Civic Intelligence

Ritz Theater Newburgh Inc

EIN 26-1934381 • 501(c)3 • Newburgh, NY

Profile

The Ritz Theater is the last remaining historic theater in the City of Newburgh. Neglect and fire have claimed the others. Our goals for the restoration of the Ritz are to create a venue for live performances, provide employment training and educational opportunities for the residents of the community, and provide a home for local arts and performance groups.Venue for live performance: The restoration of the Ritz Theater will connect Newburghs rich potential with surrounding communities and New York City. Currently, there are very few venues for live performance in Newburgh. The restoration will provide the community with a state-of-the-art theater.Employment training and educational opportunities: We have established a partnership with the Bardavon Opera House/Ulster Performing Arts Center. Staff of both theaters will train residents of the adjacent Cornerstone Residence and members of the community in various capacities, from light and sound operation to box office and administrative

107 BroadwayNewburgh, NY 12550

www.ritztheaternewburgh.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

36.80x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-1171%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$707,783

Down $26,751 (-3.6%) from 2023

Liabilities

Up

$183,975

Up $31,798 (+21%) from 2023

Net Assets

Down

$523,808

Down $58,549 (-10%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$5,000

Down $11 (-0.2%) from 2023

Expenses

Up

$63,549

Up $6,735 (+12%) from 2023

Net Income

Down

-$58,549

Down $6,746 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $161,645Liabilities 2010: $139,421Net Assets 2010: $22,2242010Assets 2011: $944,282Liabilities 2011: $380,676Net Assets 2011: $563,6062011Assets 2012: $692,188Liabilities 2012: $119,010Net Assets 2012: $573,1782012Assets 2013: $1,005,360Liabilities 2013: $213,910Net Assets 2013: $791,4502013Assets 2014: $1,020,833Liabilities 2014: $109,304Net Assets 2014: $911,5292014Assets 2015: $975,202Liabilities 2015: $123,721Net Assets 2015: $851,4812015Assets 2016: $932,524Liabilities 2016: $131,860Net Assets 2016: $800,6642016Assets 2017: $1,157,370Liabilities 2017: $224,307Net Assets 2017: $933,0632017Assets 2018: $936,875Liabilities 2018: $66,246Net Assets 2018: $870,6292018Assets 2019: $910,309Liabilities 2019: $75,966Net Assets 2019: $834,3432019Assets 2020: $818,463Liabilities 2020: $85,736Net Assets 2020: $732,7272020Assets 2021: $790,351Liabilities 2021: $106,981Net Assets 2021: $683,3702021Assets 2022: $761,716Liabilities 2022: $127,556Net Assets 2022: $634,1602022Assets 2023: $734,534Liabilities 2023: $152,177Net Assets 2023: $582,3572023Assets 2024: $707,783Liabilities 2024: $183,975Net Assets 2024: $523,8082024

Highlighted filing

2024

Assets$707,783
Liabilities$183,975
Net Assets$523,808
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $28,7642010Expenses 2011: $54,6942011Expenses 2012: $48,9242012Revenue 2013: $267,980Expenses 2013: $49,708Net Income 2013: $218,2722013Revenue 2014: $266,061Expenses 2014: $145,982Net Income 2014: $120,0792014Revenue 2015: $25,456Expenses 2015: $85,504Net Income 2015: -$60,0482015Revenue 2016: $15,276Expenses 2016: $66,093Net Income 2016: -$50,8172016Revenue 2017: $186,012Expenses 2017: $53,613Net Income 2017: $132,3992017Revenue 2018: $65,289Expenses 2018: $56,041Net Income 2018: $9,2482018Revenue 2019: $8,449Expenses 2019: $44,735Net Income 2019: -$36,2862019Revenue 2020: $12,251Expenses 2020: $113,867Net Income 2020: -$101,6162020Revenue 2021: $4,576Expenses 2021: $53,933Net Income 2021: -$49,3572021Revenue 2022: $2,765Expenses 2022: $51,975Net Income 2022: -$49,2102022Revenue 2023: $5,011Expenses 2023: $56,814Net Income 2023: -$51,8032023Revenue 2024: $5,000Expenses 2024: $63,549Net Income 2024: -$58,5492024

Highlighted filing

2024

Revenue$5,000
Expenses$63,549
Net Income-$58,549
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$707,783
Liabilities
$183,975
Net assets
$523,808
Revenue
$5,000
Expenses
$63,549
Net income
-$58,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.18$0.52$0.01$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$0.01$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$0.01$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.93$0.19$0.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.85$0.03$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.27$0.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.79$0.27$0.05$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.38$0.56$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.14$0.02$0.03
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
$5,000
Mission and Program Overview

