Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Palace Theatre Trust
EIN 23-7356019 • 501(c)3 • Manchester, NH
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$19,516,975
Up $2,084,408 (+12%) from 2023
Liabilities
Up$5,810,285
Up $1,344,871 (+30%) from 2023
Net Assets
Up$13,706,690
Up $739,537 (+5.7%) from 2023
Revenue
Up$6,885,318
Up $25,891 (+0.4%) from 2023
Expenses
Up$7,072,176
Up $601,419 (+9.3%) from 2023
Net Income
Down-$186,858
Down $575,528 (-148%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $19,516,975
- Liabilities
- $5,810,285
- Net assets
- $13,706,690
- Revenue
- $6,885,318
- Expenses
- $7,072,176
- Net income
- -$186,858
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 12, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $4,876,850
Mission and Program Overview
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,262,893 | $5,484,206 | ▲ $1,221,313 |
| Land, Buildings, and Equipment, Net | $4,881,005 | $4,730,124 | ▼ $150,881 |
| Savings and Temporary Cash Investments | $1,901,348 | $2,861,131 | ▲ $959,783 |
| Cash and Non-Interest-Bearing Accounts | $81,714 | $169,579 | ▲ $87,865 |
| Pledges and Grants Receivable | $187,274 | $81,610 | ▼ $105,664 |
| Inventories for Sale or Use | - | $18,625 | - |
| Accounts Receivable | $5,723 | $13,784 | ▲ $8,061 |
| Total Assets | $12,127,067 | $14,377,565 | ▲ $2,250,498 |
| Other Assets Total | $807,110 | $1,018,506 | ▲ $211,396 |
| Liabilities | |||
| Other Liabilities | $2,030,284 | $2,370,284 | ▲ $340,000 |
| Mortgage Notes Payable Secured by Investment Property | $722,833 | $852,590 | ▲ $129,757 |
| Deferred Revenue | $588,028 | $708,034 | ▲ $120,006 |
| Accounts Payable and Accrued Expenses | $238,630 | $449,152 | ▲ $210,522 |
| Unsecured Notes Loans Payable | $20,000 | $20,000 | → $0 |
| Total Liabilities | $3,599,775 | $4,400,060 | ▲ $800,285 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,932,496 | $6,154,736 | ▲ $1,222,240 |
| Net Assets Without Donor Restrictions | $3,594,796 | $3,822,769 | ▲ $227,973 |
| Total Net Assets Fund Balance | $8,527,292 | $9,977,505 | ▲ $1,450,213 |
| Total Liabilities and Net Assets / Fund Balance | $12,127,067 | $14,377,565 | ▲ $2,250,498 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,936,268 | $2,583,134 | $6,519,402 |
| Equipment | $754,973 | $847,668 | $1,602,641 |
| Land | $38,883 | - | $38,883 |
| Other Assets Org | $3,408 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $4,262,893 | - | ▲ $1,221,313 | $151,000 | $5,333,206 |
| 2019 | $4,340,745 | $6,999 | ▼ $9,851 | $75,000 | $4,262,893 |
| 2018 | $4,055,311 | $149,483 | ▲ $135,951 | - | $4,340,745 |
| 2017 | $827,655 | $3,192,894 | ▲ $34,762 | - | $4,055,311 |
| 2016 | - | $828,655 | - | $1,000 | $827,655 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Ramsey | CEO | FT | $129,470 | $33,872 | $163,342 |
Board Members and Trustees
| Name | Title |
|---|---|
| Atty Jennifer Parent | Chair |
| J Michael Perrella | Vice Chair |
| Atty David Eby | Trustee |
| Atty Maria Law | Trustee |
| Barbara Letvinchuk | Trustee |
| Camille Madden | Trustee |
| Joe Carelli | Trustee |
| Joe Dibrigida | Trustee |
| Katie Mcquaid Cote | Trustee |
| Lucia a Merritt | Trustee |
| MICHAEL L'ECUYER | Trustee |
| Michael Skelton | Trustee |
| Mike Reed | Trustee |
| Robert Baines | Trustee |
| Ron Covey | Trustee |
| Sarah Demers | Trustee |
| Sharron Mccarthy | Trustee |
| Sylvio Dupuis | Trustee |
| Walter Gallo | Trustee |
| Doug Blais | Secretary |
| Mark Laprade | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cornerstone Pdc LLC | Construction | 42 WEST BROOK STREET, Manchester, NH 03101 | $157,021 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,824,027
- Program Service Revenue
- $446,157
- Investment Income
- $191,909
- Other Revenue
- $134,070
- All Other Contributions
- $692,382
- Change in Net Assets
- $204,692
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,560,132
- Revenue Not Reported on Financial Statements
