2013-11-05T16:34:02-06:00 2012-12-31 752849913 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990 2012-01-01 752920347 AMPHIBIAN PRODUCTIONS INC AMPH 8179233012 120 S MAIN STREET FORT WORTH TX 761041219 KATHLEEN CULEBRO 8179233012 2013-11-05 1 CHARLES O PAUL CPA P00491201 8174980884 2013-11-05 X 2012 2016-03-07 17:11:31Z AMPHIBIAN STAGE PRODUCTIONS KATHLEEN CULEBRO 120 S MAIN STREET FORT WORTH TX 761041219 743328 0 X WWW.AMPHIBIANPRODUCTIONS.ORG X 2001 TX AMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE. 11 11 5 85 0 0 225538 646051 82147 97277 0 0 -9763 -1210 297922 742118 0 0 0 0 65507 94583 0 0 24028 193777 259890 259284 354473 38638 387645 82220 989362 14670 534167 67550 455195 X AMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE THAT CHALLENGE THE WAY WE SEE THE WORLD AROUND US. 0 0 213311 97277 IN THE FALL OF 2012, AMPHIBIAN STAGE PRODUCTIONS ACHIEVED OUR GREATEST GOAL. AFTER 12 YEARS OF STEADY GROWTH AND PRUDENT PLANNING, AMPHIBIAN STAGE PRODUCTIONS HAS ITS OWN BUILDING. THE RESPONSE TO OUR MOVE TO THE HISTORIC NEAR SOUTHSIDE HAS BEEN OVERWHELMINGLY POSITIVE. OUR PATRONS ARE EXCITED ABOUT THE PROSPECT OF SEEING MORE OF OUR WORK, AND MEMBERS OF THE COMMUNITY AND FOUNDATION DIRECTORS HAVE ENTHUSIASTICALLY SUPPORTED OUR MOVE BECAUSE OF WHAT IT MEANS TO FORT WORTH. FOR OUR NEW HOME, WE ARE PLANNING A SEASON OF ADVENTUROUS WORK THAT CHALLENGES THE WAY WE SEE THE WORD AROUND US. WE BEGAN IN THE WINTER OF 2012 WITH "THE TRUE HISTORY OF THE TRAGIC LIFE AND TRIUMPHANT DEATH OF JULIA PASTRANA, THE UGLIEST WOMAN IN THE WORLD" BY SHAUN PRENDERGAST. PERFORMED ENTIRELY IN THE DARK, IT IS THE POWERFUL TALE OF A WOMAN MADE FAMOUS AS "THE UGLIEST WOMAN IN THE WORLD." AUDIENCES ARE TRANSPORTED THROUGH SOUND, SMELL, AND TOUCH INTO JULIA'S WORLD OF TRAVELLING CIRCUSES AND SIDESHOW PHENOMENA. WE EXPANDED OUR OUTREACH IN WAYS THAT DIRECTLY AFFECT OUR COMMUNITY. AMPHIBIAN'S OVERARCHING MISSION IS TO CHANGE THE WAY WE SEE THE WORLD AROUND US. IT IS THRILLING TO WORK WITH CHILDREN AS THEY GAIN CONFIDENCE AND PRIDE IN THEIR HERITAGE. THEY ARE CHANGING THE WAY THEY SEE THEIR OWN WORLD. THEY BECOME MENTORS TO THEIR SIBLINGS AND PEERS AND LEARN LEADERSHIP SKILLS THROUGH TEAMWORK AND COLLABORATION. 213311 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 5 1 0 0 0 0 0 1 1 0 0 X 11 11 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 8179233012 120 S MAIN STREET FORT WORTH TX 761041219 GREG IBANEZ 2.00 X X 0 0 0 DAVID FIELDING 1.00 X X 0 0 0 DAN BARRETT 0.00 X 0 0 0 KAY BOLZ 0.00 X 0 0 0 JEFF DAVIS 0.00 X 0 0 0 PETER KOWALSKI 0.00 X 0 0 0 DAN MCCARRON 0.00 X 0 0 0 JARRELL MILBURN 0.00 X 0 0 0 SCOTT PRICE 0.00 X 0 0 0 WHITNEY SMITH 0.00 X 0 0 0 JOHN WILLIAMS 0.00 X 0 0 0 BRET STARR 0.00 X 0 0 0 KATHLEEN CULEBRO 40.00 X 30000 0 0 30000 0 0 0 0 0 0 0 2823 643228 25000 646051 ADMISSIONS 711110 92703 92703 CONCESSIONS AND OTHER 711110 4574 4574 97277 0 2823 1210 -1210 -1210 742118 97277 0 -1210 X 30000 30000 55862 55862 8721 4448 4273 3350 3350 63729 63729 5377 5377 20811 10184 10627 6323 4134 2189 1308 1308 5988 5988 6336 6336 PROPS, ROYALTIES, SCENA 