GEORGETOWN PALACE THEATRE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GEORGETOWN PALACE THEATRE INC (EIN 74-2589396)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-08
IRS object ID: 201603139349301290
Schema version: 2015v2.1
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	2016-11-08T11:22:57-06:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	ARDEN TREVINO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5128697469	PhoneNum
Signature	2016-10-28	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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ARDEN TREVINO	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	$1,773,915	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	-$3,068	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,068	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$174,230	PYContributionsGrantsAmt
CY Contributions Grants	$460,263	CYContributionsGrantsAmt
PY Program Service Revenue	$1,036,443	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,211,074	CYProgramServiceRevenueAmt
PY Investment Income	$1,430	PYInvestmentIncomeAmt
CY Investment Income	$1,029	CYInvestmentIncomeAmt
PY Other Revenue	-$4,038	PYOtherRevenueAmt
CY Other Revenue	$4,301	CYOtherRevenueAmt
PY Total Revenue	$1,208,065	PYTotalRevenueAmt
CY Total Revenue	$1,676,667	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	$458,913	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$553,273	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$795,314	PYOtherExpensesAmt
CY Other Expenses	$872,555	CYOtherExpensesAmt
PY Total Expenses	$1,254,227	PYTotalExpensesAmt
CY Total Expenses	$1,425,828	CYTotalExpensesAmt
PY Revenues Less Expenses	-$46,162	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$250,839	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,707,972	TotalAssetsBOYAmt
Total Assets EOY	$1,947,303	TotalAssetsEOYAmt
Total Liabilities BOY	$522,848	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$511,340	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,185,124	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,435,963	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	$1,287,078	ExpenseAmt
Revenue	$881,783	RevenueAmt
Desc	PRODUCTION OF PLAYS - DURING THE 2015 PRODUCTION SEASON THE ORGANIZATION PRODUCED 14 PLAYS THAT WERE ATTENDED BY APPROXIMATELY 43,268 PEOPLE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,913	ExpenseAmt
Revenue	$314,540	RevenueAmt
Desc	PRODUCTION OF EDUCATIONAL WORKSHOPS - THE ORGANIZATION HELD 42 WORKSHOPS DURING 2015 THAT WERE ATTENDED BY 687 PEOPLE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,182	ExpenseAmt
Revenue	$5,153	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 2015 THE ORGANIZATION PARTICIPATED IN 3 LOCAL COMMUNITY ACTIVITIES WITH APPROXIMATELY 750 ATTENDEES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	PROVIDE A VENUE AND EDUCATIONAL OPPORTUNTIES FOR THE PERFORMING ARTS. THE ORGANIZATION PRESENTED 9 OPPORTUNITIES IN 2015, ATTENDED BY APPROXIMATELY 1800 PERSONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,319,173	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	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	80	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	62	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	TANZA SMITH	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 (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
AREDEN TREVINO
PRESIDENT	30.00	Yes (X)	Yes (X)	$0	$0	$0
ART RODRIGUEZ
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
SONIA ASENDORF
SECRETARY	15.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL DAVIS
PAST PRESIDENT	10.00	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
JOHN CARNES
DIRECTOR	25.00	Yes (X)		$0	$0	$0
BARBARA DORRAH
DIRECTOR	4.00	Yes (X)		$0	$0	$0
PHILIP DORRAH
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ED HARMES
DIRECTOR	30.00	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
DAVID TREVINO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KARIN TRUXILLO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN TURPIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARISSA AUSTIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$55,839	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$55,839	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	$460,263	AllOtherContributionsAmt
Total Contributions	$460,263	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE INCOME	711110	$725,000	$725,000
EDUCATION INCOME	711110	$314,540	$314,540
SEASON TICKET INCOME	711110	$160,834	$160,834
GIFT CERTIFICATES	711110	$5,547	$5,547
GUILD INCOME	711110	$5,153	$5,153

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,211,074	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,029	TotalRevenueColumnAmt
Exclusion	$1,029	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,967	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$16,967	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,967	TotalRevenueColumnAmt
Exclusion	$16,967	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$57,530	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$97,248	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$39,718	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$36,650	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,068	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$27,052	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,052	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$27,052	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,676,667	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,201,476	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,068	UnrelatedBusinessRevenueAmt
Exclusion	$17,996	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	$55,839	TotalAmt
Program Services	$51,930	ProgramServicesAmt
Management And General	$3,909	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$457,959	TotalAmt
Program Services	$425,902	ProgramServicesAmt
Management And General	$32,057	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,475	TotalAmt
Program Services	$36,712	ProgramServicesAmt
Management And General	$2,763	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,240	TotalAmt
Management And General	$15,240	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$260,330	TotalAmt
Program Services	$260,001	ProgramServicesAmt
Management And General	$329	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,128	TotalAmt
Program Services	$34,736	ProgramServicesAmt
Management And General	$392	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,639	TotalAmt
Program Services	$20,174	ProgramServicesAmt
Management And General	$30,465	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$179,564	TotalAmt
Program Services	$166,995	ProgramServicesAmt
Management And General	$12,569	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,459	TotalAmt
Program Services	$1,459	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,023	TotalAmt
