GEORGETOWN PALACE THEATRE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GEORGETOWN PALACE THEATRE INC (EIN 74-2589396)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202103199349307700
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T10:33:34-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	741130599	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PATTILLO BROWN & HILL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 20725	AddressLine1Txt
City	WACO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	767020725	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742589396	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGETOWN PALACE THEATRE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GEOR	BusinessNameControlTxt
Phone	5128697469	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	810 SOUTH AUSTIN AVENUE	AddressLine1Txt
City	GEORGETOWN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	786265820	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ART RODRIGUEZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5128697469	PhoneNum
Signature	2021-10-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ART	PersonFirstNm
Person Last	RODRIGUEZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHARON M HERWALD CPA	PreparerPersonNm
PTIN	P00079864	PTIN
Phone	2547724901	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ART RODRIGUEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	810 SOUTH AUSTIN AVENUE	AddressLine1Txt
City	GEORGETOWN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	786265820	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,393,783	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GEORGETOWNPALACE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO ENHANCE THE QUALITY OF LIFE IN GEORGETOWN AND WILLIAMSON COUNTY BY PROVIDING A VENUE FOR QUAILTY ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES IN THE PERFORMING ARTS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	-$3,736	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$625,953	PYContributionsGrantsAmt
CY Contributions Grants	$892,631	CYContributionsGrantsAmt
PY Program Service Revenue	$1,629,737	PYProgramServiceRevenueAmt
CY Program Service Revenue	$472,107	CYProgramServiceRevenueAmt
PY Investment Income	$2,773	PYInvestmentIncomeAmt
CY Investment Income	$964	CYInvestmentIncomeAmt
PY Other Revenue	-$16,131	PYOtherRevenueAmt
CY Other Revenue	$9,283	CYOtherRevenueAmt
PY Total Revenue	$2,242,332	PYTotalRevenueAmt
CY Total Revenue	$1,374,985	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$700,483	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$450,316	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,081,182	PYOtherExpensesAmt
CY Other Expenses	$827,548	CYOtherExpensesAmt
PY Total Expenses	$1,781,665	PYTotalExpensesAmt
CY Total Expenses	$1,277,864	CYTotalExpensesAmt
PY Revenues Less Expenses	$460,667	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$97,121	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,862,889	TotalAssetsBOYAmt
Total Assets EOY	$7,076,061	TotalAssetsEOYAmt
Total Liabilities BOY	$2,303,156	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,418,837	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,559,733	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,657,224	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENHANCE THE QUALITY OF LIFE IN GEORGETOWN AND WILLIAMSON COUNTY BY PROVIDING A VENUE FOR QUAILTY ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES IN THE PERFORMING ARTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$990,157	ExpenseAmt
Revenue	$243,107	RevenueAmt
Desc	PRODUCTION OF PLAYS - DURING THE 2020 PRODUCTION SEASON THE ORGANIZATION PRODUCED 23 PLAYS THAT WERE ATTENDED BY APPROXIMATELY 9,677 PEOPLE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$200,618	ExpenseAmt
Revenue	$231,474	RevenueAmt
Desc	PRODUCTION OF EDUCATIONAL WORKSHOPS - THE ORGANIZATION HELD 16 WORKSHOPS DURING 2020 THAT WERE ATTENDED BY 685 PEOPLE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Revenue	$58	RevenueAmt
Desc	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. IN 2020 THE GUILD DID NOT PARTICIPATE IN ANY ACTIVITIES DUE TO COVID.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	PROVIDE A VENUE AND EDUCATIONAL OPPORTUNITIES FOR THE PERFORMING ARTS- DURING 2020, 16 EVENTS WERE HELD WITH 1,206 ATTENDEES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,190,775	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	0	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THILDE TARVER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5128697469	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	810 SOUTH AUSTIN AVENUE	AddressLine1Txt
City	GEORGETOWN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78626	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ART RODRIGUEZ
PRESIDENT	30.00	Yes (X)	Yes (X)	$0	$0	$0
ED HARMES
FIRST VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
RUSS JERNIGAN
2ND VICE PRESIDENT	30.00	Yes (X)	Yes (X)	$0	$0	$0
GARY BROWN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SONJA ASENDORF
SECRETARY	15.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL DAVIS
PAST PRESIDENT	25.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN ARGERSINGER
DIRECTOR	15.00	Yes (X)		$0	$0	$0
LARRY BAIRD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DARRELL LOYLESS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JILL LEBERKNIGHT
DIRECTOR	4.00	Yes (X)		$0	$0	$0
CAROLYN HOLLOWAY
DIRECTOR	4.00	Yes (X)		$0	$0	$0
