Civic Intelligence

Pine Plains Memorial Hall Inc

EIN 47-3035907 • 501(c)3 • Pine Plains, NY

Profile

The primary mission is to foster community and economic development through the renovation and repurposing of the historic pine plains memorial hall, which will offer community, educational, and performance services and opportunities to the people of northern dutchess, columbia and ulster counties.

PO Box 1024Pine Plains, NY 12567

ppmemorialhall.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$120,836

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,809,055

Up $599,283 (+12%) from 2023

Liabilities

Up

$899,500

Up $516,333 (+135%) from 2023

Net Assets

Up

$4,909,555

Up $82,950 (+1.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Up

$961,415

Up $238,728 (+33%) from 2023

Expenses

Up

$1,215,003

Up $263,770 (+28%) from 2023

Net Income

Down

-$253,588

Down $25,042 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $479,175Liabilities 2015: $0Net Assets 2015: $479,1752015Assets 2016: $999,983Liabilities 2016: $0Net Assets 2016: $999,9832016Assets 2017: $1,912,653Liabilities 2017: $0Net Assets 2017: $1,912,6532017Assets 2018: $2,627,462Liabilities 2018: $0Net Assets 2018: $2,627,4622018Assets 2019: $2,973,103Liabilities 2019: $0Net Assets 2019: $2,973,1032019Assets 2020: $3,693,404Liabilities 2020: $40,000Net Assets 2020: $3,653,4042020Assets 2021: $3,811,460Liabilities 2021: $0Net Assets 2021: $3,811,4602021Assets 2022: $5,072,681Liabilities 2022: $17,530Net Assets 2022: $5,055,1512022Assets 2023: $5,209,772Liabilities 2023: $383,167Net Assets 2023: $4,826,6052023Assets 2024: $5,809,055Liabilities 2024: $899,500Net Assets 2024: $4,909,5552024

Highlighted filing

2024

Assets$5,809,055
Liabilities$899,500
Net Assets$4,909,555
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $548,325Expenses 2015: $69,150Net Income 2015: $479,1752015Revenue 2016: $641,485Expenses 2016: $120,677Net Income 2016: $520,8082016Revenue 2017: $1,071,828Expenses 2017: $159,158Net Income 2017: $912,6702017Revenue 2018: $959,036Expenses 2018: $244,227Net Income 2018: $714,8092018Revenue 2019: $690,177Expenses 2019: $344,536Net Income 2019: $345,6412019Revenue 2020: $982,344Expenses 2020: $302,043Net Income 2020: $680,3012020Revenue 2021: $695,178Expenses 2021: $537,122Net Income 2021: $158,0562021Revenue 2022: $1,927,357Expenses 2022: $765,848Net Income 2022: $1,161,5092022Revenue 2023: $722,687Expenses 2023: $951,233Net Income 2023: -$228,5462023Revenue 2024: $961,415Expenses 2024: $1,215,003Net Income 2024: -$253,5882024

Highlighted filing

2024

Revenue$961,415
Expenses$1,215,003
Net Income-$253,588
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
$5,809,055
Liabilities
$899,500
Net assets
$4,909,555
Revenue
$961,415
Expenses
$1,215,003
Net income
-$253,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.90$4.91$0.96$1.22$0.25
2023Summary only. Only limited summary data is available for this year.$5.21$0.38$4.83$0.72$0.95$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.02$5.06$1.93$0.77$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.70$0.54$0.16
2020Summary only. Only limited summary data is available for this year.$3.69$0.04$3.65$0.98$0.30$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.69$0.34$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.96$0.24$0.71
2017Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$1.07$0.16$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.64$0.12$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.55$0.07$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$961,415
Mission and Program Overview

Mission

Impact. Partner. Create. The stissing center seeks to positively impact our community by partnering with artists, individuals, and organizations to create meaningful programs, events, and opportunities. As a center for diversity, culture, and civic life in a small town, the stissing center aims to support local economic revitalization and job creation in pine plains and the surrounding hudson valley region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,976,263$4,419,894▲ $443,631
Pledges and Grants Receivable$928,214$1,032,311▲ $104,097
Cash and Non-Interest-Bearing Accounts$296,363$348,912▲ $52,549
Prepaid Expenses and Deferred Charges$8,932$7,938▼ $994
Total Assets$5,209,772$5,809,055▲ $599,283
Liabilities
Other Liabilities-$604,300-
Mortgage Notes Payable Secured by Investment Property$265,000$294,000▲ $29,000
Accounts Payable and Accrued Expenses$118,167$1,200▼ $116,967
Total Liabilities$383,167$899,500▲ $516,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,200,912$4,354,326▲ $153,414
Net Assets With Donor Restrictions$625,693$555,229▼ $70,464
Total Net Assets Fund Balance$4,826,605$4,909,555▲ $82,950
Total Liabilities and Net Assets / Fund Balance$5,209,772$5,809,055▲ $599,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,334,252$335,587$4,669,839
Land$61,500-$61,500
Equipment$24,142$8,922$33,064
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett BernardiniEd - ResigneFT$120,836$120,836

