Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 02-0620399 • 501(c)3 • Waterbury, CT
Profile
The palace theater group's mission is to generate a positive artistic, cultural, educational,social and financial impact in the greater waterbury connecticut area by maintaining the palace theater. To preserve and operate the historic palace theater as a performing arts center and community gathering place that provides a focal point of cultural activity and educational outreach for diverse audiences.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$7,655,913
Down $436,702 (-5.4%) from 2024
Liabilities
Down$1,159,658
Down $36,037 (-3.0%) from 2024
Net Assets
Down$6,496,255
Down $400,665 (-5.8%) from 2024
Revenue
Down$5,708,031
Down $1,069,203 (-16%) from 2024
Expenses
Down$6,304,446
Down $555,025 (-8.1%) from 2024
Net Income
Down-$596,415
Down $514,178 (-625%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The palace theater group's mission is to generate a positive artistic, cultural, educational,social and financial impact in the greater waterbury connecticut area by maintaining the palace theater. To preserve and operate the historic palace theater as a performing arts center and community gathering place that provides a focal point of cultural activity and educational outreach for diverse audiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,871,523 | $3,976,241 | ▲ $104,718 |
| Savings and Temporary Cash Investments | $3,474,540 | $2,679,037 | ▼ $795,503 |
| Land, Buildings, and Equipment, Net | $380,240 | $673,342 | ▲ $293,102 |
| Accounts Receivable | $101,490 | $216,101 | ▲ $114,611 |
| Prepaid Expenses and Deferred Charges | $223,410 | $76,731 | ▼ $146,679 |
| Inventories for Sale or Use | $16,192 | $15,897 | ▼ $295 |
| Cash and Non-Interest-Bearing Accounts | $9,740 | $9,740 | → $0 |
| Total Assets | $8,092,615 | $7,655,913 | ▼ $436,702 |
| Other Assets Total | $15,480 | $8,824 | ▼ $6,656 |
| Liabilities | |||
| Deferred Revenue | $926,208 | $897,658 | ▼ $28,550 |
| Accounts Payable and Accrued Expenses | $254,007 | $217,676 | ▼ $36,331 |
| Other Liabilities | $15,480 | $44,324 | ▲ $28,844 |
| Total Liabilities | $1,195,695 | $1,159,658 | ▼ $36,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,635,769 | $6,228,875 | ▼ $406,894 |
| Net Assets With Donor Restrictions | $261,151 | $267,380 | ▲ $6,229 |
| Total Net Assets Fund Balance | $6,896,920 | $6,496,255 | ▼ $400,665 |
| Total Liabilities and Net Assets / Fund Balance | $8,092,615 | $7,655,913 | ▼ $436,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $335,654 | $651,645 | $987,299 |
| Equipment | $337,688 | $610,354 | $948,042 |
| Other Land Buildings | - | $49,060 | $49,060 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,679,238 | - | ▲ $418,439 | $180,298 | $3,917,379 |
| 2023 | $3,322,780 | - | ▲ $528,810 | $172,352 | $3,679,238 |
| 2022 | $3,119,715 | - | ▲ $373,211 | $170,146 | $3,322,780 |
| 2021 | $3,775,995 | $862 | ▼ $502,999 | $154,143 | $3,119,715 |
| 2020 | $3,154,594 | $4,460 | ▲ $765,044 | $148,103 | $3,775,995 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Tavera | Chief Exec. | FT | $225,555 | - | $225,555 |
| Frank Tavera | Chief Exec. Officer | - | $225,555 | - | $225,555 |
| Sandra Rosa | Finance Offi | FT | $92,590 | $9,471 | $102,061 |
| Name | Title |
|---|---|
| Martin Morgado | Chairman |
| Dr Peter Jacoby | Past Chairma |
| Jack Senich | Vice Chair |
| MICHAEL O'CONNOR | Vice Chair/t |
| Belinda Weaver | Director |
| Beth Devino | Director |
| Carolyn Highsmith | Director |
| Christopher Rempfer | Director |
| Dave Martin | Director |
| Dr Scott Kurtzman | Director |
| Felix Rodriguez | Director |
| George Noujaim | Director |
| Giuseppe Pisani | Director |
| JOSEPH D'ORSO | Director |
| Jc Hopkins | Director |
| Kathleen Brochhausen | Director |
| Lynnette Letsky Piombo | Director |
| Matthew Tryforos | Director |
| Timothy Rourke | Director |
| Vanessa Aguilar | Director |
| Mary Rosengrant-chiappalone | Dev. Committ |
| Shae Apland | Marketing Co |
| Dora Bennett | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,742,816 |
| Salaries, Compensation, and Employee Benefits | $1,561,630 |
| Total Fundraising Expense | $349,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $696,040 | $115,141 | $129,574 | $940,755 |
| Occupancy | $369,826 | $64,450 | $45,359 | $479,635 |
| Current Officers, Directors, Trustees, and Key Employees | $75,888 | $176,803 | $75,888 | $328,579 |
| Other Employee Benefits | $147,612 | $25,154 | $17,703 | $190,469 |
| Other Expenses | $115,705 | - | - | $115,705 |
| All Other Expenses | $87,704 | $19,922 | $6,871 | $114,497 |
| Payroll Taxes | $78,755 | $13,542 | $9,530 | $101,827 |
| Depreciation Depletion | $76,057 | $13,078 | $11,567 | $100,702 |
| Advertising | $93,750 | - | - | $93,750 |
| Information Technology | $36,681 | $18,902 | $22,894 | $78,477 |
| Insurance | $57,444 | $9,878 | $6,951 | $74,273 |
| Office Expenses | $23,457 | $21,423 | $21,342 | $66,222 |
| Fees for Services Accounting | - | $32,750 | - | $32,750 |
| Fees for Services Lobbying | - | $24,763 | - | $24,763 |
| Conferences and Meetings | - | $4,496 | $2,261 | $6,757 |
| Fees for Services Legal | - | $3,600 | - | $3,600 |
| Total Functional Expenses | $5,410,604 | $543,902 | $349,940 | $6,304,446 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,350,643 |
| Total Expenses per Form 990 | $6,304,446 |
| Expenses per Audited Statements | $6,302,083 |
| Expenses Not Reported on Form 990 | $48,560 |
| Expenses Not Reported on Financial Statements | $2,363 |
| Other Expense Adjustments | $2,363 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $91,091 |
| Fundraising Gross Income | $91,091 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Dinner | $157,414 | $65,460 | $65,460 | $0 |
| Martinis & Mist | $32,210 | $10,453 | $10,453 | $0 |
| Total Events | $255,367 | $91,091 | $91,091 | - |
| Liability | Amount |
|---|---|
| Refundable Advances | $35,500 |
| Lease Liabilities-operating | $8,824 |
“The completed 990 is provided to the organizations audit committee for review. Upon review and approval by the audit committee, copies of the 990 are provided to all board of director members before the return is filed with the irs.”
