2016-02-25T11:29:56-06:00 2015-09-30 203676004 CPWR LLP 5057 KELLER SPRINGS RD SUITE 425 ADDISON TX 75001 990 2014-10-01 751559945 WATERTOWER THEATRE INC WATE 9724506230 15650 ADDISON ROAD ADDISON TX 75001 TERRY MARTIN EXECUTIVE DIRECTOR 9724506230 2016-02-24 1 SHANNON G RAY P00366170 9729914566 2014 2016-08-17 19:52:53Z TERRY MARTIN 15650 ADDISON ROAD ADDISON TX 75001 1692694 0 X WWW.WATERTOWERTHEATRE.ORG X 1996 TX WATERTOWER THEATRE'S MISSION IS TO OPEN MINDS WITH A DIVERSE MIX OF PLAYS AND EDUCATIONAL PROGRAMS THAT INSPIRE PEOPLE TO EXPERIENCE AND EMBRACE LIVE THEATRE. 19 19 82 134 0 0 719995 731362 567456 625011 240 183 201467 219366 1489158 1575922 0 0 0 0 903764 934225 0 0 96922 578541 658746 1482305 1592971 6853 -17049 353233 447725 294108 405649 59125 42076 WATERTOWER THEATRE'S MISSION IS TO OPEN MINDS WITH A DIVERSE MIX OF PLAYS AND EDUCATIONAL PROGRAMS THAT INSPIRE PEOPLE TO EXPERIENCE AND EMBRACE LIVE THEATRE. 0 0 1217866 688521 EACH SEASON, WATERTOWER THEATRE PRODUCES A PROFESSIONAL LIVE THEATRE SEASON, EACH OFFERING A DIVERSE ARRAY OF PLAYS AND MUSICALS. THE PRODUCTIONS CONSIST OF A UNIQUE BUT FAMILIAR BLEND OF CLASSIC AND CONTEMPORARY. THE THEATRE ALSO HOSTS THE ANNUAL "OUT OF THE LOOP FRINGE FESTIVAL" WHICH PRESENTS OPPORTUNITIES TO EXISTING AND EMERGING ARTISTS AND SMALLER THEATRE COMPANIES. 52857 37805 THE THEATRE PROVIDES SEVERAL EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY. A SUMMER CONSERVATORY IMMERSES CHILDREN IN ALL ASPECTS OF THEATRE ARTS FOR TWO WEEKS, AND AN AFTER-SCHOOL PROGRAM OFFERS A UNIQUE WAY FOR STUDENTS TO BE INTRODUCED TO THEATRE. IN ADDITION, ACTING CLASSES ARE OFFERED EACH SEASON TO AREA ACTORS. OTHER EDUCATIONAL OPPORTUNITIES CONSIST OF SUMMER INTERNSHIPS, WHICH EXPOSE YOUNG PROFESSIONALS TO THE DAY-TO-DAY OPERATIONS OF A SMALL PROFESSIONAL THEATRE. 1270723 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 97 0 1 82 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X DELYNDA JOHNSON MORAVEC 9724506230 15650 ADDISON ROAD ADDISON TX 75001 TERRY MARTIN EXECUTIVE DIRECTOR 50.00 X X 98664 0 0 DEREK BLOUNT CHAIRMAN 4.00 X X 0 0 0 BEN CUNNINGHAM PRESIDENT 4.00 X X 0 0 0 STAN GRANER SECRETARY 4.00 X X 0 0 0 JIMMY NIEMANN TREASURER 4.00 X X 0 0 0 MICHAEL CANTERBURY DIRECTOR 2.00 X 0 0 0 ROSE COLAROSSI DIRECTOR 2.00 X 0 0 0 ROZ BENJET DIRECTOR 2.00 X 0 0 0 LAREE HULSHOFF DIRECTOR 2.00 X 0 0 0 BLAKE CLEMENS DIRECTOR 2.00 X 0 0 0 MARGO KEYES DIRECTOR 2.00 X 0 0 0 ROBERT MAYER JR DIRECTOR 2.00 X 0 0 0 PAUL SHULTZ DIRECTOR 2.00 X 0 0 0 DEBBIE STAGGS DIRECTOR 2.00 X 0 0 0 JEFF LACEKY DIRECTOR 2.00 X 0 0 0 BARBARA DASEKE DIRECTOR 2.00 X 0 0 0 WADE OWENS VICE PRESIDENT 4.00 X X 0 0 0 CORKY PLEDGER DIRECTOR 2.00 X 0 0 0 BUDDY FRAZER DIRECTOR 2.00 X 0 0 0 98664 0 0 0 0 0 0 0 484643 246719 731362 TICKET SALES 711110 587206 587206 TUITION 900099 37805 37805 625011 183 183 234823 116772 118051 118051 CONCESSIONS, HANDLING, 900099 101315 101315 101315 1575922 726326 0 118234 X 98664 73176 25488 693936 597968 39220 56748 84833 68398 8090 8345 56792 47218 5230 4344 14362 14362 195798 192391 3407 6143 6143 56958 56958 100017 82650 17367 11266 6249 5017 335 329 6 1625 1625 32142 32142 SUPPLIES 72762 46771 18283 7708 MISCELLANEOUS EXPENSE 46295 27185 7129 11981 PRINTING & PUBLICATIONS 45226 39375 2383 3468 CREDIT CARD & BANK FEES 30663 30663 45154 25912 18327 915 1592971 1270723 225326 96922 124124 81143 35490 37892 120062 258459 75979 70036 7568 5943 65989 64288 353233 447725 49968 45478 244140 329171 31000 294108 405649 X 9125 -105917 50000 147993 59125 42076 353233 447725 -17049 0 X X 0 1 X 1 0 X 628483 661442 611150 719995 731362 3352432 628483 661442 611150 719995 731362 3352432 3352432 763 220 232 240 183 1638 3354070 0.99950 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75979 70036 5943 5943 DEPOSITS 12221 BENEFICIAL INTEREST 52067 64288 1575922 0 1575922 0 1575922 1592971 0 1592971 0 1592971 GALA 234823 234823 116772 234823 234823 116772 116772 118051 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND BUSINESS MANAGER FOR REVIEW PRIOR TO FILING. AFTER APPROVAL, THE BOARD PASSES A MOTION TO ACCEPT THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE/PRODUCING ARTISTIC DIRECTOR'S SALARY BASED UPON PERFORMANCE AND REASONABLE INCREASES IN COST OF LIVING. THE TCG'S SALARY SURVEY IS USED AS A GUIDE FOR SALARY RANGES. OTHER MANAGEMENT'S SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND ARE BASED UPON PERFORMANCE AND TENURE. FORM 990, PART VI, SECTION C, LINE 19 THE THEATRE'S FORM 990 IS AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.ORG. THE ORGANIZATIONAL DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST TO THE BUSINESS MANAGER. FORM 990, PART IX, LINE 24E CONCESSIONS: PROGRAM SERVICE EXPENSES 15,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,771. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 10,141. MANAGEMENT AND GENERAL EXPENSES 1,558. FUNDRAISING EXPENSES 915. TOTAL EXPENSES 12,614. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,287. EQUIP RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,482. FORM 990, PART XII, LINE 2C: OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.