2016-11-08T12:14:02-00:00 2015-12-31 Vanlue PC CPA 1174 Cornucopia St NW Ste 250 Salem OR 973043193 990 2015-01-01 930513552 Pentacle Theatre Inc PENT 145 Liberty St NE Room 102 Salem OR 973013522 Lisa Joyce Executive Director 2016-11-08 true Donald G Vanlue 5035877954 2016-11-08 2015 2017-02-10 21:41:12Z Randy Boyd PO Box 186 Salem OR 973080186 533287 false X X 1954 OR Promotion of theatre and the arts in the local community 9 9 5 0 68410 73268 417584 407714 9292 3200 49105 495286 533287 0 0 192722 184325 0 -672 319738 326408 512460 510733 -17174 22554 2375300 2519443 236664 358253 2138636 2161190 Promotion of theatre and the arts in the local community false false 329259 533287 Production and presentation of theatre performances through the presentation of multiple productions of several plays 329259 true false false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true 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 OR X Lisa Joyce 5034854300 145 Liberty St NE Suite 102 Salem OR 973013522 David Ballantyne Board Member 005.00 X 0 0 0 Lucas Hill Board Member 005.00 X 0 0 0 Nancy Moen Vice President 005.00 X 0 0 0 Robert Salberg Secretary 005.00 X 0 0 0 Jeff Sanders Board Member 005.00 X 0 0 0 Joe Silva Board Member 005.00 X 0 0 0 Heather Toller Treasurer 005.00 X 0 0 0 Cherie Ulmer Board Member 005.00 X 0 0 0 Karen McCarty President 005.00 X X 0 0 0 Lisa Joyce Executive Director 040.00 X 37229 0 0 Tony Zandol Production Director 040.00 X X 42450 0 0 Elizabeth Hess Finance Admin. Assistant 021.00 X 19450 0 0 99129 false false false 5244 500 67524 2611 73268 Benefits 711110 3000 3000 Concessions, Net 711110 20345 20345 Misc. Revenue 711110 3238 3238 Advertising 711110 3515 3515 Season Ticket Sales and Admissions 711110 372981 372981 4635 4635 407714 3200 3200 49105 49105 533287 410914 X 0 0 0 0 104069 26017 78052 0 39591 30485 9106 23995 18476 5519 0 16670 12836 3834 0 0 3975 3975 0 0 9185 9185 48317 48317 23765 23765 3020 3020 41980 41980 43748 43748 42 42 0 0 5279 5279 0 0 8194 6965 1229 Production Costs 80524 80524 Facilities Equipment 25674 25674 Gifts/Flowers 725 631 94 Bank Merchant Fees 15459 15459 16521 16616 577 -672 510733 329259 182146 -672 88342 154689 20928 28064 67361 49112 2077818 1989561 2077818 203466 198211 5642 11549 2375300 2519443 13876 19300 191651 255043 31137 83910 236664 358253 X 2138636 2161190 2138636 2161190 2375300 2519443 22554 X true X false X true false X 0 0.00000 86895 91848 77193 68410 73268 397614 423334 429339 431395 349175 407714 2040957 49105 49105 510229 521187 508588 417585 530087 2487676 2487676 3254 21182 34940 9292 3200 71868 0 3254 21182 34940 9292 3200 71868 0 0 513483 542369 543528 426877 533287 2559544 0.97190 0.97050 0.02810 0.02950 X false 287710 287710 940273 940273 849835 88257 849835 2077818 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X false OR Annual Fundraiser 29105 29105 Special Events/Sponsorship 20000 20000 49105 49105 49105 X false false false false false false false false false Form 990, Part IX, Line 11G Management General Professional Fees 9,185.00 Form 990, Part IX, Line 24eB Program Choate Fund 6000.00 Form 990, Part IX, Line 24eB Program Emergency Expenditure Fund 5000.00 Form 990, Part IX, Line 24eB Program Cross Education Fund Expense 2000.00 Form 990, Part IX, Line 24eB Program Capital Funding 2203.00 Form 990, Part IX, Line 24eB Program Real Estate Taxes 1963.00 Form 990, Part IX, Line 24eB Program Committee Expense -550.00 Form 990, Part IX, Line 24eC Management General Staff Training 577.00 Form 990, Part IX, Line 24eD Fundraising Committee Expense -672.00 Form 990, Part VI, Section B, Line 11b Upon request