2013-11-14T17:36:45-06:00 2012-12-31 JOHN F LEWIS PC 3613 WILLIAMS DRIVE STE 501 GEORGETOWN TX 786281371 990 2012-01-01 742589396 GEORGETOWN PALACE THEATRE INC GEOR 5128697469 P O BOX 1516 GEORGETOWN TX 786271516 ARDEN TREVINO 5128697469 2013-11-13 true JOHN F LEWIS II 5128635720 2013-11-13 2012 2016-02-25 16:41:14Z ARDEN TREVINO P O BOX 1516 GEORGETOWN TX 786271516 1090040 false X WWW.THEGEORGETOWNPALACE.COM X 1989 TX 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. 19 19 38 436 0 73395 113972 443855 975370 351 698 0 517601 1090040 0 0 82921 294457 0 0 414502 684429 497423 978886 20178 111154 1704960 1731544 666978 575639 1037982 1155905 X 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. false false 761064 484089 PRODUCTION OF PLAYS 134052 125698 PRODUCTION OF EDUCATIONAL WORKSHOPS 6061 8900 OPERATION OF GUILD ACTIVITIES 14903 PROVIDE A VENUE AND EDUCATIONAL OPPORTUNITIES FOR THE PERFORMING ARTS 14903 916080 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 39 0 true 38 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X TANZA SMITH 5128697469 P O BOX 1516 GEORGETOWN TX 786271516 X MICHAEL DAVIS 10.00 X X 0 0 0 ARDEN TREVINO 30.00 X X 0 0 0 RUSS JERNIGAN 30.00 X X 0 0 0 ART RODRIGUEZ 4.00 X X 0 0 0 DAVID WRIGHT 15.00 X X 0 0 0 KAREN TURPIN 2.00 X 0 0 0 JOHN ARGERSINGER 15.00 X 0 0 0 SONJA ASENDORF 2.00 X 0 0 0 TOM BURKE 2.00 X 0 0 0 JOHN CARNES 25.00 X 0 0 0 ED HARMES 30.00 X 0 0 0 JOANNE HARRAH 2.00 X 0 0 0 BILL HARRAH 2.00 X 0 0 0 RICK ROWDER 2.00 X 0 0 0 LARRY BAIRD 2.00 X 0 0 0 DOUG SMITH 2.00 X 0 0 0 GARY BROWN 2.00 X X 0 0 0 DAVID TREVINO 2.00 X 0 0 0 KAREN TRUXILLO 2.00 X 0 0 0 false false false 8969 105003 3284 113972 BOX OFFICE SALES 649710 649710 SEASON TICKETS 140516 140516 CHILDREN WORKSHOPS 119307 119307 ADVERTISING AND CONCESSIONS 37378 37378 GUILD 9371 9371 19088 19088 975370 698 698 1090040 975370 698 X 271787 271787 22670 22670 150 150 19183 19183 180596 180596 29202 29202 39046 28095 10951 121132 121132 28639 28639 57884 57884 22691 22691 PRODUCTION COSTS 123457 123457 CONCESSION EXPENSE 24327 24327 CREDIT CARD FEES 22744 22744 CLEANING SUPPLIES 4139 4139 11239 10714 525 978886 916080 62806 0 175697 279995 99836 43711 2109653 701991 1429162 1407662 265 176 1704960 1731544 9175 1050 654782 570758 3021 3831 666978 575639 X 1031232 1149155 6750 6750 1037982 1155905 1704960 1731544 111154 -12 6781 X false true X true false X 183105 102555 116025 73395 113972 589052 575954 719695 695863 443855 975370 3410737 759059 822250 811888 517250 1089342 3999789 3999789 394 673 1824 351 698 3940 394 673 1824 351 698 3940 759453 822923 813712 517601 1090040 4003729 0.99900 0.99900 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 1872250 529499 1342751 217403 172492 44911 1407662 PAYROLL TAX LIABILITIES 3831 3831 1109153 -12 19125 19113 1090040 1090040 991230 19125 -6781 12344 978886 978886 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