GEORGETOWN PALACE THEATRE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GEORGETOWN PALACE THEATRE INC (EIN 74-2589396)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349307198
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T17:36:45-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F LEWIS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3613 WILLIAMS DRIVE STE 501 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 786281371 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742589396 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN PALACE THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 5128697469 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1516 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 786271516 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARDEN TREVINO | Name |
| Title | PRESIDENT | Title |
| Phone | 5128697469 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN F LEWIS II | Name |
| Phone | 5128635720 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARDEN TREVINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1516 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 786271516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1090040 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEGEORGETOWNPALACE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE QUALITY OF LIFE IN GEORGETOWN AND WILLIAMSON COUNTY BY PROVIDING A VENUE FOR QUALITY ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES IN THE PERFORMING ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 436 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 73395 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 113972 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 443855 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 975370 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 351 | InvestmentIncomePriorYear |
| Investment Income Current Year | 698 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 517601 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1090040 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 82921 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 294457 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 414502 | OtherExpensePriorYear |
| Other Expenses Current Year | 684429 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 497423 | TotalExpensesPriorYear |
| Total Expenses Current Year | 978886 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20178 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 111154 | RevenuesLessExpensesCY |
| Total Assets BOY | 1704960 | TotalAssetsBOY |
| Total Assets EOY | 1731544 | TotalAssetsEOY |
| Total Liabilities BOY | 666978 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 575639 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1037982 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1155905 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE THE QUALITY OF LIFE IN GEORGETOWN AND WILLIAMSON COUNTY BY PROVIDING A VENUE FOR QUALITY ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES IN THE PERFORMING ARTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 761064 | Expense |
| Revenue | 484089 | Revenue |
| Description | PRODUCTION OF PLAYS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 134052 | Expense |
| Revenue | 125698 | Revenue |
| Description | PRODUCTION OF EDUCATIONAL WORKSHOPS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6061 | Expense |
| Revenue | 8900 | Revenue |
| Description | OPERATION OF GUILD ACTIVITIES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14903 | Expense |
| Description | PROVIDE A VENUE AND EDUCATIONAL OPPORTUNITIES FOR THE PERFORMING ARTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 14903 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 916080 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TANZA SMITH | NamePerson |
| Telephone Number | 5128697469 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1516 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 786271516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL DAVIS | ||||||
| PAST PRESIDE | 10.00 | X | X | 0 | 0 | 0 |
| ARDEN TREVINO | ||||||
| PRESIDENT | 30.00 | X | X | 0 | 0 | 0 |
| RUSS JERNIGAN | ||||||
| 2ND VP | 30.00 | X | X | 0 | 0 | 0 |
| ART RODRIGUEZ | ||||||
| 1ST VP | 4.00 | X | X | 0 | 0 | 0 |
| DAVID WRIGHT | ||||||
| SECRETARY | 15.00 | X | X | 0 | 0 | 0 |
| KAREN TURPIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN ARGERSINGER | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| SONJA ASENDORF | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM BURKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN CARNES | ||||||
| DIRECTOR | 25.00 | X | 0 | 0 | 0 | |
| ED HARMES | ||||||
| DIRECTOR | 30.00 | X | 0 | 0 | 0 | |
| JOANNE HARRAH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL HARRAH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICK ROWDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LARRY BAIRD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOUG SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY BROWN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DAVID TREVINO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN TRUXILLO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 8969 | GovernmentGrants |
| All Other Contributions | 105003 | AllOtherContributions |
| Noncash Contributions | 3284 | NoncashContributions |
| Total Contributions | 113972 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| BOX OFFICE SALES | 649710 | 649710 |
| SEASON TICKETS | 140516 | 140516 |
| CHILDREN WORKSHOPS | 119307 | 119307 |
| ADVERTISING AND CONCESSIONS | 37378 | 37378 |
| GUILD | 9371 | 9371 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19088 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 975370 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 698 | TotalRevenueColumn |
| Exclusion | $698 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1090040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 975370 | RelatedOrExemptFunctionIncome |
| Exclusion | $698 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271787 | Total |
| Program Services | 271787 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22670 | Total |
