2017-05-11T12:48:54-07:00 2016-06-30 SCHORRE & ASSOCIATES LLC 8323 SW Frwy Ste 440 Houston TX 77074 990 2015-07-01 742090278 STAGES INC dba STAGES REPERTORY THEATRE STAG 7135270220 3201 ALLEN PARKWAY HOUSTON TX 77019 MARK FOLKES MANAGING DIRECTOR 2017-05-11 true Gilbert J SchorreJrCPA P01287245 7137760957 2015 2021-01-29 14:40:06Z 5080289 false false X STAGESTHEATRE.COM X 1978 TX THE MISSION OF STAGES REPERTORY THEATRE IS TO ADVANCE THEATRE AND ENLIVEN OUR COMMUNITY TO MAKE A MORE VIBRANT HOUSTON. THIS IS ACHIEVED BY PRODUCING NEW WORK AND ESTABLISHED WORK IN NEW WAYS, DEVELOPING AND NURTURING TALENT, AND CULTIVATING AND STRENGTHENING RELATIONSHIPS WITH HOUSTON AUDIENCES. 24 24 135 200 0 1222698 3403482 1268642 1319345 0 118961 234798 2610301 4957625 0 0 1401118 1598363 27500 66300 196120 867646 1078617 2296264 2743280 314037 2214345 1815821 9669382 473771 6112987 1342050 3556395 THE MISSION OF STAGES REPERTORY THEATRE IS TO ADVANCE THEATRE AND ENLIVEN OUR COMMUNITY TO MAKE A MORE VIBRANT HOUSTON. THIS IS ACHIEVED BY PRODUCING NEW WORK AND ESTABLISHED WORK IN NEW WAYS, DEVELOPING AND NURTURING TALENT, AND CULTIVATING AND STRENGTHENING RELATIONSHIPS WITH HOUSTON AUDIENCES. false false 2325630 1319345 FOUNDED IN 1978, STAGES REPERTORY THEATRE IS HOUSTON'S PREMIER MIDSIZE PROFESSIONAL THEATRE COMPANY, WHERE ITS FOCUS ON PRODUCING A BROAD SCOPE OF PLAYS AND MUSICALS IN AN INTIMATE SETTING HAS CREATED A HIGHLY ENGAGED, CONNECTED COMMUNITY OF PATRONS AND ARTISTS. WITH DEEP ROOTS IN THE HOUSTON COMMUNITY, STAGES IS A GREENHOUSE FOR NEW TALENT AND INNOVATIVE IDEAS, AND A PLACE FOR ART, ARTISTS AND AUDIENCES TO THRIVE. KNOWN FOR ITS DIVERSE RANGE OF ARTS EXPERIENCES, STAGES PRESENTS PERFORMANCES YEAR-ROUND. DURING THE 2015-2016 SEASON, STAGES PRODUCED 11 PRODUCTIONS TOTALING MORE THAN 340 PERFORMANCES AND REACHING 50,000 PATRONS. 2325630 true true false false false false false false false false true false false false false false false true false false false false false true true false false false false false false false false false false false false false false false false true false false false false true false false false false true 60 0 true 135 true false false false false false false true true false 0 false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true false false true false false X X DEBRA YEANG 3463195301 3201 ALLEN PARKWAY SUITE 101 HOUSTON TX 77019 KAY BRAZELTON BRUCE Director 2.00 0.00 X 0 0 0 DOMINIC CELLITTI Director 2.00 0.00 X 0 0 0 JO FURR Director 2.00 0.00 X 0 0 0 CYNTHIA GUILL Director 2.00 0.00 X 0 0 0 JOANNA HANDEL Director 2.00 0.00 X 0 0 0 NEAL HIRSCH Director 2.00 0.00 X 0 0 0 CINDY LANGHAM Director 2.00 0.00 X 0 0 0 HARRIET LATIMER Director 2.00 0.00 X 0 0 0 ALEXANDER LAZAR Director 2.00 0.00 X 0 0 0 RAYMOND MESSER Director 2.00 0.00 X 0 0 0 ROLAND MALDONADO Director 2.00 0.00 X 0 0 0 MARY MOORE Director 2.00 0.00 X 0 0 0 JIM NICKLOS Director 2.00 0.00 X 0 0 0 MAURI OLIVER Director 2.00 0.00 X 0 0 0 THOMAS PAUL Director 2.00 0.00 X 0 0 0 HANS ROTH Director 2.00 0.00 X 0 0 0 JANE CROWDER SCHMITT Director 2.00 0.00 X 0 0 0 TED SWINDLEY Director 2.00 0.00 X 0 0 0 PHILIP VOGELSANG Director 2.00 0.00 X 0 0 0 NIXON WHEAT Director 2.00 0.00 X 0 0 0 RANDEL YOUNG Director 2.00 0.00 X 0 0 0 SALLY EDMUNDSON Secretary 4.00 0.00 X 0 0 0 MARK FOLKES MANAGING DIR 40.00 0.00 X 40037 0 0 GEORGE LANCASTER Chairman 4.00 0.00 X 0 0 0 KENN MCLAUGHLIN ARTISTIC DIR 40.00 0.00 X 95027 0 0 AMY MOSS President 4.00 0.00 X 0 0 0 STEVEN OWSLEY Treasurer 4.00 0.00 X 0 0 0 135064 