Allied Theatre Group Inc
- Assets
- $6.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Fort Worth, TX
- Founding
- 10/1993
- Data as of
- 09/2021
- 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 09/2021, Allied Theatre Group Inc employed 36 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 09/2021, Allied Theatre Group Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $714.8k during the year ending 09/2021. 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
2021
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'S 42ND SEASON/FY21 SAW THE COMPANY LEANING INTO VIRTUAL WORK. WE PRODUCED A VARIETY OF WORK, FROM DRIVE-IN THEATRE, LIVE OUTDOOR THEATRE, AND COMPLETELY VIRTUAL. WE ALSO TOOK FULL ADVANTAGE OF AS MUCH OF THE FEDERAL PROGRAMS AS POSSIBLE. WE RECEIVED BOTH ROUNDS OF PPP, SVOG, AND ERTC FOR 3 QUARTERS. THIS FUNDING, ALONG WITH SUPPORT FROM INDIVIDUALS AND PRIVATE FOUNDATIONS, WAS INSTRUMENTAL IN ALLOWING STAGE WEST TO CONTINUE TO PAY OUR FULL STAFF, AND OFFER LOW COST PROGRAMMING. OUR VIRTUAL EDUCATION PROGRAMMING WAS A SURPRISE HIT WITH STUDENTS OF ALL AGES. WE WERE ALSO ABLE TO COMPLETE RENOVATIONS THROUGHOUT OUR BUILDING. RENOVATIONS STARTED IN FEBRUARY OF 2020, AND WHILE WE WERE UNABLE TO INVITE AUDIENCES INSIDE THE BUILDING, IT GAVE US THE FREEDOM TO COMPLETE THE ENTIRE PROJECT. OUR CERTIFICATE OF OCCUPANCY WAS DELIVERED ON SEPTEMBER 25, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Anfin President | OfficerTrustee | 1 | $0 |
Ethan Stinson Treasurer | OfficerTrustee | 1 | $0 |
Maggie Knapp Secretary | OfficerTrustee | 1 | $0 |
Nathan Vasseur Vice President | OfficerTrustee | 1 | $0 |
Sharti Barnes Director | Trustee | 1 | $0 |
Tracy Bristol 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 | $1,464,382 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,464,382 |
| Total Program Service Revenue | $82,625 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $700 |
| 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 | -$2,871 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,638,699 |
| 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 | $313,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,128 |
| Payroll taxes | $30,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,703 |
| Advertising and promotion | $28,833 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $5,782 |
| Occupancy | $11,721 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $46,229 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,264 |
| Insurance | $13,246 |
| All other expenses | $36,890 |
| Total functional expenses | $714,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,181,093 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,463 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,429 |
| Prepaid expenses and deferred charges | $73,549 |
| Net Land, buildings, and equipment | $3,769,562 |
| Investments—publicly traded securities | $334,287 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,645 |
| Total assets | $6,388,028 |
| Accounts payable and accrued expenses | $48,648 |
| Grants payable | $0 |
| Deferred revenue | $165,459 |
| 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 | $859,278 |
| Unsecured mortgages and notes payable | $94,410 |
| Other liabilities | $0 |
| Total liabilities | $1,167,795 |
| Net assets without donor restrictions | $4,810,008 |
| Net assets with donor restrictions | $410,225 |
| 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 | $6,388,028 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Allied Theatre Group Inc has recieved totaling $188,983.
| Awarding Organization | Amount |
|---|---|
Ann L Rhodes And Carol Greene Rhodes Charitable Tr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $120,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $35,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $27,438 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $6,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $220 |
Textron Charitable Trust 540 008 Providence, RI PURPOSE: MATCHING GIFT TO ARTS & CULTURE | $75 |
Endowment Analysis
| Beg. Balance | $812,312 |
| Earnings | $51,893 |
| Net Contributions | $91,920 |
| Other Expense | $545,900 |
| Ending Balance | $410,225 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alley Theatre Houston, TX | $99,755,068 | $20,544,932 |
Austin Theatre Alliance Austin, TX | $11,051,816 | $12,251,946 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Dallas Theater Center Dallas, TX | $4,686,048 | $4,047,540 |
Theatre Under The Stars Inc Houston, TX | $18,210,122 | $4,859,811 |
Zachary Scott Theater Center Austin, TX | $13,760,280 | $6,657,993 |
A D Players Houston, TX | $31,582,319 | $3,073,769 |
Creative Action Austin, TX | $3,479,965 | $2,986,946 |
Plano Childrens Theatre Plano, TX | $1,873,883 | $3,548,642 |
Main Street Theater Houston Houston, TX | $3,176,471 | $2,765,553 |
Lyric Theatre Of Oklahoma Inc Oklahoma City, OK | $13,499,880 | $4,030,124 |
International Alliance Theatrical Stage Employees & Moving Picture New Orleans, LA | $12,003,795 | $3,171,295 |