2011-11-15T07:42:35-06:00 2011-06-30 JOHN F LEWIS PC 3613 WILLIAMS DRIVE STE 501 GEORGETOWN TX 786281371 990 2010-07-01 742589396 GEORGETOWN PALACE THEATRE INC GEOR 5128697469 P O BOX 1516 GEORGETOWN TX 786271516 DON ANDERSON 5128697469 2011-11-14 true JOHN F LEWIS II 5128635720 2011-11-14 2010 2016-02-24 21:20:13Z MICHAEL DAVIS P O BOX 1516 GEORGETOWN TX 786271516 813712 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. 27 24 2 500 0 102555 116025 719695 695863 673 1824 0 822923 813712 0 0 19451 78992 0 0 676969 603128 696420 682120 126503 131592 1741721 1704036 855462 686232 886259 1017804 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 612889 PRODUCTION OF PLAYS AND EDUCATIONAL WORKSHOPS 612889 true false false false false false false false false false true false false false true 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 true 57 0 false 2 true false false false false false true true false false false false false false X 27 24 false false false false false false false true true false false true false false false false false false X DON ANDERSON 5128697469 P O BOX 1516 GEORGETOWN TX 786271516 X BOB KOSTKA 10.00 X X 0 0 0 DOUG SMITH 10.00 X X 0 0 0 MICHAEL DAVIS 30.00 X X 0 0 0 SONJA ASENDORF 30.00 X X 0 0 0 DON ANDERSON 15.00 X X 0 0 0 LARRY MCCORMICK 4.00 X X 0 0 0 ARDEN BAXTER 8.00 X 0 0 0 RUSSEL DUTKIEWICZ 20.00 X 0 0 0 KAREN TURPIN 10.00 X 0 0 0 JOHN ARGERSINGER 15.00 X 0 0 0 GARY BROWN 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 ART RODRIGUEZ 2.00 X 0 0 0 BILL SPRINGER 2.00 X 0 0 0 JOE PENROD 8.00 X 0 0 0 LARRY BAIRD 2.00 X 0 0 0 DEREK JONES 2.00 X 0 0 0 RICK ROWDER 2.00 X 0 0 0 PAT NICHOLS 15.00 X X 0 0 0 RON WATSON 30.00 X 0 0 0 JESSIE DROLLETTE 10.00 X 0 0 0 BILL HARRAH 2.00 X 0 0 0 JOANNE HARRAH 2.00 X 0 0 0 MIKE NICHOLS 2.00 X 0 0 0 false false false 42043 73982 116025 BOX OFFICE SALES 429071 429071 SEASON TICKETS 113424 113424 CHILDREN WORKSHOPS 85069 85069 ADVERTISING AND CONCESSIONS 44804 44804 SOUVENIR, PROGRAMS, GIFTS 12289 12289 11206 11206 695863 1824 1824 813712 695863 1824 73204 73204 5788 5788 39570 39570 8797 8797 31767 31767 37823 37823 56031 56031 19092 19092 INDEPENDENT CONTRACTORS 190626 190626 PRODUCTION COSTS 97713 97713 PRINTING AND PUBLICATIONS 28177 28177 CREDIT CARD FEES 17966 17966 CONCESSION EXPENSE 14148 14148 61418 57899 3519 682120 612889 69231 0 266094 241339 2052180 589748 1475408 1462432 219 265 1741721 1704036 13256 18019 841342 664659 864 3554 855462 686232 X 858115 1011054 28144 6750 886259 1017804 1741721 1704036 131592 -47 X false true true X false X 48452 133096 183105 102555 116025 583233 468005 677809 575954 719695 695863 3137326 516457 810905 759059 822250 811888 3720559 3720559 197 481 394 673 1824 3569 197 481 394 673 1824 3569 516654 811386 759453 822923 813712 3724128 0.99900 0.99940 0.00000 X false false false false false false false false false false 160000 160000 22090 67 22023 20964 1056 19908 1849126 588625 1260501 1462432 PAYROLL TAX LIABILITIES 3554 3554 813712 682120 131592 -47 -47 131545 813665 -47 -47 813712 813712 682120 682120 682120 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED DURING MONTHLY BOARD MEETING GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST