2022-05-16T14:31:11-05:00 2021-06-30 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2020-07-01 341286663 CANTON PALACE THEATRE ASSOCIATION CANT 3304548172 605 MARKET AVENUE NORTH CANTON OH 44702 JONATHAN CRAWFORD TREASURER 3304548172 2022-05-16 1 JONATHAN CRAWFORD 999009999 MARK P CRAWFORD P00438633 3309669400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES J PATTERSON 605 MARKET AVENUE NORTH CANTON OH 44702 671724 0 X N/A X 1979 OH TO PRESENT CULTURAL, ENTERTAINMENT, AND EDUCATIONAL EXPERIENCES FOR THE COMMUNITY. 17 17 14 204 0 0 97952 551202 580008 120494 160 28 0 0 678120 671724 0 0 0 0 303470 197423 0 0 0 642228 423395 945698 620818 -267578 50906 2048119 2232127 206315 328241 1841804 1903886 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 528884 120494 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. 528884 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 19 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 JAMES J PATTERSON CHAIRPERSON 4.00 X X 0 0 0 TODD HERBERGHS EXECUTIVE VICE-CHAIRPERSON 1.00 X X 0 0 0 RYAN FORD VICE-CHAIRPERSON 1.00 X X 0 0 0 JONATHAN CRAWFORD TREASURER 2.00 X X 0 0 0 KIMBERLY KINGSBURY SECRETARY 2.00 X X 0 0 0 KEITH BENNETT DIRECTOR 1.00 X 0 0 0 JAMES FYE DIRECTOR 1.00 X 0 0 0 LISA GOULD DIRECTOR 1.00 X 0 0 0 STEPHEN MEARS DIRECTOR 1.00 X 0 0 0 PETER MITTAS DIRECTOR 1.00 X 0 0 0 HEATHER NULL DIRECTOR 1.00 X 0 0 0 JULIE RENNER DIRECTOR 1.00 X 0 0 0 DAN SCHRADER DIRECTOR 1.00 X 0 0 0 PATTI SCHOTT DIRECTOR 1.00 X 0 0 0 BRANDON O TRENT DIRECTOR 1.00 X 0 0 0 CAROL KRIDER VAUGHN DIRECTOR 1.00 X 0 0 0 MARY VLAHOS DIRECTOR 1.00 X 0 0 0 GEORGIA PAXOS EXECUTIVE DIRECTOR 40.00 X 55970 0 1670 55970 0 1670 0 0 0 0 0 44800 55370 374068 76964 551202 THEATRE RENTAL 531120 55877 55877 ADMISSIONS 711110 29493 29493 CONCESSIONS 722515 26113 26113 MISCELLANEOUS 900099 9011 9011 120494 28 28 671724 120494 0 28 50369 35496 14873 128834 90791 38043 905 638 267 4022 2834 1188 13293 9368 3925 41 41 5975 5975 2103 1351 752 34580 34580 22341 17543 4798 6688 102 6586 77590 75279 2311 930 930 3825 3825 199300 198615 685 2004 2004 PRODUCTION AND THEATRE 38305 38305 REPAIRS & MAINTENANCE 12643 12643 CONCESSIONS 9213 9213 PROCESSING FEES 5845 5845 2012 1196 816 620818 528884 91934 0 269423 670225 25000 0 3256 15786 5113720 3617779 1695241 1495941 1505 1505 53694 48670 2048119 2232127 45231 41539 109184 136702 150000 51900 0 206315 328241 X 1724690 1820895 117114 82991 1841804 1903886 2048119 2232127 50906 11176 0 X 0 1 X 1 0 X 235915 728441 198290 97952 551202 1811800 498825 453142 643785 580008 120494 2296254 734740 1181583 842075 677960 671696 4108054 0 0 0 4108054 6277 3250 608 160 28 10323 6277 3250 608 160 28 10323 87796 20568 23694 132058 828813 1205401 866377 678120 671724 4250435 0.96650 0.95180 0.00240 0.00210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2016 AMOUNT: $ 87,796. 2017 AMOUNT: $ 20,568. 2018 AMOUNT: $ 23,694. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77601 77601 4292328 2926305 1366023 743791 691474 52317 1495941 X 682900 11176 11176 671724 0 671724 620818 0 620818 0 620818 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. 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.