2022-10-26T21:38:01-04:00 2021-12-31 611855451 Reliance Accounting and Tax Service PO Box 207 Menasha WI 54952 990 2021-01-01 742589396 Georgetown Palace Theatre Inc GEOR 810 South Austin Avenue Georgetown TX 78626 Ron Watson Executive Direc 8128697469 2022-10-25 false Ron Watson Lindsay M Sorenson EA P02045547 9205942635 2022-10-26 X 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z 5635334 false X www.georgetwonpalace.com X 1989 TX To enhance the quality of life in Georgetown and Williamson County by providing a venue for quality entertainment and educational opportunities in the performing arts. 15 15 54 155 0 0 892631 4369514 472107 1227225 964 639 9283 37493 1374985 5634871 1374985 0 0 450316 454617 0 0 827548 1080184 2652849 1534801 -1277864 4100070 7076061 7443591 3418837 -671804 3657224 8115395 To enhance 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 992800 850696 Produce several plays to be attended by people during the production season. 233077 376349 Production of Educational Workshops to be attended by people in the community 1348 180 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. 1227225 true true 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 54 0 54 true false false false false true false true true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X Nonprofit Bookkeeping 9206590344 4052 N Trailway Ln Appleton WI 54913 Ron Watson Executive Director 40.00 0.00 X 61809 0 0 Rick Rowder Director 2.00 0.00 X 0 0 0 Sonja Asendorf Director 2.00 0.00 X 0 0 0 Karen Turpin Director 2.00 0.00 X 0 0 0 John Argersinger Director 15.00 0.00 X 0 0 0 Joanne Harrah Director 2.00 0.00 X 0 0 0 Jill Leberknight Director 4.00 0.00 X 0 0 0 Karen Turpin Treasurer 2.00 0.00 X 0 0 0 Carolyn Holloway Director 4.00 0.00 X 0 0 0 Russ Jernigan Secretary 15.00 0.00 X X 0 0 0 Gary Brown Treasurer 2.00 0.00 X X 0 0 0 Michael Davis Past President 25.00 0.00 X X 0 0 0 Ed Harmes 2nd Vice President 30.00 0.00 X X 0 0 0 Kristen Smith First Vice President 4.00 0.00 X X 0 0 0 Art Rodriguez President 30.00 0.00 X X 0 0 0 61809 0 0 0 false false false 751352 3618162 4369514 Education Revenue 711110 401699 401699 Box Office Revenue 711110 800956 800956 Ticket Order and Exchan 711110 19914 19914 Gift Certificates 711110 4656 4656 1227225 639 639 37956 463 37493 37493 37493 5634871 1265357 0 0 X 61809 57482 4327 356940 343549 13391 35868 33357 2511 12250 12250 205640 205640 19942 19942 6795 6795 2817 770 2047 130753 93029 37724 50 50 268497 167923 100574 35285 32815 2470 Guild Expenses 1349 1349 Credit Card Transaction Fees 14762 14762 Concession Expenses 5441 5441 Printing 3435 3195 240 373168 247971 125197 1534801 1227225 307576 0 226210 1414717 836196 547258 -20 3900 4800 6621746 1256750 5997955 5364996 11820 111820 7076061 7443591 22011 2303 3396692 -1231500 205497 134 351896 3418837 -671804 X 3367774 6452611 289450 1662784 3657224 8115395 7076061 7443591 X 4100070 268497 3896 85708 X false false X 456513 942134 625953 892631 4407007 7324238 1317174 1502598 1655471 482408 1227225 6184876 1773687 2444732 2281424 1375039 5634232 13509114 13509114 16882 27632 17644 11593 38132 111883 16882 27632 17644 11593 38132 111883 7055 7055 1971 2895 4061 8927 1792540 2482314 2303129 1386632 5672364 13636979 0.99060 0.96890 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390000 390000 5725190 924221 4800969 471762 332529 139233 34794 34794 5364996 Employee Purchase Advances 150 Deposit Material For Plays 11670 Due From Unrestricted Funds 100000 111820 Payroll Liabilities 53463 Retainage Smith Building 313737 Due to Grindstone Comedy Series 28 Due to GTX Films 190 Credit Cards -15101 Direct Deposit Liabilities -403 Actors Equity Association -18 351896 Form 990 governing body review Part VI line 11 Form 990 is reviewed at a monthly board meeting prior to filing or a copy is emailed to board members for review if the return is not available for review at a regularly scheduled monthly meeting. Conflict of interest policy compliance Part VI line 12c Board monitors conflicts of interest annually. CEO executive director top management comp Part VI line 15a Compensation is reviewed and approved by the board of directors on an annual basis. The executive director and artistic director positions have contracts for employment that are reviewed and/or renewed annually. Other officer or key employee compensation Part VI line 15b The compensation for officers and key employees is reviewed and approved by the board of directors on an annual basis. The executive director and artistic director positions have contracts for employment that are reviewed and/or renewed annually. Governing documents etc available to public Part VI line 19 The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Adjustment to unrestricted funds List of other fees for services expenses Part IX line 11g Production Director:Program Service Expense 22,750General and Management Expense 0Fundraising Expense 0Total Expenses 22,750Production Manager:Program Service Expense 27,105General and Management Expense 0Fundraising Expense 0Total Expenses 27,105Choreographer:Program Service Expense 11,834General and Management Expense 0Fundraising Expense 0Total Expenses 11,834 List of other expenses Part IX line 24e Program Service Costs: Postage and Shipping 2,171Direct Deposit Fees 1,230Production Costs 45Licensed Material Costs 83,489Set Construction 9,423Props Costs 999Costumes Costs 17,331Special Effects 2,225Equipment Purchase, rental, and maintenance 34,330Expensed Furniture Cost 313Program Supplies 1,806Production Supplies 1,029Maintenance and Repair costs 58,040Cleaning Costs 26,334Construction Costs 983Miscellaneous Expenses 3,981