Civic Intelligence

Historic Palace Inc

990 • Fiscal year 2013 • EIN 16-1596628

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.LOCKPORTPALACETHEATRE.COM
2 East Avenue14095

(716) 438-1130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$840,041

Up $37,282 (+4.6%) from 2012

Net Assets

Up

$710,636

Up $22,548 (+3.3%) from 2012

Liabilities

Up

$129,405

Up $14,734 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

$534,111

No earlier filing loaded for comparison.

Expenses

Up

$511,558

Up $54,412 (+12%) from 2012

Net Income

$22,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $617,481Liabilities 2011: $123,707Net Assets 2011: $493,7742011Assets 2012: $802,759Liabilities 2012: $114,671Net Assets 2012: $688,0882012Assets 2013: $840,041Liabilities 2013: $129,405Net Assets 2013: $710,6362013Assets 2014: $767,856Liabilities 2014: $139,977Net Assets 2014: $627,8792014Assets 2015: $742,464Liabilities 2015: $123,007Net Assets 2015: $619,4572015Assets 2016: $742,312Liabilities 2016: $111,231Net Assets 2016: $631,0812016Assets 2017: $839,118Liabilities 2017: $113,664Net Assets 2017: $725,4542017Assets 2018: $1,149,383Liabilities 2018: $92,060Net Assets 2018: $1,057,3232018Assets 2019: $1,927,686Liabilities 2019: $279,211Net Assets 2019: $1,648,4752019Assets 2020: $2,775,946Liabilities 2020: $1,072,974Net Assets 2020: $1,702,9722020Assets 2021: $3,290,821Liabilities 2021: $1,029,435Net Assets 2021: $2,261,3862021Assets 2022: $4,212,813Liabilities 2022: $979,906Net Assets 2022: $3,232,9072022Assets 2023: $3,365,654Liabilities 2023: $350,039Net Assets 2023: $3,015,6152023Assets 2024: $3,303,004Liabilities 2024: $507,836Net Assets 2024: $2,795,1682024

Highlighted filing

2013

Assets$840,041
Liabilities$129,405
Net Assets$710,636
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $321,2192011Expenses 2012: $457,1462012Revenue 2013: $534,111Expenses 2013: $511,558Net Income 2013: $22,5532013Revenue 2014: $520,896Expenses 2014: $603,652Net Income 2014: -$82,7562014Revenue 2015: $475,897Expenses 2015: $484,315Net Income 2015: -$8,4182015Revenue 2016: $560,506Expenses 2016: $548,882Net Income 2016: $11,6242016Revenue 2017: $699,271Expenses 2017: $604,898Net Income 2017: $94,3732017Revenue 2018: $935,804Expenses 2018: $603,935Net Income 2018: $331,8692018Revenue 2019: $1,142,741Expenses 2019: $551,589Net Income 2019: $591,1522019Revenue 2020: $490,967Expenses 2020: $436,470Net Income 2020: $54,4972020Revenue 2021: $1,162,461Expenses 2021: $604,047Net Income 2021: $558,4142021Revenue 2022: $2,038,484Expenses 2022: $1,036,274Net Income 2022: $1,002,2102022Revenue 2023: $903,639Expenses 2023: $1,120,931Net Income 2023: -$217,2922023Revenue 2024: $994,274Expenses 2024: $1,214,721Net Income 2024: -$220,4472024

Highlighted filing

2013

Revenue$534,111
Expenses$511,558
Net Income$22,553
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$568,086
Mission and Program Overview

