Civic Intelligence

Pentacle Theatre Inc

EIN 93-0513552 • 501(c)3 • Salem, OR

Profile

Promotion of theatre and the arts in the local community

197 Liberty St SESalem, OR 97301

www.pentacletheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,290,598

Up $46,368 (+1.4%) from 2023

Liabilities

Up

$320,737

Up $1,326 (+0.4%) from 2023

Net Assets

Up

$2,969,861

Up $45,042 (+1.5%) from 2023

Revenue

Up

$705,789

Up $85,668 (+14%) from 2023

Expenses

Up

$688,794

Up $50,404 (+7.9%) from 2023

Net Income

Up

$16,995

Up $35,264 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,330,567Liabilities 2011: $281,054Net Assets 2011: $2,049,5132011Assets 2014: $2,375,299Liabilities 2014: $236,664Net Assets 2014: $2,138,6352014Assets 2015: $2,519,443Liabilities 2015: $358,253Net Assets 2015: $2,161,1902015Assets 2016: $2,605,791Liabilities 2016: $369,174Net Assets 2016: $2,236,6172016Assets 2017: $2,704,627Liabilities 2017: $404,178Net Assets 2017: $2,300,4492017Assets 2018: $2,751,366Liabilities 2018: $375,150Net Assets 2018: $2,376,2162018Assets 2019: $2,923,193Liabilities 2019: $366,670Net Assets 2019: $2,556,5232019Assets 2020: $2,862,497Liabilities 2020: $110,572Net Assets 2020: $2,751,9252020Assets 2021: $3,187,163Liabilities 2021: $131,949Net Assets 2021: $3,055,2142021Assets 2022: $3,272,173Liabilities 2022: $292,923Net Assets 2022: $2,979,2502022Assets 2023: $3,244,230Liabilities 2023: $319,411Net Assets 2023: $2,924,8192023Assets 2024: $3,290,598Liabilities 2024: $320,737Net Assets 2024: $2,969,8612024

Highlighted filing

2024

Assets$3,290,598
Liabilities$320,737
Net Assets$2,969,861

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $471,5262011Revenue 2014: $495,286Expenses 2014: $512,460Net Income 2014: -$17,1742014Revenue 2015: $533,287Expenses 2015: $510,733Net Income 2015: $22,5542015Revenue 2016: $601,429Expenses 2016: $526,002Net Income 2016: $75,4272016Revenue 2017: $664,745Expenses 2017: $600,912Net Income 2017: $63,8332017Revenue 2018: $703,748Expenses 2018: $627,981Net Income 2018: $75,7672018Revenue 2019: $810,454Expenses 2019: $630,147Net Income 2019: $180,3072019Revenue 2020: $951,018Expenses 2020: $496,248Net Income 2020: $454,7702020Revenue 2021: $614,866Expenses 2021: $311,577Net Income 2021: $303,2892021Revenue 2022: $451,900Expenses 2022: $527,550Net Income 2022: -$75,6502022Revenue 2023: $620,121Expenses 2023: $638,390Net Income 2023: -$18,2692023Revenue 2024: $705,789Expenses 2024: $688,794Net Income 2024: $16,9952024

Highlighted filing

2024

Revenue$705,789
Expenses$688,794
Net Income$16,995

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.32$2.97$0.71$0.69$0.02
2023Summary only. Only limited summary data is available for this year.$3.24$0.32$2.92$0.62$0.64$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.29$2.98$0.45$0.53$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.13$3.06$0.61$0.31$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.11$2.75$0.95$0.50$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.37$2.56$0.81$0.63$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.38$2.38$0.70$0.63$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.40$2.30$0.66$0.60$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.37$2.24$0.60$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.36$2.16$0.53$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.24$2.14$0.50$0.51$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.28$2.05$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$790,922
Mission and Program Overview

