GEORGETOWN PALACE THEATRE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: GEORGETOWN PALACE THEATRE INC (EIN 74-2589396)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-04
IRS object ID: 201503089349301560
Schema version: 2014v5.0
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	2015-11-04T14:07:56-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-10-28	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	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	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	$1,297,971	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	53	TotalEmployeeCnt
Total Volunteers	518	TotalVolunteersCnt
Total Gross UBI	-$11,159	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$11,159	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$301,035	PYContributionsGrantsAmt
CY Contributions Grants	$174,230	CYContributionsGrantsAmt
PY Program Service Revenue	$888,611	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,036,443	CYProgramServiceRevenueAmt
PY Investment Income	$1,330	PYInvestmentIncomeAmt
CY Investment Income	$1,430	CYInvestmentIncomeAmt
PY Other Revenue	-$15,685	PYOtherRevenueAmt
CY Other Revenue	-$4,038	CYOtherRevenueAmt
PY Total Revenue	$1,175,291	PYTotalRevenueAmt
CY Total Revenue	$1,208,065	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	$427,958	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$458,913	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$645,251	PYOtherExpensesAmt
CY Other Expenses	$795,314	CYOtherExpensesAmt
PY Total Expenses	$1,073,209	PYTotalExpensesAmt
CY Total Expenses	$1,254,227	CYTotalExpensesAmt
PY Revenues Less Expenses	$102,082	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$46,162	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,800,568	TotalAssetsBOYAmt
Total Assets EOY	$1,707,972	TotalAssetsEOYAmt
Total Liabilities BOY	$569,282	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$522,848	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,231,286	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,185,124	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	$1,135,601	ExpenseAmt
Revenue	$796,317	RevenueAmt
Desc	PRODUCTION OF PLAYS - DURING THE 2014 PRODUCTION SEASON THE ORGANIZATION PRODUCED 8 PLAYS THAT WERE ATTENDED BY APPROXIMATELY 35,805 PEOPLE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Revenue	$215,828	RevenueAmt
Desc	PRODUCTION OF EDUCATIONAL WORKSHOPS - THE ORGANIZATION HELD 43 WORKSHOPS DURING 2014 THAT WERE ATTENDED BY 618 PEOPLE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,733	ExpenseAmt
Revenue	$7,706	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	PROVIDE A VENUE AND EDUCATIONAL OPPORTUNITIES FOR THE PERFORMING ARTS - 40,095 PEOPLE ATTENDED 53 EVENTS HELD DURING 2014.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,147,334	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	74	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	53	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	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)	$54,019	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$54,019	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
Government Grants	$3,500	GovernmentGrantsAmt
All Other Contributions	$170,730	AllOtherContributionsAmt
Total Contributions	$174,230	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE INCOME	711110	$663,034	$663,034
EDUCATION INCOME	711110	$215,828	$215,828
SEASON TICKET INCOME	711110	$146,234	$146,234
GUILD INCOME	711110	$7,706	$7,706
GIFT CERTIFICATES	711110	$3,641	$3,641

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,036,443	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,430	TotalRevenueColumnAmt
Exclusion	$1,430	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,554	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	$12,554	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,554	TotalRevenueColumnAmt
Exclusion	$12,554	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$49,566	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$89,906	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$40,340	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$29,181	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$11,159	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$23,748	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,748	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,748	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,208,065	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,031,010	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$11,159	UnrelatedBusinessRevenueAmt
Exclusion	$13,984	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	$54,019	TotalAmt
Program Services	$50,238	ProgramServicesAmt
Management And General	$3,781	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$371,499	TotalAmt
Program Services	$345,494	ProgramServicesAmt
Management And General	$26,005	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,395	TotalAmt
Program Services	$31,057	ProgramServicesAmt
Management And General	$2,338	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,179	TotalAmt
Management And General	$21,179	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$250,281	TotalAmt
Program Services	$242,240	ProgramServicesAmt
Management And General	$8,041	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,985	TotalAmt
Program Services	$27,697	ProgramServicesAmt
Management And General	$288	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,389	TotalAmt
Program Services	$20,316	ProgramServicesAmt
Management And General	$25,073	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$163,451	TotalAmt
Program Services	$152,009	ProgramServicesAmt
Management And General	$11,442	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$795	TotalAmt
Program Services	$795	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,579	TotalAmt
Program Services	$7,579	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,043	TotalAmt
Program Services	$22,360	ProgramServicesAmt
Management And General	$1,683	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$74,306	TotalAmt
Program Services	$69,105	ProgramServicesAmt
Management And General	$5,201	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,607	TotalAmt
Program Services	$24,745	ProgramServicesAmt
Management And General	$1,862	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PRODUCTION COSTS	Desc
Total	$153,699	TotalAmt
Program Services	$153,699	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,254,227	TotalAmt
Program Services	$1,147,334	ProgramServicesAmt
Management And General	$106,893	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,028	BOYAmt
EOY	$44,865	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$386,465	BOYAmt
EOY	$347,815	EOYAmt