- $36,031
- Revenue Not Reported on Form 990
- $1,262,300
- Total Revenue per Audited Statements
- $4,822,432
- Total Revenue per Form 990
- $3,596,163
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,841,327 |
| Salaries, Compensation, and Employee Benefits | $1,550,144 |
| Total Fundraising Expense | $243,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $581,179 | $474,541 | $128,276 | $1,183,996 |
| Occupancy | $229,809 | $242,899 | $50,723 | $523,431 |
| Depreciation Depletion | $241,093 | $156,109 | - | $397,202 |
| All Other Expenses | $113,227 | $22,926 | $21,476 | $157,629 |
| Current Officers, Directors, Trustees, and Key Employees | - | $139,742 | - | $139,742 |
| Payroll Taxes | $49,468 | $52,285 | $10,918 | $112,671 |
| Other Employee Benefits | $41,154 | $43,498 | $9,083 | $93,735 |
| Insurance | $34,018 | $35,956 | $7,508 | $77,482 |
| Interest | - | $68,292 | - | $68,292 |
| Advertising | $56,225 | - | - | $56,225 |
| Other Expenses | $18,833 | $23,897 | $4,799 | $47,529 |
| Fees for Services Other | $20,837 | $22,024 | $4,599 | $47,460 |
| Fees for Services Accounting | $16,850 | $17,810 | $3,719 | $38,379 |
| Fees for Service Investment Mgmnt Fees | - | $36,031 | - | $36,031 |
| Pension Plan Contributions | $8,781 | $9,281 | $1,938 | $20,000 |
| Total Functional Expenses | $1,793,141 | $1,355,291 | $243,039 | $3,391,471 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,391,471 |
| Total Expenses per Audited Statements | $3,372,219 |
| Expenses per Audited Statements | $3,355,440 |
| Expenses Not Reported on Financial Statements | $36,031 |
| Expenses Not Reported on Form 990 | $16,779 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $73,861 |
| Fundraising Gross Income | $59,407 |
| Fundraising Direct Expenses | $18,523 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $20,913 | $20,913 | $4,065 | $16,848 |
| Night of 1,000 | $19,657 | $19,657 | $635 | $19,022 |
| Total Events | $52,042 | $52,042 | $14,019 | $38,023 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Construction Lease Payable | $1,686,622 |
| Cares Act Refundable Advance | $683,662 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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 4
“The by-laws were updated to allow for the filling of board vacancies throughout the year prior to the next annual meeting.”
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.”
Filing and Contact Details
Filer
- Filer Name
- Palace Theatre Trust
- EIN
- 23-7356019
- Phone
- 6036685588
- Address
- 80 HANOVER STREET, MANCHESTER, NH 03101
Signing Officer
- Name
- Peter Ramsey
- Title
- CEO
- Phone
- 6036685588
- Signed
- 2022-05-12
Organization Details
- Principal Officer
- Peter Ramsey
- Formed
- 1974
- Legal Domicile
- Nh
- Voting Board Members
- 22
- Independent Board Members
- 21
- Employees
- 81
- Volunteers
- 120
Preparer
- Firm
- Hession & Pare Pc
- Address
- 62 STARK STREET, MANCHESTER, NH 03101-1970
- Preparer
- Jennifer Webb CPA
- Phone
- 6036695477
Supplemental Narrative
Additional Explanations
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
“Enriching the region's cultural life and offering a diverse selection of extremely high quality live performances and educational opportunities for patrons, artists, children and people of all ages defines the palace theatre. From in-house produced live professional musical theatre, top name presenting entertainment, other non-profit fundraising events and rentals for many community events are all part of what defines the palace theatre. Approximately 120,000 patrons attended with over 252 performances and events. Youth performing arts programs are an integral part of the palace theatre/forever emma studios youth initiatives with over 19,000 children experiencing theatrical productions through participation in vacatio camps, specialized acting companies and vocal, dancing or acting classes. Additionally, more than 900 youth, grades 2-12 performed in a palace production.”
