Civic Intelligence

St George Theatre Restoration Inc

EIN 20-0985637 • 501(c)3 • Staten Island, NY

Profile

The operation and the restoration of the historic st. George theatre and its development as a cultural and performing arts center for the community.

35 Hyatt StreetStaten Island, NY 10301

www.stgeorgetheatre.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

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

NTEE A • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2025

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$185,750

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

NTEE A • $10M-$25M nonprofits • Source year 2025

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,677,641

Down $529,082 (-4.3%) from 2024

Liabilities

Up

$856,345

Up $209,683 (+32%) from 2024

Net Assets

Down

$10,821,296

Down $738,765 (-6.4%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Down

$4,342,759

Down $2,150,533 (-33%) from 2024

Expenses

Up

$5,081,524

Up $285,304 (+5.9%) from 2024

Net Income

Down

-$738,765

Down $2,435,837 (-144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,834,190Liabilities 2010: $528,695Net Assets 2010: $4,305,4952010Assets 2011: $4,942,554Liabilities 2011: $374,186Net Assets 2011: $4,568,3682011Assets 2012: $5,019,302Liabilities 2012: $471,228Net Assets 2012: $4,548,0742012Assets 2013: $5,154,432Liabilities 2013: $564,703Net Assets 2013: $4,589,7292013Assets 2014: $5,082,647Liabilities 2014: $550,930Net Assets 2014: $4,531,7172014Assets 2015: $6,612,940Liabilities 2015: $841,544Net Assets 2015: $5,771,3962015Assets 2016: $6,660,886Liabilities 2016: $827,033Net Assets 2016: $5,833,8532016Assets 2017: $6,254,870Liabilities 2017: $483,454Net Assets 2017: $5,771,4162017Assets 2018: $7,259,941Liabilities 2018: $707,114Net Assets 2018: $6,552,8272018Assets 2019: $7,211,929Liabilities 2019: $893,576Net Assets 2019: $6,318,3532019Assets 2020: $7,559,789Liabilities 2020: $1,586,037Net Assets 2020: $5,973,7522020Assets 2021: $9,122,360Liabilities 2021: $3,114,673Net Assets 2021: $6,007,6872021Assets 2022: $10,412,468Liabilities 2022: $904,966Net Assets 2022: $9,507,5022022Assets 2023: $10,249,569Liabilities 2023: $386,580Net Assets 2023: $9,862,9892023Assets 2024: $12,206,723Liabilities 2024: $646,662Net Assets 2024: $11,560,0612024Assets 2025: $11,677,641Liabilities 2025: $856,345Net Assets 2025: $10,821,2962025

Highlighted filing

2025

Assets$11,677,641
Liabilities$856,345
Net Assets$10,821,296
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,603,4452010Expenses 2011: $1,697,8072011Expenses 2012: $2,020,0862012Revenue 2013: $1,743,667Expenses 2013: $1,702,012Net Income 2013: $41,6552013Revenue 2014: $2,172,113Expenses 2014: $2,230,125Net Income 2014: -$58,0122014Revenue 2015: $2,323,865Expenses 2015: $1,084,186Net Income 2015: $1,239,6792015Revenue 2016: $3,219,023Expenses 2016: $3,186,566Net Income 2016: $32,4572016Revenue 2017: $4,139,170Expenses 2017: $4,201,607Net Income 2017: -$62,4372017Revenue 2018: $4,625,791Expenses 2018: $3,844,380Net Income 2018: $781,4112018Revenue 2019: $4,783,096Expenses 2019: $5,017,570Net Income 2019: -$234,4742019Revenue 2020: $3,113,475Expenses 2020: $3,466,170Net Income 2020: -$352,6952020Revenue 2021: $1,284,618Expenses 2021: $1,250,683Net Income 2021: $33,9352021Revenue 2022: $7,703,839Expenses 2022: $4,204,024Net Income 2022: $3,499,8152022Revenue 2023: $4,603,431Expenses 2023: $4,247,944Net Income 2023: $355,4872023Revenue 2024: $6,493,292Expenses 2024: $4,796,220Net Income 2024: $1,697,0722024Revenue 2025: $4,342,759Expenses 2025: $5,081,524Net Income 2025: -$738,7652025

Highlighted filing

2025

Revenue$4,342,759
Expenses$5,081,524
Net Income-$738,765
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,677,641
Liabilities
$856,345
Net assets
$10,821,296
Revenue
$4,342,759
Expenses
$5,081,524
Net income
-$738,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.86$10.8$4.34$5.08$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.65$11.6$6.49$4.80$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.39$9.86$4.60$4.25$0.36
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.90$9.51$7.70$4.20$3.50
2021Detailed filing. Detailed filing data is available for this year.$9.12$3.11$6.01$1.28$1.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.56$1.59$5.97$3.11$3.47$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.89$6.32$4.78$5.02$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.71$6.55$4.63$3.84$0.78
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.48$5.77$4.14$4.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.83$5.83$3.22$3.19$0.03
2015Summary only. Only limited summary data is available for this year.$6.61$0.84$5.77$2.32$1.08$1.24
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.55$4.53$2.17$2.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.15$0.56$4.59$1.74$1.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.47$4.55$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.37$4.57$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.53$4.31$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.0
Gross Receipts
$4,453,151
Mission and Program Overview

