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Employer Identification Number 16-1596628

HISTORIC PALACE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HISTORIC PALACE INC
Employer identification number (EIN):16-1596628
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPRESERVING AND MAINTAINING COMMUNITY HISTORIC THEATRE.
Number of Employees12
Year Formed2000

Organization Governance

Legal DomicileNY
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 291,220
Program Service Revenue from current yearUSD $ 550,554
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 50,753
Other Revenue from current yearUSD $ 110,397
Gross receipts from all sourcesUSD $ 2,087,696
Net assets / fund balances at end of fiscal yearUSD $ 3,232,907
Net assets / fund balances at beginning of fiscal yearUSD $ 2,230,697
Total liabilities at end of fiscal yearUSD $ 979,906
Total liabilities at beginning of fiscal yearUSD $ 1,029,435
Total assets at end of fiscal yearUSD $ 4,212,813
Total assets at beginning of fiscal yearUSD $ 3,260,132
Revenues less expenses for current yearUSD $ 1,002,210
Revenues less expenses for previous yearUSD $ 527,720
Total expenses for current yearUSD $ 1,036,274
Total expenses for previous yearUSD $ 634,741
Other expenses in current yearUSD $ 738,535
Other expenses in previous yearUSD $ 460,635
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 297,739
Employee salary and benefits paid in previous yearUSD $ 174,106
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,038,484
Total revenue in previous fiscal yearUSD $ 1,162,461
Contributions and grants from current yearUSD $ 1,377,533
Contributions and grants from previous yearUSD $ 820,488
Cost of goods soldUSD $ 49,212
Gross sales of inventory assetsUSD $ 159,609
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 103,393
Program Service Revenue from current yearUSD $ 291,220
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,287
Other Revenue from current yearUSD $ 50,753
Gross receipts from all sourcesUSD $ 1,186,680
Net assets / fund balances at end of fiscal yearUSD $ 2,261,386
Net assets / fund balances at beginning of fiscal yearUSD $ 1,702,972
Total liabilities at end of fiscal yearUSD $ 1,029,435
Total liabilities at beginning of fiscal yearUSD $ 1,072,974
Total assets at end of fiscal yearUSD $ 3,290,821
Total assets at beginning of fiscal yearUSD $ 2,775,946
Revenues less expenses for current yearUSD $ 558,414
Revenues less expenses for previous yearUSD $ 54,497
Total expenses for current yearUSD $ 604,047
Total expenses for previous yearUSD $ 436,470
Other expenses in current yearUSD $ 460,635
Other expenses in previous yearUSD $ 332,008
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 143,412
Employee salary and benefits paid in previous yearUSD $ 104,462
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,162,461
Total revenue in previous fiscal yearUSD $ 490,967
Contributions and grants from current yearUSD $ 820,488
Contributions and grants from previous yearUSD $ 380,287
Cost of goods soldUSD $ 24,219
Gross sales of inventory assetsUSD $ 74,972
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 289,268
Program Service Revenue from current yearUSD $ 103,393
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 41,221
Other Revenue from current yearUSD $ 7,287
Gross receipts from all sourcesUSD $ 499,330
Net assets / fund balances at end of fiscal yearUSD $ 1,702,972
Net assets / fund balances at beginning of fiscal yearUSD $ 1,648,475
Total liabilities at end of fiscal yearUSD $ 1,072,974
Total liabilities at beginning of fiscal yearUSD $ 279,211
Total assets at end of fiscal yearUSD $ 2,775,946
Total assets at beginning of fiscal yearUSD $ 1,927,686
Revenues less expenses for current yearUSD $ 54,497
Revenues less expenses for previous yearUSD $ 591,152
Total expenses for current yearUSD $ 436,470
Total expenses for previous yearUSD $ 551,589
Other expenses in current yearUSD $ 332,008
Other expenses in previous yearUSD $ 402,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 104,462
Employee salary and benefits paid in previous yearUSD $ 149,357
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 490,967
Total revenue in previous fiscal yearUSD $ 1,142,741
Contributions and grants from current yearUSD $ 380,287
Contributions and grants from previous yearUSD $ 812,252
Cost of goods soldUSD $ 8,363
Gross sales of inventory assetsUSD $ 15,650
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 406,845
Program Service Revenue from current yearUSD $ 289,268
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 56,856
Other Revenue from current yearUSD $ 41,221
Gross receipts from all sourcesUSD $ 1,173,990
Net assets / fund balances at end of fiscal yearUSD $ 1,648,475
Net assets / fund balances at beginning of fiscal yearUSD $ 1,057,323
Total liabilities at end of fiscal yearUSD $ 279,211
Total liabilities at beginning of fiscal yearUSD $ 92,060
Total assets at end of fiscal yearUSD $ 1,927,686
Total assets at beginning of fiscal yearUSD $ 1,149,383
Revenues less expenses for current yearUSD $ 591,152
Revenues less expenses for previous yearUSD $ 331,869
Total expenses for current yearUSD $ 551,589
Total expenses for previous yearUSD $ 603,935
Other expenses in current yearUSD $ 402,232
Other expenses in previous yearUSD $ 447,910
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,357
Employee salary and benefits paid in previous yearUSD $ 156,025
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,142,741
Total revenue in previous fiscal yearUSD $ 935,804
Contributions and grants from current yearUSD $ 812,252
Contributions and grants from previous yearUSD $ 472,103
