2025-09-20T01:07:59-04:00 2024-12-31 475282111 Purple Sapphire Business Solutions 1210 S Kalispell Way Aurora CO 80017 990 2024-01-01 742589396 THE GEORGETOWN PALACE THEATRE INC % MICHAEL DAVIS GEOR 5128697469 810 S AUSTIN AVE GEORGETOWN TX 78626 MICHAEL DAVIS BOARD PRESIDENT 5128697469 2025-09-19 true true KIRSTIN REEDER P02059006 7202303993 2025-09-19 X 2024 2025-03-06 01:10:19Z 2310562 false X WWW.GEORGETOWNPALACE.COM X 1989 TX THE GEORGETOWN PALACE THEATRE CELEBRATES THE POWER OF STORYTELLING AND OUR SHARED HUMAN EXPERIENCE WITH A COMMITMENT TO ARTISTIC EXCELLENCE, QUALITY EDUCATION, AND COMMUNITY ENGAGEMENT. 11 11 97 120 0 0 503312 303345 1735940 1865289 24412 25287 95311 107456 2358975 2301377 0 0 877059 907038 0 0 1595977 1859472 2473036 2766510 -114061 -465133 7642822 7143474 43011 8815 7599811 7134659 THE GEORGETOWN PALACE THEATRE CELEBRATES THE POWER OF STORYTELLING AND OUR SHARED HUMAN EXPERIENCE WITH A COMMITMENT TO ARTISTIC EXCELLENCE, QUALITY EDUCATION, AND COMMUNITY ENGAGEMENT. false false 1606542 WE PRODUCED MUSICALS AND PLAYS WITH PERFORMERS AND ARTISTS FROM OUR SURROUNDING COMMUNITY 1004940 WE PROVIDED EDUCATIONAL THEATRICAL OPPORTUNITIES FOR THE YOUTH OF WILLIAMSON COUNTY 7596 WE PARTNERED WITH OTHER COMMUNITY NON-PROFITS TO HELP GET THEIR MESSAGE TO A LARGER AUDIENCE 2619078 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 true false false false false false false false false false false false true 138 0 true 97 true false false false false false false false false false false false X 11 11 false false false false false false false true false false false false true true true true true true true false TX X NONPROFIT BOOKKEEPING 9206590344 4052 N TRAILWAY LANE APPLETON WI 54913 X RON WATSON EXECUTIVE ARTISTIC DIRECTOR 40.00 0.00 X 76888 0 0 MICHAEL DAVIS BOARD PRESIDENT 4.00 0.00 X 0 0 0 WILLIAM WATSON VICE PRESIDENT 2.00 0.00 X 0 0 0 KAREN TURPIN TREASURER 10.00 0.00 X 0 0 0 BETH BAKER SECRETARY 3.00 0.00 X 0 0 0 ART RODRIGUEZ PAST PRESIDENT 1.00 0.00 X 0 0 0 ED HARMES BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN ARGERSINGER BOARD MEMBER 1.00 0.00 X 0 0 0 DESIDERIO ROYBAL BOARD MEMBER 1.00 0.00 X 0 0 0 JOE AUSTIN BOARD MEMBER 1.00 0.00 X 0 0 0 JESSICA OBRIEN BOARD MEMBER 1.00 0.00 X 0 0 0 TESSA MAXWELL BOARD MEMBER 2.00 0.00 X 0 0 0 76888 0 0 0 false false false 10491 292854 303345 EDUCATION REVENUE 711110 573177 573177 BOX OFFICE REVENUE 711110 927477 927477 GIFT CERTIFICATES 711110 20132 20132 FLEX PASSES 711110 102919 102919 CONCESSIONS 711110 124188 124188 117396 117396 1865289 25287 25287 116641 9185 107456 107456 107456 0 2301377 1998032 0 0 X 84568 78648 5920 662115 662115 74212 71986 2226 86143 85282 861 69207 69207 45317 45317 45881 45881 5627 5627 12016 12016 196563 190666 5897 1262 1262 -163 -163 239672 239672 60721 56471 4250 LICENSED MATERIALS 120535 120535 SALES TAX 8847 8847 CREDIT CARD FEES 6595 6595 CONTRACT LABOR 548329 548329 499063 490936 8127 2766510 2619078 147432 0 282107 79803 1394196 1258828 4163 -900 7971689 2205572 5954254 5766117 8102 39626 7642822 7143474 -1759 -1759 44770 10574 43011 8815 X 7599811 7134659 7599811 7134659 7642822 7143474 X -465133 -19 X true X true X true false X 892631 4407007 336036 503312 303485 6442471 482408 1227225 2654264 1735940 1972725 8072562 1375039 5634232 2990300 2239252 2276210 14515033 0 0 0 0 0 0 14515033 11593 38132 5167 24412 25287 104591 11593 38132 5167 24412 25287 104591 1386632 5672364 2995467 2263664 2301497 14619624 0.99280 0.99030 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390000 390000 6841323 1725201 5116122 740366 480371 259995 5766117 RAMP CARD 3014 CHASE CREDIT CARD -3165 ACTOR EQUIRT ASSOCIATION 18 DIRECT DEPOSIT LIABILITIES 10707 10574 JESSICA OBRIEN BOARD MEMBER 7000 HIRED AS A CHOREOGRAPHER false Committee meeting documentation Part VI line 8b DOCUMENTATION WILL BE AVAILABLE UPON REQUEST. Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. 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 ARTISTIC DIRECTOR POSITION HAS A CONTRACT FOR EMPLOYMENT THAT IS 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 ARTISTIC DIRECTOR POSITION HAS AN EMPLOYMENT CONTRACT THAT IS 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 THERE IS CHANGE TO ACCOUNT RECEIVABLE List of other expenses Part IX line 24e POSTAGE AND SHIPPING - $2853 MAINTENANCE AND REPAIRS - $56853 CLEANING - $95422 CONSTRUCTION - $21913 MEMBERSHIP & DUES - $6049 BANK AND FINANCE FEES - $857 TRANSACTION FEES - $76359 TICKETS- $21 TRAINING -$1552 PRINTING -$4090