Pendragon Inc
- Assets
- $1.7m
- Revenue
- $360.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Saranac Lake, NY
- Founding
- 06/1988
- Data as of
- 12/2021
- EIN
- 22-2717124
Organization Overview
Pendragon Inc is located in Saranac Lake, NY. The organization was established in 1988. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Pendragon Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pendragon Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pendragon Inc generated $360.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $165.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STIMULATE AND PROMOTE THE APPRECIATION OF MUSIC, THEATRE, DRAMA, DESIGN, PAITING, PHOTOGRAPHY AND THE ARTS BY PLAYS, LECTURES, PERFORMANCES AND DEMONSTRATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO STIMULATE AND PROMOTE THE APPRECIATION OF MUSIC, THEATRE, DRAMA, DESIGN, PAITING, PHOTOGRAPHY AND THE ARTS BY PLAYS, LECTURES, PERFORMANCES AND DEMONSTRATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brunette Kelly Secretary | OfficerTrustee | $0 | |
Leifheit Christopher President | OfficerTrustee | $0 | |
Van Anden Charles Vice Preside | OfficerTrustee | $0 | |
Dwyer Barbara Director | Trustee | $0 | |
Marocco Joseph Director | Trustee | $0 | |
Meissner Luke Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $125,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,752 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,459 |
| Total Program Service Revenue | $31,658 |
| Investment income | $92,749 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$19,953 |
| Net Gain/Loss on Asset Sales | $8,263 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $360,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,450 |
| Payroll taxes | $5,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,531 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,180 |
| Office expenses | $5,848 |
| Information technology | $5,590 |
| Royalties | $0 |
| Occupancy | $10,840 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,667 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,373 |
| Insurance | $10,479 |
| All other expenses | $159 |
| Total functional expenses | $165,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,072 |
| Savings and temporary cash investments | $10,023 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,017,145 |
| Investments—publicly traded securities | $446,373 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $215 |
| Total assets | $1,684,828 |
| Accounts payable and accrued expenses | $819 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $636,650 |
| Unsecured mortgages and notes payable | $68,281 |
| Other liabilities | $0 |
| Total liabilities | $705,750 |
| Net assets without donor restrictions | $958,380 |
| Net assets with donor restrictions | $20,698 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,684,828 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pendragon Inc has recieved totaling $15,016.
| Awarding Organization | Amount |
|---|---|
Adirondack Foundation Lake Placid, NY PURPOSE: FOR CONSTRUCTION OF NEW THEATRE | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Shakespeare Festival New York, NY | $141,889,359 | $47,421,313 |
Fractured Atlas Inc New York, NY | $26,189,611 | $36,358,780 |
Roundabout Theatre Company Inc New York, NY | $173,392,210 | $30,369,133 |
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
American Repertory Theatre Cambridge, MA | $28,732,151 | $12,990,237 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Huntington Theatre Company Inc Boston, MA | $85,399,357 | $14,500,477 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Hartford Stage Company Hartford, CT | $23,293,519 | $12,254,112 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |