2014-08-14T14:53:58-05:00 2013-09-30 752849913 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990 2012-10-01 752495487 ALLIED THEATRE GROUP INC ALLI 8177849378 821 W VICKERY BLVD FORT WORTH TX 76104 BRONSON DAVIS 8177849378 2014-08-13 1 CHARLES O PAUL CPA P00491201 8174980884 2014-08-13 X 2012 2015-11-30 17:44:51Z BRONSON DAVIS 821 W VICKERY BLVD FORT WORTH TX 76104 880251 0 X WWW.STAGEWEST.ORG X 1999 TX THEATRICAL PERFORMANCES IN THE NORTH TEXAS AREA. 19 13 40 68 0 0 338688 458322 312394 313262 0 0 58385 55803 709467 827387 0 0 0 0 256438 322509 0 0 59377 397595 478987 654033 801496 55434 25891 428570 481275 56364 83178 372206 398097 X TO PRODUCE THEATRE THAT ENTERTAINS, ENRICHES AND INSPIRES. 0 0 439081 369065 THE 2013 FISCAL YEAR BOASTED OVER FORTY-FIVE WEEKS OF PRODUCTION, INCLUDING SEVEN MAIN STAGE SHOWS, TWO FESTIVALS (THE SEVENTH ANNUAL NEW PLAY READINGS FESTIVAL AND THE FOURTH ANNUAL FESTIVAL OF THE KID), SIX WEEKLY CLASSES, A SUMMER CONSERVATORY PROGRAM FOR YOUTHS, EIGHT MASTER-CLASSES FOR OLDER TEENS AND ADULTS, AND SIX SUMMER CAMPS FOR YOUNG KIDS. IT ALSO INCLUDED THE FIRST PRODUCTION IN THE ORGANIZATION'S NEW STUDIO THEATRE, AS WELL AS A CONCERT BY SARA HICKMAN AND MULTIPLE TOURS OF THE SHOW A KITE'S TALE TO LOCAL LIBRARIES AND SCHOOLS. ALSO NOTABLE FOR THE 2013 FISCAL YEAR WAS THE RETIREMENT OF THE THEATRE'S FOUNDER JERRY RUSSELL. THIS TRANSITION PROMPTED THE CREATION OF TWO NEW STAFF ROLES (EDUCATION DIRECTOR AND BUSINESS MANAGER) AS WELL AS THE PROMOTION OF THE ARTISTIC DIRECTOR AND DEVELOPMENT DIRECTOR TO THAT OF CO-PRODUCERS. THE SEASON FINISHED STRONGLY IN-THE-BLACK WITH ANOTHER DEPOSIT INTO THE ORGANIZATIONS STRATEGIC RESERVE FUND. 439081 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 46 0 40 1 0 0 0 0 0 1 1 0 0 X 19 13 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 BRONSON DAVIS 1.00 X X 0 0 0 LARRY ANFIN 1.00 X X 0 0 0 MAGGIE KNAPP 1.00 X X 0 0 0 NELSON CLAYTOR 1.00 X X 0 0 0 RICHARD ALLEN 1.00 X 0 0 0 SHARI BARNES 1.00 X 0 0 0 ROB BOSQUEZ 1.00 X 3315 0 0 TRACY BRISTOL 1.00 X 0 0 0 AL CELAYA 1.00 X 0 0 0 JULIE CRAWFORD 1.00 X 0 0 0 WADE DEVORE 1.00 X 0 0 0 WARREN GOULD 1.00 X 0 0 0 OWEN HEDDEN 1.00 X 0 0 0 GUY MANNING 1.00 X 0 0 0 HY SIEGEL 1.00 X 0 0 0 WILLIAM SLATER 1.00 X 0 0 0 CAROL STANDFORD 1.00 X 0 0 0 PAUL SWEITZER 1.00 X 0 0 0 RANDALL THOMSON 1.00 X 0 0 0 KATHRYN SCULLY WELLS 1.00 X 0 0 0 JERRY RUSSELL 1.00 X 13802 0 0 ELTON HYDER 1.00 X 0 0 0 17117 0 0 0 0 0 0 0 50763 407559 458322 ADMISSIONS 711110 300144 300144 OTHER INCOME 711110 13118 13118 313262 5652 0 5652 5652 5652 0 50763 0 0 103015 52864 50151 50151 827387 369065 0 0 X 17117 3315 13802 232522 69046 163476 49201 44845 4356 23669 5845 17824 120 120 2750 2750 90060 90060 13615 13615 27146 27146 108320 67973 40347 21227 16982 4245 6454 6454 FUNDRAISING & GALA EXPE 57186 57186 EDUCATIONAL OUTREACH 50461 50461 DESIGNER FEES 16805 16805 BANK AND CREDIT CARD FE 15224 15224 69619 32988 34440 2191 801496 439081 303038 59377 168080 209463 6650 8206 985 12026 1333 955 19998 15663 507666 313304 191174 194362 35555 35555 4795 5045 428570 481275 379 21118 55985 62060 56364 83178 X 372206 380347 0 17750 372206 398097 428570 481275 25891 0 X 0 1 X 0 0 X 253764 263931 354519 338688 458322 1669224 253764 263931 354519 338688 458322 1669224 239682 1429542 827 1105 940 5562 8434 1677658 1360281 0.85210 0.84550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17750 17750 21000 21000 21000 21000 7000 7000 7000 7000 1.00000 0 0 219889 52482 167407 287777 260822 26955 194362 35555 C 35555 827387 0 827387 0 827387 801496 0 801496 0 801496 GALA 50763 50763 50763 50763 ROB BOSQUEZ BOARD MEMBER RECEIVING COMPENSATION FOR SERVICES 3315 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. OTHER FEES FORM 990, PART IX, LINE 11G PRODUCTION CONTRACT LABOR: PROGRAM SERVICE EXPENSES 90,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,060.