GEORGETOWN PALACE THEATRE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: GEORGETOWN PALACE THEATRE INC (EIN 74-2589396)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201803199349305875
Schema version: 2017v2.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T11:00:07-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	P O BOX 1516	AddressLine1Txt
City	GEORGETOWN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	786271516	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ART RODRIGUEZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5128697469	PhoneNum
Signature	2018-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.155.125.28	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-06	IPDt
IP Tm	13:38:46	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	62807F9224A651F441EE1DF144502AE49AE0AF0B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	62807F9224A651F441EE1DF144502AE49AE0AF0B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	P O BOX 1516	AddressLine1Txt
City	GEORGETOWN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	786271516	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,850,875	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	102	TotalEmployeeCnt
Total Volunteers	750	TotalVolunteersCnt
Total Gross UBI	-$9,357	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$9,357	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$641,361	PYContributionsGrantsAmt
CY Contributions Grants	$497,269	CYContributionsGrantsAmt
PY Program Service Revenue	$1,225,383	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,291,633	CYProgramServiceRevenueAmt
PY Investment Income	$408	PYInvestmentIncomeAmt
CY Investment Income	$961	CYInvestmentIncomeAmt
PY Other Revenue	$75,564	PYOtherRevenueAmt
CY Other Revenue	$5,225	CYOtherRevenueAmt
PY Total Revenue	$1,942,716	PYTotalRevenueAmt
CY Total Revenue	$1,795,088	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	$589,895	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$666,637	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$943,638	PYOtherExpensesAmt
CY Other Expenses	$894,344	CYOtherExpensesAmt
PY Total Expenses	$1,533,533	PYTotalExpensesAmt
CY Total Expenses	$1,560,981	CYTotalExpensesAmt
PY Revenues Less Expenses	$409,183	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$234,107	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,394,676	TotalAssetsBOYAmt
Total Assets EOY	$2,622,443	TotalAssetsEOYAmt
Total Liabilities BOY	$457,194	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$452,363	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,937,482	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,170,080	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	$1,393,416	ExpenseAmt
Revenue	$979,578	RevenueAmt
Desc	PRODUCTION OF PLAYS - DURING THE 2017 PRODUCTION SEASON THE ORGANIZATION PRODUCED 33 PLAYS THAT WERE ATTENDED BY APPROXIMATELY 44,747 PEOPLE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$45,445	ExpenseAmt
Revenue	$312,259	RevenueAmt
Desc	PRODUCTION OF EDUCATIONAL WORKSHOPS - THE ORGANIZATION HELD 162 WORKSHOPS DURING 2017 THAT WERE ATTENDED BY 1,437 PEOPLE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,208	ExpenseAmt
Revenue	$342	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 2017 THE ORGANIZATION PARTICIPATED IN 24 LOCAL COMMUNITY ACTIVITIES WITH APPROXIMATELY 1,440 ATTENDEES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$1,971	RevenueAmt
Desc	PROVISION OF VENUE AND EDUCATIONAL OPPORTUNITIES FOR THE PERFORMING ARTS - DURING 2017, THE ORGANIZATION PROVIDED 6 OPPORTUNITIES THAT WERE ATTENDED BY APPROXIMATELY 1,406 PEOPLE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$1,971	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,441,069	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	75	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	102	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	0	NondeductibleContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	GRACE MATLOCK	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/EXECUTIVE DIRECT	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
NANCY MANNING
EXECUTIVE DIRECTOR	40.00		Yes (X)	$27,865	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$27,865	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	$497,269	AllOtherContributionsAmt
Noncash Contributions	$43,756	NoncashContributionsAmt
Total Contributions	$497,269	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE INCOME	711110	$813,904	$813,904
EDUCATION INCOME	711110	$312,259	$312,259
SEASON TICKET INCOME	711110	$131,771	$131,771
TICKET ORDER FEES	711110	$22,315	$22,315
GIFT CERTIFICATES	711110	$10,830	$10,830

