2024-03-25T21:58:52-04:00 2022-12-31 JConner PO Box 111 Haslet TX 76052 990 2022-01-01 752920347 AMPHIBIAN PRODUCTIONS INC AMPH 120 S MAIN STREET Fort Worth TX 761011219 Kathleen Culebro Executive Direc 8179233012 2023-11-11 false Kathleen Culebro XXX-XX-XXXX Marie Conner P01802340 2145199988 2024-03-25 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1095303 false X www.amphibianproductions.org X 2001 TX AMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE. 16 15 15 5109 0 784056 815926 288869 272837 2 0 9567 6540 1082494 1095303 0 0 73961 284450 0 18147 491248 762682 565209 1047132 517285 48171 1314688 1260412 423050 329842 891638 930570 AMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE. false false 805104 PRODUCTION PROGRAMS ARE DESIGNED TO NURTURE DIVERSE THEATER ARTISTS AND AUDIENCES, AND PROVIDE THEATER EXPERIENCES THAT CHALLENGE THE WAY WE SEE THE WORLD AROUND US. PRODUCTIONS INCLUDE MAIN STAGE PRODUCTIONS INCLUDING REGIONAL, NATIONAL AND WORLD PREMIERS BY EMERGING ARTISTS; A READING SERIES FOR NEW PLAYS ALLOWING PLAYWRIGHTS AND AUDIENCES TO INTERACT IN A QUESTION AND ANSWER FEEDBACK SESSION AFTER THE PERFORMANCE; A COMEDY SERIES IN PARTNERSHIP WITH BARRON VAUGHN ALLOWING COMEDIANS FROM ACROSS THE COUNTRY THE OPPORTUNITY TO WORKSHOP NEW SKITS TO LIVE AUDIENCES; AND NATIONAL THEATER LIVE SERIES AT THE MODERN ART MUSEUM OF FORT WORTH SHOWING PRODUCTIONS FROM ACROSS THE GLOBE. 805104 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 42 0 15 true false false false false false false false false false false false false false false X 16 15 true false false false false false false true false false false true true true true true true false false false X The Organization 8179233012 120 S MAIN STREET Fort Worth TX 761041219 X KATHLEEN CULEBRO Executive Director 0.00 0.00 X 0 0 0 0 0 0 0 false false false 377000 438926 815926 Admissions 711110 197503 197503 Concession 711110 19744 19744 PPP Note Forgiveness 711110 55590 55590 272837 Venue Rental 711110 5109 5109 Other Income 711110 1431 1431 6540 1095303 274268 5109 0 284450 284450 261115 261115 59721 59721 90213 72066 18147 59847 59847 29139 29139 8748 8748 14563 14563 55520 55520 7513 7513 Props Scenery and Royalty 94698 94698 Outreach 45955 44871 1084 Supplies 25633 25633 Concessions 10017 10017 1047132 805104 223881 18147 461350 330393 93059 5154 2000 24700 18900 1187865 389518 803966 798347 9455 10063 17713 1314688 1260412 23997 26545 72620 47662 270843 248322 55590 7313 423050 329842 X 858226 891265 33412 39305 891638 930570 1314688 1260412 48171 -9239 0 X false false false X 519669 614512 704096 733579 765632 3337488 519669 614512 704096 733579 765632 3337488 73250 3264238 3337488 0.97810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 787131 215135 571996 289064 174383 114681 36670 36670 798347 Deposits 10561 ROU 7152 17713 Finance Lease Liability 7313 7313 Amended return information Return amended to reflect audited financial statement amounts. Officer directors etc family relationship Part VI line 2 GREGORY IBANEZ, A MEMBER OF THE BOARD OF DIRECTORS, IS THE HUSBAND OF THEEXECUTIVE DIRECTOR. Committee meeting documentation Part VI 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 governing body review Part VI line 11 WHEN THE ORGANIZATIONS EXTERNAL CPA PREPARES THE 990 THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR REVIEW THE FORM 990. 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. Conflict of interest policy compliance Part VI 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. Other officer or key employee compensation Part VI line 15b THE EXECUTIVE/ARTISTIC DIRECTORS COMPENSATION IS 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 availability to public Part VI line 18 WE MAKE OUR 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.