Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Palace Theatre Trust
990 • Fiscal year 2020 • EIN 23-7356019
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$12,127,067
Up $1,270,507 (+12%) from 2019
Net Assets
Down$8,527,292
Down $214,125 (-2.4%) from 2019
Liabilities
Up$3,599,775
Up $1,484,632 (+70%) from 2019
Revenue And Expenses
Revenue
Down$4,561,211
Down $1,291,180 (-22%) from 2019
Expenses
Down$4,707,793
Down $453,550 (-8.8%) from 2019
Net Income
Down-$146,582
Down $837,630 (-121%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 10, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $6,024,964
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 | |||
| Land, Buildings, and Equipment, Net | $3,122,455 | $4,881,005 | ▲ $1,758,550 |
| Investments in Publicly Traded Securities | $4,340,745 | $4,262,893 | ▼ $77,852 |
| Savings and Temporary Cash Investments | $1,462,179 | $1,901,348 | ▲ $439,169 |
| Pledges and Grants Receivable | $80,986 | $187,274 | ▲ $106,288 |
| Cash and Non-Interest-Bearing Accounts | $213,968 | $81,714 | ▼ $132,254 |
| Inventories for Sale or Use | $13,073 | - | - |
| Accounts Receivable | $5,985 | $5,723 | ▼ $262 |
| Total Assets | $10,856,560 | $12,127,067 | ▲ $1,270,507 |
| Other Assets Total | $1,617,169 | $807,110 | ▼ $810,059 |
| Liabilities | |||
| Other Liabilities | $714,241 | $2,030,284 | ▲ $1,316,043 |
| Mortgage Notes Payable Secured by Investment Property | $742,350 | $722,833 | ▼ $19,517 |
| Deferred Revenue | $390,902 | $588,028 | ▲ $197,126 |
| Accounts Payable and Accrued Expenses | $247,650 | $238,630 | ▼ $9,020 |
| Unsecured Notes Loans Payable | $20,000 | $20,000 | → $0 |
| Total Liabilities | $2,115,143 | $3,599,775 | ▲ $1,484,632 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,980,594 | $4,932,496 | ▼ $48,098 |
| Net Assets Without Donor Restrictions | $3,760,823 | $3,594,796 | ▼ $166,027 |
| Total Net Assets Fund Balance | $8,741,417 | $8,527,292 | ▼ $214,125 |
| Total Liabilities and Net Assets / Fund Balance | $10,856,560 | $12,127,067 | ▲ $1,270,507 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,226,096 | $2,254,928 | $6,481,024 |
| Equipment | $616,026 | $778,672 | $1,394,698 |
| Land | $38,883 | - | $38,883 |
| Other Assets Org | $5,852 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 | $166,567 | $20,000 | $186,567 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Laprade | Chair |
| Atty Jennifer Parent | Vice Chair |
| Atty Maria Law | Trustee |
| Barbara Letvinchuk | Trustee |
| David Eby | Trustee |
| Joe Carelli | Trustee |
| Joe Dibrigida | Trustee |
| Katie Mcquaid Cote | Trustee |
| MICHAEL L'ECUYER | Trustee |
| Michael Skelton | Trustee |
| Mike Reed | Trustee |
| Robert Baines | Trustee |
| Sarah Demers | Trustee |
| Sharron Mccarthy | Trustee |
| Sylvio Dupuis | Trustee |
| Walter Gallo | Trustee |
| Wayne Robinson | Trustee |
| William Stevens | Trustee |
| Doug Blais | Secretary |
| J Michael Perrella | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cornerstone Pdc LLC | Construction | 42 WEST BROOK STREET, Manchester, NH 03101 | $1,128,417 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $978,407
- Program Service Revenue
- $3,229,793
- Investment Income
- $89,841
- Other Revenue
- $263,170
- All Other Contributions
- $958,407
- Change in Net Assets
- $-146,582
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,529,398
- Revenue Not Reported on Financial Statements
- $31,813
- Revenue Not Reported on Form 990
- $5,575
- Total Revenue per Audited Statements
- $4,534,973
- Total Revenue per Form 990
- $4,561,211
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,039,197 |
| Salaries, Compensation, and Employee Benefits | $1,668,596 |
| Total Fundraising Expense | $446,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $812,665 | $266,895 | $237,945 | $1,317,505 |
| Occupancy | $217,634 | $107,787 | $63,722 | $389,143 |
| Depreciation Depletion | $252,164 | $55,658 | - | $307,822 |
| All Other Expenses | $167,639 | $28,610 | $25,815 | $222,064 |
| Advertising | $159,227 | - | - | $159,227 |
| Current Officers, Directors, Trustees, and Key Employees | - | $135,589 | - | $135,589 |
| Other Expenses | $34,147 | $43,552 | $44,953 | $122,652 |
| Fees for Services Other | $64,703 | $32,046 | $18,945 | $115,694 |
| Payroll Taxes | $63,418 | $31,409 | $18,569 | $113,396 |
| Other Employee Benefits | $45,919 | $22,742 | $13,445 | $82,106 |
| Insurance | $39,703 | $19,664 | $11,625 | $70,992 |
| Interest | - | $52,587 | - | $52,587 |
| Fees for Services Accounting | $28,689 | $14,208 | $8,400 | $51,297 |
| Fees for Service Investment Mgmnt Fees | - | $31,813 | - | $31,813 |
| Pension Plan Contributions | $11,185 | $5,540 | $3,275 | $20,000 |
| Total Functional Expenses | $3,372,999 | $888,100 | $446,694 | $4,707,793 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,749,098 |
| Total Expenses per Form 990 | $4,707,793 |
| Expenses per Audited Statements | $4,675,980 |
| Expenses Not Reported on Form 990 | $73,118 |
| Expenses Not Reported on Financial Statements | $31,813 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $63,034 |
| Fundraising Gross Income | $37,301 |
| Fundraising Direct Expenses | $21,024 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $23,410 | $23,410 | $5,077 | $18,333 |
| Total Events | $23,410 | $23,410 | $12,309 | $11,101 |
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 | $343,662 |
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
- No
- 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 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
- 2021-05-10
Organization Details
- Principal Officer
- Peter Ramsey
- Formed
- 1974
- Legal Domicile
- Nh
- Voting Board Members
- 21
- Independent Board Members
- 20
- Employees
- 101
- Volunteers
- 290
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
“Merchandise sales - expenses 73,118 change in endowment fund receivable -4,523 merchandise sales - expenses -73,118 total -4,523”
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
“Merchandise sales - expenses 73,118 change in endowment fund receivable -4,523”
Schedule D, Page 4, Part XII, Line 2D
“Merchandise sales - expenses 73,118”
Raw XML AppendixShowing 400 of 718 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 247650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5723 |
| 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 159227 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 159227 |
| IRS990/AllOtherContributionsAmt | 0 | 958407 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28610 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 167639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER RAMSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6036685588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 HANOVER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135589 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135589 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1128417 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 42 WEST BROOK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CORNERSTONE PDC LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 220294 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 978407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89841 |
