2024-01-25T13:20:40-06:00 2023-06-30 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2022-07-01 341286663 CANTON PALACE THEATRE ASSOCIATION CANT 3304548172 605 MARKET AVENUE NORTH CANTON OH 44702 GEORGIA PAXOS EXECUTIVE DIRECTOR 3304548172 2024-01-25 1 GEORGIA PAXOS 999009999 1 MARK P CRAWFORD P00438633 3309669400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGIA PAXOS 605 MARKET AVENUE NORTH CANTON OH 44702 869824 0 X N/A X 1979 OH TO PRESENT CULTURAL, ENTERTAINMENT, AND EDUCATIONAL EXPERIENCES FOR THE COMMUNITY. 14 14 13 99 0 0 389457 263324 569630 606067 166 433 0 0 959253 869824 0 0 0 0 364407 383945 0 0 0 629908 598982 994315 982927 -35062 -113103 2184067 2005125 318706 249381 1865361 1755744 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 849235 606067 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. 849235 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 CHAIRPERSON 1.00 X X 0 0 0 RYAN FORD DIRECTOR 1.00 X 0 0 0 JONATHAN CRAWFORD INTERIM TREASURER 2.00 X X 0 0 0 JAMES FYE EXECUTIVE VICE CHAIRPERSON 1.00 X X 0 0 0 HEATHER NULL DIRECTOR 1.00 X 0 0 0 JULIE RENNER 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 DAN SCHRADER 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 58965 179375 34314 263324 THEATRE RENTAL 531120 350822 350822 CONCESSIONS 722515 165764 165764 ADMISSIONS 711110 76343 76343 MISCELLANEOUS 711110 13138 13138 606067 433 433 869824 606067 0 433 77250 60002 17248 277443 215495 61948 1488 1156 332 4645 3608 1037 23119 17957 5162 748 748 9050 9050 1704 1583 121 84994 84994 29071 23629 5442 6872 85 6787 112007 106665 5342 3601 3601 4487 4487 137241 136769 472 2019 2019 PRODUCTION AND THEATRE 119128 119128 CONCESSIONS 50807 50807 REPAIRS & MAINTENANCE 22611 22611 PROCESSING FEES 9182 9182 5460 1145 4315 982927 849235 133692 0 786430 478707 18398 5312 5395757 3934062 1332449 1461695 1505 1505 45285 49139 0 8767 2184067 2005125 47456 57834 121250 32780 150000 150000 0 8767 318706 249381 X 1794850 1652002 70511 103742 1865361 1755744 2184067 2005125 -113103 3486 0 X 0 1 X 1 0 X 198290 97952 551202 389457 263324 1500225 643785 580008 120494 569630 606067 2519984 842075 677960 671696 959087 869391 4020209 0 0 0 4020209 608 160 28 166 433 1395 608 160 28 166 433 1395 23694 23694 866377 678120 671724 959253 869824 4045298 0.99380 0.98890 0.00030 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2018 AMOUNT: $ 23,694. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77601 77601 4538429 3198695 1339734 779727 735367 44360 1461695 DEFERRED LEASE LIABILITY 8767 8767 X 873310 3486 3486 869824 0 869824 982927 0 982927 0 982927 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. X CAPITALIZED LEGAL FEES 1 34314 DETERMINED BY ATTORN 0 0 0 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.