Pentacle Theatre Inc in Salem, Oregon (OR)
Table of contents:
| Pentacle Theatre Inc | |
| Employer Identification Number (EIN) | 930513552 |
| Name of Organization | Pentacle Theatre Inc |
| Address | 145 Liberty St Ne Ste 102, Salem, OR 97301-3522 |
| Activities | Other cultural or historical activities, Other school related activities |
| Subsection | Educational Organization, Literary Organization |
| Ruling Date | 08/1960 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,330,567 |
| Amount of Income | $542,669 |
| Form 990 Revenue Amount | $542,669 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2011: $542,669 (it was $489,378 in 2010)
| This organization: | $542,669 |
| Other organizations performing similar types of work: | $213,388 |
Assets in 2011: $2,330,567 (it was $2,329,356 in 2010)
| Pentacle Theatre Inc: | $2,330,567 |
| Other organizations performing similar types of work: | $114,571 |
Expenses in 2011: $471,526
| This organization: | $471,526 |
| Other organizations performing similar types of work: | $213,311 |
Income to expenses ratio in 2011: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 31.0%
| Pentacle Theatre Inc: | 31.0% |
| Other organizations performing similar types of work: | 23.4% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $542,669 |
| Contributions, Gifts, Grants and Other Similar Amounts | $168,236 |
| Program Service Revenue | $375,466 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $-3,810 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $2,777 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $471,526 |
| Compensation of current officers, directors, trustees, and key employees | $39,320 |
| Other salaries and wages | $123,638 |
| Payroll taxes | $15,356 |
| Professional fundraising services | $0 |
| Other | $293,212 |
| Balance Sheet (for 2011) | |
| Total assets | $2,330,567 |
| Total liabilities | $281,054 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $24,500 |
| Other | $256,554 |
| Total net assets or fund balances | $2,049,513 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $2,208,462 |
| Gifts, grants, contributions, and membership fees received | $332,265 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $1,849,223 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $26,974 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Williamstown Theatre Foundation Inc | PO BOX 517, Williamstown, MA 01267-0517 | MA | 1956-01 | $7,627,432 |
| 2 | Virginia Repertory Theatre | 114 W Broad St, Richmond, VA 23220-4215 | VA | 1975-09 | $5,136,531 |
| 3 | Unicorn Theatre | 3828 Main St, Kansas City, MO 64111-1915 | MO | 1977-03 | $1,914,548 |
| 4 | York Theatre Company Inc | 619 Lexington Ave, New York, NY 10022-4613 | NY | 1992-09 | $1,779,704 |
| 5 | Soho Repertory Theatre Inc | 401 Broadway Ste 300, New York, NY 10013-3005 | NY | 1991-04 | $1,380,683 |
| 6 | Scioto Society Inc | PO BOX 73, Chillicothe, OH 45601-0073 | OH | 1970-12 | $1,248,008 |
| 7 | Sandusky State Theater Inc | 107 Columbus Ave, Sandusky, OH 44870-2503 | OH | 1988-04 | $1,127,759 |
| 8 | Tudor Guild Inc | 15 S Pioneer St, Ashland, OR 97520-2749 | OR | 1966-06 | $1,026,268 |
| 9 | Vive Les Arts Societe Of Killeen Harker Heights Inc | 3401 S W S Young Dr, Killeen, TX 76542-2832 | TX | 1976-07 | $986,000 |
| 10 | South Carolina Childrens Theatre | PO BOX 9340, Greenville, SC 29604-9340 | SC | 1988-12 | $971,028 |
| 11 | Theatre Of Western Springs | 4384 Hampton Ave, Western Sprgs, IL 60558-1338 | IL | 1951-12 | $852,872 |
| 12 | Camelot Theatre Company | PO BOX 780, Talent, OR 97540-0780 | OR | 1991-07 | $669,161 |
| 13 | Pentacle Theatre Inc | 145 Liberty St Ne Ste 102, Salem, OR 97301-3522 | OR | 1960-08 | $542,669 |
| 14 | Portland Area Theatre Alliance | 1517 Sw Morrison St, Portland, OR 97205 | OR | 1992-09 | $46,701 |
| 15 | Society For Preservation & Encourmt Of Barbershop Quartet Singing Amer, Northwest Youth Theatre | 2459 Se Tualatin Valley Hwy Ste 217, Hillsboro, OR 97123-7919 | OR | 1946-05 | $21,067 |
| 16 | Dragonmaker Productions | 2126 N Lewis Ave, Portland, OR 97227-1708 | OR | 1996-05 | $0 |
| 17 | Open Heart Theatre | 1127 Ne Conser Pl, Corvallis, OR 97330-6807 | OR | 1995-12 | $0 |
| 18 | Portland Theatre Brigade | Po Box 5823, Portland, OR 97228-5823 | OR | 1995-11 | $0 |
| 19 | Studio Theatre Productions Inc | 625 Sw 10th Ste 261a, Portland, OR 97205-2725 | OR | 1983-10 | $0 |
| 20 | Town & Country Players | P O Box 62, Maupin, OR 97037 | OR | 1995-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 771 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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