Accounts Receivable AccountsReceivableGrp

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	$2,156,677	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$843,461	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,355,999	BOYAmt
EOY	$1,313,216	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	$1,800,568	BOYAmt
EOY	$1,707,972	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,558	BOYAmt
EOY	$7,046	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$539,116	BOYAmt
EOY	$506,339	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,608	BOYAmt
EOY	$9,463	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$569,282	BOYAmt
EOY	$522,848	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,093,506	BOYAmt
EOY	$1,046,468	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,780	BOYAmt
EOY	$138,656	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,231,286	BOYAmt
EOY	$1,185,124	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,800,568	BOYAmt
EOY	$1,707,972	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$46,162	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	$111,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$301,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,230	CurrentTaxYearAmt
Total	$773,657	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$695,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$443,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$975,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$913,098	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,062,366	CurrentTaxYearAmt
Total	$4,090,552	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$806,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$517,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,089,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,214,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,236,596	CurrentTaxYearAmt
Total	$4,864,209	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	$4,864,209	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,430	CurrentTaxYearAmt
Total	$5,633	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,430	CurrentTaxYearAmt
Total	$5,633	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	-$372	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$11,159	CurrentTaxYearAmt
Total	-$11,531	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$8,590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,302	CurrentTaxYearAmt
Total	$44,892	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$808,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$517,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,090,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,223,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,263,169	CurrentTaxYearAmt
Total	$4,903,203	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99200	PublicSupportCY509Pct
Public Support PY509	0.99710	PublicSupportPY509Pct
Investment Income CY	0.00110	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	$698,818	DepreciationAmt
Book Value	$1,183,426	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$254,433	OtherCostOrOtherBasisAmt
Depreciation	$144,643	DepreciationAmt
Book Value	$109,790	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,313,216	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL TAX LIABILITIES	Desc
Amt	$9,463	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,463	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,297,971	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$89,906	OtherRevenueAmt
Revenue Not Reported	$89,906	RevenueNotReportedAmt
Revenue Subtotal	$1,208,065	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,208,065	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,344,133	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$89,906	OtherExpensesIncludedAmt
Expenses Not Reported	$89,906	ExpensesNotReportedAmt
Expenses Subtotal	$1,254,227	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,254,227	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, 2014. 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 34,802. CONCESSION/MERCHANDISE COSTS OFFSET AGAINST REVENUE ON 990 55,104.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	UBIT PRINTING COSTS OFFSET AGAINST REVENUE ON 990 34,802. CONCESSION/MERCHANDISE COSTS OFFSET AGAINST REVENUE ON 990 55,104.

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 29,449. MANAGEMENT AND GENERAL EXPENSES 274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,723. PRODUCTION DIRECTOR: PROGRAM SERVICE EXPENSES 29,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,599. PRODUCTION MANAGER: PROGRAM SERVICE EXPENSES 20,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,750. VOCAL/DANCE: PROGRAM SERVICE EXPENSES 12,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,111. ORCHESTRA/BAND: PROGRAM SERVICE EXPENSES 104,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,945. LIGHTING/SOUND: PROGRAM SERVICE EXPENSES 22,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,956. SET CONSTRUCTION: PROGRAM SERVICE EXPENSES 17,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,900. LOBBY LABOR: PROGRAM SERVICE EXPENSES 1,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,825. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,705. MANAGEMENT AND GENERAL EXPENSES 7,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,472.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.