2024-06-05T08:22:26-04:00 2023-12-31 843085028 BRYTEBRIDGE CONSULTING LLC 7021 UNIVERSITY BLVD WINTER PARK FL 327926719 990 2023-01-01 742589396 GEORGETOWN PALACE THEATRE INC GEOR 5128697469 810 S AUSTIN AVE GEORGETOWN TX 78626 MICHAEL DAVIS PRESIDENT 5128697469 2024-06-04 MICHAEL DAVIS 999009999 false ARIANA STUBBS P03195294 4077583362 2024-06-05 2023 2023-04-26 12:10:37Z MICHAEL DAVIS 810 S AUSTIN AVE GEORGETOWN TX 78626 2360669 false X WWW.GEORGETOWNPALACE.COM X 1990 TX THE GEORGETOWN PALACE THEATRE, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE QUALITY OF LIFE IN GEORGETOWN AND WILLIAMSON COUNTY BY PROVIDING A VENUE FOR QUALITY ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES IN THE PERFORMING ARTS. 13 12 81 406 0 156102 486148 1673501 0 5167 0 56496 1874521 1891266 2360669 0 0 670186 821239 0 164248 1196886 1414173 1867072 2235412 24194 125257 8286665 8335081 104299 37210 8182366 8297871 X THE GEORGETOWN PALACE THEATRE, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE QUALITY OF LIFE IN GEORGETOWN AND WILLIAMSON COUNTY BY PROVIDING A VENUE FOR QUALITY ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES IN THE PERFORMING ARTS. false false 704537 560600 WE OFFER CLASSES AND TRAINING PROGRAMS AND PRODUCE MUSICALS AND PLAYS FOR THE YOUTH OF WILLIAMSON COUNTY AND SURROUNDING AREAS. 642195 945804 WE PRODUCE PLAYS, MUSICALS, AND CONCERTS FOR THE COMMUNITY OF WILLIAMSON COUNTY AND SURROUNDING AREAS. 3108 4859 OPERATION OF GUILD ACTIVITIES - GUILD MEMBERS SUPPORT THE PALACE THEATRE BY HOSTING FIRSTNIGHTER PARTIES, CONDUCTING FUNDRAISING ACTIVITIES, AND PARTICIPATING IN LOCAL COMMUNITY ACTIVITIES SUCH AS PARADES AND BOOTHS AT COMMUNITY EVENTS. 56250 COMPENSATION OF OFFICER 56250 1406090 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 120 0 false 81 false false false false false false false false false X 13 12 false false false false false false false true true false false false true false true true true true true false TX X NONPROFIT BOOKKEEPING 9206590344 4052 N TRAILWAY LANE APPLETON WI 54913 RON WATSON EXECUTIVE DI 1.00 X 75000 0 0 MICHAEL DAVIS PRESIDENT 1.00 X 0 0 0 ED HARMES VICE PRESIDE 1.00 X 0 0 0 JILL LEBERKNIGHT SECRETARY 1.00 X 0 0 0 75000 false false false 486148 486148 BOX OFFICE 945804 945804 EDUCATION INCOME 560600 560600 FLEX PASSES 134732 134732 233385 233385 1874521 2360669 1874521 X 75000 56250 3750 15000 676428 507321 33821 135286 54 40 3 11 69757 52318 3488 13951 64852 64852 642195 642195 36933 36933 240262 144858 95404 5907 5907 163588 163588 2600 2600 113361 113361 EQUIPMENT RENTAL 68772 68772 CONCESSION EXPENSES 49587 49587 FOOD & BEVERAGE 14051 14051 SALES TAX 4639 4639 7426 3108 4318 2235412 1406090 665074 164248 8286665 1676103 5063 7897500 1256750 6640750 13165 8286665 8335081 104299 37210 104299 37210 X 8182366 8297871 8182366 8297871 8286665 8335081 X 125257 -9752 X true false true true X 625953 892631 4407007 305967 486148 6717706 1655471 482408 1227225 1589806 1874521 6829431 2281424 1375039 5634232 1895773 2360669 13547137 13547137 17644 11593 38132 5167 72536 17644 11593 38132 5167 72536 4061 56496 60557 2303129 1386632 5672364 1957436 2360669 13680230 0.99030 0.01000 0.00000 X PART III, LINE 12 60,557 390000 390000 6815405 924221 5891184 692095 332529 359566 6640750 CREDIT CARDS 37516 RAMP CARD -306 37210 FORM 990 - ORGANIZATION'S MISSION THE GEORGETOWN PALACE THEATRE, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE QUALITY OF LIFE IN GEORGETOWN AND WILLIAMSON COUNTY BY PROVIDING A VENUE FOR QUALITY ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES IN THE PERFORMING ARTS. FORM 990, PAGE 2, PART III, LINE 4D COMPENSATION OF OFFICER FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MONITORS CONFLICTS OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 642,195 0 0 FORM 990, PART XI, LINE 9 PAYROLL LIABILITIES ADJUSTMENT -9,752