Board Members and Trustees

NameTitle
Gwen GreenePresident
Beth MclivertyBoard Member
Brad RolstonBoard Member
Dianne WillBoard Member
Doug LarsonBoard Member
Eileen YajureBoard Member
HEATHER DELL'AMOREBoard Member
Kate OsofskyBoard Member
Robert BurdenBoard Member
Sarah ChaseBod - Resign
Patrick TretteneroExecutive Di
Jeanine SiscoSecretary
Daniel FryTreasurer Re
Josh NathansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$668,620
Program Service Revenue
$292,795
Investment Income
$0
Other Revenue
$0
All Other Contributions
$668,620
Change in Net Assets
$-253,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,377
Salaries, Compensation, and Employee Benefits$414,626
Total Fundraising Expense$122,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,743$97,743$48,872$244,358
Current Officers, Directors, Trustees, and Key Employees$48,334$48,334$24,167$120,835
Depreciation Depletion$95,387--$95,387
Office Expenses$23,991$19,909$24,372$68,272
Advertising$46,665$19,999-$66,664
Occupancy$32,511$14,628-$47,139
Interest-$45,456-$45,456
Payroll Taxes$11,986$11,986$5,993$29,965
Insurance-$26,795-$26,795
Information Technology$2,598$18,186$5,196$25,980
Fees for Services Other-$20,000-$20,000
Other Employee Benefits$7,787$7,787$3,894$19,468
Fees for Services Accounting-$16,710-$16,710
Other Expenses$21,751$1,130$10,166$11,296
All Other Expenses$682$9,501$292$10,475
Conferences and Meetings-$6,447-$6,447
Total Functional Expenses$697,273$394,778$122,952$1,215,003
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberArchitectureNo$221,235
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Lt$604,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
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
No
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 11B

“A copy of the form 990 is provided to all board members prior to filing.”

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

“All directors, officers, and key employees are required to disclose any conflicts of interest to the board of directors or an authorized committee, as appropriate. All directors, officers, and key employees are required to complete a conflict of interest disclosure statement prior to being seated on the board or commencing employment and annually each year thereafter.”

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

“Compensation is established by the executive board and then approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Plains Memorial Hall Inc
EIN
47-3035907
Phone
5187713340
Address
PO BOX 1024, PINE PLAINS, NY 12567
Doing Business As
The Stissing Center

Signing Officer

Name
Robert Jurgrau
Title
Treasurer
Phone
5187713340
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Trettenero
Formed
2015
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
40

