Allied Theatre Group Inc
- Assets
- $6.6m
- Revenue
- $1.5m
- Investments
- $2.3m
- Employees
- 59
- Location
- Fort Worth, TX
- Founding
- 10/1993
- Data as of
- 09/2023
- EIN
- 75-2495487
Organization Overview
Allied Theatre Group Inc is located in Fort Worth, TX. The organization was established in 1993. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Allied Theatre Group Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allied Theatre Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Allied Theatre Group Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.6m during the year ending 09/2023. While expenses have increased by 7.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THEATRICAL PERFORMANCES IN THE NORTH TEXAS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Vasseur President | OfficerTrustee | 1 | $0 |
Thomas Mccraw Vice President | OfficerTrustee | 1 | $0 |
Maggie Knapp Secretary | OfficerTrustee | 1 | $0 |
Dalisa Mcanally Treasurer | OfficerTrustee | 1 | $0 |
Shari Barnes Director | Trustee | 1 | $0 |
Thomas Fairchild Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $841,436 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $841,436 |
| Total Program Service Revenue | $575,190 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,014 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $116,539 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,545,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $575,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,080 |
| Payroll taxes | $50,062 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $113,347 |
| Advertising and promotion | $68,546 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $31,900 |
| Occupancy | $24,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,069 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $254,054 |
| Insurance | $22,568 |
| All other expenses | $139,766 |
| Total functional expenses | $1,575,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $531,910 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,470 |
| Accounts receivable, net | $3,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,192 |
| Prepaid expenses and deferred charges | $43,722 |
| Net Land, buildings, and equipment | $3,735,380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,261,097 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,645 |
| Total assets | $6,590,616 |
| Accounts payable and accrued expenses | $2,962 |
| Grants payable | $0 |
| Deferred revenue | $197,585 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $776,023 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $976,570 |
| Net assets without donor restrictions | $5,245,239 |
| Net assets with donor restrictions | $368,807 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,590,616 |