2012-08-14T17:59:00-05:00 2011-09-30 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990 2010-10-01 752495487 ALLIED THEATRE GROUP INC ALLI 8177849378 821 W VICKERY BLVD FORT WORTH TX 76104 GUY MANNING 8177849378 2012-08-14 1 CHARLES O PAUL CPA 8174980884 2012-08-14 X 2010 2016-02-24 21:20:13Z GUY MANNING 821 W VICKERY BLVD FORT WORTH TX 76104 610416 0 X WWW.STAGEWEST.ORG X 1999 TX THEATRICAL PERFORMANCES IN THE NORTH TEXAS AREA. 19 14 0 68 0 0 263931 316165 195561 216141 0 0 31015 14000 490507 546306 0 0 0 0 200752 227248 0 0 0 239190 249851 439942 477099 50565 69207 335276 407559 87711 90787 247565 316772 TO PRODUCE THEATRE THAT ENTERTAINS, ENRICHES AND INSPIRES. 0 0 297684 255897 THE ORGANIZATION PRODUCED SIX MAIN STAGE PLAYS, ALL OF WHICH ACHIEVED POSITIVE CRITICAL SUCCESS. THESE PLAYS RECEIVED A TOTAL 120 PERFORMANCES. IN ADDITION, THE THEATER ALSO MOUNTED A NEW 2 PERSON RENDITION OF CHARLES DICKENS' A CHRISTMAS CAROL FOR EIGHT PERFORMANCES AND FEATURED THE PRODUCING AND ARTISTIC DIRECTORS IN THE ROLES. THE THEATER ALSO PRESENTED A SPECIAL ONE-NIGHT PERFORMANCE BY SARAH HICKMAN, THE STATE MUSICIAN OF TEXAS. THE ORGANIZATION CONTINUED TO DEVELOP ITS EDUCATIONAL PROGRAMMING WITH 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 DEVELOPMENT AND A ONE DAY PERFORMANCE OF ALL SIX WINNING ENTRIES. THE ORGANIZATION ALSO CONTINUED TO DEVELOP ITS ANNUAL TEXAS PLAYWRITING COMPETITION. THERE WERE OVER FIFTY ENTRIES FROM WHICH TWO PLAYS WERE SELECTED AS CO-WINNERS, EACH RECEIVING A PROFESSIONALLY MOUNTED STAGED READING. 297684 1 1 0 0 0 0 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 X 19 14 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 BARBARA WYATT 1.00 X X 0 0 0 HY SIEGEL 1.00 X X 0 0 0 AL CELAYA 1.00 X X 0 0 0 RICHARD ALLEN 1.00 X 0 0 0 LARRY ANFIN 1.00 X 0 0 0 ROBERT BOLZ 1.00 X 0 0 0 ROB BOSQUEZ 1.00 X 0 1676 0 BILL BUCK 1.00 X 0 0 0 MICHAEL BURKETT 1.00 X 0 0 0 NELSON CLAYTOR 1.00 X 0 0 0 BRONSON DAVIS 1.00 X 0 0 0 WADE DEVORE 1.00 X 0 0 0 LINDA FULMER 1.00 X 0 0 0 JULIAN HABER 1.00 X 0 0 0 OWEN HEDDEN 1.00 X 0 0 0 YVONNE JOHNSON 1.00 X 0 0 0 MAGGIE KNAPP 1.00 X 0 0 0 CAROL STANDFORD 1.00 X 0 0 0 RANDALL THOMSON 1.00 X 0 0 0 0 1676 0 0 0 0 0 0 28380 26281 16000 245504 316165 ADMISSIONS 711110 215201 215201 OTHER INCOME 711110 940 940 216141 0 26281 25756 -25756 -25756 78110 38354 39756 39756 546306 255897 0 -25756 1676 1676 167432 54373 113059 39359 34581 4778 18781 6031 12750 120 120 2750 2750 51182 51182 11507 11507 12460 12460 51996 46579 5417 15674 12539 3135 3969 3969 FUNDRAISING & GALA EXPE 0 SET EXPENSE 16005 16005 DESIGNER FEES 11900 11900 EDUCATIONAL OUTREACH 11715 11715 MAINTENANCE 10198 10198 50375 27136 23239 477099 297684 179415 0 101118 149131 7375 19000 216 0 836 1123 8094 12831 456668 271424 177407 185244 35555 35555 4675 4675 335276 407559 18594 23078 69117 67709 87711 90787 X 247565 295772 21000 247565 316772 335276 407559 69207 0 X 0 0 1 0 X 366972 316339 253764 263931 354519 1555525 366972 316339 253764 263931 354519 1555525 187205 1368320 4528 827 1105 940 7400 1562925 1089457 0.87550 0.85440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 21000 21000 7000 7000 0 7000 7000 1.00000 0 0 188135 32482 155653 268533 238942 29591 185244 35555 C 35555 546306 477099 69207 0 69207 572062 25756 25756 546306 0 546306 502855 25756 25756 477099 0 477099 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS NETTED WITH REVENUE 25,756. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS NETTED WITH REVENUE 25,756. GALA 26281 26281 25756 26281 26281 25756 25756 -25756 ROB BOSQUEZ BOARD MEMBER RECEIVING COMPENSATION 1676 PAYMENT FOR SERVICES 0 NELSON CLAYTOR BOARD MEMBER & PART OWNER OF PARTNERSHIP WHICH OWNS THE BUILDING LEASED 39500 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 39500 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 39500 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 39500 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 39500 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,582. COSTUMES: PROGRAM SERVICE EXPENSES 8,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,799. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,680. POSTAGE: PROGRAM SERVICE EXPENSES 6,450. MANAGEMENT AND GENERAL EXPENSES 1,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,605. COSTUME CLEANING: PROGRAM SERVICE EXPENSES 5,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,290. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,988. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,135. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,902. SEASON TICKET EXPENSE: PROGRAM SERVICE EXPENSES 1,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,609. SUBSCRIPTIONS & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168.