2025-09-20T01:23:20-04:00 2022-12-31 475282111 Purple Sapphire Business Solutions 1210 S Kalispell Way Aurora CO 80017 990 2022-01-01 742589396 THE GEORGETOWN PALACE THEATRE INC GEOR 810 S AUSTIN AVE GEORGETOWN TX 78626 MICHAEL DAVIS PAST PRESIDENT 5128697469 2025-09-10 true Kirstin Reeder P02059006 7202303993 2025-09-19 X 2022 2025-03-06 01:10:19Z X ART RODRIGUEZ 2123499 false X WWW.GEORGETOWNPALACE.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 62 155 2251 0 4369514 336036 1227225 1654264 639 5167 37493 123012 5634871 2118479 0 0 454617 642913 0 0 1080184 1402258 1534801 2045171 4100070 73308 7445119 7788887 -670849 59541 8115968 7729346 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 1356354 530888 WE OFFER CLASSES AND TRAINING PROGRAMS AND PRODUCE MUSICALS AND PLAYS FOR THE YOUTH OF WILLIAMSONCOUNTY AND SURROUNDING AREAS. 534876 968964 WE PRODUCE PLAYS, MUSICALS, AND CONCERTS FOR THE COMMUNITY OF WILLIAMSON COUNTY AND SURROUNDINGAREAS. 3238 56456 WE RENT OUR FACILITIES TO WILLIAMSON COUNTY AND SURROUNDING AREAS 1894468 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 false true 1 0 62 true false false false false false false false false false false false false false false false false false X 15 15 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 RICK ROWDER DIRECTOR 2.00 0.00 X 0 0 0 JOHN ARGERSINGER DIRECTOR 2.00 0.00 X 0 0 0 KAREN TURPIN TREASURER 10.00 0.00 X 0 0 0 SONJA ASENDORF DIRECTOR 2.00 0.00 X 0 0 0 JOANNE HARRAH DIRECTOR 2.00 0.00 X 0 0 0 BETH BAKER DIRECTOR 2.00 0.00 X 0 0 0 JILL LEBERKNIGHT SECRETARY 4.00 0.00 X 0 0 0 MARY ELLEN BUTLER DIRECTOR 2.00 0.00 X 0 0 0 DEANNE COWARD DIRECTOR 2.00 0.00 X 0 0 0 WILLIAM WATSON DIRECTOR 2.00 0.00 X 0 0 0 CAROLYN HOLLOWAY DIRECTOR 2.00 0.00 X 0 0 0 JESSICA OBRIEN DIRECTOR 2.00 0.00 X 0 0 0 JOE AUSTIN DIRECTOR 2.00 0.00 X 0 0 0 GARY BROWN DIRECTOR 4.00 0.00 X X 0 0 0 RUSS JERNIGAN 2ND VICE PRESIDENT 2.00 0.00 X X 0 0 0 MICHAEL DAVIS PAST PRESIDENT 4.00 0.00 X X 0 0 0 ART RODRIGUEZ PRESIDENT 15.00 0.00 X X 0 0 0 KRISTEN SMITH FIRST VICE PRESIDENT 4.00 0.00 X X 0 0 0 ED HARMES 1ST VICE PRESIDENT 8.00 0.00 X X 0 0 0 0 0 0 0 false false false 105341 230695 336036 EDUCATION REVENUE 711110 499362 499362 BOX OFFICE REVENUE 711110 908265 908265 FLEX PASSES 711110 141872 141872 GIFT CERTIFICATES 711110 26067 26067 ADVERTISING SALES 711110 2251 2251 76447 76447 1654264 5167 5167 61516 5020 56496 56496 56496 OTHER INCOME 711110 66516 66516 66516 2118479 1780192 2251 0 X 568704 568704 30492 29577 915 43717 43717 48821 48821 63436 200 63236 23155 23155 7866 7866 130385 121258 9127 68 68 10210 4084 6126 202195 202195 46024 42802 3222 LICENSED MATERIAL COSTS 121551 121551 CREDIT CARD TRANSACTION FEES 43133 43133 SALES TAX 9588 9588 PRINTING 3702 3702 692124 680734 11390 2045171 1894468 150703 0 1414717 430059 547258 1494860 4800 3169 7587539 1726766 5366524 5860773 111820 26 7445119 7788887 6520 -1231500 205497 355154 53021 -670849 59541 X 6453184 7719360 1662784 9986 8115968 7729346 7445119 7788887 73308 -459930 0 X true X true X true false X 942134 625953 892631 4407007 336036 7203761 1502598 1655471 482408 1227225 1654264 6521966 2444732 2281424 1375039 5634232 1990300 13725727 13725727 27632 17644 11593 38132 5167 100168 27632 17644 11593 38132 5167 100168 7055 7055 2895 4061 123012 129968 2482314 2303129 1386632 5672364 2118479 13962918 0.98300 0.99060 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390000 390000 6676933 1343093 5333840 520606 383673 136933 5860773 MISC RECEIVABLE 26 26 CREDIT CARDS 38473 PAYROLL TAX LIABILITIES 3190 DIRECT DEPOSIT LIABILITIES 10707 SALES TAX PAYABLE 633 ACTORS EQUITY ASSOCIATION 18 53021 Amended return information ACCUMULATED DEPRECIATION CHANGED DUE TO AUDIT. Committee meeting documentation Part VI line 8b COMMITTEE MEETING DOCUMENTATION WILL BE AVAILABLE UPON REUQEST. 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 List of other expenses Part IX line 24e POSTAGE AND SHIPPING - $69MAINTENANCE AND REPAIR - $1531CLEANING - $3516CONSTRUCTION - $847MEMBERSHIP AND DUES -$618BANK FEES -$4641