2017-03-18T11:20:20-04:00 2016-06-30 020428003 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2015-07-01 237356019 PALACE THEATRE TRUST PALA 6036685588 80 HANOVER STREET MANCHESTER NH 03101 PETER RAMSEY CEO 6036685588 2017-03-06 THOMAS J PARE CPA P01275600 6036695477 2017-03-06 2015 2021-01-29 14:40:06Z PETER RAMSEY 80 HANOVER STREET MANCHESTER NH 03101 4246472 false X WWW.PALACETHEATRE.ORG X 1974 NH TO ENRICH THE REGION'S CULTURAL LIFE AND SERVE AS A COMMUNITY RESOURCE THROUGH ITS STEWARDSHIP OF THE HISTORIC PALACE THEATRE. IT DOES SO BY PROVIDING A BROAD RANGE OF LIVE, HIGH QUALITY, PROFESSIONAL AND COMMUNITY PERFORMANCES, AS WELL AS EDUCATIONAL OPPORTUNITIES FOR PERFORMERS AND AUDIENCES OF ALL AGES. 23 23 102 280 52122 51122 745030 629227 2758753 3090229 810 -3253 300184 360499 3804777 4076702 0 0 1387918 1611861 0 352738 2324353 2367340 3712271 3979201 92506 97501 4239886 4333460 493622 506553 3746264 3826907 X TO ENRICH THE REGION'S CULTURAL LIFE AND SERVE AS A COMMUNITY RESOURCE THROUGH ITS STEWARDSHIP OF THE HISTORIC PALACE THEATRE. IT DOES SO BY PROVIDING A BROAD RANGE OF LIVE, HIGH QUALITY, PROFESSIONAL AND COMMUNITY PERFORMANCES, AS WELL AS EDUCATIONAL OPPORTUNITIES FOR PERFORMERS AND AUDIENCES OF ALL AGES. false false 3064058 3090229 THE PALACE THEATRE ENRICHES THE REGION'S CULTURAL LIFE AND PROVIDES A BROAD SELECTION OF HIGH QUALITY PERFORMANCES AND EDUCATIONAL OPPORTUNITIES FOR ARTISTS, PATRONS AND INDIVIDUALS OF ALL AGES. THE THEATRE HOSTS DIVERSE ARTISTIC PROGRAMMING, INCLUDING: MUSICAL THEATRE PRODUCED IN-HOUSE, PRESENTED ENTERTAINMENT, COMMUNITY RENTALS AND MANY NON-PROFIT FUNDRAISERS. IN FY '16, APPROXIMATELY 130,000 PATRONS ATTENDED OVER 500 PERFORMANCES AND EVENTS. PERFORMING ARTS PROGRAMS FOR YOUTH ARE A PRIORITY AND THERE ARE 6 YOUTH THEATRE INITIATIVES. NEARLY 16,000 LOCAL CHILDREN AND APPROXIMATELY 14,000 STUDENTS FROM CITIES AND TOWNS OUTSIDE MANCHESTER EXPERIENCED THEATRICAL PRODUCTIONS, SPECIALIZED ACTING COMPANIES, CAMPS AND CLASSES LAST YEAR. IN ADDITION, OVER 1,000 YOUTH, AGED 8-18 PERFORMED IN PALACE YOUTH THEATRE PRODUCTIONS. 3064058 true true false false false false false false false false true false false true false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 185 0 true 102 true true true false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false NH X PETER RAMSEY 6036685588 80 HANOVER ST MANCHESTER NH 03101 PETER RAMSEY CEO 40.00 X X 121020 0 20000 ALEXANDER WALKER JR CHAIR 1.00 X X 0 0 0 WAYNE ROBINSON VICE CHAIR 1.00 X X 0 0 0 MARK LAPRADE TREASURER 1.00 X X 0 0 0 J MICHAEL PERRELLA SECRETARY 1.00 X X 0 0 0 ROBERT BAINES TRUSTEE 1.00 X 0 0 0 JIM BURKE TRUSTEE 1.00 X 0 0 0 ANDY CREWS TRUSTEE 1.00 X 0 0 0 SARAH DEMERS TRUSTEE 1.00 X 0 0 0 JOE DIBRIGIDA TRUSTEE 1.00 X 0 0 0 SYLVIO DUPUIS TRUSTEE 1.00 X 0 0 0 WALTER GALLO TRUSTEE 1.00 X 0 0 0 JEAN IRVINE TRUSTEE 1.00 X 0 0 0 JUDITH JOLTON TRUSTEE 1.00 X 0 0 0 ATTY MARIA LAW TRUSTEE 1.00 X 0 0 0 MICHAEL L'ECUYER TRUSTEE 1.00 X 0 0 0 BARBARA LETVINCHUK TRUSTEE 1.00 X 0 0 0 LUCIA MERRITT TRUSTEE 1.00 X 0 0 0 JOY MONFRIED TRUSTEE 1.00 X 0 0 0 ATTY JENNIFER PARENT TRUSTEE 1.00 X 0 0 0 CAROL-LYNN SALIBA TRUSTEE 1.00 X 0 0 0 MICHAEL SKELTON TRUSTEE 1.00 X 0 0 0 ATTY ROBERT STEPHEN TRUSTEE 1.00 X 0 0 0 WILLIAM STEVENS TRUSTEE 1.00 X 0 0 0 121020 20000 1 false false false 20000 609227 937 629227 SHOW REVENUE 711110 2202726 2202726 HISTORIC FEE 711110 406032 406032 YOUTH THEATRE FEES 711110 322639 322639 RENTS 532000 97790 97790 ADVERTISING INCOME 541800 61042 61042 3090229 