2014-04-17T12:26:19-05:00 2013-06-30 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2012-07-01 237356019 PALACE THEATRE TRUST PALA 6036685588 80 HANOVER STREET MANCHESTER NH 03101 PETER RAMSEY 6036685588 2014-03-13 false THOMAS J PARE CPA 6036695477 2014-03-13 2012 2015-11-30 17:44:51Z PETER RAMSEY 80 HANOVER STREET MANCHESTER NH 03101 3472764 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. 21 21 82 275 51843 50843 600077 1006486 1920377 2108350 2590 1698 207250 271287 2730294 3387821 0 0 1078858 1144775 0 283475 1635860 1810070 2714718 2954845 15576 432976 2684993 3305264 383626 516560 2301367 2788704 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 2215758 2108350 THE PALACE THEATRE IS DEDICATED TO KEEPING LIVE THEATRE THRIVING IN MANCHESTER THROUGH PRODUCING MUSICAL THEATRE SHOWS, PRESENTING PERFORMING ARTS, AS WELL AS EDUCATIONAL OPPORTUNITIES FOR PERFORMERS OF ALL AGES. THE THEATRE HAS OVER 100,000 PATRONS. IN FY '13 THERE WERE OVER 266 PERFORMANCES; 1,234 CHILDREN AGES 8-18 PARTICIPATED IN MANY OF OUR YOUTH PRODUCTIONS; 26,500 GUESTS ATTENDED YOUTH PERFORMANCES. THEATRE CAMPS SERVED 279 CHILDREN OF WHICH 56 PARTICIPANTS WERE ON SCHOLARSHIPS. IN ADDITION, WE PERFORMED 11 LIVE PERFORMANCES IN 5 MANCHESTER CITY SCHOOLS WHERE 6,085 CHILDREN EXPERIENCED AN ORIGINAL CHILDREN'S SHOW BASED ON SELF ESTEEM. 2215758 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 147 0 true 82 true true true false false false false false false false false false false false X 21 21 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 40.00 X X 113842 0 0 ROBERT BAINES 1.00 X 0 0 0 ANDY CREWS 1.00 X 0 0 0 ELEANOR DAHAR 1.00 X 0 0 0 SARAH DEMERS 1.00 X 0 0 0 JOE DIBRIGIDA 1.00 X 0 0 0 SYLVIO DUPUIS 1.00 X 0 0 0 WALTER GALLO 1.00 X 0 0 0 KATHY GILLETT 1.00 X 0 0 0 JUDITH JOLTON 1.00 X 0 0 0 QUENTIN KEEFE 1.00 X X 0 0 0 ATTY MARIA LAW 1.00 X 0 0 0 BARBARA LETVINCHUK 1.00 X 0 0 0 LUCIA MERRITT 1.00 X 0 0 0 ATTY JENNIFER PARENT 1.00 X 0 0 0 J MICHAEL PERRELLA 1.00 X X 0 0 0 WAYNE ROBINSON 1.00 X X 0 0 0 CAROL-LYNN SALIBA 1.00 X 0 0 0 NICK SOGGU 1.00 X 0 0 0 ATTY ROBERT STEPHEN 1.00 X 0 0 0 WILLIAM STEVENS 1.00 X 0 0 0 ALEXANDER WALKER JR 1.00 X X 0 0 0 113842 1 false false false 298600 707886 1006486 SHOW REVENUE 1485450 1485450 HISTORIC FEE 254156 254156 YOUTH THEATRE FEES 231228 231228 ADVERTISING INCOME 71972 71972 RENTS 65544 65544 2108350 1298 1298 400 400 400 400 109905 32521 77384 77384 51843 51843 51843 116116 52422 63694 63694 MISCELLANEOUS 78366 78366 78366 3387821 2187116 51843 142376 110304 110304 884901 544475 166935 173491 66413 36334 18501 11578 83157 45495 23165 14497 34822 19051 9701 6070 47356 25908 13192 8256 158620 158620 177492 97106 49444 30942 130238 110115 20123 39999 21883 11143 6973 PRODUCTION COSTS 722725 722725 SUBCONTRACTORS 225527 225527 OTHER 80158 42177 18704 19277 CREDIT CARD FEES 77535 77535 115598 88807 14400 12391 2954845 2215758 455612 283475 137253 211352 387066 596136 104171 461868 899 26504 7937 7609 3082385 1842647 1350578 1239738 697089 762057 2684993 3305264 152495 124917 211131 371643 20000 20000 383626 516560 X 1630648 1559127 206594 736363 464125 493214 2301367 2788704 2684993 3305264 432976 3650 50711 X false true X true false X 558533 472298 417748 600077 1006486 3055142 1517333 1681602 1903753 1977273 2186716 9266677 54159 67139 98404 116116 335818 2075866 2208059 2388640 2675754 3309318 12657637 12657637 4652 3289 2418 2590 1298 14247 4652 3289 2418 2590 1298 14247 64079 72527 113868 95904 128227 474605 2144597 2283875 2504926 2774248 3438843 13146489 0.96280 0.96560 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38883 38883 2421536 1504272 917264 621966 338375 283591 1239738 ENDOWMENT FUND RECEIVABLE 639294 PREPAID SHOWS 46239 DEPOSITS 43786 PREPAID INSURANCE 16447 DUE FROM ATHENS BLDG 8216 OTHER PREPAIDS 4926 PREPAID ADVERTISING 1800 PREPAID POSTAGE 1349 762057 3442182 3650 50711 54361 3387821 3387821 2954845 2954845 2954845 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN ENDOWMENT FUND RECEIVABLE 50,711 KITCHEN TOUR 27860 27860 4172 WINE FESTIVAL 22971 22971 8601 3 59074 59074 17022 109905 109905 29795 29795 80110 false false 51843 true 1.00000 51843 51843 NH true false false false 1.00000 PETER RAMSEY 80 HANOVER ST MANCHESTER NH 03101 true 51843 52380 ROCKINGHAM GAMING LLC 5 TIMOTHY LANE STRATHAM NH 03079 false ORGANIZATION'S MISSION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 GETS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO SUBMISSION. ENFORCEMENT OF CONFLICTS POLICY 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). COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION COMPARES SALARIES TO EXECUTIVE DIRECTORS OF OTHER THEATRES ON A PERIODIC BASIS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION COMPARES SALARIES TO OTHER COMPARABLE POSITIONS ON A PERIODIC BASIS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CHANGE IN ENDOWMENT FUND RECEIVABLE 50,711