2019-07-17T10:32:44-05:00 2018-12-31 141759051 BOUSHIE & ASSOCIATES PO BOX 1013 SARANAC LAKE NY 12983 990 2018-01-01 222717124 PENDRAGON INC PEND 5188911854 15 BRANDY BROOK AVENUE SARANAC LAKE NY 12983 WOLFF HOLLY PRESIDENT 5188911854 2019-06-17 true R SCOTT BOUSHIE CPA P00444273 5188911754 2019-06-17 X 74.67.223.244 2019-07-17 10:32:44 CD P FDA099E09FC9FCD07677842066E07A20B06575CC FDA099E09FC9FCD07677842066E07A20B06575CC 2018 2019-02-21 02:37:17Z WOLFF HOLLY 1066 KIWASSA LAKE ROAD SARANAC LAKE NY 12983 439816 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. 17 17 37 0 178725 228813 182566 146375 6729 20110 13946 381401 395863 0 0 165112 169795 0 2431 205231 138760 370343 308555 11058 87308 553512 663230 53633 76043 499879 587187 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 143361 146375 TO STIMULATE AND PROMOTE THE APPRECIATION OF MUSIC, THEATRE, DRAMA, DESIGN, PAITING, PHOTOGRAPHY AND THE ARTS BY PLAYS, LECTURES, PERFORMANCES AND DEMONSTRATIONS. 143361 true true false false false false false false false true true false false false true false true 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 9 0 37 true false false false false false false false false X 17 17 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 WOLFF HOLLY PRESIDENT X X 0 0 0 GITLITZ MARC VICE-PRESIDE X X 0 0 0 CULOTTA CHERYL SECRETARY X X 0 0 0 BEAIRSTO DEBBIE BOARD MEMBER X 0 0 0 BRUNETTE KELLY BOARD MEMBER X 0 0 0 EVANS JEREMY BOARD MEMBER X 0 0 0 FORD LONNIE 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 MANCHESTER MEACHELE BOARD MEMBER X 0 0 0 NARDIELLO JR DONALD BOARD MEMBER X 0 0 0 ROEDEL DEB BOARD MEMBER X 0 0 0 ROSS BOB BOARD MEMBER X 0 0 0 STUUDIFORD ALLISON BOARD MEMBER X 0 0 0 VAN ANDEN CHUCK BOARD MEMBER X 0 0 0 WIGGER MARY BETH BOARD MEMBER X 0 0 0 false false false 19445 15000 194368 228813 THEATRE ADMISSIONS 110315 110315 THEATRE ADVERTISING 25210 25210 THEATRE SPONSORSHIPS 6000 6000 THEATRE CAMP TUITION 4850 4850 146375 2808 2808 13432 17628 -4196 -4196 -4196 8170 4249 3921 3921 3921 46708 19445 18755 27953 2674 1905 769 769 2269 1416 853 853 STIPEND INCOME 200 200 UNCATEGORIZED DEPOSITS 44 44 UNREALIZED LOSSES -11677 -11677 -11433 395863 138328 769 152430 90865 61565 4825 4825 12540 12540 11965 11965 1939 1939 1536 1536 21700 411 20394 895 1418 1418 5522 5522 17414 17414 3757 3757 8834 8834 8415 8415 PRODUCTION COSTS 47034 47034 MERCHANT FEES 8118 5051 3067 DUES, PERMITS, SUBSCRIPTI 1078 1078 BANK CHARGES 30 30 308555 143361 162763 2431 21037 122295 15053 15285 6400 10225 536737 274995 242746 261742 268061 253468 215 215 553512 663230 9669 37531 39894 35692 4070 2820 53633 76043 X 352973 461392 3000 143906 125795 499879 587187 553512 663230 87308 X false true X false X 161583 167276 200683 178725 228813 937080 172275 148123 127464 182566 200159 830587 333858 315399 328147 361291 428972 1767667 1767667 9346 6625 2546 37760 6729 63006 9346 6625 2546 37760 6729 63006 343204 322024 330693 399051 435701 1830673 0.96560 0.03000 0.00000 X false false 16500 16500 420197 199203 220994 100040 75792 24248 261742 SECURITY DEPOSITS HELD 2820 2820 395863 395863 395863 308555 308555 308555 DINNER PARTY 34800 14400 20400 12878 GALA 25138 1910 23228 4173 59938 16310 43628 17051 17051 26577 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.