1285 1285 2725 7263 -4538 -4538 -4538 163499 73501 89998 89998 52122 52122 52122 217313 89006 128307 128307 MISCELLANEOUS 900099 90072 90072 90072 4076702 3175763 52122 219590 116042 116042 1305176 844232 238093 222851 20000 20000 61414 36480 15304 9630 109229 64882 27220 17127 34617 20563 8626 5428 45097 26787 11239 7071 300686 300686 211389 125565 52678 33146 272 272 141560 120450 21110 57196 33974 14253 8969 PRODUCTION COSTS 856850 856850 SUBCONTRACTORS 295862 295862 CREDIT CARD FEES 129952 129952 OTHER 107065 67120 17008 22937 186794 140655 20560 25579 3979201 3064058 562405 352738 492683 263402 443896 804329 991566 899117 10997 33526 8975 5387 3729868 2211298 1457979 1518570 833790 809129 4239886 4333460 167779 122729 305843 353993 9831 20000 20000 493622 506553 X 1603381 1793335 1623245 1554766 519638 478806 3746264 3826907 4239886 4333460 X 97501 -16858 X false true X true false X 600077 1006486 1656805 745030 629227 4637625 1977273 2186716 2362612 2852109 3180301 12559011 98404 116116 149497 175907 217313 757237 2675754 3309318 4168914 3773046 4026841 17953873 17953873 2590 1298 794 810 1285 6777 2590 1298 794 810 1285 6777 95904 128227 194215 106265 141120 665731 2774248 3438843 4363923 3880121 4169246 18626381 0.96390 0.96190 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38883 38883 2826910 1736840 1090070 864075 474458 389617 1518570 ENDOWMENT FUND RECEIVABLE 683972 PREPAID SHOWS 58745 DEPOSITS 32283 PREPAID INSURANCE 16713 OTHER PREPAIDS 12235 PREPAID POSTAGE 2658 DUE FROM ATHENS BLDG 1810 PREPAID ADVERTISING 713 809129 4059844 -16858 -16858 4076702 4076702 3979201 3979201 3979201 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN ENDOWMENT FUND RECEIVABLE -16,858 KITCHEN TOUR 37225 37225 5950 GALA 31200 31200 8550 5 94974 94974 57738 163399 163399 72238 72238 91161 false false 52122 true 1.00000 52122 52122 NH true false false false 1.00000 PETER RAMSEY 80 HANOVER ST MANCHESTER NH 03101 true 52122 75861 ROCKINGHAM GAMING LLC 5 TIMOTHY LANE STRATHAM NH 03079 false FORM 990 - ORGANIZATION'S MISSION TO ENRICH THE REGION'S CULTURAL LIFE AND SERVE AS A COMMUNITY RESOURCE THROUGH ITS STEWARDSHIP OF THE HISTORIC PALACE THEATRE. IT DOES SO BY PROVIDING A BROAD RANGE OF LIVE, HIGH QUALITY, PROFESSIONAL AND COMMUNITY PERFORMANCES, AS WELL AS EDUCATIONAL OPPORTUNITIES FOR PERFORMERS AND AUDIENCES OF ALL AGES. FORM 990, PAGE 2, PART III, LINE 4A YOUTH THEATRE PRODUCTIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 GETS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD APPROVES ANNUAL SPENDING TO CERTAIN RELATED BUSINESSES, PROVIDED THAT THE TRANSACTIONS OCCUR AT ARMS LENGTH AND THE COMPENSATION FOR SUCH GOODS/SERVICES DOES NOT EXCEED MARKET VALUE OF SMILIAR GOODS/SERVICES. IN ADDITION, ON AN ANNUAL BASIS, THE CEO REPORTS ON THE AMOUNTS PAID TO THE RELATED ENTITIES AND SEEKS BOARD APPROVAL FOR THE UPCOMING FISCAL YEAR. A PUBLIC NOTICE OF SUCH TRANSACTIONS IS PUBLISHED IN THE LOCAL NEWPAPER(S). FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION COMPARES SALARIES TO EXECUTIVE DIRECTORS OF OTHER THEATRES ON A PERIODIC BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION COMPARES SALARIES TO OTHER COMPARABLE POSITIONS ON A PERIODIC BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION KEEPS ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AT ITS HEADQUARTERS, AND MAKES THEM AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF INTERESTED PARTIES. FORM 990, PART XI, LINE 9 CHANGE IN ENDOWMENT FUND RECEIVABLE -16,858 TOTAL -16,858