Form 990, Part XI, Line 9
“Change in endowment fund receivable 171,952 merchandise sales - expenses 16,779 merchandise sales - expenses -16,779 total 171,952”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The fund shall be maintained as a capital fund, with net income distributed annually for the production of performances.”
Schedule D, Page 4, Part XI, Line 2D
“Change in endowment fund receivable 171,952 merchandise sales - expenses 16,779”
Schedule D, Page 4, Part XII, Line 2D
“Merchandise sales - expenses 16,779”
Raw XML AppendixShowing 400 of 742 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157629 |
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| IRS990/Desc | 0 | ENRICHING THE REGION'S CULTURAL LIFE AND OFFERING A DIVERSE SELECTION OF EXTREMELY HIGH QUALITY LIVE PERFORMANCES AND EDUCATIONAL OPPORTUNITIES FOR PATRONS, ARTISTS, CHILDREN AND PEOPLE OF ALL AGES DEFINES THE PALACE THEATRE. FROM IN-HOUSE PRODUCED LIVE PROFESSIONAL MUSICAL THEATRE, TOP NAME PRESENTING ENTERTAINMENT, OTHER NON-PROFIT FUNDRAISING EVENTS AND RENTALS FOR MANY COMMUNITY EVENTS ARE ALL PART OF WHAT DEFINES THE PALACE THEATRE. APPROXIMATELY 120,000 PATRONS ATTENDED WITH OVER 252 PERFORMANCES AND EVENTS. YOUTH PERFORMING ARTS PROGRAMS ARE AN INTEGRAL PART OF THE PALACE THEATRE/FOREVER EMMA STUDIOS YOUTH INITIATIVES WITH OVER 19,000 CHILDREN EXPERIENCING THEATRICAL PRODUCTIONS THROUGH PARTICIPATION IN VACATIO CAMPS, SPECIALIZED ACTING COMPANIES AND VOCAL, DANCING OR ACTING CLASSES. ADDITIONALLY, MORE THAN 900 YOUTH, GRADES 2-12 PERFORMED IN A PALACE PRODUCTION. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ATTY JENNIFER PARENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J MICHAEL PERRELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK LAPRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG BLAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE CARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON COVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH DEMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE DIBRIGIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SYLVIO DUPUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ATTY DAVID EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WALTER GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ATTY MARIA LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL L'ECUYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARBARA LETVINCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAMILLE MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHARRON MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATIE MCQUAID COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LUCIA A MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIKE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL SKELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18523 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59407 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 96622 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 73861 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 2131645 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1318387 |
| IRS990/GrossReceiptsAmt | 0 | 4876850 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 59705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7508 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35956 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77482 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68292 |
| IRS990/InterestGrp/TotalAmt | 0 | 68292 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4262893 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5484206 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3430802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4881005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4730124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8160926 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1221765 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 722833 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 852590 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8527292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9977505 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96622 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 96622 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40884 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40884 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 73861 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 73861 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 19306 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 72861 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1073569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3594796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3822769 |
| IRS990/NoncashContributionsAmt | 0 | 6896 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 50723 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 242899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 229809 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 523431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 807110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1018506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 171952 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9083 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93735 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47529 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2030284 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2370284 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/OtherRevenueTotalAmt | 0 | 19 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 128276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 474541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 581179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1183996 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10918 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112671 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1938 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9281 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8781 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 187274 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81610 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER RAMSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 532000 |
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