2015-08-17T15:09:24-05:00 2014-09-30 752849913 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990 2013-10-01 752495487 ALLIED THEATRE GROUP INC ALLI 8177849378 821 W VICKERY BLVD FORT WORTH TX 76104 BRONSON DAVIS PRESIDENT 8177849378 2015-08-17 1 CHARLES O PAUL CPA P00491201 8174980884 2015-08-17 X 2013 2016-02-25 16:41:14Z BRONSON DAVIS 821 W VICKERY BLVD FORT WORTH TX 76104 970031 0 X WWW.STAGEWEST.ORG X 1999 TX THEATRICAL PERFORMANCES IN THE NORTH TEXAS AREA. 19 14 40 0 0 0 458322 527703 313262 321235 0 0 55803 60422 827387 909360 0 0 0 0 322509 327962 0 0 87376 478987 549262 801496 877224 25891 32136 481275 543766 83178 113533 398097 430233 TO PRODUCE THEATRE THAT ENTERTAINS, ENRICHES AND INSPIRES. 0 0 497597 381657 STAGE WEST'S 2014-15 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. 497597 1 1 0 0 0 0 0 0 0 1 1 1 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 0 0 0 0 0 0 0 0 0 0 1 32 0 40 1 0 0 0 0 0 1 1 0 0 X 19 14 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 NELSON CLAYTOR 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 FORMER 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 GUY MANNING IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 HY SIEGEL DIRECTOR 1.00 X 0 0 0 WILLIAM SLATER DIRECTOR 1.00 X 0 0 0 CAROL SANDFORD 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 ELTON HYDER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 62825 464878 527703 ADMISSIONS 711110 298908 298908 OTHER INCOME 711110 22327 22327 321235 14352 0 14352 14352 14352 0 62825 0 0 106741 60671 46070 46070 909360 381657 0 0 X 254636 62772 191864 48374 40312 8062 24952 6537 18415 2850 2850 99199 98824 375 29495 29495 20559 20559 111422 97049 14373 19353 15482 3871 7074 7074 FUNDRAISING & GALA EXPE 75284 75284 EDUCATIONAL OUTREACH 60436 60436 MISCELLANEOUS 21036 7364 3056 10616 SET EXPENSE 19719 19719 82835 39048 42311 1476 877224 497597 292251 87376 209463 263008 8206 8825 12026 0 955 706 15663 36263 527271 332657 194362 194614 35555 35555 5045 4795 481275 543766 21118 15213 62060 98320 83178 113533 X 380347 371963 0 17750 58270 398097 430233 481275 543766 32136 0 X 0 1 X 0 0 X 263931 354519 338688 458322 527703 1943163 263931 354519 338688 458322 527703 1943163 278188 1664975 1105 940 5562 14352 21959 1965122 1424396 0.84730 0.85210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17750 40250 58000 17750 17750 21000 21000 21000 21000 7000 7000 1.00000 0 0 219889 63476 156413 307382 269181 38201 194614 35555 C 35555 909360 0 909360 0 909360 877224 0 877224 0 877224 GALA 62825 62825 62825 62825 ROB BOSQUEZ BOARD MEMBER RECEIVING COMPENSATION FOR SERVICES PAYMENT FOR SERVICES 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 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 BOARD PRESIDENT 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. FORM 990, PART IX, LINE 11G PRODUCTION CONTRACT LABOR: PROGRAM SERVICE EXPENSES 98,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,824. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375.