37037 37037 PUBLIC RELATIONS 31220 31220 OUTREACH 21425 21425 MEMBERSHIP SOLICITATION 11660 11660 45326 11134 21824 12368 354473 213311 117134 24028 79003 103315 1693 6101 887502 12148 1524 875354 4592 82220 989362 5100 115282 9570 24648 394237 14670 534167 X 15150 455195 52400 0 67550 455195 82220 989362 387645 0 X 0 1 X 0 0 X 194196 197850 166247 225538 671051 1454882 194196 197850 166247 225538 671051 1454882 522711 932171 1454882 268116 0.64070 0.72420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52400 52400 52400 52400 0 0 75000 75000 735680 3537 732143 76822 8611 68211 875354 742118 0 742118 0 742118 354473 0 354473 0 354473 FORM 990, PART VI, SECTION A, LINE 2 THE CHAIR OF THE BOARD OF DIRECTORS IS THE HUSBAND OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE BOARD OF DIRECTORS DO NOT MAINTAIN SEPARATE MINUTES OF THEIR MEETINGS; HOWEVER, ALL DELIBERATIONS OF THE COMMITTEES MUST BE ACTED UPON BY THE BOARD AS A WHOLE IN ORDER FOR ANY RECOMMENDATIONS TO TAKE AFFECT. FORM 990, PART VI, SECTION B, LINE 11 WHEN THE ORGANIZATION'S EXTERNAL CPA PREPARES THE 990 THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR REVIEW THE FORM 990 WITH THE CPA. UPON ITS COMPLETION, THE 990 IS EMAILED AS AN ATTACHMENT TO ALL MEMBERS OF OUR GOVERNING BODY FOR REVIEW AND FILED AFTER ALL COMMENTS OR QUESTIONS ARE SATISFIED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION AFFIRMS ON AN ANNUAL BASIS WHETHER A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION. IF A CONFLICT IS IDENTIFIED OR ONE ARISES DURING THE YEAR, THE BOARD MEMBER INVOLVED IS NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTING PROCESS AND IS EXCUSED FROM THE MEETING DURING THE TIME OF DELIBERATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE/ARTISTIC DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS USING COMPARABILITY DATA AND WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. WHEN THE COMPARABILITY DATA WAS ANALYZED, THE DISCOVERY WAS MADE THAT THE EXECUTIVE/ARTISTIC DIRECTOR'S COMPENSATION REMAINS SIGNIFICANTLY BELOW THE NORM; HOWEVER, IT WAS DETERMINED THAT REVENUE DID NOT ALLOW THE COMPENSATION TO BE INCREASED TO A MORE FAIR MARKET COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. WE MAKE OUR 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E CAPITAL CAMPAIGN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,332. TOTAL EXPENSES 10,332. MISCELLAEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,489. FUNDRAISING EXPENSES 2,036. TOTAL EXPENSES 7,525. CONCESSIONS: PROGRAM SERVICE EXPENSES 6,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,124. BANK AND MERCHANT CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,951. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,537. YOUNG ACTORS WORKSHOP: PROGRAM SERVICE EXPENSES 5,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,010. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,427. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. OTHER FEES FORM 990, PART IX, LINE 11G ACTORS: PROGRAM SERVICE EXPENSES 63,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,729.