2017-08-15T15:24:35-05:00 2016-09-30 752849913 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990 2015-10-01 752495487 ALLIED THEATRE GROUP INC ALLI 8177849378 821 W VICKERY BLVD FORT WORTH TX 76104 MARK SHUM MANAGING DIRECTOR 8177849378 2017-05-22 1 CHARLES O PAUL CPA P00491201 8174980884 2017-05-22 X 2015 2021-01-29 14:40:06Z MARK SHUM 821 W VICKERY BLVD FORT WORTH TX 76104 1145851 0 X WWW.STAGEWEST.ORG X 1999 TX THEATRICAL PERFORMANCES IN THE NORTH TEXAS AREA. 17 12 40 42 0 0 510389 696287 283199 328243 0 0 68479 60265 862067 1084795 0 0 0 0 353448 387378 0 0 34398 476534 503488 829982 890866 32085 193929 573381 777954 112036 122004 461345 655950 TO PRODUCE THEATRE THAT ENTERTAINS, ENRICHES AND INSPIRES. 0 0 408269 386600 STAGE WEST'S 2015-16 SEASON SAW NUMEROUS ACCOMPLISHMENTS, ALL TYING INTO THE THEATRE'S RECOGNITION BY THE FORT WORTH WEEKLY AS THE YEAR'S BEST PERFORMING ARTS TROUPE. PROGRAMMING INCLUDED SIX MAIN STAGE SHOWS, AS WELL AS A SUBSTANTIAL INCREASE IN USE OF THE STUDIO, STAGE WEST'S SMALLER BLACK BOX SPACE WHICH RECEIVED A MAKE-OVER MIDWAY THROUGH THE SEASON. ALSO OF NOTE, THE FOLLOWING EVENTS WERE GREAT SUCCESSES: WEEKLY CLASSES, THE SOUTHWEST PLAYWRITING COMPETITION, THE NEW PLAY READINGS FESTIVAL, THE FESTIVAL OF THE KID, SIX SUMMER CAMPS, A THREE-WEEK LONG CONSERVATORY, CO-PRODUCTIONS WITH TWO OTHER MAJOR REGIONAL PRODUCING COMPANIES, AND MUCH MORE. THESE EVENTS WERE BACKED BY THE COMMUNITY THROUGH CONTINUED INDIVIDUAL DONORS AND FOUNDATION SUPPORT. 408269 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 35 0 40 1 0 0 0 0 0 1 1 0 0 X 17 12 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 BRONSON DAVIS PRESIDENT 1.00 X X 0 0 0 LARRY ANFIN 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 RICHARD ALLEN DIRECTOR 1.00 X 0 0 0 SHARI BARNES DIRECTOR 2.00 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 JULIE CRAWFORD DIRECTOR 1.00 X 0 0 0 WADE DEVORE DIRECTOR 1.00 X 0 0 0 WARREN GOULD DIRECTOR 1.00 X 0 0 0 OWEN HEDDEN 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 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 RANDALL THOMSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 19768 57861 14625 604033 696287 ADMISSIONS 711110 307377 307377 OTHER INCOME 711110 20866 20866 328243 5730 0 5730 5730 5730 0 57861 0 0 113683 61056 52627 52627 REALIZED GAINS 711110 1908 1908 1908 1084795 386600 0 1908 319558 65589 253969 39735 32456 7279 28085 6609 21476 2950 2950 59683 58459 1224 90688 4487 86201 30574 30574 104175 92835 11340 21985 17588 4397 10005 10005 EDUCATIONAL OUTREACH 41656 41656 FUNDRAISING & GALA EXPE 23722 23722 MISCELLANEOUS 22478 10312 3569 8597 DESIGNER FEES 20469 20469 75103 27235 45789 2079 890866 408269 448199 34398 201893 401810 49127 51711 6341 4942 2878 0 1149 1018 57274 57462 596817 377006 214369 219811 35555 35555 4795 5645 573381 777954 14507 7489 97529 114515 112036 122004 X 396375 590180 64970 65770 461345 655950 573381 777954 193929 676 0 X 0 1 X 0 0 X 338688 458322 527703 510389 696287 2531389 338688 458322 527703 510389 696287 2531389 576607 1954782 5562 14352 14260 76938 111112 2642501 1801871 0.73970 0.84040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64700 800 65500 58000 6700 64700 17750 40250 58000 17750 17750 21000 21000 1.00000 0 0 262103 90401 171702 334714 286605 48109 219811 1085471 676 676 1084795 0 1084795 890866 0 890866 0 890866 ANNUAL GALA AND OTHER EVENTS 57861 57861 57861 57861 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 11 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.