| Program Services | 22670 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Program Services | 150 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19183 | Total |
| Program Services | 19183 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180596 | Total |
| Program Services | 180596 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29202 | Total |
| Program Services | 29202 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39046 | Total |
| Program Services | 28095 | ProgramServices |
| Management And General | 10951 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121132 | Total |
| Program Services | 121132 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28639 | Total |
| Management And General | 28639 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57884 | Total |
| Program Services | 57884 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22691 | Total |
| Management And General | 22691 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PRODUCTION COSTS | 123457 | 123457 |
| CONCESSION EXPENSE | 24327 | 24327 |
| CREDIT CARD FEES | 22744 | 22744 |
| CLEANING SUPPLIES | 4139 | 4139 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11239 | Total |
| Program Services | 10714 | ProgramServices |
| Management And General | 525 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 978886 | Total |
| Program Services | 916080 | ProgramServices |
| Management And General | 62806 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175697 | BOY |
| EOY | 279995 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99836 | BOY |
| EOY | 43711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2109653 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 701991 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1429162 | BOY |
| EOY | 1407662 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265 | BOY |
| EOY | 176 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1704960 | BOY |
| EOY | 1731544 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9175 | BOY |
| EOY | 1050 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654782 | BOY |
| EOY | 570758 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3021 | BOY |
| EOY | 3831 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666978 | BOY |
| EOY | 575639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031232 | BOY |
| EOY | 1149155 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6750 | BOY |
| EOY | 6750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037982 | BOY |
| EOY | 1155905 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1704960 | BOY |
| EOY | 1731544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 111154 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -12 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 6781 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113972 | CurrentTaxYear |
| Total | 589052 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 575954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 719695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 695863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 443855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 975370 | CurrentTaxYear |
| Total | 3410737 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 759059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 822250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 811888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 517250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1089342 | CurrentTaxYear |
| Total | 3999789 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3999789 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 698 | CurrentTaxYear |
| Total | 3940 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 698 | CurrentTaxYear |
| Total | 3940 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 759453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 822923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 813712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 517601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1090040 | CurrentTaxYear |
| Total | 4003729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1872250 | OtherCostOrOtherBasis |
| Depreciation | 529499 | Depreciation |
| Book Value | 1342751 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 217403 | OtherCostOrOtherBasis |
| Depreciation | 172492 | Depreciation |
| Book Value | 44911 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1407662 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAX LIABILITIES | Description |
| Amount | $3,831 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3831 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1109153 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -12 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 19125 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 19113 | RevenueNotRptdF990 |
| Revenue Subtotal | 1090040 | RevenueSubtotal |
| Total Revenue Per Form990 | 1090040 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 991230 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19125 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | -6781 | PriorYearAdjustments |
| Expenses Not Rptd F990 | 12344 | ExpensesNotRptdF990 |
| Expenses Subtotal | 978886 | ExpensesSubtotal |
| Total Expenses Per Form990 | 978886 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE A VENUE AND EDUCATIONAL OPPORTUNITIES FOR THE PERFORMING ARTS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED DURING MONTHLY BOARD MEETING |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MONITORS CONFLICTS OF INTEREST ANNUALY |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION REVIEWED AND APPROVED BY BOARD OF DIRECTORS |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPESNATION REVIEWED BY BOARD OF DIRECTORS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | ARTISTIC DIRECTOR 1,096 0 0 DIRECTOR 13,000 0 0 ASSIST DIR/TECH DIR/STAGE 17,768 0 0 VOCAL/DANCE COACH 10,200 0 0 ORCHESTRA / BAND 85,066 0 0 LIGHTS/SOUND 22,508 0 0 SET CONST/COSTUME/PROP 9,230 0 0 LOBBY 3,233 0 0 INSTRUCTOR 9,102 0 0 MISCELLANEOUS SUPPORT 199 0 0 OTHER 9,194 0 0 |
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