2025-09-20T01:17:41-04:00 2023-12-31 475282111 Purple Sapphire Business Solutions 1210 S Kalispell Way Aurora CO 80017 990 2023-01-01 742589396 THE GEORGETOWN PALACE THEATRE INC GEOR 810 S AUSTIN AVE GEORGETOWN TX 78626 MICHAEL DAVIS PAST PRESIDENT 5128697469 2025-09-10 true true Kirstin Reeder P02059006 7202303993 2025-09-19 X 2023 2025-03-06 01:10:19Z X ART RODRIGUEZ 2360688 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. 13 12 81 406 0 0 336036 503312 1654264 1735940 5167 24412 123012 95311 2118479 2358975 0 0 642913 877059 0 0 1402258 1595977 2045171 2473036 73308 -114061 7788887 7642822 59541 43011 7729346 7599811 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 1473681 WE OFFER CLASSES AND TRAINING PROGRAMS AND PRODUCE MUSICALS AND PLAYS FOR THE YOUTH OF WILLIAMSONCOUNTY AND SURROUNDING AREAS. 857810 WE PRODUCE PLAYS, MUSICALS, AND CONCERTS FOR THE COMMUNITY OF WILLIAMSON COUNTY AND SURROUNDINGAREAS. 3964 WE RENT OUR FACILITIES TO WILLIAMSON COUNTY AND SURROUNDING AREAS 2335455 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 120 0 81 true false false false false false false false false false false false false false false false false false X 13 12 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 JOANNE HARRAH BOARD MEMBER 1.00 0.00 X 0 0 0 BETH BAKER BOARD MEMBER 1.00 0.00 X 0 0 0 RICK ROWDER BOARD MEMBER 1.00 0.00 X 0 0 0 ED HARMES 1ST VICE PRESIDENT 1.00 0.00 X 0 0 0 MICHAEL DAVIS PAST PRESIDENT 1.00 0.00 X 0 0 0 RUSS JERNIGAN 2ND VICE PRESIDENT 1.00 0.00 X 0 0 0 GARY BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN ARGERSINGER DIRECTOR 2.00 0.00 X 0 0 0 JESSICA OBRIEN BOARD MEMBER 1.00 0.00 X 0 0 0 JOE AUSTIN BOARD MEMBER 1.00 0.00 X 0 0 0 DEANNE COWARD BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM WATSON BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN TURPIN TREASURER 10.00 0.00 X 0 0 0 JILL LEBERKNIGHT SECRETARY 6.00 0.00 X 0 0 0 CAROLYN HOLLOWAY BOARD MEMBER 1.00 0.00 X 0 0 0 ART RODRIGUEZ PRESIDENT 6.00 0.00 X X 0 0 0 0 0 0 0 false false false 74056 429256 503312 EDUCATION REVENUE 711110 556611 556611 BOX OFFICE REVENUE 711110 945804 945804 FLEX PASSES 711110 134732 134732 GIFT CERTIFICATES 711110 34292 34292 ADVERTISING SALES 711110 6254 6254 58247 58247 1735940 24412 24412 91236 1713 89523 89523 89523 OTHER INCOME 711110 3738 3738 SALE OF PROPS SET 711110 2050 2050 5788 2358975 1855663 0 0 X 742922 742922 64380 62449 1931 69757 69757 47447 47447 57796 77 57719 31253 31253 6904 6904 163588 152137 11451 2600 2600 239137 239137 48927 45502 3425 LICENSED MATERIAL COSTS 142399 142399 CREDIT CARD TRANSACTION FEES 64852 64852 SALES TAX 12796 12796 PRINTING 4255 4255 774023 765319 8704 2473036 2335455 137581 0 430059 282107 1494860 1394196 3169 4163 7920157 1965903 5860773 5954254 26 8102 7788887 7642822 6520 -1759 53021 44770 59541 43011 X 7719360 7589825 9986 9986 7729346 7599811 7788887 7642822 -114061 -15474 0 X true X true X true false X 625953 892631 4407007 336036 503312 6764939 1655471 482408 1227225 1654264 1735940 6755308 2281424 1375039 5634232 1990300 2239252 13520247 13520247 17644 11593 38132 5167 24412 96948 17644 11593 38132 5167 24412 96948 4061 123012 95311 222384 2303129 1386632 5672364 2118479 2358975 13839579 0.97690 0.98300 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390000 390000 6808881 1532790 5276091 721276 433113 288163 5954254 MISC RECEIVABLE 176 DEPOSIT- MATERIAL FOR PLAYS 1530 SECURITY DEPOSIT 396 PREPAID RENT 6000 8102 CREDIT CARDS 34045 ACTORS EQUITY ASSOCIATION 18 DIRECT DEPOSIT LIABILITIES 10707 44770 Amended return information ACCUMULATED DEPRECIATION CHANGES 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