2019-10-15T19:34:24-07:00 2018-12-31 Vanlue PC Certified Public Accountant 1174 Cornucopia St NW Suite 250 Salem OR 973043193 990 2018-01-01 930513552 Pentacle Theatre Inc PENT 5034854300 145 Liberty St NE Salem OR 973013522 Lisa Joyce Executive Director 5034854300 2018-08-08 true Donald G Vanlue P01316649 5035877954 2019-10-15 98.246.157.97 2019-10-15 19:32:13 PD P 79E0641CB431052BF685F8C8376273DF2C43E57E 1B3245F6EEF6769E5ED35B80F68D17380E52BD92 2018 2020-01-14 16:20:31Z Lisa Joyce 145 Liberty St NE Salem OR 973013522 703748 false X N/A X 1954 OR Production and presentation of theatre performances through the presentation of multiple productions of several plays 9 9 7 0 0 0 105192 200334 454055 506406 50058 -2992 55440 0 664745 703748 0 0 211549 195639 0 1907 389363 432342 600912 627981 63833 75767 2704627 2751366 404178 375150 2300449 2376216 Promotion of theatre and the arts in the local community false false 417431 0 599469 Production and presentation of theatre performances through the presentation of multiple productions of several plays 417431 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 7 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 X Lisa Joyce 5034854300 145 Liberty St NE Suite 102 Salem OR 973013522 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 53436 0 0 Chris Benham Technical Director 40.00 X X 38293 0 0 Elizabeth Hess Finance & Admin Assistant 21.00 X 15728 0 0 Sarah Braff Ticket Office Rep. 40.00 X 34541 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 Jordan Mackor Facilities Maintenance Coordinator 40.00 X 15591 0 0 David Mansfield Employee 13.00 X 416 0 0 Vickie Nokleby Employee 8.50 X 128 0 0 158133 0 0 true false false 4665 91240 104279 150 8819 200334 Benefits 711110 6750 0 0 Concessions, Net 711110 25273 0 0 Misc. Revenue 711110 1808 0 0 Advertising 711110 3113 0 0 Ticket Sales & Adm. 711110 438326 0 0 31136 0 0 506406 -2992 0 0 91240 703748 503414 0 0 112492 28123 84369 0 48456 37311 11145 0 16695 12855 3840 0 17996 13857 4139 0 4648 0 4648 0 4725 0 4725 0 56164 56164 0 0 23284 0 23284 0 54956 54956 0 0 50622 0 50622 0 4395 0 4395 0 3915 3915 0 0 12078 10266 1812 0 Production Costs 107305 107305 0 0 Facilities & Equipment 50628 50628 0 0 Bank & Merchant Fees 18448 18448 0 0 Staff Training 6222 0 6222 0 34952 23603 9442 1907 627981 417431 208643 1907 203674 229342 0 8053 6590 96961 94829 2144046 2127370 2144046 267420 267928 1149 8631 2704627 2751366 24572 22886 299207 277441 80399 74823 404178 375150 X 2300449 2376216 2300449 2376216 2704627 2751366 75767 X true X false true false X 0 0 68410 73268 112689 105192 200334 559893 349175 407714 435449 454055 506397 2152790 49105 40030 55440 0 144575 0 417585 530087 588168 614687 706731 2857258 0 0 0 2857258 9292 3200 13261 50059 0 75812 9292 3200 13261 50059 0 75812 2933070 0.97420 0.96000 0.02580 0.04000 X 0 287710 287710 940273 940273 916063 916063 2144046 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 David Mansfield 416 0 0 0 0 0 0 0 0 0 416 0 0 0 Vickie Nokleby 128 0 0 0 0 0 0 0 0 0 128 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 Form 990, Part IX, Line 24e Gifts/Flowers 1462. 1272. 190. 0. Form 990, Part IX, Line 24e Committee Expense 3468. 1561. 0. 1907. Form 990, Part IX, Line 24e Real Estate Taxes 1913. 1913. 0. 0. Form 990, Part IX, Line 24e Capital Funding 0. 0. 0. 0. Form 990, Part IX, Line 24e Cross Education Fund Expense 1500. 1500. 0. 0. Form 990, Part IX, Line 24e Facility Rental 17357. 17357. 0. 0. Form 990, Part IX, Line 24e Choate Fund 6500. 0. 6500. 0. Form 990, Part IX, Line 24e Adjustment 0. 0. 0. 0. Form 990, Part IX, Line 24e Information Tech 2752. 0. 2752. 0.