2024-08-14T15:46:52-05:00 2023-09-30 752849913 CHARLES O PAUL CPA 7408 CONTINENTAL TRAIL NORTH RICHLAND HILLS TX 76182 990 2022-10-01 752495487 ALLIED THEATRE GROUP INC ALLI 8177849378 821 W VICKERY BLVD FORT WORTH TX 76104 LISA DAVIS MANAGING DIRECTOR 8177849378 2024-08-14 1 0 CHARLES O PAUL CPA P00491201 8174980884 2024-08-14 X 2022 2024-08-08 14:25:15Z LISA DAVIS 821 W VICKERY BLVD FORT WORTH TX 76104 1653217 0 X WWW.STAGEWEST.ORG X 1999 TX THEATRICAL PERFORMANCES IN THE NORTH TEXAS AREA. 13 13 59 30 0 0 1418959 841436 444659 575190 78 0 93808 128609 1957504 1545235 0 0 0 0 666895 684138 0 0 8567 801137 891617 1468032 1575755 489472 -30520 6705286 6590616 1060720 976570 5644566 5614046 X TO PRODUCE THEATRE THAT ENTERTAINS, ENRICHES AND INSPIRES. 0 0 911487 731743 STAGE WEST, FOUNDED IN 1979, OFFERS A WIDE VARIETY OF PROGRAMMING ON A FULL CALENDAR SCHEDULE INCLUDING MAIN STAGE PLAYS, EDUCATIONAL OPPORTUNITIES FOR ALL AGES SUCH AS CLASSES, WRITING CONTESTS, AND FESTIVALS, AND COMMUNITY EVENTS LIKE FIRST TUESDAYS. THE THEATRE ALSO RUNS AN IN-HOUSE CAFE THAT OPERATES FOR THE PUBLIC IN CONJUNCTION WITH ALL PROGRAMMING. IN ADDITION, SAID LOBBY CAFE IS AVAILABLE FOR CATERING FOR THE VARIOUS COMMUNITY RENTALS THAT BOOK DIFFERENT AREAS IN THE THEATRE'S 16,000 SQFT BUILDING. STAGE WEST'S STAFF IS A SEASONED GROUP OF PROFESSIONAL ARTISTS WHO PERFORM THE ADMINISTRATIVE ROLES AS WELL AS CREATE THE THEATRE PRODUCTIONS. THE AUDIENCE-BASE IS EVER-INCREASINGLY DIVERSE IN AGE, RACE, ABILITY, AND INCOME. ABOUT 50% OF INCOME IS EARNED WITH THE OTHER PORTION COMPRISED MOSTLY OF GRANTS AND INDIVIDUAL DONATIONS. STAGE WEST HAS AN ANNUAL CONTRACT WITH THE ACTORS' EQUITY ASSOCIATION, ALLOWING IT TO HIRE A RATIO OF AROUND 50:50 UNION VS NON-UNION ARTISTS. FINALLY, THE BOARD OF DIRECTORS AND USHERS FOR EACH EVENT ARE COMMUNITY VOLUNTEERS HELPING TO KEEP THE ORGANIZATION RUNNING SMOOTHLY. 911487 1 1 0 0 0 0 0 0 0 1 1 1 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 80 0 59 1 0 0 0 0 0 0 0 0 0 0 X 13 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 X NATHAN VASSEUR PRESIDENT 1.00 X X 0 0 0 THOMAS MCCRAW VICE PRESIDENT 1.00 X X 0 0 0 MAGGIE KNAPP SECRETARY 1.00 X X 0 0 0 DALISA MCANALLY TREASURER 1.00 X X 0 0 0 SHARI BARNES DIRECTOR 1.00 X 0 0 0 THOMAS FAIRCHILD DIRECTOR 1.00 X 0 0 0 YVONNE JOHNSON DIRECTOR 1.00 X 0 0 0 JOHN RIPPERTON DIRECTOR 1.00 X 0 0 0 CATHY REAGAN SHEFFIELD DIRECTOR 1.00 X 0 0 0 CAROL STANFORD DIRECTOR 1.00 X 0 0 0 PAUL SWEITZER DIRECTOR 1.00 X 0 0 0 RANDALL THOMSON DIRECTOR 1.00 X 0 0 0 VAN ANTHONY WILLIAMS JOINED APRIL 2 DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 841436 841436 ADMISSIONS 711110 486416 486416 CLASSES 711110 86849 86849 OTHER 711110 1925 1925 575190 40014 0 40014 40014 40014 224521 107982 116539 116539 REALIZED GAINS 711110 -27944 -27944 -27944 1545235 731743 0 -27944 575996 217023 358973 58080 37129 20951 50062 16602 33460 4500 4500 113347 110221 3126 68546 54837 13709 31900 31900 24200 19360 4840 34069 27255 6814 254054 203243 50811 22568 22568 EDUCATIONAL OUTREACH 88403 88403 MAINTENANCE 39847 39847 DESIGNER FEES 37680 37680 BANK AND CREDIT CARD FE 32737 32737 139766 67834 63365 8567 1575755 911487 655701 8567 2436840 531910 11550 10470 3200 2254 3192 57891 43722 4841157 1105777 3936777 3735380 259484 2261097 490 1645 6705286 6590616 47684 2962 192743 197585 820293 776023 1060720 976570 X 5317330 5245239 327236 368807 5644566 5614046 6705286 6590616 -30520 0 X 1 X 0 0 0 X 2037967 1511983 1464382 1418959 841436 7274727 2037967 1511983 1464382 1418959 841436 7274727 3080184 4194543 4476 2545 7038 20996 10145 45200 7319927 2272649 0.57300 0.61290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327158 30000 29682 18033 368807 410225 -65139 17928 327158 812312 91920 51893 545900 410225 1675804 290091 16518 1170101 812312 384200 1302246 9962 20604 1675804 0 0 102762 102762 4042933 668911 3374022 695462 436866 258596 3735380 BENEFICIAL INTEREST IN PERPETUAL TRUST 271310 F MANAGED INVESTMENT ACCOUNT 1989787 F 2261097 1545235 0 1545235 0 1545235 1575755 0 1575755 0 1575755 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD BEFORE FILING. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE THE FORM IS SIGNED BY THE MANAGING DIRECTOR 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.