2025-06-06T22:08:58-05:00 2024-12-31 873593414 JCONNER PO BOX 111 HASLET TX 76052 990 2024-01-01 752920347 AMPHIBIAN PRODUCTIONS INC AMPH 8179233012 120 S MAIN STREET FORT WORTH TX 76101 KATHLEEN CULEBRO EXECUTIVE DIRECTOR 8179233012 2025-05-30 true true MARIE CONNER P01802340 2145199988 2025-06-05 2024 2025-03-06 01:10:19Z AMPHIBIAN THEATRE KATHLEEN CULEBRO 962219 false X WWW.AMPHIBIANPRODUCTIONS.ORG X 2001 TX AMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE. 16 15 15 20 0 671538 772984 275352 181082 407 8153 2066 0 949363 962219 0 0 405255 616141 0 185505 632490 424359 1037745 1040500 -88382 -78281 1120860 1121217 278672 350391 842188 770826 AMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE. false false 605238 954066 PRODUCTION PROGRAMS ARE DESIGNED TO NURTURE DIVERSE THEATER ARTISTS AND AUDIENCES, AND PROVIDETHEATER EXPERIENCES THAT CHALLENGE THE WAY WE SEE THE WORLD AROUND US. PRODUCTIONS INCLUDE MAINSTAGE 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. 605238 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false 0 0 15 true 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 false false true true false X THE ORGANIZATION 8179233012 120 S MAIN STREET FORT WORTH TX 76104 KATHLEEN CULEBRO ARTISITC DIRECTOR 40 X 72000 0 0 JAY DUFFER CO-ARTISTIC DIRECTOR 40 X 72000 0 0 144000 false false false 126206 68600 578178 772984 TICKET AND MEMBERSHIP 711110 160204 160204 CONCESSION AND MERCHANDISE 711110 20878 20878 181082 8153 8153 126206 962219 189235 144000 72000 36000 36000 447337 223669 111834 111834 24804 12402 6201 6201 53010 43630 4581 4799 62048 43777 13456 4815 25765 21205 2227 2333 10294 10294 57577 47388 4976 5213 SALES COMMISSIONS AND FEES 20864 17172 1803 1889 CONCESSIONS AND MERCHANDISE 10829 10829 OTHER SGA 179140 109189 57968 11983 OTHER OPERATING 4832 3977 417 438 1040500 605238 249757 185505 296291 333582 5627 20555 16198 1217341 469367 753125 747974 9563 19501 39661 1120860 1121217 27462 14432 15563 94688 233778 215765 1869 25506 278672 350391 X 738584 769909 103604 917 0 0 842188 770826 1120860 1121217 -78281 6919 X false true X true false X 704096 733579 784056 815926 954066 3991723 704096 733579 784056 815926 954066 3991723 3991723 3991723 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 1022375 389796 632579 91731 71423 20308 28235 8148 20087 747974 UTILITY DEPOSIT 960 AEA BOND 8771 UNALLOCATED BOND DEPOSIT 830 ROU ASSET FINANCE LEASE 25082 OTHER RECEIVABLES 4018 39661 FINANCE LEASE LIABILITY 25506 25506 962219 962219 962219 1040500 1040500 1040500 PART V GREGORY IBANEZ, A MEMBER OF THE BOARD OF DIRECTORS, IS THE HUSBAND OF THE EXECUTIVE DIRECTOR. PART VI, SECTION A, LINE 8a 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. 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. 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. PART VI, SECTION A, LINE 2 GREGORY IBANEZ, A MEMBER OF THE BOARD OF DIRECTORS, IS THE HUSBAND OF THE EXECUTIVE DIRECTOR. 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. PART VI, SECTION B, LINE 15a THE THEATRE HAS A PERSONNEL COMMITTEE THAT ESTABLISHES COMPENASATION BASED UPON PERFORMANCE AND COMPARISONS OF SALARIES PAID AT SIMILIAR ORGANIZATIONS IN THE REGION. DELIBERATIONS AND DECISIONS ARE DOCUMENTED. PART VI, SECTION B, LINE 15b THE THEATRE HAS A PERSONNEL COMMITTEE THAT ESTABLISHES COMPENASATION BASED UPON PERFORMANCE AND COMPARISONS OF SALARIES PAID AT SIMILIAR ORGANIZATIONS IN THE REGION. DELIBERATIONS AND DECISIONS ARE DOCUMENTED. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.