| IRS990/CYOtherExpensesAmt | 0 | 3039197 |
| IRS990/CYOtherRevenueAmt | 0 | 263170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3229793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1668596 |
| IRS990/CYTotalExpensesAmt | 0 | 4707793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 446694 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4561211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 390902 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 588028 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55658 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 252164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 307822 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4980594 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4932496 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3372999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8400 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14208 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51297 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18945 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32046 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115694 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31813 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31813 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| 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/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 | 20000 |
| 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/PersonNm | 0 | PETER RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG BLAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE CARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE MCQUAID COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH DEMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE DIBRIGIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SYLVIO DUPUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL L'ECUYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK LAPRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ATTY MARIA LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA LETVINCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARRON MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ATTY JENNIFER PARENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J MICHAEL PERRELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WAYNE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166567 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 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 | 21024 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37301 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9996 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 63034 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1212439 |
| IRS990/GrossReceiptsAmt | 0 | 6024964 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5450 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 386877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11625 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70992 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52587 |
| IRS990/InterestGrp/TotalAmt | 0 | 52587 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99837 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4340745 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4262893 |
| IRS990/IRPDocumentCnt | 0 | 239 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3033600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3122455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4881005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7914605 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1222435 |
| 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 | 742350 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 722833 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8741417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8527292 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9996 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9996 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16277 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16277 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 63034 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 63034 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 166583 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 166583 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 62034 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -63020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3760823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3594796 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 63722 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107787 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 389143 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1617169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 807110 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4523 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13445 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82106 |
| 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 | 44953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 884956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 416170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 174780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34147 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 884956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 416170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 214780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122652 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 714241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2030284 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11826 |
| IRS990/OtherRevenueTotalAmt | 0 | 11826 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 237945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 266895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 812665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1317505 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18569 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113396 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3275 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5540 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80986 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 187274 |
| 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 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHOW REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HISTORIC FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH THEATRE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2356783 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,127,067
- Liabilities
- $3,599,775
- Net assets
- $8,527,292
- Revenue
- $4,561,211
- Expenses
- $4,707,793
- Net income
- -$146,582