2015-02-12T18:13:30-06:00 2014-09-30 203676004 CPWR LLP 5057 KELLER SPRINGS RD SUITE 425 ADDISON TX 75001 990 2013-10-01 751559945 WATERTOWER THEATRE INC WATE 9724506230 15650 ADDISON ROAD ADDISON TX 75001 TERRY MARTIN EXECUTIVE DIRECTOR 9724506230 2015-01-14 1 SHANNON G RAY P00366170 9729914566 2013 2016-02-25 16:41:14Z TERRY MARTIN 15650 ADDISON ROAD ADDISON TX 75001 1574857 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 68 147 0 0 611150 719995 504276 567456 232 240 155781 201467 1271439 1489158 0 0 0 0 804993 903764 0 0 98180 517504 578541 1322497 1482305 -51058 6853 313708 353233 261436 294108 52272 59125 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 1127143 619583 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. 50385 24520 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, AN ACTING CLASS IS 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. 1177528 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 1 105 0 1 68 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 TRACY LONG 9724506230 15650 ADDISON ROAD ADDISON TX 75001 TERRY MARTIN EXECUTIVE DIRECTOR 50.00 X X 92610 0 0 DEREK BLOUNT PRESIDENT 4.00 X X 0 0 0 BEN CUNNINGHAM VICE PRESIDENT 4.00 X X 0 0 0 KATIE MYATT 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 APRIL BOSWORTH 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 BUDDY FRAZER DIRECTOR 2.00 X 0 0 0 STAN GRANER 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 DIRECTOR 2.00 X 0 0 0 CORKY PLEDGER DIRECTOR 2.00 X 0 0 0 DEBBIE STAGGS DIRECTOR 2.00 X 0 0 0 92610 0 0 0 0 0 0 0 458000 261995 719995 TICKET SALES 711110 542936 542936 TUITION 900099 24520 24520 567456 240 240 210519 85699 124820 124820 CONCESSIONS, HANDLING, 900099 76647 76647 76647 1489158 644103 0 125060 X 92610 68686 23924 666350 574731 40743 50876 93341 77983 8333 7025 51463 42297 5064 4102 10790 10790 130981 130981 3906 3906 54548 54548 95996 84501 11495 14645 6049 8596 7997 493 7319 185 1625 1625 27263 27263 SUPPLIES 82714 61346 14057 7311 PRINTING & PUBLICATIONS 47236 43563 1426 2247 MISCELLANEOUS EXPENSE 39151 8677 6458 24016 CREDIT CARD & BANK FEES 24667 24667 37022 19767 14837 2418 1482305 1177528 206597 98180 100152 124124 40453 35490 103190 120062 75979 68411 7450 7568 62463 65989 313708 353233 29006 49968 232430 244140 261436 294108 X 52272 9125 50000 52272 59125 313708 353233 6853 0 X X 0 1 X 1 0 X 567132 628483 661442 611150 719995 3188202 567132 628483 661442 611150 719995 3188202 3188202 2326 763 220 232 240 3781 3191983 0.99880 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75979 68411 7568 7568 DEPOSITS 11048 BENEFICIAL INTEREST 54941 65989 1489158 0 1489158 0 1489158 1482305 0 1482305 0 1482305 GALA 210519 210519 85699 210519 210519 85699 85699 124820 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 POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 14,492. MANAGEMENT AND GENERAL EXPENSES 1,032. FUNDRAISING EXPENSES 2,418. TOTAL EXPENSES 17,942. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,658. CONCESSIONS: PROGRAM SERVICE EXPENSES 5,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,275. EQUIP RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,147. FORM 990, PART XII, LINE 2C: OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.