Mission

Preserving and maintaining community historic theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,533$784,061▲ $59,528
Cash and Non-Interest-Bearing Accounts$71,390$47,694▼ $23,696
Intangible Assets$3,882$3,673▼ $209
Other Notes and Loans Receivable, Net-$2,963-
Prepaid Expenses and Deferred Charges$1,304--
Total Assets$802,759$840,041▲ $37,282
Other Assets Total$1,650$1,650→ $0
Liabilities
Other Liabilities$82,278$95,068▲ $12,790
Accounts Payable and Accrued Expenses$32,393$34,337▲ $1,944
Total Liabilities$114,671$129,405▲ $14,734
Net Assets / Fund Balance
Unrestricted Net Assets$688,088$710,636▲ $22,548
Total Net Assets Fund Balance$688,088$710,636▲ $22,548
Total Liabilities and Net Assets / Fund Balance$802,759$840,041▲ $37,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$784,061$310,413$1,094,474
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Rebecca WilsonPresident
Anne Mccaffrey-
Debbie Franco-
Ellen Roth-
Ellen Schratz-
Geoff Koplas-
Jeff Schratz-
John Pirrone-
Phil Czarnecik-
Phil Russell-
Sandy Staebell-
Scott Deluca-
Sue Glynn-
Tom Tracey-
William Watson-
George FritzSecretary
Dawn KeoghTreasurer
Jodie HodgeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$112,453
Program Service Revenue
$380,186
Investment Income
$0
Other Revenue
$41,472
All Other Contributions
$112,453
Change in Net Assets
$22,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,111
Total Revenue per Audited Statements
$534,111
Total Revenue per Form 990
$534,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,827
Salaries, Compensation, and Employee Benefits$127,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,933$95,798-$127,731
All Other Expenses$8,362$84,443-$92,805
Depreciation Depletion$14,703$44,139-$58,842
Other Expenses$42,637--$42,637
Insurance$3,339$10,016-$13,355
Interest-$6,550-$6,550
Total Functional Expenses$270,612$240,946$0$511,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$511,558
Expenses per Audited Statements$511,556
Total Expenses per Audited Statements$511,556
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$95,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review form 990 for accuracy prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The financial statements and form 990 are filed with the nys charities bureau and are available to the public on their website.”

Filing and Contact Details

Filer

EIN
16-1596628

Signing Officer

Name
Ellen Schratz
Title
President
Signed
2014-10-22

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
14

Preparer

Preparer
Jay S Dry
Phone
7164382190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 8,362 25,087 0 supplies 0 21,126 0 repairs & maintenance 0 17,916 0 office expense 0 8,998 0 miscellaneous 0 4,643 0 postage 0 4,574 0 telephone 0 2,099 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Form 990, Part XI, Line 9

