Totals
- Total revenue
- $962,219
- Total expenses
- $1,040,500
- Contributions and grants received
- $772,984
- Grants paid
- $0
- Program service revenue
- $181,082
- Investment income
- $8,153
- Other revenue
- $0
- Total assets, end of year
- $1,121,217
- Total liabilities, end of year
- $350,391
- Net assets or fund balances, end of year
- $770,826
- Program services expenses (Part IX)
- $605,238
- Management and general expenses
- $249,757
- Fundraising expenses
- $185,505
- Program service expenses (Part III)
- $605,238
Program services were 58.2% 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.
-
1c · Fundraising events
$126,206
-
1e · Government grants (contributions)
$68,600
-
1f · All other contributions, gifts and grants
$578,178
-
2a · Program service revenue: TICKET AND MEMBERSHIP
total $160,204 · related or exempt $160,204
-
2b · Program service revenue: CONCESSION AND MERCHANDISE
total $20,878 · related or exempt $20,878
-
3 · Investment income
total $8,153 · related or exempt $8,153
-
8a · Fundraising events: contributions included on line 1c
$126,206
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,000 · program services $72,000 · management and general $36,000 · fundraising $36,000
-
7 · Other salaries and wages
total $447,337 · program services $223,669 · management and general $111,834 · fundraising $111,834
-
10 · Payroll taxes
total $24,804 · program services $12,402 · management and general $6,201 · fundraising $6,201
-
12 · Advertising and promotion
total $53,010 · program services $43,630 · management and general $4,581 · fundraising $4,799
-
13 · Office expenses
total $62,048 · program services $43,777 · management and general $13,456 · fundraising $4,815
-
16 · Occupancy
total $25,765 · program services $21,205 · management and general $2,227 · fundraising $2,333
-
17 · Travel
total $10,294 · management and general $10,294
-
22 · Depreciation, depletion and amortization
total $57,577 · program services $47,388 · management and general $4,976 · fundraising $5,213
-
24a · Other expenses: SALES COMMISSIONS AND FEES
total $20,864 · program services $17,172 · management and general $1,803 · fundraising $1,889
-
24b · Other expenses: CONCESSIONS AND MERCHANDISE
total $10,829 · program services $10,829
-
24c · Other expenses: OTHER SGA
total $179,140 · program services $109,189 · management and general $57,968 · fundraising $11,983
-
24d · Other expenses: OTHER OPERATING
total $4,832 · program services $3,977 · management and general $417 · fundraising $438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,291 · end of year $333,582
-
3 · Pledges and grants receivable
beginning of year $5,627
-
4 · Accounts receivable
beginning of year $20,555
-
9 · Prepaid expenses and deferred charges
beginning of year $16,198
-
10a · Land, buildings and equipment: cost or other basis
$1,217,341
-
10b · Land, buildings and equipment: accumulated depreciation
$469,367
-
10c · Land, buildings and equipment, net
beginning of year $753,125 · end of year $747,974
-
14 · Intangible assets
beginning of year $9,563
-
15 · Other assets
beginning of year $19,501 · end of year $39,661
-
17 · Accounts payable and accrued expenses
beginning of year $27,462 · end of year $14,432
-
19 · Deferred revenue
beginning of year $15,563 · end of year $94,688
-
23 · Secured mortgages and notes payable
beginning of year $233,778 · end of year $215,765
-
25 · Other liabilities
beginning of year $1,869 · end of year $25,506
-
27 · Net assets without donor restrictions
beginning of year $738,584 · end of year $769,909
-
28 · Net assets with donor restrictions
beginning of year $103,604 · end of year $917
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
AMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE.
-
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.
Expenses $605,238 · Revenue $954,066
As filed on the 2024 return.
Listed in Part VII
-
Kathleen CulebroKATHLEEN CULEBRO
ARTISITC DIRECTOR
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jay DufferJAY DUFFER
CO-ARTISTIC DIRECTOR
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 30 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511579349301701
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