2012-08-17T15:09:38-07:00 2011-12-31 VANLUE PC CERTIFIED PUBLIC ACCOUNTANT 1174 CORNUCOPIA ST NW SUITE 250 SALEM OR 97304 990 2011-01-01 930513552 PENTACLE THEATRE INC PENT 5033647121 PO BOX 186 SALEM OR 973080186 RANDY BOYD 5033647121 2012-05-15 true DONALD G VANLUE 5035877954 2012-08-17 2011 2016-02-24 21:20:13Z RANDY BOYD PO BOX 186 SALEM OR 97308 542669 false X N/A X 1954 OR Promotion of theatre and the arts in the local community 9 9 6 200 0 68150 168236 382721 375466 2865 -3810 21770 2777 475506 542669 1000 5000 0 196764 211641 0 4887 218092 254885 415856 471526 59650 71143 2329356 2330567 350986 281054 1978370 2049513 Promotion of theater and the arts false false 342068 382721 PRODUCTION AND PRESENTATION OF THEATRE PERFORMANCES THROUGH THE PRESENTATION OF MULTIPLE PRODUCTIONS OF SEVERAL PLAYS 342068 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 false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false 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 OR X PENTACLE THEATRE 5034854300 PO BOX 186 SALEM OR 973080186 JENNIFER BRINLEE-HAGAN 5.00 X 0 0 0 JENNIFER GIMZEWSKI 5.00 X 0 0 0 RANDY BOYD 40.00 X 36104 0 0 ROBERT SALBERG 5.00 X 0 0 0 CHRIS MCCARTY 5.00 X 0 0 0 TOM HEWITT 5.00 X 0 0 0 JAY HOWE 5.00 X 0 0 0 RON JAECKS 5.00 X 0 0 0 TONYA MORGAN 5.00 X 0 0 0 JEFF WITT 5.00 X 0 0 0 JOAN HOGAN 6.00 X 3864 0 0 BEN DAUER 21.00 X 13764 0 0 SHAWNA WHITAKER 40.00 X 32527 0 0 TONY ZANDOL 40.00 X 43072 0 0 129331 false false false 31713 34283 102240 168236 Admissions and season ticket sales 711110 365874 Benefits 711110 12100 Concessions, net 711110 -2508 375466 -3810 -3810 34283 Other income 711110 2777 2777 2777 542669 378243 -3810 5000 5000 39320 0 39320 0 123638 105292 18346 0 33327 25732 7595 0 15356 11856 3500 0 2995 0 2995 0 36796 36796 0 0 10192 0 10192 0 9424 0 9424 0 26115 26115 0 0 37850 16484 21366 0 2275 0 2275 0 5280 5280 0 0 8057 6582 1475 0 Production costs 54665 54665 0 0 Facilities & equip. 25123 25123 0 0 Auto expense 63 0 63 0 Gifts/Flowers 797 360 437 0 35253 22783 7583 4887 471526 342068 124571 4887 233120 219140 1845 3332 46399 32782 1856669 1822538 1856669 224274 217571 1180 1073 2329356 2330567 4473 7991 261253 248563 85260 24500 350986 281054 X 1978370 2047513 2000 1978370 2049513 2329356 2330567 71143 X true false true X false X 0 0 0 67097 99977 67331 10965 86895 332265 376455 347033 319680 382721 423334 1849223 443552 447010 387011 393686 510229 2181488 2181488 13031 10451 4437 2865 -3810 26974 13031 10451 4437 2865 -3810 26974 2208462 0.98780 0.97120 0.01220 0.02880 X 279127 279127 556426 556426 1021116 1021116 1856669 Benefti Performance Pt VI, Line 19 Upon request Pt VI, Line 12c Regular staff review Pt VI, Line 11a Executive Director review Pt VI, Line 15 Comparability review Sch. B Page 2 A correction of the donor's name has been made Various Revenues and deferred income have been corrected to reflect memebership dues received for the following year included in curretn income on the original return in error. Form 990, Part IX, Line 24f PROPERTY TAXES 1717. 1717. 0. 0. BANK & MERCHANT FEES 12651. 12651. 0. 0. MISCELLANEOUS 78. 0. 78. 0. COMMITTEE EXPENSES 14418. 8415. 1116. 4887. TELEPHONE 6349. 0. 6349. 0. DEVELOPMENT EXPENSE 40. 0. 40. 0.