2025-05-14T12:58:22-05:00 2024-06-30 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990 2023-07-01 237456843 PALACE CULTURAL ARTS ASSOCIATION PALA 7403832101 276 WEST CENTER STREET MARION OH 43302 KIRK DETWEILER EXECUTIVE DIRECTOR 7403832101 2025-05-14 1 0 GREGORY RUBAN P00946304 6147816174 2025-05-14 2023 2025-03-06 01:10:19Z KIRK DETWEILER 276 WEST CENTER STREET MARION OH 43302 1318832 0 X WWW.MARIONPALACE.ORG X 1976 OH PROVIDE LIVE THEATRICAL AND MUSICAL PRODUCTIONS FOR THE PUBLIC AND TO EXPOSE SCHOOL STUDENTS TO THE PERFORMING ARTS 13 13 25 200 7631 0 426809 435956 665443 681457 0 46630 375307 154789 1467559 1318832 0 0 0 0 401614 419829 0 0 97750 1225322 1048634 1626936 1468463 -159377 -149631 7228462 7161848 157572 239428 7070890 6922420 THE PALACE CULTURAL ARTS ASSOCIATION WILL FOSTER APPRECIATION, EDUCATION, AND PARTICIPATION IN THE ARTS, WHILE PRESERVING AND PROMOTING THE HISTORIC PALACE THEATRE. 0 0 1056263 828615 TO PROVIDE LIVE THEATRICAL AND MUSICAL PRODUCTIONS FOR THE PUBLIC AND TO EXPOSE SCHOOL STUDENTS TO THE PERFORMING ARTS. 1056263 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 0 0 0 0 0 0 0 0 0 1 12 0 25 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X THE ORGANIZATION 7403832101 276 WEST CENTER STREET MARION OH 43302 MIKE ANDREWS DIRECTOR 2.00 X 0 0 0 DANIEL BRADSHAW CHAIR 2.00 X X 0 0 0 DREW ELLERKAMP PAST CHAIR 2.00 X 0 0 0 KATHY GOODMAN DIRECTOR 2.00 X 0 0 0 BARB GREETHAM DIRECTOR 2.00 X 0 0 0 RALPH HILL VICE CHAIR 2.00 X X 0 0 0 JACOB JOHNSTON DIRECTOR 2.00 X 0 0 0 DEB LANGDON DIRECTOR 2.00 X 0 0 0 TIM ROSTON TREASURER 2.00 X X 0 0 0 TODD SCHNEIDER DIRECTOR 2.00 X 0 0 0 GEORGE SCHRAM DIRECTOR 2.00 X 0 0 0 DEB WIDRIG SECRETARY 2.00 X X 0 0 0 GARY BRANSON DIRECTOR 2.00 X 0 0 0 MARK NEVILLE FINANCIAL MANAGER 40.00 X 38077 0 0 KIRK DETWEILER EXECUTIVE DIRECTOR 40.00 X 77250 0 0 115327 0 0 0 0 0 0 0 251269 45264 139423 435956 ADMISSIONS & SPONSORSH 711110 543183 543183 CONCESSION & SOUVENIRS 711110 107441 107441 BAR SALES 722515 21252 21252 CLASS FEES 711110 9581 9581 681457 46630 46630 131388 0 131388 131388 131388 OTHER INCOME 900099 15770 15770 ADVERTISING 541800 7631 7631 23401 1318832 828615 7631 46630 115327 60547 34598 20182 269518 141497 80856 47165 34984 18367 10495 6122 17515 9195 5255 3065 64815 64815 13134 7218 3467 2449 62611 40071 22540 278546 177850 100058 638 52639 27635 15792 9212 PRODUCTION COSTS 423784 423784 REPAIRS & MAINTENANCE 77959 49894 28065 OTHER 17695 9289 4034 4372 BANK CHARGES 16483 8653 4945 2885 23453 17448 4345 1660 1468463 1056263 314450 97750 409875 116189 764117 1202676 500 5547 5909 86020 85304 10585990 4870940 5959022 5715050 3381 12756 0 23964 7228462 7161848 22041 48687 135531 166854 0 23887 157572 239428 X 6996438 6774636 74452 147784 7070890 6922420 7228462 7161848 X -149631 10854 -9693 X X 0 1 X 1 0 X 899959 1168168 1226505 610649 435956 4341237 734756 81102 655663 700122 681457 2853100 39377 100515 141505 128238 409635 1634715 1288647 1982683 1452276 1245651 7603972 0 0 0 7603972 121 129 -260 15283 46630 61903 7631 7631 121 129 -260 15283 54261 69534 15770 15770 1634836 1288776 1982423 1467559 1315682 7689276 0.98890 0.99770 0.00900 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264985 264985 8737109 3421348 5315761 1583896 1449592 134304 5715050 OPERATING LEASE LIABILITY 5190 LEASE LIABILITY 18697 23887 X 1344086 10854 14400 25254 1318832 0 1318832 1492556 14400 9693 24093 1468463 0 1468463 PART X, LINE 2: FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, NO LIABILITY FOR UNRELATED BUSINESS INCOME TAX WAS INCURRED. THE PALACE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: UBIT EXPENSES 9,693. FORM 990, PART VI, SECTION A, LINE 6 THE NUMBER OF DIRECTORS OF THIS CORPORATION WILL NOT BE LESS THAN 11, OR MORE THAN 19, AT ANY TIME, AS DETERMINED FROM TIME TO TIME BY THE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS WILL BE ELECTED BY THE MEMBERS FOR A TERM OF 3 YEARS. EACH DIRECTOR WILL HOLD OFFICE FOR THE TERM FOR WHICH THE DIRECTOR WAS ELECTED AND UNTIL A SUCCESSOR HAS BEEN ELECTED AND QUALIFIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: UBIT EXPENSES -9,693. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED