2021-04-29T14:38:16-05:00 2020-12-31 141759051 BOUSHIE & ASSOCIATES PO BOX 1013 SARANAC LAKE NY 12983 990 2020-01-01 222717124 PENDRAGON INC PEND 5188911854 15 BRANDY BROOK AVENUE SARANAC LAKE NY 12983 LEIFHEIT CHRISTOPHER PRESIDENT 5188911854 2021-04-12 true CHRISTOPHER LEIFHEIT XXX-XX-XXXX R SCOTT BOUSHIE CPA P00444273 5188911754 2021-04-13 X 2020 2022-09-23 18:48:47Z LEIFHEIT CHRISTOPHER 502814 false X WWW.PENDRAGONTHEATRE.ORG X 1985 NY TO STIMULATE AND PROMOTE THE APPRECIATION OF MUSIC, THEATRE, DRAMA, DESIGN, PAITING, PHOTOGRAPHY AND THE ARTS BY PLAYS, LECTURES, PERFORMANCES AND DEMONSTRATIONS. 9 9 13 0 344331 228897 190836 38871 66759 66858 19660 93636 621586 428262 0 0 190675 258494 0 8669 241398 130799 432073 389293 189513 38969 1352529 1573044 575829 757375 776700 815669 PENDRAGON THEATRE IS AN ENSEMBLE OF ARTISTS, BASED IN THE ADIRONDACKS, DEDICATED TO PRESERVING THE VITALITY AND ENHANCING THE QUALITY OF PROFESSIONAL THEATRE THROUGH YEAR-ROUND PERFORMANCE AND EDUCATION PROGRAMS. false false 170774 38871 TO STIMULATE AND PROMOTE THE APPRECIATION OF MUSIC, THEATRE, DRAMA, DESIGN, PAITING, PHOTOGRAPHY AND THE ARTS BY PLAYS, LECTURES, PERFORMANCES AND DEMONSTRATIONS. 170774 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 13 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true false true false true true false NY X X DAVID WOLFF 5188911854 15 BRANDY BROOK AVENUE SARANAC LAKE NY 12983 X BRUNETTE KELLY BOARD MEMBER X 0 0 0 EVANS JEREMY VICE PRESIDE X X 0 0 0 GITLITZ MARC BOARD MEMBER X 0 0 0 KEET JODI BOARD MEMBER X 0 0 0 KILBOURNE-HILL DAN BOARD MEMBER X 0 0 0 LABA BOB BOARD MEMBER X 0 0 0 LEIFHEIT CHRISTOPHER PRESIDENT X X 0 0 0 ROSS BOB BOARD MEMBER X 0 0 0 VAN ANDEN CHUCK BOARD MEMBER X 0 0 0 false false false 24050 204847 228897 THEATRE ADMISSIONS 24821 24821 THEATRE SPONSORSHIPS 7150 7150 THEATRE ADVERTISING 3650 3650 EDUCATION PROGRAMS 2225 2225 THEATRE CAMP TUITION 1025 1025 38871 66105 66105 50570 54377 -3807 -3807 -3807 2660 1907 753 753 753 45064 17293 27771 2447 975 1472 1472 SBA PAYCHECK PROTECTION GRANT 67500 67500 CREDIT CARD REWARDS 700 700 68200 428262 171594 231234 145567 85667 9438 9438 17822 17822 4273 4273 1736 1736 5246 3939 1307 2760 2372 388 8628 4668 3960 6971 6971 23018 23018 9 9 26218 26218 12914 12914 11173 11173 PRODUCTION COSTS 21901 18896 3005 MERCHANT FEES 4072 4072 DUES, PERMITS, SUBSCRIPTI 1723 1723 BANK CHARGES 157 157 389293 170774 209850 8669 100819 149381 7846 1581 1035 1500 1348947 314863 921766 1034084 320848 386283 215 215 1352529 1573044 28146 45941 486569 636649 59614 74785 1500 575829 757375 X 636309 668485 140391 147184 776700 815669 1352529 1573044 38969 X true X false false X 200683 178725 228813 344331 228897 1181449 127464 182566 200159 331957 271257 1113403 328147 361291 428972 676288 500154 2294852 2294852 2546 37760 6729 47035 2546 37760 6729 47035 330693 399051 435701 676288 500154 2341887 0.97990 0.97520 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 66500 66500 1172308 224645 947663 110139 90218 19921 1034084 GALA 45064 45064 12715 528 4050 45064 45064 12715 528 4050 17293 27771 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED AND APPROVED BY FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE/ART DIRECTOR COMPENSATION DETERMINED BY FINANCE COMMITTEE AND APPROVED BY FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15B DEPARTMENT MANAGERS COMPENSATION DETERMINED BY FINANCE COMMITTEE AND APPROVED BY FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND ANNUAL CONFLICT OF INTEREST DISCLOSURES AVAILABLE UPON REQUEST.