PENTACLE THEATRE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PENTACLE THEATRE INC (EIN 93-0513552)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202543189349315059
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T17:11:18-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952302617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SINGERLEWAK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1255 LEE ST SE SUITE 210	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97302	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930513552	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PENTACLE THEATRE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PENT	BusinessNameControlTxt
Phone	5034854300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	197 LIBERTY ST SE	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN D TRAHAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9717186758	PhoneNum
Signature	2025-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID DELMORE	PreparerPersonNm
PTIN	P01262760	PTIN
Phone	5035857751	PhoneNum
Preparation	2025-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN D TRAHAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	197 LIBERTY ST SE	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$790,922	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://PENTACLETHEATRE.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	PRODUCTION AND PRESENTATION OF THEATRE PERFORMANCES THROUGH THE PRESENTATION OF MULTIPLE PRODUCTIONS OF SEVERAL PLAYS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	158	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$216,326	PYContributionsGrantsAmt
CY Contributions Grants	$206,051	CYContributionsGrantsAmt
PY Program Service Revenue	$387,321	PYProgramServiceRevenueAmt
CY Program Service Revenue	$482,249	CYProgramServiceRevenueAmt
PY Investment Income	$16,474	PYInvestmentIncomeAmt
CY Investment Income	$28,523	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$11,034	CYOtherRevenueAmt
PY Total Revenue	$620,121	PYTotalRevenueAmt
CY Total Revenue	$705,789	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$240,192	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$237,690	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$8,580	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$11,820	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,603	CYTotalFundraisingExpenseAmt
PY Other Expenses	$383,618	PYOtherExpensesAmt
CY Other Expenses	$438,284	CYOtherExpensesAmt
PY Total Expenses	$638,390	PYTotalExpensesAmt
CY Total Expenses	$688,794	CYTotalExpensesAmt
PY Revenues Less Expenses	-$18,269	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,995	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,244,230	TotalAssetsBOYAmt
Total Assets EOY	$3,290,598	TotalAssetsEOYAmt
Total Liabilities BOY	$319,411	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$320,737	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,924,819	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,969,861	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTION OF THEATRE AND THE ARTS IN THE LOCAL COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$422,035	ExpenseAmt
Grant	$1,000	GrantAmt
Revenue	$482,500	RevenueAmt
Desc	PRODUCTION AND PRESENTATION OF THEATRE PERFORMANCES THROUGH THE PRESENTATION OF MULTIPLE PRODUCTIONS OF SEVERAL PLAYS.	Desc
Total Program Service Expenses	$422,035	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN D TRAHAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9717186758	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	197 LIBERTY ST SE	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRUCE THOMPSON
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
KATIE LINDBECK
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
KELLI JAECKS
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
KAELYN KAPPES
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
KEN HERMENS
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DANI POTTER
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MAT GENUSER
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
TONI KING-BYOUS
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
FAWNIA OBLACK
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
STEVEN TRAHAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$69,861	$0	$8,132

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,861	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,132	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,165	MembershipDuesAmt
Fundraising	$9,014	FundraisingAmt
All Other Contributions	$193,872	AllOtherContributionsAmt
Noncash Contributions	$39,220	NoncashContributionsAmt
Total Contributions	$206,051	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES & ADM.	711110	$436,129	$436,129
CONCESSIONS	711110	$22,087	$22,087
ALL OTHER	711110	$18,698	$18,698
CLASSES AND WORKSHOPS	711110	$5,335	$5,335

Field	Value	IRS element (for citing)
Total Program Service Revenue	$482,249	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,677	TotalRevenueColumnAmt
Exclusion	$17,677	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$77,792	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$66,946	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,846	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,846	TotalRevenueColumnAmt