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$554	TotalRevenueColumnAmt
Related Or Exempt Func Income	$554	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,291,633	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$961	TotalRevenueColumnAmt
Exclusion	$961	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,921	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,856	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,065	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,065	TotalRevenueColumnAmt
Exclusion	$12,065	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$43,120	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$51,931	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,811	TotalRevenueColumnAmt
Related Or Exempt Func Income	$546	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$9,357	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,971	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,971	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,971	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,795,088	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,294,150	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$9,357	UnrelatedBusinessRevenueAmt
Exclusion	$13,026	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	$40,077	TotalAmt
Program Services	$37,272	ProgramServicesAmt
Management And General	$2,805	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$578,342	TotalAmt
Program Services	$537,858	ProgramServicesAmt
Management And General	$40,484	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,218	TotalAmt
Program Services	$44,843	ProgramServicesAmt
Management And General	$3,375	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$746	TotalAmt
Management And General	$746	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,188	TotalAmt
Management And General	$16,188	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$264,041	TotalAmt
Program Services	$261,897	ProgramServicesAmt
Management And General	$2,144	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,502	TotalAmt
Program Services	$42,207	ProgramServicesAmt
Management And General	$295	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,576	TotalAmt
Program Services	$42,824	ProgramServicesAmt
Management And General	$29,752	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$228,668	TotalAmt
Program Services	$212,661	ProgramServicesAmt
Management And General	$16,007	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$377	TotalAmt
Program Services	$377	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$323	TotalAmt
Program Services	$323	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,695	TotalAmt
Program Services	$21,106	ProgramServicesAmt
Management And General	$1,589	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,890	TotalAmt
Program Services	$60,348	ProgramServicesAmt
Management And General	$4,542	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,682	TotalAmt
Program Services	$25,744	ProgramServicesAmt
Management And General	$1,938	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PRODUCTION COSTS	Desc
Total	$153,656	TotalAmt
Program Services	$153,609	ProgramServicesAmt
Management And General	$47	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,560,981	TotalAmt
Program Services	$1,441,069	ProgramServicesAmt
Management And General	$119,912	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$819,471	BOYAmt
EOY	$929,810	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$53,940	BOYAmt
EOY	$69,107	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$6,281	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,780	BOYAmt
EOY	$1,900	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,623,094	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,037,430	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,488,958	BOYAmt
EOY	$1,585,664	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$30,277	BOYAmt
EOY	$29,431	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$250	BOYAmt
EOY	$250	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,394,676	BOYAmt
EOY	$2,622,443	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$456,177	BOYAmt
EOY	$436,831	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,017	BOYAmt
EOY	$15,532	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$457,194	BOYAmt
EOY	$452,363	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,266,973	BOYAmt
EOY	$1,331,467	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$670,509	BOYAmt
EOY	$838,613	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,937,482	BOYAmt
EOY	$2,170,080	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,394,676	BOYAmt
EOY	$2,622,443	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$234,107	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,509	NetUnrlzdGainsLossesInvstAmt
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	Yes (1)	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	$301,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$460,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$641,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$453,513	CurrentTaxYearAmt
Total	$2,030,402	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$913,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,062,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,235,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,250,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,317,174	CurrentTaxYearAmt
Total	$5,779,223	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,214,133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,236,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,695,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,892,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,770,687	CurrentTaxYearAmt
Total	$7,809,625	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$7,809,625	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,882	CurrentTaxYearAmt
Total	$110,896	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,882	CurrentTaxYearAmt
Total	$110,896	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,201	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,971	CurrentTaxYearAmt
Total	$76,989	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,224,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,274,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,741,027	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,968,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,789,540	CurrentTaxYearAmt
Total	$7,997,510	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97650	PublicSupportCY509Pct
Public Support PY509	0.97880	PublicSupportPY509Pct
Investment Income CY	0.01390	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$160,000	OtherCostOrOtherBasisAmt
Book Value	$160,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,753,831	OtherCostOrOtherBasisAmt
Depreciation	$791,997	DepreciationAmt
Book Value	$961,834	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$354,249	OtherCostOrOtherBasisAmt
Depreciation	$245,433	DepreciationAmt
Book Value	$108,816	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$355,014	OtherCostOrOtherBasisAmt
Book Value	$355,014	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,585,664	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL TAX LIABILITIES	$250
DUE TO GEORGETOWN SYMPHONY	$15,282

Field	Value	IRS element (for citing)
Total Liability	$15,532	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,849,366	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,509	NetUnrealizedGainsInvstAmt
Other Revenue	$55,787	OtherRevenueAmt
Revenue Not Reported	$54,278	RevenueNotReportedAmt
Revenue Subtotal	$1,795,088	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,795,088	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,616,768	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$55,787	OtherExpensesIncludedAmt
Expenses Not Reported	$55,787	ExpensesNotReportedAmt
Expenses Subtotal	$1,560,981	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,560,981	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, 2017. 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 ORGANIZATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION. 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 26,936. CONCESSION/MERCHANDISE COSTS OFFSET AGAINST REVENUE ON 990 24,995. RENTAL RELATED CONTRACT SERVICES OFFSET AGAINST REVENUE ON 990 3,856.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	UBIT PRINTING COSTS OFFSET AGAINST REVENUE ON 990 26,936. CONCESSION/MERCHANDISE COSTS OFFSET AGAINST REVENUE ON 990 24,995. RENTAL RELATED CONTRACT SERVICES OFFSET AGAINST REVENUE ON 990 3,856.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	STUDIO RENOVATION ITEMS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$33,756	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

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 HAVE CONTRACTS FOR EMPLOYMENT THAT ARE REVIEWED AND 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 1,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,885. PRODUCTION DIRECTOR: PROGRAM SERVICE EXPENSES 31,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,812. PRODUCTION MANAGER: PROGRAM SERVICE EXPENSES 26,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,725. VOCAL/DANCE: PROGRAM SERVICE EXPENSES 16,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,341. ORCHESTRA/BAND: PROGRAM SERVICE EXPENSES 74,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,065. LIGHTING/SOUND: PROGRAM SERVICE EXPENSES 43,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,124. SET CONSTRUCTION: PROGRAM SERVICE EXPENSES 26,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,118. LOBBY LABOR: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. CHILD WORKSHOP: PROGRAM SERVICE EXPENSES 12,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,844. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 28,483. MANAGEMENT AND GENERAL EXPENSES 2,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,627.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.