2011-10-28T16:36:00-07:00 2010-12-31 VANLUE PC CERTIFIED PUBLIC ACCOUNTANT 4035 12TH ST CUTOFF SE SUITE 110 SALEM OR 973021754 990 2010-01-01 930513552 PENTACLE THEATRE INC PENT 5033647121 PO BOX 186 SALEM OR 973080186 RANDY BOYD 5033647121 2011-10-27 DONALD G VANLUE 5035877954 2011-10-28 2010 2016-03-07 17:11:31Z RANDY BOYD PO BOX 186 SALEM OR 97308 489378 false X N/A X 1954 OR PROMOTION OF THEATRE & THE ARTS 9 9 5 200 0 110275 68150 319680 382721 4437 2865 25424 21770 459816 475506 5333 1000 0 190560 196764 0 7432 238992 218092 434885 415856 24931 59650 2268450 2329356 349730 350986 1918720 1978370 PROMOTION OF THEATRE & THE ARTS false false 301032 475506 PRODUCTION AND PRESENTATION OF THEATRE PERFORMANCES THROUGH THE PRESENTATION OF MULTIPLE PRODUCTIONS OF SEVERAL PRODUCTIONS. 301032 true 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 true false false false false false false false false false false false false false false false false false false true 0 0 true 5 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 5033647121 PO BOX 186 SALEM OR 973080186 JENNIFER GIMZEWSKI 5.00 X 0 0 0 RANDY BOYD 40.00 X 38274 0 0 DEBORAH GOINS JOHANSEN 5.00 X 0 0 0 ROBERT SALBERG 5.00 X 0 0 0 BENNY BOWER 5.00 X 0 0 0 JO DODGE 5.00 X 0 0 0 GERI SANDERS 5.00 X 0 0 0 HEATHER DUNKIN 5.00 X 0 0 0 JIM WILSON 5.00 X 0 0 0 CHRIS MCCARTY 5.00 X 0 0 0 38274 false false false 25728 31457 10965 68150 ADMISSIONS 711110 358828 Advertising revenue 711110 4065 BENEFITS 711110 18000 Ticket commissions 711110 428 Sponsorship 711110 1400 382721 2865 2865 200 200 200 200 31457 11477 13872 -2395 -2395 MISC. 711110 3639 3639 Realized investment losses 711110 Investment gains 711110 20326 20326 23965 475506 404491 2865 1000 1000 38274 9842 28432 0 115953 99201 16752 0 28400 23692 4708 0 14137 9605 4532 0 2795 0 2795 0 37771 37771 0 0 16176 0 16176 0 25490 9148 16342 0 1246 0 1246 0 7570 7570 0 0 PRODUCTION COSTS 72151 72151 0 0 FACILITIES & EQUIP 24885 24885 0 0 AUTO EXPENSE 181 0 181 0 INSURANCE 4667 3105 1562 0 25160 3062 14666 7432 415856 301032 107392 7432 225260 233120 624 1845 47965 46399 1822538 1788143 1822538 205063 224274 1395 1180 2268450 2329356 6891 4473 248002 261253 94837 85260 349730 350986 X 1882532 1978370 36188 1918720 1978370 2268450 2329356 59650 X true false true X false X 0 0 0 68794 67097 99977 67331 10965 314164 321094 376455 347033 319680 382721 1746983 389888 443552 447010 387011 393686 2061147 2061147 30422 13031 10451 4437 2865 61206 30422 13031 10451 4437 2865 61206 2122353 0.97120 0.97330 0.02880 0.02670 X 279127 279127 1021116 1021116 522295 522295 1822538 Benefti Performance true Scholoarships 5 7684 Pt I Line 2 Arts scholarships to various local students Pt VI-C, Line 19 Upon request Pt VI-B, Line 12c Regular staff review Pt VI-B, Line 11a Managing Director review Pt VI-B, 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 TAX EXPENSE 1655. 1655. FEES & LICENSES EDUCATION & TRNG MISC. EXPENSE 472. 472. COMMITTEE EXPENSE 11899. 1407. 3060. 7432. POSTAGE & SHIPPING TELEPHONE 6416. 6416. DEVELOPMENT EXPENSE 4718. 4718.