THE ORGANIZATION OCCUPIES IS PARTIALLY OWNED BY THIS BOARD MEMBER AS WELL AS BY THE ORGANIZATION. TOTAL RENT PAID DURING THE YEAR TO "OL' VIC" WAS $36,000. 0 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.