0 false false false 0 67876 3335606 115540 3403482 TICKET SALES 711110 1319345 1319345 1319345 0 0 0 0 0 277494 122664 154830 154830 0 0 OTHER INCOME 711110 79968 79968 79968 4957625 1319345 234798 0 0 0 0 135064 115045 20019 0 1210574 1076061 70834 63679 0 142937 136203 2727 4007 109788 98289 7301 4198 0 7102 4971 2131 14036 9825 4211 0 66300 66300 0 0 134873 95142 39731 229611 186672 25334 17605 21412 12467 8945 184624 184624 138771 97140 41631 11137 7376 3161 600 0 0 22300 15610 6690 0 9313 6519 2794 22701 15891 6810 Production Expenses 156338 156338 Artistic Expense 63259 63259 Credit Card, Bank, Misc Fees 63140 44198 18942 0 2743280 2325630 221530 196120 797993 969185 0 850942 1949178 18333 0 0 0 12839 47000 0 75246 150708 7634095 1102177 39076 6531918 0 0 0 0 21392 21393 1815821 9669382 121136 317393 200403 235700 152232 5559894 473771 6112987 X -534341 859584 1876391 2696811 1342050 3556395 1815821 9669382 2214345 X false true X true false X 1194818 1228391 1694708 1222698 3403483 8744098 1453897 1456716 1303917 1268642 1319345 6802517 0 0 0 2648715 2685107 2998625 2491340 4722828 15546615 0 0 15546615 0 0 0 -125969 -92806 -182225 118961 234798 -47241 2522746 2592301 2816400 2610301 4957626 15499374 1.00000 0.00000 X Support Schedule: Other Income Explanation OTHER INCOME INCLUDES THE FOLLOWING:1. PATRON TICKET PROCESSING HANDLING CHARGES;2. RENTAL INCOME GENERATED THROUGH RENTING A PORTION OF THE ORGANIZATION'S THEATRE;3. NET FUNDRAISING ACTIVITY; AND,4. MISCELLANEOUS INCOME THAT INCLUDES AMOUNTS CHARGED FOR CONCESSION SALES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6132903 6132903 1011640 640632 371008 283582 256205 27377 205970 205340 630 6531918 X X X X X X X true STERLING ASSOCIATES 55 WAUGH DRIVE STE 601 HOUSTON TX 77007 CAPITAL CAMPAIGN false 2240953 58500 2182453 false 2240953 58500 2182453 SPRING GALA 277494 277494 122664 277494 277494 122664 122664 154830 MARKETING 7 81550 COST LEGAL FEES 10 6990 COST TRAVEL 1 25000 COST AUDIT FEES 1 2000 COST false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WAS REVIEWED BY THE GOVERNING BODY AND RECONCILED TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY IS GIVEN TO THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY. EACH INDIVIDUAL REVIEWS, IDENTIFIES ANY POTENTIAL CONFLICTS, SIGNS THE DOCUMENT AND SENDS TO THE ORGANIZATION IN A TIMELY MANNER. ALL POTENTIAL CONFLICTS ARE IDENTIFIED AND PRESENTED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION OF ARTISTIC AND MANAGING DIRECTORS: PERFORMANCE IS REVIEWED ANNUALLY BY A REVIEW TASK FORCE UNDER THE AUTHORITY OF THE EXECUTIVE COMMITTEE AND EXECUTED BY THE COMMITTEE MEMBERS. THE TASK FORCE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER DOCUMENTS MAY BE AVAILABLE UPON REQUEST AT THE DISCRETION OF MANAGEMENT. ALLEN PARKWAY ARTS CENTER INC 3201 ALLEN PARKWAY SUITE 101 HOUSTON TX 77019 760650613 SUPPORTING ORG-TO OPERATE VENUE TX 501(c)(3) 509(a)(3)Typ1 NA false false false false false false false false false false false false false false false false false false false true ALLEN PARKWAY ARTS CENTER INC s 1246448 Net Book Value Transfers - Related Entities The Organization entered into transfers with its consolidating 501(c)(3) entity, Allen Parkway Arts Center, Inc.,(APAC) during the fiscal year. Schedule R reflects a transfer of property from APAC to the Organization during the fiscal year. Stages also made a contribution in the amount of $810,038 to APAC during the fiscal year. These transactions are exceptional and non-recurring.