RICK ROWDER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DOUG SMITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN TURPIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RON WATSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$62,538	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$62,538	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$892,631	AllOtherContributionsAmt
Total Contributions	$892,631	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION INCOME	711110	$231,474	$231,474
BOX OFFICE INCOME	711110	$204,583	$204,583
TICKET ORDER & EXCHANG	711110	$20,295	$20,295
SEASON TICKET INCOME	711110	$13,579	$13,579
GIFT CERTIFICATES	711110	$1,958	$1,958

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$218	TotalRevenueColumnAmt
Related Or Exempt Func Income	$218	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$472,107	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$964	TotalRevenueColumnAmt
Exclusion	$964	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,629	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$142	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,487	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,487	TotalRevenueColumnAmt
Exclusion	$10,487	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$17,452	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$18,656	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,204	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,532	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,736	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,374,985	TotalRevenueColumnAmt
Related Or Exempt Func Income	$474,639	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,736	UnrelatedBusinessRevenueAmt
Exclusion	$11,451	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$62,538	TotalAmt
Program Services	$58,160	ProgramServicesAmt
Management And General	$4,378	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$354,498	TotalAmt
Program Services	$329,683	ProgramServicesAmt
Management And General	$24,815	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,280	TotalAmt
Program Services	$30,950	ProgramServicesAmt
Management And General	$2,330	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,300	TotalAmt
Management And General	$4,300	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$168,131	TotalAmt
Program Services	$167,871	ProgramServicesAmt
Management And General	$260	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,281	TotalAmt
Program Services	$18,230	ProgramServicesAmt
Management And General	$51	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,949	TotalAmt
Program Services	$32,169	ProgramServicesAmt
Management And General	$14,780	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$229,003	TotalAmt
Program Services	$212,973	ProgramServicesAmt
Management And General	$16,030	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$102,588	TotalAmt
Program Services	$95,407	ProgramServicesAmt
Management And General	$7,181	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$146,067	TotalAmt
Program Services	$135,842	ProgramServicesAmt
Management And General	$10,225	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,132	TotalAmt
Program Services	$36,393	ProgramServicesAmt
Management And General	$2,739	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PRODUCTION COSTS	Desc
Total	$73,097	TotalAmt
Program Services	$73,097	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,277,864	TotalAmt
Program Services	$1,190,775	ProgramServicesAmt
Management And General	$87,089	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$331,392	BOYAmt
EOY	$226,210	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$367,927	BOYAmt
EOY	$836,196	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$956	BOYAmt
EOY	-$20	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,029	BOYAmt
EOY	$3,900	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,325,957	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,328,002	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,140,765	BOYAmt
EOY	$5,997,955	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,820	BOYAmt
EOY	$11,820	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,862,889	BOYAmt
EOY	$7,076,061	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,570	BOYAmt
EOY	$22,011	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,981,260	BOYAmt
EOY	$3,396,692	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$314,326	BOYAmt
EOY	$134	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,303,156	BOYAmt
EOY	$3,418,837	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,559,733	BOYAmt
EOY	$3,367,774	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$289,450	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,559,733	BOYAmt
EOY	$3,657,224	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,862,889	BOYAmt
EOY	$7,076,061	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$97,121	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$370	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$641,361	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$453,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$942,134	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$625,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$892,631	CurrentTaxYearAmt
Total	$3,555,592	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,250,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,317,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,502,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,655,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$482,408	CurrentTaxYearAmt
