Totals
- Total revenue
- $1,545,235
- Total expenses
- $1,575,755
- Contributions and grants received
- $841,436
- Grants paid
- $0
- Program service revenue
- $575,190
- Investment income
- $0
- Other revenue
- $128,609
- Total assets, end of year
- $6,590,616
- Total liabilities, end of year
- $976,570
- Net assets or fund balances, end of year
- $5,614,046
- Program services expenses (Part IX)
- $911,487
- Management and general expenses
- $655,701
- Fundraising expenses
- $8,567
- Program service expenses (Part III)
- $911,487
Program services were 57.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$841,436
-
2a · Program service revenue: ADMISSIONS
total $486,416 · related or exempt $486,416
-
2b · Program service revenue: CLASSES
total $86,849 · related or exempt $86,849
-
2c · Program service revenue: OTHER
total $1,925 · related or exempt $1,925
-
6a · Gross rents
real property $40,014
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $40,014
-
6d · Net rental income or loss
total $40,014 · related or exempt $40,014
-
10a · Gross sales of inventory
$224,521
-
10b · Cost of goods sold
$107,982
-
10c · Net income from sales of inventory
total $116,539 · related or exempt $116,539
-
11a · Other revenue: REALIZED GAINS
total -$27,944 · excluded -$27,944
-
11e · Other revenue, total
-$27,944
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $575,996 · program services $217,023 · management and general $358,973
-
9 · Other employee benefits
total $58,080 · program services $37,129 · management and general $20,951
-
10 · Payroll taxes
total $50,062 · program services $16,602 · management and general $33,460
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11g · Fees: other
total $113,347 · program services $110,221 · management and general $3,126
-
12 · Advertising and promotion
total $68,546 · program services $54,837 · management and general $13,709
-
15 · Royalties
total $31,900 · program services $31,900
-
16 · Occupancy
total $24,200 · program services $19,360 · management and general $4,840
-
20 · Interest
total $34,069 · program services $27,255 · management and general $6,814
-
22 · Depreciation, depletion and amortization
total $254,054 · program services $203,243 · management and general $50,811
-
23 · Insurance
total $22,568 · management and general $22,568
-
24a · Other expenses: EDUCATIONAL OUTREACH
total $88,403 · program services $88,403
-
24b · Other expenses: MAINTENANCE
total $39,847 · management and general $39,847
-
24c · Other expenses: DESIGNER FEES
total $37,680 · program services $37,680
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $32,737 · management and general $32,737
-
24e · All other expenses
total $139,766 · program services $67,834 · management and general $63,365 · fundraising $8,567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,436,840 · end of year $531,910
-
3 · Pledges and grants receivable
beginning of year $11,550 · end of year $10,470
-
4 · Accounts receivable
end of year $3,200
-
8 · Inventories for sale or use
beginning of year $2,254 · end of year $3,192
-
9 · Prepaid expenses and deferred charges
beginning of year $57,891 · end of year $43,722
-
10a · Land, buildings and equipment: cost or other basis
$4,841,157
-
10b · Land, buildings and equipment: accumulated depreciation
$1,105,777
-
10c · Land, buildings and equipment, net
beginning of year $3,936,777 · end of year $3,735,380
-
12 · Investments: other securities
beginning of year $259,484 · end of year $2,261,097
-
15 · Other assets
beginning of year $490 · end of year $1,645
-
17 · Accounts payable and accrued expenses
beginning of year $47,684 · end of year $2,962
-
19 · Deferred revenue
beginning of year $192,743 · end of year $197,585
-
23 · Secured mortgages and notes payable
beginning of year $820,293 · end of year $776,023
-
27 · Net assets without donor restrictions
beginning of year $5,317,330 · end of year $5,245,239
-
28 · Net assets with donor restrictions
beginning of year $327,236 · end of year $368,807
Mission and programs · 2022
Mission
TO PRODUCE THEATRE THAT ENTERTAINS, ENRICHES AND INSPIRES.
Activities or mission (Part I)
THEATRICAL PERFORMANCES IN THE NORTH TEXAS AREA.
-
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.
Expenses $911,487 · Revenue $731,743
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nathan VasseurNATHAN VASSEUR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McCrawTHOMAS MCCRAW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maggie KnappMAGGIE KNAPP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dalisa McAnallyDALISA MCANALLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shari BarnesSHARI BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas FairchildTHOMAS FAIRCHILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne JohnsonYVONNE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RippertonJOHN RIPPERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Reagan SheffieldCATHY REAGAN SHEFFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol StanfordCAROL STANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul SweitzerPAUL SWEITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randall ThomsonRANDALL THOMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Van Anthony Williams Joined April 2VAN ANTHONY WILLIAMS JOINED APRIL 2
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412279349302666
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