Exclusion	$10,846	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,703	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$9,014	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,988	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,285	TotalRevenueColumnAmt
Exclusion	-$11,285	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$450	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$199	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251	TotalRevenueColumnAmt
Related Or Exempt Func Income	$251	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$705,789	TotalRevenueColumnAmt
Related Or Exempt Func Income	$482,500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,238	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$72,242	TotalAmt
Program Services	$32,531	ProgramServicesAmt
Management And General	$37,718	ManagementAndGeneralAmt
Fundraising	$1,993	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$124,105	TotalAmt
Program Services	$55,885	ProgramServicesAmt
Management And General	$64,795	ManagementAndGeneralAmt
Fundraising	$3,425	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,249	TotalAmt
Program Services	$16,845	ProgramServicesAmt
Management And General	$7,774	ManagementAndGeneralAmt
Fundraising	$630	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,094	TotalAmt
Program Services	$7,191	ProgramServicesAmt
Management And General	$8,465	ManagementAndGeneralAmt
Fundraising	$438	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,995	TotalAmt
Management And General	$10,995	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$11,820	TotalAmt
Fundraising	$11,820	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,471	TotalAmt
Program Services	$225	ProgramServicesAmt
Fundraising	$12,246	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$59,843	TotalAmt
Program Services	$59,843	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,660	TotalAmt
Management And General	$22,660	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,159	TotalAmt
Program Services	$120	ProgramServicesAmt
Management And General	$5,039	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$41,058	TotalAmt
Program Services	$41,058	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,161	TotalAmt
Program Services	$19,774	ProgramServicesAmt
Management And General	$33,387	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,268	TotalAmt
Management And General	$3,268	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,449	TotalAmt
Management And General	$4,449	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,147	TotalAmt
Program Services	$885	ProgramServicesAmt
Management And General	$12,211	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRODUCTION COSTS	$97,820	$97,820
FACILITIES & EQUIPMENT	$74,783	$74,783
BANK & MERCHANT FEES	$23,767		$23,767
CONCESSIONS	$7,676	$7,676

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,027	TotalAmt
Program Services	$6,399	ProgramServicesAmt
Management And General	$1,628	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$688,794	TotalAmt
Program Services	$422,035	ProgramServicesAmt
Management And General	$236,156	ManagementAndGeneralAmt
Fundraising	$30,603	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$318,816	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$463,734	BOYAmt
EOY	$816,106	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$206	BOYAmt
EOY	$700	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$324	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$65,140	BOYAmt
EOY	$63,221	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,419,372	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,125	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,375,887	BOYAmt
EOY	$2,410,247	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,447	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,244,230	BOYAmt
EOY	$3,290,598	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,918	BOYAmt
EOY	$63,695	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$194,368	BOYAmt
EOY	$207,683	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$44,678	BOYAmt
EOY	$37,901	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,447	BOYAmt
EOY	$11,458	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$319,411	BOYAmt
EOY	$320,737	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,924,819	BOYAmt
EOY	$2,969,861	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,924,819	BOYAmt
EOY	$2,969,861	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,244,230	BOYAmt
EOY	$3,290,598	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$16,995	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$28,047	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$328,235	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$484,783	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$352,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$216,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$206,051	CurrentTaxYearAmt
Total	$1,588,141	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$387,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$482,249	CurrentTaxYearAmt
Total	$1,251,039	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$417,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$638,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$491,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$603,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$688,300	CurrentTaxYearAmt
Total	$2,839,180	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$25,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,887	CurrentTaxYearAmt