Mission

Promotion of theatre and the arts in the local community

Production and presentation of theatre performances through the presentation of multiple productions of several plays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,375,887$2,410,247▲ $34,360
Savings and Temporary Cash Investments$463,734$816,106▲ $352,372
Cash and Non-Interest-Bearing Accounts$318,816$0▼ $318,816
Prepaid Expenses and Deferred Charges$65,140$63,221▼ $1,919
Accounts Receivable$206$700▲ $494
Inventories for Sale or Use$0$324▲ $324
Total Assets$3,244,230$3,290,598▲ $46,368
Other Assets Total$20,447$0▼ $20,447
Liabilities
Deferred Revenue$194,368$207,683▲ $13,315
Accounts Payable and Accrued Expenses$59,918$63,695▲ $3,777
Mortgage Notes Payable Secured by Investment Property$44,678$37,901▼ $6,777
Other Liabilities$20,447$11,458▼ $8,989
Total Liabilities$319,411$320,737▲ $1,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,924,819$2,969,861▲ $45,042
Total Net Assets Fund Balance$2,924,819$2,969,861▲ $45,042
Total Liabilities and Net Assets / Fund Balance$3,244,230$3,290,598▲ $46,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,445,244--
Other Land Buildings$11,071$8,465-
Land$303,095--
Equipment$560,524$660-
Leasehold Improvements$90,313--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$219,122$50,000▲ $28,348$1,317$295,031
2023$207,235-▲ $22,064$1,076$219,122
2022$232,297-▼ $23,199$1,073$207,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven TrahanExecutive DirectorFT$69,861$8,132$77,993

Board Members and Trustees

NameTitle
Ken HermensPresident
Katie LindbeckVice President
Dani PotterBoard Member
Fawnia OblackBoard Member
Kelli JaecksBoard Member
Mat GenuserBoard Member
Toni King-byousBoard Member
Kaelyn KappesSecretary
Bruce ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,051
Program Service Revenue
$482,249
Investment Income
$28,523
Other Revenue
$-11,034
All Other Contributions
$193,872
Change in Net Assets
$16,995

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$20,350Fair Market Value (FMV), Dealership
Other Non Cash Contri Table3$6,420Fair Market Value (FMV)
Total Noncash Contributions4$26,770-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,284
Salaries, Compensation, and Employee Benefits$237,690
Total Fundraising Expense$30,603
Professional Fundraising Fees$11,820
Grants and Similar Amounts Paid$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,885$64,795$3,425$124,105
Current Officers, Directors, Trustees, and Key Employees$32,531$37,718$1,993$72,242
Advertising$59,843--$59,843
Occupancy$19,774$33,387-$53,161
Royalties$41,058--$41,058
Other Employee Benefits$16,845$7,774$630$25,249
Office Expenses-$22,660-$22,660
Payroll Taxes$7,191$8,465$438$16,094
Insurance$885$12,211$51$13,147
Fees for Services Other$225-$12,246$12,471
Fees for Services Professional Fundraising--$11,820$11,820
Fees for Services Accounting-$10,995-$10,995
All Other Expenses$6,399$1,628-$8,027
Other Expenses$7,676$23,767-$7,676
Information Technology$120$5,039-$5,159
Depreciation Depletion-$4,449-$4,449
Interest-$3,268-$3,268
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$422,035$236,156$30,603$688,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,988
Professional Fundraising Fees$11,820
Fundraising Gross Income$6,703

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$15,717$6,703$17,988$-11,285
Total Events$15,717$6,703$17,988$-11,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability (finance)$11,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Pentacle Theatre Inc
EIN
93-0513552
Phone
5034854300
Address
197 LIBERTY ST SE, SALEM, OR 97301

Signing Officer

Name
Steven D Trahan
Title
Executive Director
Phone
9717186758
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven D Trahan
Formed
1954
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
158

Preparer

Firm
Singerlewak Llp
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
David Delmore
Phone
5035857751
Supplemental Narrative

Additional Explanations

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.

