2013-02-15T14:13:55-06:00 2012-09-30 752849913 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990 2011-10-01 752495487 ALLIED THEATRE GROUP INC ALLI 8177849378 821 W VICKERY BLVD FORT WORTH TX 76104 BRONSON DAVIS 8177849378 2013-02-13 1 CHARLES O PAUL CPA P00491201 8174980884 2013-02-13 X 2011 2016-03-07 17:11:31Z BRONSON DAVIS 821 W VICKERY BLVD FORT WORTH TX 76104 758807 0 X WWW.STAGEWEST.ORG X 1999 TX THEATRICAL PERFORMANCES IN THE NORTH TEXAS AREA. 19 13 31 68 0 0 316165 338688 216141 312394 0 0 14000 58385 546306 709467 0 0 0 0 227248 256438 0 0 45804 249851 397595 477099 654033 69207 55434 407559 428570 90787 56364 316772 372206 TO PRODUCE THEATRE THAT ENTERTAINS, ENRICHES AND INSPIRES. 0 0 335855 370779 THE ORGANIZATION PRODUCED SEVEN MAIN STAGE PLAYS TOTALING 39 WEEKS OF PRODUCTION. ALL PLAYS RECEIVED POSITIVE CRITICAL AND AUDIENCE FEEDBACK AND HELPED TO BREAK THE ALL-TIME BOX OFFICE RECORD FOR STAGE WEST. AN ADDITIONAL EIGHT WEEKS OF EDUCATIONAL OUTREACH PROGRAMMING WAS PRODUCED INCLUDING PERFORMANCES OF ARTHUR MILLER'S THE CRUCIBLE AT BASS HALL FOR 6,000 AREA HIGH SCHOOL STUDENTS, AND THE CONTINUING GROWTH OF THE FESTIVAL OF THE KID, WHICH INCLUDED A WRITING COMPETITION FOR AREA EL-HI STUDENTS, CULMINATING IN A THREE DAY FESTIVAL FEATURING FIFTEEN ORIGINAL STUDENT PLAYS. 31577 THE ORGANIZATION ALSO CONTINUED TO DEVELOP ITS ANNUAL SOUTHWEST PLAYWRITING COMPETITION. THERE WERE OVER FIFTY ENTRIES FROM WHICH FOUR PLAYS WERE SELECTED TO RECEIVE PROFESSIONALLY MOUNTED, STAGED READINGS. STAGE WEST ALSO ADDED SUMMER THEATRE CAMPS, A CONSERVATORY AND MONTHLY MASTER CLASSES TO THE EDUCATIONAL LINE-UP. 367432 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 31 1 0 0 0 0 0 0 0 0 X 19 13 0 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 GUY MANNING 1.00 X X 0 0 0 BRONSON DAVIS 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 LARRY ANFIN 1.00 X 0 0 0 SHARI BARNES 1.00 X 0 0 0 ROB BOSQUEZ 1.00 X 2609 0 0 TRACY BRISTOL 1.00 X 0 0 0 MICHAEL BURKETT 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 OWEN HEDDEN 1.00 X 0 0 0 CHARLES CODY HUBER 1.00 X 0 0 0 ELTON HYDER 1.00 X 0 0 0 HY SIEGEL 1.00 X 0 0 0 CAROL STANDFORD 1.00 X 0 0 0 RANDALL THOMSON 1.00 X 0 0 0 2609 0 0 0 0 0 0 0 31231 39190 6940 261327 338688 ADMISSIONS 711110 306771 306771 OTHER INCOME 711110 5623 5623 312394 0 39190 0 0 107725 49340 58385 58385 709467 370779 0 0 2609 2609 190346 57438 132908 46474 40359 6115 17009 4865 12144 2750 2750 70904 70784 120 15226 15226 22100 22100 83579 48911 34668 20653 16522 4131 5947 5947 FUNDRAISING & GALA EXPE 44472 44472 EDUCATIONAL OUTREACH 31577 31577 SET EXPENSE 22187 22187 DESIGNER FEES 18100 18100 60100 16754 42014 1332 654033 367432 240797 45804 149131 168080 19000 6650 985 1123 1333 12831 19998 483250 292076 185244 191174 35555 35555 4675 4795 407559 428570 23078 379 67709 55985 90787 56364 X 295772 372206 21000 0 316772 372206 407559 428570 55434 0 X 0 1 0 X 0 X 316339 253764 263931 354519 338688 1527241 316339 253764 263931 354519 338688 1527241 229728 1297513 4528 827 1105 940 7400 1534641 1284251 0.84550 0.87550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21000 21000 21000 21000 7000 7000 7000 7000 200630 41585 159045 282620 250491 32129 191174 35555 C 35555 709467 654033 55434 55434 709467 0 709467 0 709467 654033 0 654033 0 654033 GALA 39190 39190 39190 39190 ROB BOSQUEZ BOARD MEMBER RECEIVING COMPENSATION 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 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.