2014-05-06T13:20:06-05:00 2013-09-30 203676004 CPWR LLP 5057 KELLER SPRINGS RD SUITE 425 ADDISON TX 75001 990 2012-10-01 751559945 WATERTOWER THEATRE INC WATE 9724506230 15650 ADDISON ROAD ADDISON TX 75001 TERRY MARTIN 9724506230 2014-04-21 1 SHANNON G RAY P00366170 9729914566 2012 2015-11-30 17:44:51Z TERRY MARTIN 15650 ADDISON ROAD ADDISON TX 75001 1326438 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. 17 17 68 150 0 0 629002 611150 580029 504276 220 232 129647 155781 1338898 1271439 0 0 0 0 803598 804993 0 0 84676 490515 517504 1294113 1322497 44785 -51058 357178 313708 253848 261436 103330 52272 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 1026259 520912 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. 41706 16594 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. 1067965 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 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X TRACY LONG 9724506230 15650 ADDISON ROAD ADDISON TX 75001 TERRY MARTIN 50.00 X X 92610 0 0 DEREK BLOUNT 4.00 X X 0 0 0 BEN CUNNINGHAM 4.00 X 0 0 0 KATIE MYATT 4.00 X X 0 0 0 JIMMY NIEMANN 4.00 X 0 0 0 BARBARA BIGHAM 2.00 X 0 0 0 MAUREEN ANDERSON 2.00 X 0 0 0 ROZ BENJET 2.00 X 0 0 0 ELIZABETH FRATANTUONO 2.00 X 0 0 0 APRIL BOSWORTH 2.00 X 0 0 0 JEANNE HOOKER 2.00 X 0 0 0 ROBERT MAYER JR 2.00 X 0 0 0 LARRY MCCALLUM 2.00 X 0 0 0 STAN GRANER 2.00 X 0 0 0 KAROL OMLOR 2.00 X X 0 0 0 BARBARA DASEKE 2.00 X 0 0 0 BUDDY FRAZER 4.00 X X 0 0 0 92610 0 0 0 0 0 0 0 397081 214069 611150 TICKET SALES 711110 487682 487682 TUITION 900099 16594 16594 504276 232 232 177550 54999 122551 122551 CONCESSIONS, HANDLING, 900099 33230 33230 33230 1271439 537506 0 122783 92610 68686 23924 574088 487884 37131 49073 95740 76767 11827 7146 42555 34114 4536 3905 9339 9339 140274 139504 770 18093 14543 3550 48370 48370 75379 64988 10391 17301 16300 1001 3751 3751 18944 18944 SUPPLIES 56987 43194 11707 2086 PRINTING & PUBLICATIONS 40514 37151 1023 2340 MISCELLANEOUS EXPENSE 25273 16289 -2296 11280 CREDIT CARD & BANK FEES 23150 23150 40129 20175 15428 4526 1322497 1067965 169856 84676 128884 100152 50000 20395 40453 146851 103190 74236 66786 0 7450 11048 62463 357178 313708 17770 29006 236078 232430 253848 261436 X 53330 52272 50000 0 103330 52272 357178 313708 -51058 0 X X 0 1 X 1 0 X 267334 567132 628483 661442 611150 2735541 267334 567132 628483 661442 611150 2735541 2735541 3608 2326 763 220 232 7149 2742690 0.99740 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74236 66786 7450 7450 DEPOSITS 11048 BENEFICIAL INTEREST 51415 62463 1271439 0 1271439 0 1271439 1322497 0 1322497 0 1322497 GALA 177550 177550 54999 177550 177550 54999 54999 122551 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. OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.