2018-11-15T07:15:18-08:00 2017-12-31 141763772 Barbara S Dwyer CPA 5694 Cascade Rd Lake Placid NY 12946 990 2017-01-01 222717124 Pendragon Inc PEND 5188911854 15 Brandy Brook Avenue Saranac Lake NY 12983 Holly Wolff President 2018-11-15 true Barbara S Dwyer CPA P00547734 5185239892 X 2017 2019-02-21 02:37:17Z Holly Wolff 15 Brandy Brook Avenue Saranac Lake NY 12983 381401 false false X www.pendragonthreatre.org X 1985 NY The mission of Pendragon Theatre is to bring quality theatrical performances to rural communities, to provide training and performing experience to amateur artists and to stimulate and promote the appreciation of arts by plays, lectures, performances and demonstrations. 13 13 28 0 178725 182566 0 20110 381401 0 0 165112 0 31380 205231 370343 11058 508537 549838 23390 53633 485147 496205 The mission of Pendragon Theatre is to bring quality theatrical performances to rural communities, to provide training and performing experience to amateur artists and to stimulate and promote the appreciation of arts by plays, lectures, performances and demonstrations. false false 303506 26493 211760 The mission of Pendragon Theatre is to bring quality theatrical performances to rural communities, to provide training and perfoming experience to amateur artists, and to stimulate and promote the appreciation of the arts by plays, lectures, performances and demonstrations. 303506 true 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 false false false false false false false false false false false false false false false false false true 14 0 true 28 true false false false false false false false false 0 false false false false false false false false false false X 13 13 true false false false false false false true false false false true true true true false false true false false NY X X X David Wolff 5188911854 15 Brand Brook Avenue Saranac Lake NY 12983 X Tim Reilly Treasurer 2.00 0.00 X 0 0 0 Kimberly Bouchard Secretary 1.00 0.00 X 0 0 0 Cheryl Culotta Director 1.00 0.00 X 0 0 0 Jodi Keet Director 2.00 0.00 X 0 0 0 Julie Connors Director 1.00 0.00 X 0 0 0 Erin Day Director 1.00 0.00 X 0 0 0 Marc Gitlitz Director 1.00 0.00 X 0 0 0 Bob Laba Secretary 1.00 0.00 X 0 0 0 Donald Nardiello Jr Director 1.00 0.00 X 0 0 0 Sue Hearn Vice President 1.00 0.00 X 0 0 0 Bob Ross Vice President 1.00 0.00 X 0 0 0 Holly Wolff President 5.00 0.00 X 0 0 0 Allison Studdiford Treasurer 1.00 0.00 X 0 0 0 0 false false false 0 178725 178725 Admissions 94078 94078 Advertising sales 24455 24455 Miscellaneous 8970 8970 Tour Productions 10636 10636 Unrealized gains 30305 30305 14122 6667 7455 182566 0 0 0 0 0 0 0 0 Rental Income 20110 20110 20110 381401 164916 37760 X 0 0 0 0 0 0 145864 125864 12500 7500 0 7165 4165 1500 1500 12083 10000 1283 800 0 0 5699 2000 3699 0 0 1812 1812 0 22676 22676 6205 2500 2705 1000 0 9369 9369 9753 8753 1000 959 959 0 0 1460 1460 0 13984 12000 1984 9541 8000 1541 Production expenses 25962 25962 Fundraising expense 20330 20330 Housing 18568 18568 Miscellaneous 10998 6000 4998 47915 46690 975 250 370343 303506 35457 31380 30605 17235 0 0 15230 6529 0 0 0 595 0 215 215 508906 266161 215862 242745 246030 283114 0 0 0 0 508537 549838 6413 13740 16977 39893 23390 53633 X 347444 349299 7637 3000 130066 143906 485147 496205 508537 549838 11058 X false false false X 132631 161583 167276 200683 178725 840898 0 0 0 0 132631 161583 167276 200683 178725 840898 0 0 840898 0 0 0 0 132631 161583 167276 200683 178725 840898 1.00000 0.00000 X 16500 16500 385877 205286 180591 85619 60875 24744 20910 20910 242745 Form 990, Part VI, Line 11b: Form 990 Review Process Distributed electronically to Board of Directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A review is made annually of conflicts of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Handled by the Personnel Committee of the Board of Directors. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Upon request. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Form 990, Part IX, Line 24e: Other Expenses Concessions: Column (A) - Total = $1848; Column (B) - Program Services = $1848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Credit card discounts: Column (A) - Total = $4778; Column (B) - Program Services = $4778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and subscriptions: Column (A) - Total = $1328; Column (B) - Program Services = $1328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Maintenance and repairs: Column (A) - Total = $7299; Column (B) - Program Services = $7299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses NYS CHAR Fee: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $225; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Performers and directors fees: Column (A) - Total = $10450; Column (B) - Program Services = $10450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $6623; Column (B) - Program Services = $6623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Project costs: Column (A) - Total = $7084; Column (B) - Program Services = $7084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Scripts: Column (A) - Total = $241; Column (B) - Program Services = $241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone and internet: Column (A) - Total = $4719; Column (B) - Program Services = $3719; Column (C) - Management & General = $750; Column (D) - Fundraising = $250 Form 990, Part IX, Line 24e: Other Expenses Tour expenses: Column (A) - Total = $3320; Column (B) - Program Services = $3320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0