Mission

The operation and the restoration of the historic st. George theatre and its development as a cultural and performing arts center for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,598,767$10,329,548▼ $269,219
Cash and Non-Interest-Bearing Accounts$1,544,874$1,185,930▼ $358,944
Pledges and Grants Receivable$14,110$95,394▲ $81,284
Prepaid Expenses and Deferred Charges$17,500$35,000▲ $17,500
Accounts Receivable$31,472$31,769▲ $297
Total Assets$12,206,723$11,677,641▼ $529,082
Liabilities
Deferred Revenue$496,150$636,176▲ $140,026
Accounts Payable and Accrued Expenses$150,512$220,169▲ $69,657
Total Liabilities$646,662$856,345▲ $209,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,504,561$10,765,796▼ $738,765
Net Assets With Donor Restrictions$55,500$55,500→ $0
Total Net Assets Fund Balance$11,560,061$10,821,296▼ $738,765
Total Liabilities and Net Assets / Fund Balance$12,206,723$11,677,641▼ $529,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,586,627$1,994,165$8,580,792
Buildings$1,710,000$1,890,000$3,600,000
Equipment$1,132,921$648,172$1,781,093
Land$900,000-$900,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen CugnoPresident &FT$172,250$13,500$185,750
Doreen CugnoPresident & CEO-$172,250$13,500$185,750
Sylvia Pace-diazComptrollerPT$86,011-$86,011

Board Members and Trustees

NameTitle
Brian J LalineChairperson
Michael CaridiVice Chair/t
Dana Walker-boydDirector
Dr Carrie RobinsonDirector
Dr Louis DesantisDirector
Dr Thomas PetroneDirector
Frank DillonDirector
Frank ScarangelloDirector
Fred GuintaDirector
Gail CastellanoDirector
Hon Alfred C Cerullo IiiDirector
Hon James P MolinaroDirector
Jack SternDirector
Katherine ConnorsDirector
Lenny RampullaDirector
Michael SalvoDirector
Robert KasegrandeDirector
Dr Larry ArranEmeritus
Robert ScamardellaGeneral Coun
Dr Gracelyn F SantosSecretary
Luanne SorrentinoSgt Co-found
Revenue and Support

Revenue Composition

Contributions and Grants
$715,427
Program Service Revenue
$3,519,488
Investment Income
$15,407
Other Revenue
$92,437
All Other Contributions
$324,973
Change in Net Assets
$-738,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,342,759
Revenue Not Reported on Form 990
$110,392
Total Revenue per Audited Statements
$4,453,151
Total Revenue per Form 990
$4,342,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,752,601
Salaries, Compensation, and Employee Benefits$1,328,923
Total Fundraising Expense$106,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,936$183,066$69,739$871,741
Depreciation Depletion$483,506--$483,506
Advertising$323,275--$323,275
Current Officers, Directors, Trustees, and Key Employees$186,919$55,286$21,061$263,266
All Other Expenses$239,654$3,834-$243,488
Fees for Services Other$159,217$61,832-$221,049
Other Expenses$157,096$17,455-$174,551
Payroll Taxes$72,110$21,328$8,125$101,563
Insurance$79,889$8,869-$88,758
Office Expenses-$87,068-$87,068
Other Employee Benefits$59,061$17,468$6,656$83,185
Conferences and Meetings-$37,045-$37,045
Fees for Services Accounting$13,282$5,513-$18,795
Pension Plan Contributions$6,509$1,926$733$9,168
Total Functional Expenses$4,474,520$500,690$106,314$5,081,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,191,916
Expenses per Audited Statements$5,081,524
Total Expenses per Form 990$5,081,524
Expenses Not Reported on Form 990$110,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,682
Fundraising Direct Expenses$110,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$185,864$185,864$14,805$171,059
Annual Gala$121,200-$18,704-
Total Events$307,064$185,864$97,309$88,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian J LalineChairmanAdvertisingNo$44,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Doreen cugno luanne sorrentino pres & ceo co-founder sisters”

Form 990, Page 6, Part VI, Line 11B

“The 990 is first reviewed by the audit committee (called the executive and compliance and governance committee) and then circulated to the full board for review.”

Form 990, Page 6, Part VI, Line 12C

“Key employees are required to disclose interests at the time of hire. Officers are required to submit a form at each voting cycle.”

Form 990, Page 6, Part VI, Line 15A

“At the annual budget review, the executive committee sets the salary for the ceo and comptroller.”

Form 990, Page 6, Part VI, Line 15B

“At the annual budget review, the executive committee is presented with the list of core staff, and the recommended increases, which are set by the ceo, for the next fiscal year.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St George Theatre Restoration Inc
EIN
20-0985637
Phone
7184422900
Address
35 HYATT STREET, STATEN ISLAND, NY 10301

Signing Officer

Name
Doreen Cugno
Title
President & CEO
Phone
7184422900
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Cugno
Formed
2004
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
128
Volunteers
150

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
John M Shall Jr CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct exp- fundraising 110,392 direct exp-fundraising -110,392”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is subject to the provisions of fasb asc topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the organization's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct exp- fundraising 110,392”

Schedule D, Page 4, Part XII, Line 2D

“Direct exp-fundraising 110,392”

Raw XML AppendixShowing 400 of 607 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SGT CO-FOUND
IRS990/Form990PartVIISectionAGrp/TitleTxt22GENERAL COUN
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