2025-01-16T14:41:01-06:00 2024-06-30 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2023-07-01 341286663 CANTON PALACE THEATRE ASSOCIATION CANT 3304548172 605 MARKET AVENUE NORTH CANTON OH 44702 GEORGIA PAXOS EXECUTIVE DIRECTOR 3304548172 2025-01-16 1 1 MARK P CRAWFORD P00438633 3309669400 2023 2024-10-15 13:58:12Z GEORGIA PAXOS 605 MARKET AVENUE NORTH CANTON OH 44702 4935033 0 X N/A X 1979 OH TO PRESENT CULTURAL, ENTERTAINMENT, AND EDUCATIONAL EXPERIENCES FOR THE COMMUNITY. 15 15 11 204 0 0 263324 4142029 606067 761565 433 679 0 14301 869824 4918574 0 0 0 0 383945 408092 0 0 59700 598982 850811 982927 1258903 -113103 3659671 2005125 5644056 249381 220084 1755744 5423972 THE CANTON PALACE THEATRE ASSOCIATION MAINTAINS THE ARCHITECTURAL INTEGRITY OF ITS HISTORIC THEATRE AND PARTNERS WITH OTHERS TO PRESENT CULTURAL, ENTERTAINMENT, AND EDUCATIONAL EXPERIENCES FOR THE COMMUNITY. 0 0 1035935 761565 THE CANTON PALACE THEATRE ASSOCIATION MAINTAINS THE ARCHITECTURAL INTEGRITY OF ITS HISTORIC THEATRE AND PARTNERS WITH OTHERS TO PRESENT CULTURAL, ENTERTAINMENT, AND EDUCATIONAL EXPERIENCES FOR THE COMMUNITY. 1035935 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X GEORGIA PAXOS 3304548172 605 MARKET AVENUE NORTH CANTON OH 44702 TODD HERBERGHS EXECUTIVE VICE CHAIRPERSON 1.00 X X 0 0 0 RYAN FORD CHAIRPERSON 1.00 X X 0 0 0 HEATHER NULL DIRECTOR 1.00 X 0 0 0 CHIP CONDE DIRECTOR 1.00 X 0 0 0 LESLIE IAMS KUNTZ DIRECTOR 1.00 X 0 0 0 CATHY WYATT SECRETARY 1.00 X X 0 0 0 JASON BAASTEN DIRECTOR 1.00 X 0 0 0 ANTHONY BELL DIRECTOR 1.00 X 0 0 0 KEITH BENNETT DIRECTOR 1.00 X 0 0 0 H THOMAS HALE III DIRECTOR 1.00 X 0 0 0 MICHAEL STURDIVANT DIRECTOR 1.00 X 0 0 0 TYLER EMRICK TREASURER 1.00 X X 0 0 0 RACHEL FORCHIONE DIRECTOR 1.00 X 0 0 0 DAVID LEE DIRECTOR 1.00 X 0 0 0 GREGORY WOLFE DIRECTOR 1.00 X 0 0 0 GEORGIA PAXOS EXECUTIVE DIRECTOR 40.00 X 75000 0 2250 75000 0 2250 0 0 0 0 0 24984 62245 3000 4051800 4142029 THEATRE RENTAL 531120 475658 475658 CONCESSIONS 722515 183949 183949 ADMISSIONS 711110 78072 78072 MISCELLANEOUS 711110 23886 23886 761565 679 679 30760 3000 16459 14301 14301 4918574 761565 0 14980 X 77250 61214 16036 300383 238029 62354 1350 1070 280 4473 3544 929 24636 19522 5114 4726 4726 10000 10000 158926 80828 18398 59700 68988 68988 42264 27581 14683 8296 125 8171 119352 114235 5117 10575 10575 4807 4807 124479 124051 428 2059 2059 PRODUCTION AND THEATRE 203974 203974 CONCESSIONS 55183 55183 REPAIRS & MAINTENANCE 24598 24598 PROCESSING FEES 10006 10006 2578 2418 160 1258903 1035935 163268 59700 478707 317373 0 1771932 5312 13978 7535182 4058542 1461695 3476640 1505 1505 49139 58184 8767 4444 2005125 5644056 57834 43980 32780 21660 150000 150000 8767 4444 249381 220084 X 1652002 3566870 103742 1857102 1755744 5423972 2005125 5644056 3659671 8557 0 X 0 1 X 1 0 X 97952 551202 389457 263324 4142029 5443964 580008 120494 569630 606067 761564 2637763 677960 671696 959087 869391 4903593 8081727 2484632 2484632 0 2484632 2484632 5597095 160 28 166 433 679 1466 160 28 166 433 679 1466 30760 30760 678120 671724 959253 869824 4935032 8113953 0.68980 0.99380 0.00020 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 30,760. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77601 77601 6677854 3314192 3363662 779727 744350 35377 3476640 DEFERRED LEASE LIABILITY 4444 4444 X 4943590 8557 16459 25016 4918574 0 4918574 1275362 16459 16459 1258903 0 1258903 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE, THE PALACE IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. IT IS EXEMPT FROM PAYING FEDERAL INCOME TAX ON ANY INCOME EXCEPT UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE PALACE HAS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,459. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,459. X X X X X X X 1 CAIN NONPROFIT SOLUTIONS 6143 LAKEWOOD DR FAIRFIELD TWP OH 45011 GRANT WRITING 0 3600 17700 -14100 MCKINLEY STRATEGIES 7266 PORTGAGE ST NW B MASSILLON OH 44646 STATE GRANT CONSULTING 0 0 42000 -42000 3600 59700 -56100 CANTON PROM 2024 33760 3000 30760 11481 4978 33760 3000 30760 11481 4978 16459 14301 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO ANY PERSON, ANY FAMILY, ANY NON-PROFIT CLUB, CIVIC ORGANIZATION, SCHOOL, BUSINESS, CORPORATION, PROFESSIONAL OR LABOR ORGANIZATION UPON PAYMENT OF ANNUAL DUES IN ACCORDANCE WITH ANY DUES SCHEDULE ADOPTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990, THE PALACE RECEIVES A COPY OF FORM 990 TO REVIEW ACCURACY AND COMPLETENESS BEFORE THE RETURN IS FILED. THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE. ONCE THE RETURN IS DEEMED TO BE COMPLETE AND ACCURATE, IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING OF THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A CONFLICT OF INTEREST FOR THEM. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, COPIES OF THE PALACE'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND ARE PRESENTED TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: MANAGEMENT AND GENERAL EXPENSES 17,950. TOTAL EXPENSES 17,950. TECHNICAL CONSULTING: PROGRAM SERVICE EXPENSES 77,371. TOTAL EXPENSES 77,371. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 2,784. TOTAL EXPENSES 2,784. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 673. MANAGEMENT AND GENERAL EXPENSES 448. TOTAL EXPENSES 1,121. PROFESSIONAL FUNDRAISING: FUNDRAISING EXPENSES 59,700. TOTAL EXPENSES 59,700.