Total	$45,070	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$25,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,887	CurrentTaxYearAmt
Total	$45,070	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,794,110	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,677	CurrentTaxYearAmt
Total	$36,798	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,677	CurrentTaxYearAmt
Total	$36,798	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$417,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$638,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$496,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$617,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$705,977	CurrentTaxYearAmt
Total	$2,875,978	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97150	PublicSupportCY509Pct
Public Support PY509	0.98060	PublicSupportPY509Pct
Investment Income CY	0.01280	InvestmentIncomeCYPct
Investment Income PY	0.00660	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$219,122	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$28,348	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,317	OtherExpendituresAmt
Administrative Expenses	$1,122	AdministrativeExpensesAmt
End Year Balance	$295,031	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$207,235	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22,064	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,076	OtherExpendituresAmt
Administrative Expenses	$9,101	AdministrativeExpensesAmt
End Year Balance	$219,122	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$232,297	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$23,199	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,073	OtherExpendituresAmt
Administrative Expenses	$790	AdministrativeExpensesAmt
End Year Balance	$207,235	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$303,095	InvestmentCostOrOtherBasisAmt
Book Value	$303,095	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,445,244	InvestmentCostOrOtherBasisAmt
Book Value	$1,445,244	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$90,313	InvestmentCostOrOtherBasisAmt
Book Value	$90,313	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$561,184	InvestmentCostOrOtherBasisAmt
Depreciation	$660	DepreciationAmt
Book Value	$560,524	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$19,536	InvestmentCostOrOtherBasisAmt
Depreciation	$8,465	DepreciationAmt
Book Value	$11,071	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,410,247	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY (FINANCE)	Desc
Amt	$11,458	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,458	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENTS	Event1Nm
Gross Receipts Event1	$15,717	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,014	CharitableContriEvent1Amt
Gross Revenue Event1	$6,703	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,988	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$15,717	GrossReceiptsTotalAmt
Charitable Contributions Tot	$9,014	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,703	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,988	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,988	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,285	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$20,350	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV, DEALERSHIP	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EXPENDABLE EQUIPMENT AND SUPPLIES	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$6,420	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS THREE LEVELS OF MEMBERSHIP: STUDENT, INDIVIDUAL, AND PARTNER. MEMBERS ARE ELIGIBLE TO VOTE TO ELECT BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S MEMBERS ARE ELIGIBLE TO VOTE TO ELECT BOARD MEMBERS. PARTNER MEMBERSHIPS RECEIVE TWO VOTES.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS OF PENTACLE THEATRE VOTE TO APPROVE OR REJECT ANY PROPOSED CHANGES TO THE ORGANIZATION'S BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11B	THE INFORMATIONAL FORM 990 WILL BE PRESENTED AND REVIEWED DURING A BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	THE PROCESS USED TO MAINTAIN COMPLIANCE WITH PENTACLE CONFLICT-OF-INTEREST POLICY IS AS FOLLOWS: 1. ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO REVIEW PENTACLE'S CONFLICT-OF-INTEREST POLICY, AND DOCUMENT ANY CONFLICT THEY HAVE. 2. OPEN MEETING DISCUSSION WITH ALL BOARD MEMBERS, REGARDING THE NATURE OF EACH BOARD MEMBERS' POTENTIAL CONFLICT. 3. BOARD MEMBER ROLES AND ANTICIPATED REMOBILIZATIONS ARE REVIEWED TO CONFIRM THAT THERE WILL NOT BE ANY CONFLICT OF INTEREST. 4. ADDITIONALLY, PENTACLE THEATRE EMPLOYS A PRACTICE OF NOT ALLOWING SPOUSES AND PARTNERS TO SERVE CONSECUTIVELY ON THE BOARD. 5. EMPLOYEES MAY NOT SERVE ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED MULTIPLE STEPS: 1. "PROJECT 180" WHICH ENCOMPASSED A SPECIAL COMMITTEE AND POLLED PENTACLE MEMBERSHIP AND VOLUNTEERS TO DETERMINE A GOVERNANCE TO RECONSTITUTE STAFF REPORTING STRUCTURE. 2. THE HR COMMITTEE REVIEWED ORGANIZATIONS AND LIKE LEADERSHIP ROLES IN THE GEOGRAPHIC AREA AND BEYOND TO DETERMINE THE COMPENSATION RANGE.
FORM 990, PART VI, SECTION C, LINE 19	CERTAIN GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE; THE REST ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. DEVELOPMENT CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,246. TOTAL EXPENSES 12,246.