Program Services	$1,023	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,593	TotalAmt
Program Services	$21,011	ProgramServicesAmt
Management And General	$1,582	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$78,660	TotalAmt
Program Services	$73,154	ProgramServicesAmt
Management And General	$5,506	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,740	TotalAmt
Program Services	$23,938	ProgramServicesAmt
Management And General	$1,802	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PRODUCTION COSTS	Desc
Total	$202,179	TotalAmt
Program Services	$202,138	ProgramServicesAmt
Management And General	$41	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,425,828	TotalAmt
Program Services	$1,319,173	ProgramServicesAmt
Management And General	$106,655	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,865	BOYAmt
EOY	$519,561	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$347,815	BOYAmt
EOY	$148,758	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,650	BOYAmt
EOY	$1,650	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,199,029	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$922,121	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,313,216	BOYAmt
EOY	$1,276,908	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$176	BOYAmt
EOY	$176	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	$1,707,972	BOYAmt
EOY	$1,947,303	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,046	BOYAmt
EOY	$9,380	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$506,339	BOYAmt
EOY	$481,850	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,463	BOYAmt
EOY	$20,110	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$522,848	BOYAmt
EOY	$511,340	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,046,468	BOYAmt
EOY	$1,042,756	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,656	BOYAmt
EOY	$393,207	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,185,124	BOYAmt
EOY	$1,435,963	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,707,972	BOYAmt
EOY	$1,947,303	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$250,839	ReconcilationRevenueExpnssAmt
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	$73,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$301,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$460,263	CurrentTaxYearAmt
Total	$1,122,895	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$443,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$975,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$913,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,062,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,235,716	CurrentTaxYearAmt
Total	$4,630,405	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$517,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,089,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,214,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,236,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,695,979	CurrentTaxYearAmt
Total	$5,753,300	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	$5,753,300	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,029	CurrentTaxYearAmt
Total	$4,838	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,029	CurrentTaxYearAmt
Total	$4,838	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	-$372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$11,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$3,068	CurrentTaxYearAmt
Total	-$14,599	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$8,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,019	CurrentTaxYearAmt
Total	$88,911	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$517,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,090,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,223,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,263,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,737,959	CurrentTaxYearAmt
Total	$5,832,450	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98640	PublicSupportCY509Pct
Public Support PY509	0.99200	PublicSupportPY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Investment Income PY	0.00110	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	$20,000	OtherCostOrOtherBasisAmt
Book Value	$20,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,882,244	OtherCostOrOtherBasisAmt
Depreciation	$771,952	DepreciationAmt
Book Value	$1,110,292	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$296,785	OtherCostOrOtherBasisAmt
Depreciation	$150,169	DepreciationAmt
Book Value	$146,616	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,276,908	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL TAX LIABILITIES	Desc
Amt	$20,110	Amt

Field	Value	IRS element (for citing)
Total Liability	$20,110	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,773,915	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$97,248	OtherRevenueAmt
Revenue Not Reported	$97,248	RevenueNotReportedAmt
Revenue Subtotal	$1,676,667	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,676,667	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,523,076	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$97,248	OtherExpensesIncludedAmt
Expenses Not Reported	$97,248	ExpensesNotReportedAmt
Expenses Subtotal	$1,425,828	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,425,828	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, 2015. 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 ORGANIZATIONS FILE ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF TEXAS. 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 35,956. CONCESSION/MERCHANDISE COSTS OFFSET AGAINST REVENUE ON 990 61,292.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	UBIT PRINTING COSTS OFFSET AGAINST REVENUE ON 990 35,956. CONCESSION/MERCHANDISE COSTS OFFSET AGAINST REVENUE ON 990 61,292.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 1,117. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,138. PRODUCTION DIRECTOR: PROGRAM SERVICE EXPENSES 16,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,503. PRODUCTION MANAGER: PROGRAM SERVICE EXPENSES 18,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,563. VOCAL/DANCE: PROGRAM SERVICE EXPENSES 26,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,976. ORCHESTRA/BAND: PROGRAM SERVICE EXPENSES 120,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,531. LIGHTING/SOUND: PROGRAM SERVICE EXPENSES 35,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,974. SET CONSTRUCTION: PROGRAM SERVICE EXPENSES 24,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,687. LOBBY LABOR: PROGRAM SERVICE EXPENSES 3,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,065. CHILD WORKSHOP: PROGRAM SERVICE EXPENSES 8,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,490. OTHER PRODUCTION RELATED CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,095. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,403.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.