“The organization requires board members to disclose annually any conflicts of interest.”
“The executive committee serves as the personnel committee to determine compensation for the ceo. As the ceo position is a contracted position, the compensation is usually determined by the length of the agreement. All other compensation of management staff is determined by the ceo with input from the executive committee.”
“This information is available for inspection upon request at the organizations place of business during normal business hours. Appointments for review of these documents must be made with the organization's finance officer in advance.”
“The palace theater group's mission is to generate a positive artistic, cultural, educational,social and financial impact in the greater waterbury connecticut area by maintaining the palace theater. To preserve and operate the historic palace theater as a performing arts center and community gathering place that provides a focal point of cultural activity and educational outreach for diverse audiences.”
“Depreciation netted against revenue 0 on financial statements -2,363 depreciation netted against revenue 0 on financial statements 2,363”
“Use of endowment funds is determined annually by the board of directors to support operations as needed.”
“Ptg has no unrecognized tax benefits at june 30,2025,2024 and 2023. Ptg's u.s. Federal information returns prior to fiscal year 2020 are closed and management continually evaluates expiring statues of limitations, audits, proposed settlements, changes in the law and new authorizative rulings. If ptg had unrelated business income taxes, it would recognize the income provision and include the accrued income tax liability in its statement of financial position.”
“Depreciation netted against revenue 0 on financial statements 2,363”
“Depreciation netted against revenue 0 on financial statements 2,363”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216101 |
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| IRS990/ActivityOrMissionDesc | 0 | THE PALACE THEATER GROUP'S MISSION IS TO GENERATE A POSITIVE ARTISTIC, CULTURAL, EDUCATIONAL,SOCIAL AND FINANCIAL IMPACT IN THE GREATER WATERBURY CONNECTICUT AREA BY MAINTAINING THE PALACE THEATER. TO PRESERVE AND OPERATE THE HISTORIC PALACE THEATER AS A PERFORMING ARTS CENTER AND COMMUNITY GATHERING PLACE THAT PROVIDES A FOCAL POINT OF CULTURAL ACTIVITY AND EDUCATIONAL OUTREACH FOR DIVERSE AUDIENCES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAE APLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN BROCHHAUSEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH DEVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLYN HIGHSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JC HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR PETER JACOBY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FELIX RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY ROSENGRANT-CHIAPPALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIMOTHY ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JACK SENICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MATTHEW TRYFOROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BELINDA WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 225555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 92590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MARKETING CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DEV. COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 164276 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91091 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 91091 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 27083 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 128473 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 202554 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27083 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 642170 |
| IRS990/GrossReceiptsAmt | 0 | 6638878 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 102005 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 380336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 22894 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18902 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36681 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78477 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6951 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74273 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16192 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15897 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 180825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180825 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3871523 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3976241 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1311059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 380240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 673342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1984401 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 513697 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 158661 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PALACE THEATER GROUP'S MISSION IS TO GENERATE A POSITIVE ARTISTIC, CULTURAL, EDUCATIONAL,SOCIAL AND FINANCIAL IMPACT IN THE GREATER WATERBURY CONNECTICUT AREA BY MAINTAINING THE PALACE THEATER. TO PRESERVE AND OPERATE THE HISTORIC PALACE THEATER AS A PERFORMING ARTS CENTER AND COMMUNITY GATHERING PLACE THAT PROVIDES A FOCAL POINT OF CULTURAL ACTIVITY AND EDUCATIONAL OUTREACH FOR DIVERSE AUDIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6896920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6496255 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 155556 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 155556 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 212938 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 212938 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -56656 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -56656 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 195750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6635769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6228875 |
| IRS990/NoncashContributionsAmt | 0 | 9000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 45359 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 369826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 479635 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8824 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17703 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190469 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT\SHOW DIRECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | WAMS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CITY AGREEMENT- FACILITY |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3204437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 115705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3204437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115705 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44324 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PLAYBILL ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19308 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 26690 |
| IRS990/OtherRevenueTotalAmt | 0 | 45998 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115141 |
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