Cost of goods soldUSD $ 31,249
Gross sales of inventory assetsUSD $ 72,470
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 357,143
Program Service Revenue from current yearUSD $ 406,845
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 56,365
Other Revenue from current yearUSD $ 56,856
Gross receipts from all sourcesUSD $ 968,574
Net assets / fund balances at end of fiscal yearUSD $ 1,057,323
Net assets / fund balances at beginning of fiscal yearUSD $ 725,454
Total liabilities at end of fiscal yearUSD $ 92,060
Total liabilities at beginning of fiscal yearUSD $ 113,664
Total assets at end of fiscal yearUSD $ 1,149,383
Total assets at beginning of fiscal yearUSD $ 839,118
Revenues less expenses for current yearUSD $ 331,869
Revenues less expenses for previous yearUSD $ 94,373
Total expenses for current yearUSD $ 603,935
Total expenses for previous yearUSD $ 604,898
Other expenses in current yearUSD $ 447,910
Other expenses in previous yearUSD $ 447,605
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,025
Employee salary and benefits paid in previous yearUSD $ 157,293
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 935,804
Total revenue in previous fiscal yearUSD $ 699,271
Contributions and grants from current yearUSD $ 472,103
Contributions and grants from previous yearUSD $ 285,763
Cost of goods soldUSD $ 32,770
Gross sales of inventory assetsUSD $ 89,626
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 350,297
Program Service Revenue from current yearUSD $ 357,143
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 63,077
Other Revenue from current yearUSD $ 56,365
Gross receipts from all sourcesUSD $ 733,877
Net assets / fund balances at end of fiscal yearUSD $ 725,454
Net assets / fund balances at beginning of fiscal yearUSD $ 631,081
Total liabilities at end of fiscal yearUSD $ 113,664
Total liabilities at beginning of fiscal yearUSD $ 111,231
Total assets at end of fiscal yearUSD $ 839,118
Total assets at beginning of fiscal yearUSD $ 742,312
Revenues less expenses for current yearUSD $ 94,373
Revenues less expenses for previous yearUSD $ 11,624
Total expenses for current yearUSD $ 604,898
Total expenses for previous yearUSD $ 548,882
Other expenses in current yearUSD $ 447,605
Other expenses in previous yearUSD $ 454,219
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 157,293
Employee salary and benefits paid in previous yearUSD $ 94,663
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 699,271
Total revenue in previous fiscal yearUSD $ 560,506
Contributions and grants from current yearUSD $ 285,763
Contributions and grants from previous yearUSD $ 147,132
Cost of goods soldUSD $ 34,606
Gross sales of inventory assetsUSD $ 90,971
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 316,820
Program Service Revenue from current yearUSD $ 350,297
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 46,595
Other Revenue from current yearUSD $ 63,077
Gross receipts from all sourcesUSD $ 597,667
Net assets / fund balances at end of fiscal yearUSD $ 631,081
Net assets / fund balances at beginning of fiscal yearUSD $ 619,457
Total liabilities at end of fiscal yearUSD $ 111,231
Total liabilities at beginning of fiscal yearUSD $ 123,007
Total assets at end of fiscal yearUSD $ 742,312
Total assets at beginning of fiscal yearUSD $ 742,464
Revenues less expenses for current yearUSD $ 11,624
Revenues less expenses for previous yearUSD $ -8,418
Total expenses for current yearUSD $ 548,882
Total expenses for previous yearUSD $ 484,315
Other expenses in current yearUSD $ 454,219
Other expenses in previous yearUSD $ 380,861
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 94,663
Employee salary and benefits paid in previous yearUSD $ 103,454
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 560,506
Total revenue in previous fiscal yearUSD $ 475,897
Contributions and grants from current yearUSD $ 147,132
Contributions and grants from previous yearUSD $ 112,482
Cost of goods soldUSD $ 37,161
Gross sales of inventory assetsUSD $ 100,238
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 361,100
Program Service Revenue from current yearUSD $ 316,820
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 49,027
Other Revenue from current yearUSD $ 46,595
Gross receipts from all sourcesUSD $ 513,010
Net assets / fund balances at end of fiscal yearUSD $ 619,457
Net assets / fund balances at beginning of fiscal yearUSD $ 627,879
Total liabilities at end of fiscal yearUSD $ 123,007
Total liabilities at beginning of fiscal yearUSD $ 139,977
Total assets at end of fiscal yearUSD $ 742,464
Total assets at beginning of fiscal yearUSD $ 767,856
Revenues less expenses for current yearUSD $ -8,418
Revenues less expenses for previous yearUSD $ -82,756
Total expenses for current yearUSD $ 484,315
Total expenses for previous yearUSD $ 603,652
Other expenses in current yearUSD $ 380,861
Other expenses in previous yearUSD $ 454,238
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 103,454
Employee salary and benefits paid in previous yearUSD $ 149,414
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 475,897
Total revenue in previous fiscal yearUSD $ 520,896
Contributions and grants from current yearUSD $ 112,482
Contributions and grants from previous yearUSD $ 110,769
Cost of goods soldUSD $ 37,113
Gross sales of inventory assetsUSD $ 83,708

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161596628

USA Mailing Address
2 EAST AVENUE
LOCKPORT
NY
14095
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2009-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2009

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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