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063695
IRS990/AccountsReceivableGrp/BOYAmt0206
IRS990/AccountsReceivableGrp/EOYAmt0700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRODUCTION AND PRESENTATION OF THEATRE PERFORMANCES THROUGH THE PRESENTATION OF MULTIPLE PRODUCTIONS OF SEVERAL PLAYS.
IRS990/AdvertisingGrp/ProgramServicesAmt059843
IRS990/AdvertisingGrp/TotalAmt059843
IRS990/AllOtherContributionsAmt0193872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06399
IRS990/AllOtherExpensesGrp/TotalAmt08027
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN D TRAHAN
IRS990/BooksInCareOfDetail/PhoneNum09717186758
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0197 LIBERTY ST SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0318816
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01993
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037718
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032531
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072242
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09014
IRS990/CostOfGoodsSoldAmt0199
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206051
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt028523
IRS990/CYOtherExpensesAmt0438284
IRS990/CYOtherRevenueAmt0-11034
IRS990/CYProgramServiceRevenueAmt0482249
IRS990/CYRevenuesLessExpensesAmt016995
IRS990/CYSalariesCompEmpBnftPaidAmt0237690
IRS990/CYTotalExpensesAmt0688794
IRS990/CYTotalFundraisingExpenseAmt030603
IRS990/CYTotalProfFndrsngExpnsAmt011820
IRS990/CYTotalRevenueAmt0705789
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0194368
IRS990/DeferredRevenueGrp/EOYAmt0207683
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04449
IRS990/DepreciationDepletionGrp/TotalAmt04449
IRS990/Desc0PRODUCTION AND PRESENTATION OF THEATRE PERFORMANCES THROUGH THE PRESENTATION OF MULTIPLE PRODUCTIONS OF SEVERAL PLAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0422035
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010995
IRS990/FeesForServicesAccountingGrp/TotalAmt010995
IRS990/FeesForServicesOtherGrp/FundraisingAmt012246
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0225
IRS990/FeesForServicesOtherGrp/TotalAmt012471
IRS990/FeesForServicesProfFundraising/FundraisingAmt011820
IRS990/FeesForServicesProfFundraising/TotalAmt011820
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98132
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE LINDBECK
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLI JAECKS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAELYN KAPPES
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN HERMENS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANI POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MAT GENUSER
IRS990/Form990PartVIISectionAGrp/PersonNm7TONI KING-BYOUS
IRS990/Form990PartVIISectionAGrp/PersonNm8FAWNIA OBLACK
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN TRAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt969861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09014
IRS990/FundraisingDirectExpensesAmt017988
IRS990/FundraisingGrossIncomeAmt06703
IRS990/GainOrLossGrp/SecuritiesAmt010846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077792
IRS990/GrossReceiptsAmt0790922
IRS990/GrossSalesOfInventoryAmt0450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05039
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120
IRS990/InformationTechnologyGrp/TotalAmt05159
IRS990/InsuranceGrp/FundraisingAmt051
IRS990/InsuranceGrp/ManagementAndGeneralAmt012211
IRS990/InsuranceGrp/ProgramServicesAmt0885
IRS990/InsuranceGrp/TotalAmt013147
IRS990/InterestGrp/ManagementAndGeneralAmt03268
IRS990/InterestGrp/TotalAmt03268
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0324
IRS990/InvestmentIncomeGrp/ExclusionAmt017677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02375887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02410247
IRS990/LandBldgEquipCostOrOtherBssAmt02419372
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066946
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03165
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF THEATRE AND THE ARTS IN THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037901
IRS990/NetAssetsOrFundBalancesBOYAmt02924819
IRS990/NetAssetsOrFundBalancesEOYAmt02969861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11285
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0251
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02924819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02969861
IRS990/NoncashContributionsAmt039220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033387
IRS990/OccupancyGrp/ProgramServicesAmt019774
IRS990/OccupancyGrp/TotalAmt053161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022660
IRS990/OfficeExpensesGrp/TotalAmt022660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020447
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025249
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3CONCESSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023767
IRS990/OtherExpensesGrp/ProgramServicesAmt097820
IRS990/OtherExpensesGrp/ProgramServicesAmt174783
IRS990/OtherExpensesGrp/ProgramServicesAmt27676
IRS990/OtherExpensesGrp/TotalAmt097820
IRS990/OtherExpensesGrp/TotalAmt174783
IRS990/OtherExpensesGrp/TotalAmt223767
IRS990/OtherExpensesGrp/TotalAmt37676
IRS990/OtherLiabilitiesGrp/BOYAmt020447
IRS990/OtherLiabilitiesGrp/EOYAmt011458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08465
IRS990/PayrollTaxesGrp/ProgramServicesAmt07191
IRS990/PayrollTaxesGrp/TotalAmt016094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063221
IRS990/PrincipalOfficerNm0STEVEN D TRAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES & ADM.
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER
IRS990/ProgramServiceRevenueGrp/Desc3CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt016474
IRS990/PYOtherExpensesAmt0383618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0387321
IRS990/PYRevenuesLessExpensesAmt0-18269
IRS990/PYSalariesCompEmpBnftPaidAmt0240192
IRS990/PYTotalExpensesAmt0638390
IRS990/PYTotalProfFndrsngExpnsAmt08580
IRS990/PYTotalRevenueAmt0620121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt016995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482500
IRS990/RoyaltiesGrp/ProgramServicesAmt041058
IRS990/RoyaltiesGrp/TotalAmt041058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01588141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0482249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01251039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036798
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt02794110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417546
IRS990ScheduleA/Total509Grp/TotalAmt02839180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0705977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0638243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02875978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01445244
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01445244
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01122
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0219122
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0295031
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028348
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0207235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0219122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.