Nonprofit · EIN 22-2717124
PENDRAGON INC
Tax-exempt · SARANAC LAKE, NY 12983
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,230,089 | $634,187 | $6,595,902 | $9,659,792 | $2,156,792 | $7,503,000 |
| December 31, 2024 | 990 | $923,600 | $473,852 | $449,748 | $3,193,380 | $2,307,739 | $885,641 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,069,481
- of which government grants
- $2,971,650
- Program service revenue
- $88,824
- Investment income
- $28,175
- Net rental income
- $2,656
- Net gain from sales of assets
- $18,521
- Net income from fundraising events
- $40,953
- Other revenue
- $43,609
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $145,063
- Salaries, compensation and benefits (total)
- $186,167
- Professional fundraising fees
- $102,084
- Legal fees
- $24,894
- Accounting fees
- $6,645
- Occupancy
- $40,430
- Depreciation
- $15,325
- Program services (functional)
- $376,312
- Management and general (functional)
- $141,695
- Fundraising (functional)
- $116,180
Balance sheet and other
- Total assets, start of year
- $3,193,380
- Total assets, end of year
- $9,659,792
- Total liabilities, end of year
- $2,156,792
- Net assets, end of year
- $7,503,000
- Land, buildings and equipment
- $8,844,663
- Net assets without donor restrictions
- $7,366,566
- Net assets with donor restrictions
- $136,434
- Gross receipts
- $7,256,509
- Employees
- 18
- Year formed
- 1985
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BRUNETTE | BOARD MEMBER Trustee or director | 1 | $0 |
| GABRIELLE BROOKS | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA DWYER | Treasurer Trustee or director, Officer | 1 | $0 |
| MELINDA LITTLE | President Trustee or director, Officer | 1 | $0 |
| MARIE GLOTZBACH | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICE KEET | Secretary Trustee or director, Officer | 1 | $0 |
| LUKE MEISSNER | Vice President Trustee or director, Officer | 1 | $0 |
| BRENDEN GOTHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| BETSY HALL | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL TARDIF | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIE SHERIDAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BRUNETTE | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA COLLIER | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA DWYER | Treasurer Trustee or director, Officer | 1 | $0 |
| MELINDA LITTLE | President Trustee or director, Officer | 1 | $0 |
| MARIE GLOTZBACH | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICE KEET | Secretary Trustee or director, Officer | 1 | $0 |
| LUKE MEISSNER | Vice President Trustee or director, Officer | 1 | $0 |
| BRENDEN GOTHAM | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 56 WOODRUFF ST, SARANAC LAKE, NY 12983-1713
- Signed the 990
- MELINDA LITTLE, President
- Phone
- (518) 891-1854
- Return prepared by
- Walquist & Renodin PC
Mission
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.
Program accomplishments
- TO STIMULATE AND PROMOTE THE APPRECIATION OF MUSIC, THEATRE, DRAMA, DESIGN, PAINTING,PHOTOGRAPHY AND THE ARTS THROUGH PLAYS, LECTURES, PERFORMANCES AND DEMONSTRATIONS.Expenses $376,312
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2717124
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $9,659,792
- Income (IRS master file)
- $7,256,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $927,348 | $531,302 | $2,104,040 | IRS |
| 990 | December 2022 | $318,382 | $316,984 | $1,683,734 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PENDRAGON INC
- What is the EIN of PENDRAGON INC?
- The employer identification number (EIN) of PENDRAGON INC is 22-2717124.
- Is PENDRAGON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to PENDRAGON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENDRAGON INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PENDRAGON INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENDRAGON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PENDRAGON INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does PENDRAGON INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,230,089, expenses of $634,187 and total assets of $9,659,792 at year end.
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All nonprofits in SARANAC LAKE · New York · Arts, culture and humanities