2019-05-14T12:58:10-05:00 2018-06-30 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2017-07-01 341286663 CANTON PALACE THEATRE ASSOCIATION CANT 3304548172 605 MARKET AVENUE NORTH CANTON OH 44702 JONATHAN CRAWFORD TREASURER 3304548172 2019-05-13 1 MARK P CRAWFORD P00438633 3309669400 216.0.138.90 2019-05-13 14:23:02 ED P 21CB4FFC2FB1A18F1655099D0C9AEBAF7913D208 F514EA796443AB73984206C7A3D5371C6355F857 2017 2019-02-21 02:37:17Z MATT HALTER 605 MARKET AVENUE NORTH CANTON OH 44702 1205401 0 X N/A X 1979 OH A THEATRE-TYPE FACILITY USED FOR THE PRESENTATION AND OPERATION OF PUBLIC CHARITABLE, SCIENTIFIC, EDUCATIONAL, LITERARY, THEATRICAL AND GENERAL CULTURAL PURPOSES. 16 16 17 204 0 0 235915 728441 498825 453142 6277 -9917 87796 917 828813 1172583 0 0 0 0 247709 284803 0 0 14184 686097 558830 933806 843633 -104993 328950 1993756 2325937 84447 87678 1909309 2238259 TO PROVIDE THE PRESENTATION AND OPERATION OF PUBLIC CHARITABLE, SCIENTIFIC, EDUCATIONAL, LITERARY, THEATRICAL AND GENERAL CULTURAL PURPOSES. 0 0 751737 453142 TO PROVIDE THE PRESENTATION AND OPERATION OF PUBLIC CHARITABLE, SCIENTIFIC, EDUCATIONAL, LITERARY, THEATRICAL AND GENERAL CULTURAL PURPOSES. 751737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OH X GEORGIA PAXOS 3304548172 605 MARKET AVENUE NORTH CANTON OH 44702 MATT HALTER CHAIRPERSON 4.00 X X 0 0 0 JAMES J PATTERSON EXECUTIVE VICE CHAIRPERSON 1.00 X X 0 0 0 PATTI SCHOTT VICE CHAIRPERSON 1.00 X X 0 0 0 CASSIE AUSPERK SECRETARY 2.00 X X 0 0 0 DEE ST CLAIR TREASURER 2.00 X X 0 0 0 KEITH BENNETT DIRECTOR 1.00 X 0 0 0 JONATHAN CRAWFORD DIRECTOR 1.00 X 0 0 0 CARLA DERR DIRECTOR 1.00 X 0 0 0 KIMBERLY KINGSBURY DIRECTOR 1.00 X 0 0 0 LESLIE IAMS KUNTZ DIRECTOR 1.00 X 0 0 0 JUSTIN LUNTZ DIRECTOR 1.00 X 0 0 0 MARY BETH MEDFORD DIRECTOR 1.00 X 0 0 0 HEATHER NULL DIRECTOR 1.00 X 0 0 0 LAURIE PAUL 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 GEORGIA PAXOS EXECUTIVE DIRECTOR 40.00 X 63254 0 1898 63254 0 1898 0 0 0 0 0 47475 57468 31398 50000 542100 728441 THEATRE RENTAL 531120 265869 265869 CONCESSIONS 722515 144576 144576 MISCELLANEOUS 900099 22576 22576 ADMISSIONS 711110 20121 20121 453142 3250 3250 13167 -13167 -13167 -13167 20568 31398 19651 917 917 1172583 453142 0 -9000 59890 53302 6588 200120 156193 40063 3864 4296 3608 688 20497 14090 6129 278 4260 4260 3979 3279 100 600 82386 73699 8687 3971 3574 397 10568 6166 4202 200 82486 77273 5213 179572 179572 2067 2067 REPAIRS & MAINTENANCE 50972 50972 PROCESSING FEES 45031 41260 3771 CONCESSIONS 39756 39696 60 FILM COSTS 16591 16591 37191 32462 4234 495 843633 751737 77712 14184 201950 188609 0 525000 11329 16243 1505 1505 4558364 3017571 1728383 1540793 50589 53787 1993756 2325937 84447 87678 84447 87678 X 0 1607876 1887281 630383 22028 0 1909309 2238259 1993756 2325937 328950 0 X 0 1 X 1 0 X 139463 321369 174778 235915 728441 1599966 400961 498423 419393 498825 453142 2270744 540424 819792 594171 734740 1181583 3870710 0 0 0 3870710 1585 760 -1296 6277 3250 10576 1585 760 -1296 6277 3250 10576 41035 61067 63103 87796 917 253918 583044 881619 655978 828813 1185750 4135204 0.93600 0.91380 0.00260 0.00250 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2013 AMOUNT: $ 41,035. 2014 AMOUNT: $ 61,067. 2015 AMOUNT: $ 63,103. 2016 AMOUNT: $ 87,796. 2017 AMOUNT: $ 917. 77601 77601 3749361 2398452 1350909 731402 619119 112283 1540793 X 1190583 18000 18000 1172583 0 1172583 861633 18000 18000 843633 0 843633 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. DANCING WITH CANTON STARS 35415 24545 10870 232 60 13892 3 16551 6853 9698 5467 51966 31398 20568 232 60 19359 19651 917 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 PALACE'S COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE SET ACCORDING TO THE ORGANIZATION'S PAY SCALE. 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.