“ROUNDING 7”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034337
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVING AND MAINTAINING COMMUNITY HISTORIC THEATRE.
IRS990/AllOtherContributionsAmt0112453
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084443
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08362
IRS990/AllOtherExpensesGrp/TotalAmt092805
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum07164381130
IRS990/BooksInCareOfDetail/USAddress/AddressLine102 EAST AVE
IRS990/BooksInCareOfDetail/USAddress/City0LOCKPORT
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014094
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071390
IRS990/CashNonInterestBearingGrp/EOYAmt047694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt033975
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112453
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0383827
IRS990/CYOtherRevenueAmt041472
IRS990/CYProgramServiceRevenueAmt0380186
IRS990/CYRevenuesLessExpensesAmt022553
IRS990/CYSalariesCompEmpBnftPaidAmt0127731
IRS990/CYTotalExpensesAmt0511558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044139
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014703
IRS990/DepreciationDepletionGrp/TotalAmt058842
IRS990/Desc0PRESERVING AND MAINTAINING COMMUNITY HISTORIC THEATRE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JODIE HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN KEOGH
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFF KOPLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY STAEBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF SCHRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN PIRRONE
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN SCHRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL CZARNECIK
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM TRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE GLYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0568086
IRS990/GrossSalesOfInventoryAmt075447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010016
IRS990/InsuranceGrp/ProgramServicesAmt03339
IRS990/InsuranceGrp/TotalAmt013355
IRS990/IntangibleAssetsGrp/BOYAmt03882
IRS990/IntangibleAssetsGrp/EOYAmt03673
IRS990/InterestGrp/ManagementAndGeneralAmt06550
IRS990/InterestGrp/TotalAmt06550
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0724533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784061
IRS990/LandBldgEquipCostOrOtherBssAmt01094474
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVING AND MAINTAINING COMMUNITY HISTORIC THEATRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0688088
IRS990/NetAssetsOrFundBalancesEOYAmt0710636
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041472
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041472
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01650
IRS990/OtherAssetsTotalGrp/EOYAmt01650
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & FACILT. RENT
IRS990/OtherExpensesGrp/Desc3PROMOTION
IRS990/OtherExpensesGrp/ProgramServicesAmt063507
IRS990/OtherExpensesGrp/ProgramServicesAmt156372
IRS990/OtherExpensesGrp/ProgramServicesAmt249759
IRS990/OtherExpensesGrp/ProgramServicesAmt342637
IRS990/OtherExpensesGrp/TotalAmt063507
IRS990/OtherExpensesGrp/TotalAmt156372
IRS990/OtherExpensesGrp/TotalAmt249759
IRS990/OtherExpensesGrp/TotalAmt342637
IRS990/OtherLiabilitiesGrp/BOYAmt082278
IRS990/OtherLiabilitiesGrp/EOYAmt095068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127731
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02963
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01304
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PERFORMANCE & RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0351777
IRS990/PYOtherRevenueAmt031467
IRS990/PYProgramServiceRevenueAmt0332423
IRS990/PYRevenuesLessExpensesAmt0194306
IRS990/PYSalariesCompEmpBnftPaidAmt0105369
IRS990/PYTotalExpensesAmt0457146
IRS990/PYTotalRevenueAmt0651452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01690044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79080
IRS990ScheduleA/PublicSupportPY509Pct00.67070
IRS990ScheduleA/PublicSupportTotal509Amt01813303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0171220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0255965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0479685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0171220
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt052500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0255965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0479685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317436
IRS990ScheduleA/Total509Grp/TotalAmt02292988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0687657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02292988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0511556
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0784061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01094474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0534111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784061
IRS990ScheduleD/TotalExpensesPerForm990Amt0511558
IRS990ScheduleD/TotalLiabilityAmt095068
IRS990ScheduleD/TotalRevenuePerForm990Amt0534111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS AND FORM 990 ARE FILED WITH THE NYS CHARITIES BUREAU AND ARE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 8,362 25,087 0 SUPPLIES 0 21,126 0 REPAIRS & MAINTENANCE 0 17,916 0 OFFICE EXPENSE 0 8,998 0 MISCELLANEOUS 0 4,643 0 POSTAGE 0 4,574 0 TELEPHONE 0 2,099 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0802759
IRS990/TotalAssetsEOYAmt0840041
IRS990/TotalAssetsGrp/BOYAmt0802759
IRS990/TotalAssetsGrp/EOYAmt0840041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112453
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114671
IRS990/TotalLiabilitiesEOYAmt0129405
IRS990/TotalLiabilitiesGrp/BOYAmt0114671
IRS990/TotalLiabilitiesGrp/EOYAmt0129405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710636
IRS990/TotalProgramServiceExpensesAmt0270612
IRS990/TotalProgramServiceRevenueAmt0380186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0688088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0710636
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.LOCKPORTPALACETHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN SCHRATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10HISTORIC PALACE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0161596628
ReturnHeader/Filer/USAddress/AddressLine102 EAST AVENUE
ReturnHeader/Filer/USAddress/City0LOCKPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10175 WALNUT ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOCKPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,041
Liabilities
$129,405
Net assets
$710,636
Revenue
$534,111
Expenses
$511,558
Net income
$22,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.51$2.80$0.99$1.21$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.35$3.02$0.90$1.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.98$3.23$2.04$1.04$1.00
2021Detailed filing. Detailed filing data is available for this year.$3.29$1.03$2.26$1.16$0.60$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.07$1.70$0.49$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$1.14$0.55$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$0.94$0.60$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.70$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$0.56$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$0.48$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.52$0.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$0.53$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.11$0.69$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.12$0.49$0.32