Mission

The Ritz Theater is the last remaining historic theater in the City of Newburgh. Neglect and fire have claimed the others. Our goals for the restoration of the Ritz are to create a venue for live performances, provide employment training and educational opportunities for the residents of the community, and provide a home for local arts and performance groups.Venue for live performance: The restoration of the Ritz Theater will connect Newburghs rich potential with surrounding communities and New York City. Currently, there are very few venues for live performance in Newburgh. The restoration will provide the community with a state-of-the-art theater.Employment training and educational opportunities: We have established a partnership with the Bardavon Opera House/Ulster Performing Arts Center. Staff of both theaters will train residents of the adjacent Cornerstone Residence and members of the community in various capacities, from light and sound operation to box office and administrative

The mission of Safe Harbors of the Hudson Ritz Theater is to create a vibrant professional performing arts venue in the city of Newburgh that revitalizes the local economy, enriches the education of youth and enhances community pride.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,794$703,929▼ $27,865
Cash and Non-Interest-Bearing Accounts$2,111$3,225▲ $1,114
Accounts Receivable$629$629→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$734,534$707,783▼ $26,751
Other Assets Total-$0-
Liabilities
Other Liabilities$149,983$181,666▲ $31,683
Accounts Payable and Accrued Expenses$2,194$2,309▲ $115
Total Liabilities$152,177$183,975▲ $31,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,357$523,808▼ $58,549
Total Net Assets Fund Balance$582,357$523,808▼ $58,549
Total Liabilities and Net Assets / Fund Balance$734,534$707,783▼ $26,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$700,769$300,052$1,000,821
Other Land Buildings$3,160$44,407$47,567
Equipment-$8,270$8,270
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Lisa SilverstoneExecutive DirectorPT$131,429$131,429
Cathie JonesCFOPT$56,610$56,610
Gregory CastroCFOPT$49,510$49,510

Board Members and Trustees

NameTitle
Jonathan DeullPresident
Maritza Calderon-CaballeroVice President
Angela Paul GaitoBoard Member
Ashley CollazoBoard Member
Candyce Youngboard member
Gabrielle Burton-HillBoard member
Jacqui JarmannBoard member
Jules RidgewayBoard member
Likkia MoodyBoard member
Max CuacuasBoard member
Shawn StrongBoard member
Willie Williamsboard member
Alicia RoeSecretary
Elizabeth RowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-58,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,000
Total Revenue per Audited Statements
$5,000
Total Revenue per Form 990
$5,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$31,683--$31,683
Depreciation Depletion$27,865--$27,865
Fees for Services Other$2,700--$2,700
Other Expenses$1,301--$1,301
Total Functional Expenses$63,549$0$0$63,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,549
Total Expenses per Audited Statements$63,549
Total Expenses per Form 990$63,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$172,841
Construction Cost Payable$8,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors approves the federal tax form 990 and the related annual ny state report filings to the nysoag in an annual board meeting.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors shall be empowered to provide reasonable compensation, together with reimbursement for reasonably incurred expenses, for offices or positions not afforded voting privileges for purposes, such as the position of Executive Director.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors shall be empowered to provide reasonable compensation, together with reimbursement for reasonably incurred expenses, for offices or positions not afforded voting privileges for purposes, such as the position of Executive Director.”

Form 990, Part VI, Section C, Line 19

“The organization will make all documents available upon request. The organization also timely files its annual report with the new york state office of attorney general.the nysoag posts the annual char 500 together with the organization's auidted financial statements and federal tax returns on its charities buraeu website. The organization also posts relevant financal information and governance matters on the affiate website.”

Filing and Contact Details

Filer

Filer Name
Ritz Theater Newburgh Inc
EIN
26-1934381
Phone
8455626940
Address
107 BROADWAY, NEWBURGH, NY 12550

Signing Officer

Name
Lisa Silverstone
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Silverstone
Formed
2008
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Miaoling Lin
Phone
2127850100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from taxes under Section 501(c)(3) of the Internal revenue Code.Management has determined that the company has no uncertain tax positions that would require financial statement recognition. The company is not longer subject to income tax examination by federal, state or local tax authorities in the United States for years before 2021, which is the standard statute of limitations look-back period.”

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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/MissionDesc0The Ritz Theater is the last remaining historic theater in the City of Newburgh. Neglect and fire have claimed the others. Our goals for the restoration of the Ritz are to create a venue for live performances, provide employment training and educational opportunities for the residents of the community, and provide a home for local arts and performance groups.Venue for live performance: The restoration of the Ritz Theater will connect Newburghs rich potential with surrounding communities and New York City. Currently, there are very few venues for live performance in Newburgh. The restoration will provide the community with a state-of-the-art theater.Employment training and educational opportunities: We have established a partnership with the Bardavon Opera House/Ulster Performing Arts Center. Staff of both theaters will train residents of the adjacent Cornerstone Residence and members of the community in various capacities, from light and sound operation to box office and administrative
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from taxes under Section 501(c)(3) of the Internal revenue Code.Management has determined that the company has no uncertain tax positions that would require financial statement recognition. The company is not longer subject to income tax examination by federal, state or local tax authorities in the United States for years before 2021, which is the standard statute of limitations look-back period.

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