2023-11-15T15:41:37-08:00 2020-12-31 Vanlue PC Certified Public Accountant 1174 Cornucopia St NW Suite 250 Salem OR 97304 990 2020-01-01 930513552 Pentacle Theatre Inc PENT 5034854300 197 Liberty St SE Salem OR 97301 Lisa Joyce Executive Director 5034854300 2022-03-28 true Lisa Joyce XXX-XX-XXXX Donald G Vanlue P01316649 5035877954 3 AAL1 IAL1 FAL1 2020 2023-04-26 12:10:37Z X X Lisa Joyce 324 52nd Ave NW Salem OR 97304 951018 false X www.pentacletheatre.org X 1954 OR Production and presentation of theatre performances through the presentation of multiple productions of several plays 9 9 3 0 422 0 284767 395273 453499 484618 72188 71127 0 810454 951018 0 0 216460 192404 0 0 413687 303844 630147 496248 180307 454770 2923193 2862497 366670 110572 2556523 2751925 Promotion of theatre and the arts in the local community false false 496216 0 676174 Production and presentation of theatre performances through the presentation of multiple productions of several plays 496216 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false OR X Lisa Joyce 5034854300 324 52nd Ave NW Salem OR 97304 Ed Arabas Senior IT Oversight Analyst 5.00 X 0 0 0 David Ballantyne President 5.00 X X 0 0 0 Mattew Woolsey Vice President 5.00 X 0 0 0 Jodi Deming Executive Assistant 5.00 X 0 0 0 Lisa Joyce Executive Director 40.00 X 54785 0 0 Chris Benham Technical Director 40.00 X X 38615 0 0 Sarah Braff Ticket Office Rep. 40.00 X 27830 0 0 Lisa Godwin Writer & Editor 5.00 X 0 0 0 Chris Fletcher Board Member 5.00 X 0 0 0 Jon Stubar Board Member 5.00 X 0 0 0 Mary Ann Potter Secretary 5.00 X 0 0 0 Jill Sorensen Treasurer 5.00 X 0 0 0 David Mansfield Employee 13.00 X 10259 0 0 Julia Sargent Management Assistant 30.00 X 27513 0 0 Samantha Shoemaker Operations 5.00 X 1702 0 0 160704 0 0 true false false 725 66313 328235 395273 Benefits 711110 2675 0 0 Concessions, Net 711110 5965 0 0 Misc. Revenue 711110 -32 0 0 Advertising 711110 20860 0 0 Ticket Sales & Adm. 711110 436943 0 0 18207 422 0 484618 71127 0 0 66313 951018 539108 422 0 131523 16699 114824 0 45000 45000 0 0 1150 0 1150 0 14731 5149 9582 0 2500 0 2500 0 39711 39711 0 0 31671 0 31671 0 4260 0 4260 0 39505 39505 0 0 57564 20793 36771 0 102 0 102 0 2084 0 2084 0 4314 4314 0 0 9819 7855 1964 0 Production Costs 26540 26540 0 0 Facilities & Equipment 32034 32034 0 0 Bank & Merchant Fees 8535 8535 0 0 Staff Training 8189 0 8189 0 37016 7381 29635 0 496248 253516 242732 0 206071 536679 -6484 44359 121422 0 2264805 2264805 2264805 323293 14086 16654 2923193 2862497 38783 46958 258629 0 69258 63614 366670 110572 X 2531271 2751925 25252 2556523 2751925 2923193 2862497 X 454770 -398 X true X false true false X 0 0 112689 105192 200334 284767 328235 1031217 435449 454055 506397 453206 89311 1938418 40030 55440 0 0 0 95470 0 588168 614687 706731 737973 417546 3065105 0 0 0 3065105 13261 50059 0 72188 135508 13261 50059 0 72188 135508 3200613 0.95770 0.95820 0.04230 0.04180 X 0 295620 295620 968332 968332 1000853 1000853 2264805 Annual Fundraiser 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false false false false Samantha Shoemaker 1702 0 0 0 0 0 0 0 0 0 1702 0 0 0 Pt VI, Line 11b Upon Request Pt VI, Line 12c Annual review Pt VI, Line 15a Industry standard Pt VI, Line 15b Industry standard Pt XI Line 9, adjustment needed to balance net assets