2015-03-18T11:04:21-05:00 2014-06-30 020428003 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2013-07-01 237356019 PALACE THEATRE TRUST PALA 6036685588 80 HANOVER STREET MANCHESTER NH 03101 PETER RAMSEY EXECUTIVE DIRECTOR 6036685588 2015-03-02 THOMAS J PARE CPA P01275600 6036695477 2015-03-02 2013 2016-03-07 17:11:31Z PETER RAMSEY 80 HANOVER STREET MANCHESTER NH 03101 4403150 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. 22 22 94 275 44941 43941 1006486 1656805 2108350 2270263 1698 794 271287 369761 3387821 4297623 0 0 1144775 1199108 0 253211 1810070 2318181 2954845 3517289 432976 780334 3305264 3961960 516560 316377 2788704 3645583 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 2739628 2270263 THE PALACE THEATRE IS DEDICATED TO ENRICHING THE REGION'S CULTURAL LIFE AND PROVIDING A BROAD SELECTION OF HIGH QUALITY PERFORMANCES AND EDUCATIONAL OPPORTUNITIES FOR ARTISTS, PATRONS AND INDIVIDUALS OF ALL AGES. THE THEATRE HOSTS THREE TYPES OF DIVERSE ARTISTIC PROGRAMMING INCLUDING MUSICAL THEATRE PRODUCED IN-HOUSE, PRESENTED ENTERTAINMENT AND COMMUNITY RENTALS. IN FY '14, OVER 100,000 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 OF 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 SHOWS. 17,496 TICKETS WERE PURCHASED FOR THE PALACE'S PROFESSIONAL THEATRE FOR CHILDREN PRODUCTIONS AND 25,000 WORTH OF "ANGEL TICKETS" WERE DONATED TO LOCAL STUDENTS. SCHOLARSHIPS FOR CAMPS AND PRODUCTIONS FEES WERE PROVIDED TO 65 CHILDREN. 2739628 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 180 0 true 94 true true true false false false false false false false false false false false X 22 22 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 110899 0 23000 ROBERT BAINES TRUSTEE 1.00 X 0 0 0 ANDY CREWS TRUSTEE 1.00 X 0 0 0 ELEANOR DAHAR 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 KATHY GILLETT TRUSTEE 1.00 X 0 0 0 JUDITH JOLTON TRUSTEE 1.00 X 0 0 0 QUENTIN KEEFE CHAIR 1.00 X X 0 0 0 ATTY MARIA LAW 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 MICHAEL PERRELLA SECRETARY 1.00 X X 0 0 0 WAYNE ROBINSON TREASURER 1.00 X X 0 0 0 CAROL-LYNN SALIBA TRUSTEE 1.00 X 0 0 0 NICK SOGGU 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 ALEXANDER WALKER JR VICE CHAIR 1.00 X X 0 0 0 110899 23000 1 false false false HARVEY CONSTRUCTION 10 HARVEY ROAD BEDFORD NH 03110 CONSTRUCTION 311675 1 147800 1509005 1101 1656805 SHOW REVENUE 711110 1628449 1628449 HISTORIC FEE 711110 288500 288500 YOUTH THEATRE FEES 711110 223035 223035 RENTS 532000 67134 67134 ADVERTISING INCOME 541800 63145 63145 2270263 794 794 188501 38227 150274 150274 44941 44941 44941 149497 67300 82197 82197 MISCELLANEOUS 900099 92349 92349 92349 4297623 2362612 44941 233265 110277 110277 942403 568272 219430 154701 67143 36246 21030 9867 79285 42800 24833 11652 34652 18706 10853 5093 45202 24402 14158 6642 236183 236183 185754 100276 58180 27298 132897 113043 19854 41967 22656 13144 6167 PRODUCTION COSTS 983334 983334 SUBCONTRACTORS 321678 321678 CREDIT CARD FEES 91343 91343 OTHER 84455 50348 16865 17242 160716 130341 15826 14549 3517289 2739628 524450 253211 211352 113387 596136 300227 461868 1154703 26504 16212 7609 9600 3524094 1975544 1239738 1548550 762057 819281 3305264 3961960 124917 99662 371643 196715 20000 20000 516560 316377 X 1559127 1592983 736363 1500088 493214 552512 2788704 3645583 3305264 3961960 X 780334 76545 X false true X true false X 472298 417748 600077 1006486 1656805 4153414 1681602 1903753 1977273 2186716 2362612 10111956 54159 67139 98404 116116 149497 485315 2208059 2388640 2675754 3309318 4168914 14750685 14750685 3289 2418 2590 1298 794 10389 3289 2418 2590 1298 794 10389 72527 113868 95904 128227 194215 604741 2283875 2504926 2774248 3438843 4363923 15365815 0.96000 0.96280 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38883 38883 2736842 1579247 1157595 748369 396297 352072 1548550 ENDOWMENT FUND RECEIVABLE 714367 DEPOSITS 38372 PREPAID SHOWS 27801 PREPAID INSURANCE 16918 OTHER PREPAIDS 15566 DUE FROM ATHENS BLDG 3577 PREPAID ADVERTISING 1542 PREPAID POSTAGE 1138 819281 4374168 76545 76545 4297623 4297623 3517289 3517289 3517289 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN ENDOWMENT FUND RECEIVABLE 76,545 SETH MEYERS 87482 87482 2802 KITCHEN TOUR 36582 36582 7880 3 64357 64357 25873 188421 188421 36555 36555 151866 false false 44941 true 1.00000 44941 44941 NH true false false false 1.00000 PETER RAMSEY 80 HANOVER ST MANCHESTER NH 03101 true 44941 52232 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 SHOWS. 17,496 TICKETS WERE PURCHASED FOR THE PALACE'S PROFESSIONAL THEATRE FOR CHILDREN PRODUCTIONS AND 25,000 WORTH OF "ANGEL TICKETS" WERE DONATED TO LOCAL STUDENTS. SCHOLARSHIPS FOR CAMPS AND PRODUCTIONS FEES WERE PROVIDED TO 65 CHILDREN. 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 76,545