Pendragon Inc
- Assets
- $2.1m
- Revenue
- $927.3k
- Investments
- $0.0
- Employees
- 30
- Location
- Saranac Lake, NY
- Founding
- 06/1988
- Data as of
- 12/2023
- 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 12/2023, Pendragon Inc employed 30 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 12/2023, Pendragon Inc generated $927.3k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $531.3k during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PENDRAGON THEATRE IS AN ENSEMBLE OF ARTISTS, BASED IN THE ADIRONDACKS, DEDICATED TO PRESERVING THE VITALITY AND ENHANCING THE QUALITY OF PROFESSIONAL THEATRE THROUGH YEAR-ROUND PERFORMANCE AND EDUCATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO STIMULATE AND PROMOTE THE APPRECIATION OF MUSIC, THEATRE, DRAMA, DESIGN, PAINTING,PHOTOGRAPHY AND THE ARTS THROUGH PLAYS, LECTURES, PERFORMANCES AND DEMONSTRATIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Brunette Board Member | Trustee | 1 | $0 |
Jessica Collier Board Member | Trustee | 1 | $0 |
Barbara Dwyer Treasurer | OfficerTrustee | 1 | $0 |
Melinda Little President | OfficerTrustee | 1 | $0 |
Marie Glotzbach Board Member | Trustee | 1 | $0 |
Patrice Keet Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $148,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $613,274 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $761,697 |
| Total Program Service Revenue | $102,200 |
| Investment income | $4,290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,708 |
| Net Gain/Loss on Asset Sales | $23,326 |
| Net Income from Fundraising Events | $10,875 |
| Net Income from Gaming Activities | $3,075 |
| Net Income from Sales of Inventory | $1,738 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $927,348 |
| 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 | $174,207 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,733 |
| Payroll taxes | $15,019 |
| Fees for services: Management | $7,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,646 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $70,414 |
| Fees for services: Investment Management | $1,246 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,829 |
| Office expenses | $10,834 |
| Information technology | $6,119 |
| Royalties | $0 |
| Occupancy | $29,052 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,300 |
| Interest | $11,628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,416 |
| Insurance | $20,504 |
| All other expenses | $5,985 |
| Total functional expenses | $531,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $288,656 |
| Savings and temporary cash investments | $37,089 |
| Pledges and grants receivable | $50,000 |
| 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 | $3,075 |
| Net Land, buildings, and equipment | $1,287,061 |
| Investments—publicly traded securities | $437,944 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $215 |
| Total assets | $2,104,040 |
| Accounts payable and accrued expenses | $3,485 |
| 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 | $647,993 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,000 |
| Total liabilities | $654,478 |
| Net assets without donor restrictions | $752,484 |
| Net assets with donor restrictions | $697,078 |
| 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 | $2,104,040 |