Pentacle Theatre Inc
- Assets
- $2.9m
- Revenue
- $810.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Salem, OR
- Founding
- 08/1960
- Data as of
- 12/2019
- EIN
- 93-0513552
Organization Overview
Pentacle Theatre Inc is located in Salem, OR. The organization was established in 1960. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2019, Pentacle Theatre Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pentacle Theatre Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Pentacle Theatre Inc generated $810.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $630.1k during the year ending 12/2019. While expenses have increased by 4.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
PRODUCTION AND PRESENTATION OF THEATRE PERFORMANCES THROUGH THE PRESENTATION OF MULTIPLE PRODUCTIONS OF SEVERAL PLAYS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION AND PRESENTATION OF THEATRE PERFORMANCES THROUGH THE PRESENTATION OF MULTIPLE PRODUCTIONS OF SEVERAL PLAYS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Joyce Executive Director | Trustee | 40 | $54,646 |
Chris Benham Technical Director | Officer | 40 | $41,024 |
Sarah Braff Ticket Office Rep. | Officer | 40 | $35,291 |
Julia Sargent Management Assistant | Officer | 30 | $28,205 |
David Mansfield Employee | Officer | 13 | $15,458 |
Elizabeth Hess Finance & Admin Assistant | Officer | 21 | $3,722 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,900 |
| Fundraising events | $108,997 |
| Related organizations | $0 |
| Government grants | $166,370 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $284,767 |
| Total Program Service Revenue | $453,499 |
| Investment income | $72,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $810,454 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,357 |
| Compensation of current officers, directors, key employees. | $97,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,216 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,706 |
| Payroll taxes | $16,181 |
| Fees for services: Management | $4,329 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $65,298 |
| Office expenses | $37,568 |
| Information technology | $2,050 |
| Royalties | $43,573 |
| Occupancy | $50,274 |
| Travel | $366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,677 |
| Interest | $4,509 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,255 |
| All other expenses | $15,258 |
| Total functional expenses | $630,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,071 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$6,484 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $121,422 |
| Net Land, buildings, and equipment | $2,264,805 |
| Investments—publicly traded securities | $323,293 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,086 |
| Total assets | $2,923,193 |
| Accounts payable and accrued expenses | $38,783 |
| Grants payable | $0 |
| Deferred revenue | $258,629 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $69,258 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $366,670 |
| Net assets without donor restrictions | $2,531,271 |
| Net assets with donor restrictions | $25,252 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,923,193 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pentacle Theatre Inc has recieved totaling $12,665.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Performing Arts | $12,665 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservatory Theatre Foundation San Francisco, CA | $52,882,749 | $20,975,914 |
5th Avenue Theatre Association Seattle, WA | $19,781,467 | $22,661,308 |
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Seattle Repertory Theatre Seattle, WA | $11,018,492 | $11,241,562 |
Village Theatre Issaquah, WA | $23,494,101 | $8,767,180 |