Total	$6,208,520	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,892,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,770,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,444,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,281,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,375,039	CurrentTaxYearAmt
Total	$9,764,112	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$142,615	CurrentTaxYearAmt
Total	$142,615	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$142,615	CurrentTaxYearAmt
Total	$142,615	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,621,497	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,593	CurrentTaxYearAmt
Total	$125,882	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,593	CurrentTaxYearAmt
Total	$125,882	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7,055	CurrentTaxYearMinus2YearsAmt
Total	$7,055	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,061	CurrentTaxYearMinus1YearAmt
Total	$33,128	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,968,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,789,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,482,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,303,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,386,632	CurrentTaxYearAmt
Total	$9,930,177	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96890	PublicSupportCY509Pct
Public Support PY509	0.98060	PublicSupportPY509Pct
Investment Income CY	0.01270	InvestmentIncomeCYPct
Investment Income PY	0.01290	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$390,000	OtherCostOrOtherBasisAmt
Book Value	$390,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,481,937	OtherCostOrOtherBasisAmt
Depreciation	$993,840	DepreciationAmt
Book Value	$5,488,097	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$454,020	OtherCostOrOtherBasisAmt
Depreciation	$334,162	DepreciationAmt
Book Value	$119,858	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,997,955	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL TAX LIABILITIES	Desc
Amt	$134	Amt

Field	Value	IRS element (for citing)
Total Liability	$134	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,393,783	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$18,798	OtherRevenueAmt
Revenue Not Reported	$18,798	RevenueNotReportedAmt
Revenue Subtotal	$1,374,985	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,374,985	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,296,662	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$18,798	OtherExpensesIncludedAmt
Expenses Not Reported	$18,798	ExpensesNotReportedAmt
Expenses Subtotal	$1,277,864	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,277,864	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. FASB ASC SECTION 740, INCOME TAXES, REQUIRES EXTENSIVE DISCLOSURES ABOUT UNCERTAIN TAX POSITIONS. THE REQUIREMENTS OF THIS STANDARD ARE APPLICABLE TO NONPROFIT ORGANIZATIONS. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT'S JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ENGAGED IN ANY SITUATION THAT WOULD RESULT IN AN UNCERTAIN TAX POSITION. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND THEREFORE, NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE LAST THREE TAX YEARS REMAIN OPEN TO EXAMINATION BY THE MAJOR TAXING JURISDICTIONS IN WHICH THE COMPANY FILES INCOME TAX RETURNS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	UBIT PRINTING COSTS OFFSET AGAINST REVENUE ON 990 10,887. CONCESSION/MERCHANDISE COSTS OFFSET AGAINST REVENUE ON 990 7,769. RENTAL RELATED CONTRACT SERVICES OFFSET AGAINST REVENUE ON 990 142.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	UBIT PRINTING COSTS OFFSET AGAINST REVENUE ON 990 10,887. CONCESSION/MERCHANDISE COSTS OFFSET AGAINST REVENUE ON 990 7,769. RENTAL RELATED CONTRACT SERVICES OFFSET AGAINST REVENUE ON 990 142.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED AT A MONTHLY BOARD MEETING PRIOR TO FILING OR A COPY IS EMAILED TO BOARD MEMBERS IF THE RETURN IS NOT AVAILABLE FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MONITORS CONFLICTS OF INTEREST ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR POSITIONS HAVE CONTRACTS FOR EMPLOYMENT THAT ARE REVIEWED AND/OR RENEWED ANNUALY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PRODUCTION RELATED CONTRACT LABOR: PROGRAM SERVICE EXPENSES 42,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,875. ARTISTIC DIRECTOR: PROGRAM SERVICE EXPENSES 3,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,780. PRODUCTION DIRECTOR: PROGRAM SERVICE EXPENSES 5,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,475. PRODUCTION MANAGER: PROGRAM SERVICE EXPENSES 6,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,465. VOCAL/DANCE: PROGRAM SERVICE EXPENSES 15,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,618. ORCHESTRA/BAND: PROGRAM SERVICE EXPENSES 66,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,095. LIGHTING/SOUND: PROGRAM SERVICE EXPENSES 13,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,743. SET CONSTRUCTION: PROGRAM SERVICE EXPENSES 9,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,572. LOBBY LABOR: PROGRAM SERVICE EXPENSES 122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122. CHILD WORKSHOP: PROGRAM SERVICE EXPENSES 665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,461. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,721.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.