2026-07-28T22:42:49-06:00 2025-12-31 475282111 Purple Sapphire Business Solutions 1210 S Kalispell Way Aurora CO 80017 990 2025-01-01 742589396 THE GEORGETOWN PALACE THEATRE INC % RON WATSON GEOR 5128697469 810 S AUSTIN AVE GEORGETOWN TX 78626 RON WATSON EXECUTIVE ARTISTIC DIRECTOR 5128697469 2026-07-28 true KIRSTIN REEDER P02059006 7202303993 2026-07-28 X 2025 2025-03-06 01:10:19Z RON WATSON 810 S AUSTIN AVE GEORGETOWN TX 78626 2509595 false X WWW.GEORGETOWNPALACE.ORG X 1989 TX THE GEORGETOWN PALACE THEATRE CELEBRATES THE POWER OF STORYTELLING AND OUR SHARED HUMAN EXPERIENCE WITH A COMMITMENT TO ARTISTIC EXCELLENCE, QUALITY EDUCATION, AND COMMUNITY ENGAGEMENT. 16 16 111 177 18742 0 346745 331202 1872216 1941928 25287 45548 107456 107938 2351704 2426616 0 0 919018 874386 0 0 1872391 1951081 2791409 2825467 -439705 -398851 7127116 6727607 109073 17316 7018043 6710291 THE GEORGETOWN PALACE THEATRE CELEBRATES THE POWER OF STORYTELLING AND OUR SHARED HUMAN EXPERIENCE WITH A COMMITMENT TO ARTISTIC EXCELLENCE, QUALITY EDUCATION, AND COMMUNITY ENGAGEMENT. false false 1645829 WE PRODUCED MUSICALS AND PLAYS WITH PERFORMERS AND ARTISTS FROM OUR SURROUNDING COMMUNITY. 1029516 WE PROVIDED EDUCATIONAL THEATRICAL OPPORTUNITIES FOR THE YOUTH OF WILLIAMSON COUNTY. 7782 WE PARTNERED WITH OTHER COMMUNITY NON-PROFITS TO HELP GET THEIR MESSAGE TO A LARGER AUDIENCE 2683127 true true false false false false false false false false true false false false true false false false false false false 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 true 174 0 true 111 true false false false false false false false false false false false X 16 16 true false false false false false false true false false false false true true true true true true true false TX X NONPROFIT BOOKKEEPING 9206590344 4052 N TRAILWAY LANE APPLETON WI 54913 RON WATSON EXECUTIVE ARTISTIC DIRECTOR 40.00 0.00 X X 52615 0 0 JOHN ARGERSINGER BOARD MEMMBER 1.00 0.00 X 0 0 0 ED HARMES BOARD MEMBER 1.00 0.00 X 0 0 0 ART RODRIGUEZ BOARD MEMBER 1.00 0.00 X 0 0 0 DESIDERIO ROYBAL BOARD MEMBER 1.00 0.00 X 0 0 0 CAROL CAIN BOARD MEMBER 1.00 0.00 X 0 0 0 DARYL ELRIDGE BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTEN GOOCH BOARD MEMBER 1.00 0.00 X 0 0 0 ERICA ROBERTS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID SRAY BOARD MEMBER 1.00 0.00 X 0 0 0 MARSHA SRAY BOARD MEMBER 2.00 0.00 X 0 0 0 COREY RYAN BOARD MEMBER 1.00 0.00 X 0 0 0 JENNA THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL DAVIS PRESIDENT 10.00 0.00 X 0 0 0 BETH BAKER VICE PRESIDENT 2.00 0.00 X 0 0 0 KAREN TURPIN TREASURER 6.00 0.00 X 0 0 0 TESSA MAXWELL SECRETARY 3.00 0.00 X 0 0 0 52615 0 0 0 false false false 49000 282202 331202 EDUCATION REVENUE 711110 597239 597239 BOX OFFICE REVENUE 711110 999871 999871 GIFT CERTIFICATES 711110 29488 29488 FLEX PASSES 711110 150240 150240 CONCESSIONS 711110 144139 144139 20951 20951 1941928 45548 45548 99836 10640 89196 89196 89196 91081 72339 18742 18742 2426616 2076672 18742 0 X 52615 48932 3683 645376 645376 81571 79124 2447 94824 93876 948 62080 62080 52860 52860 38230 38230 4733 4733 14697 14697 189628 183940 5688 1307 1307 237693 237693 66234 64247 1987 LICENSED MATERIALS 121585 121585 SALES TAX 10837 10837 CREDIT CARD FEES 13 13 CONTRACT LABOR 615389 615389 535795 527881 7914 2825467 2683127 142340 0 80206 165861 1258828 992816 13856 7985859 2435442 5729081 5550417 45145 18513 7127116 6727607 -1759 110832 17316 109073 17316 X 7018043 6710291 7018043 6710291 7127116 6727607 X -398851 91099 X true X true X true false X 4407007 336036 503312 303485 331202 5881042 1227225 2654264 1735940 1972725 1941928 9532082 5634232 2990300 2239252 2276210 2273130 15413124 0 0 0 0 0 0 15413124 38132 5167 24412 25287 45548 138546 38132 5167 24412 25287 45548 138546 5672364 2995467 2263664 2301497 2318678 15551670 0.99110 0.00000 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390000 390000 6865145 1910809 4954336 730714 524633 206081 5550417 RAMP CARD 6609 DIRECT DEPOSIT LIABILITIES 10707 17316 GALA 91081 91081 72339 91081 91081 72339 72339 18742 Officer directors etc family relationship Part VI line 2 MARSHA SRAY IS MARRIED TO DAVID SRAY. Committee meeting documentation Part VI line 8b DOCUMENTATION WILL BE AVAILABLE UPON REQUEST. Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. Conflict of interest policy compliance Part VI line 12c BOARD MONITORS CONFLICTS OF INTEREST ANNUALLY. CEO executive director top management comp Part VI line 15a COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE EXECUTIVE ARTISTIC DIRECTOR POSITION HAS A CONTRACT FOR EMPLOYMENT THAT IS REVIEWED AND/OR RENEWED ANNUALLY. Other officer or key employee compensation Part VI line 15b THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE EXECUTIVE ARTISTIC DIRECTOR POSITION HAS AN EMPLOYMENT CONTRACT THAT IS REVIEWED AND/OR RENEWED ANNUALLY. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 THE CHANGE IN NET ASSETS REPORTED ON PART XI, LINE 9, REFLECTS AN AUDITOR-RECORDED JOURNAL ENTRY EFFECTIVE 01/01/2025 TO ADJUST OPENING NET ASSETS FOR PRIOR-PERIOD CORRECTION List of other expenses Part IX line 24e POSTAGE AND SHIPPING - $2853 MAINTENANCE AND REPAIRS - $56853 CLEANING - $95422 CONSTRUCTION - $21913 MEMBERSHIP & DUES - $6049 BANK AND FINANCE FEES - $857 TRANSACTION FEES - $76359 TICKETS- $21 TRAINING -$1552 PRINTING -$4090