Preparer

Firm
Rbt Cpas Llp
Address
2678 SOUTH RD STE 101, POUGHKEEPSIE, NY 12601-5254
Preparer
Ross Trapani CPA
Phone
8454855510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Impact. Partner. Create. The stissing center seeks to positively impact our community by partnering with artists, individuals, and organizations to create meaningful programs, events, and opportunities. As a center for diversity, culture, and civic life in a small town, the stissing center aims to support local economic revitalization and job creation in pine plains and the surrounding hudson valley region.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with all aspects of running shows & performances as well as distributing season programs and rack cards.”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPACT. PARTNER. CREATE. THE STISSING CENTER SEEKS TO POSITIVELY IMPACT OUR COMMUNITY BY PARTNERING WITH ARTISTS, INDIVIDUALS, AND ORGANIZATIONS TO CREATE MEANINGFUL PROGRAMS, EVENTS, AND OPPORTUNITIES. AS A CENTER FOR DIVERSITY, CULTURE, AND CIVIC LIFE IN A SMALL TOWN, THE STISSING CENTER AIMS TO SUPPORT LOCAL ECONOMIC REVITALIZATION AND JOB CREATION IN PINE PLAINS AND THE SURROUNDING HUDSON VALLEY REGION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019999
IRS990/AdvertisingGrp/ProgramServicesAmt046665
IRS990/AdvertisingGrp/TotalAmt066664
IRS990/AllOtherContributionsAmt0668620
IRS990/AllOtherExpensesGrp/FundraisingAmt0292
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09501
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0682
IRS990/AllOtherExpensesGrp/TotalAmt010475
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATRICK TRETTENERO
IRS990/BooksInCareOfDetail/PhoneNum05187713340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1024
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012567
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0296363
IRS990/CashNonInterestBearingGrp/EOYAmt0348912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024167
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048334
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120835
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06447
IRS990/ConferencesMeetingsGrp/TotalAmt06447
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0668620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0800377
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0292795
IRS990/CYRevenuesLessExpensesAmt0-253588
IRS990/CYSalariesCompEmpBnftPaidAmt0414626
IRS990/CYTotalExpensesAmt01215003
IRS990/CYTotalFundraisingExpenseAmt0122952
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0961415
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095387
IRS990/DepreciationDepletionGrp/TotalAmt095387
IRS990/Desc0PARTNERING WITH ARTISTS, INDIVIDUALS, AND ORGANIZATIONS TO CREATE MEANINGFUL PROGRAMS, EVENTS, AND OPPORTUNITIES. AS A CENTER FOR DIVERSITY, CULTURE, AND CIVIC LIFE IN A SMALL TOWN, THE STISSING CENTER AIMS TO SUPPORT LOCAL ECONOMIC REVITALIZATION AND JOB CREATION IN PINE PLAINS AND THE SURROUNDING HUDSON VALLEY REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE STISSING CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0625693
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0555229
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0697273
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016710
IRS990/FeesForServicesAccountingGrp/TotalAmt016710
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesOtherGrp/TotalAmt020000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK TRETTENERO
IRS990/Form990PartVIISectionAGrp/PersonNm1GWEN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANINE SISCO
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL FRY
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER DELL'AMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH MCLIVERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH NATHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE OSOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD ROLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANNE WILL
IRS990/Form990PartVIISectionAGrp/PersonNm11EILEEN YAJURE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT BERNARDINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER RE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD - RESIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt14ED - RESIGNE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0961415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05196
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018186
IRS990/InformationTechnologyGrp/ProgramServicesAmt02598
IRS990/InformationTechnologyGrp/TotalAmt025980
IRS990/InsuranceGrp/ManagementAndGeneralAmt026795
IRS990/InsuranceGrp/TotalAmt026795
IRS990/InterestGrp/ManagementAndGeneralAmt045456
IRS990/InterestGrp/TotalAmt045456
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03976263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04419894
IRS990/LandBldgEquipCostOrOtherBssAmt04764403
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPACT. PARTNER. CREATE. THE STISSING CENTER SEEKS TO POSITIVELY IMPACT OUR COMMUNITY BY PARTNERING WITH ARTISTS, INDIVIDUALS, AND ORGANIZATIONS TO CREATE MEANINGFUL PROGRAMS, EVENTS, AND OPPORTUNITIES. AS A CENTER FOR DIVERSITY, CULTURE, AND CIVIC LIFE IN A SMALL TOWN, THE STISSING CENTER AIMS TO SUPPORT LOCAL ECONOMIC REVITALIZATION AND JOB CREATION IN PINE PLAINS AND THE SURROUNDING HUDSON VALLEY REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0265000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0294000
IRS990/NetAssetsOrFundBalancesBOYAmt04826605
IRS990/NetAssetsOrFundBalancesEOYAmt04909555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04200912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04354326
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014628
IRS990/OccupancyGrp/ProgramServicesAmt032511
IRS990/OccupancyGrp/TotalAmt047139
IRS990/OfficeExpensesGrp/FundraisingAmt024372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019909
IRS990/OfficeExpensesGrp/ProgramServicesAmt023991
IRS990/OfficeExpensesGrp/TotalAmt068272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019468
IRS990/OtherExpensesGrp/Desc0PERFORMANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/Desc2CONCESSION AND MERCH SUPP
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt010166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11130
IRS990/OtherExpensesGrp/ProgramServicesAmt0304486
IRS990/OtherExpensesGrp/ProgramServicesAmt13352
IRS990/OtherExpensesGrp/ProgramServicesAmt221751
IRS990/OtherExpensesGrp/TotalAmt0304486
IRS990/OtherExpensesGrp/TotalAmt133519
IRS990/OtherExpensesGrp/TotalAmt221751
IRS990/OtherExpensesGrp/TotalAmt311296
IRS990/OtherLiabilitiesGrp/EOYAmt0604300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244358
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011986
IRS990/PayrollTaxesGrp/ProgramServicesAmt011986
IRS990/PayrollTaxesGrp/TotalAmt029965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0928214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01032311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07938
IRS990/PrincipalOfficerNm0PATRICK TRETTENERO
IRS990/PriorPeriodAdjustmentsAmt0336538
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/Desc0TICKET & MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDROMAT
IRS990/ProgramServiceRevenueGrp/Desc3USE OF FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0591451
IRS990/PYProgramServiceRevenueAmt097236
IRS990/PYRevenuesLessExpensesAmt0-228546
IRS990/PYSalariesCompEmpBnftPaidAmt0359782
IRS990/PYTotalExpensesAmt0951233
IRS990/PYTotalRevenueAmt0722687
IRS990/ReconcilationRevenueExpnssAmt0-253588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01861942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0982344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04810376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45630
IRS990ScheduleA/PublicSupportPY170Pct00.38910
IRS990ScheduleA/PublicSupportTotal170Amt02194986
IRS990ScheduleA/SubstantialContributorsTotAmt02615390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01861942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0982344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04810376
IRS990ScheduleA/TotalSupportAmt04810376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04334252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04669839
IRS990ScheduleD/EquipmentGrp/BookValueAmt024142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033064
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0604300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - LT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04419894
IRS990ScheduleD/TotalLiabilityAmt0604300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LARSON ARCHITECTURE WORKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0221235
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARCHITECTURE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: LARSON ARCHITECTURE WORKS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OWNED BY DOUG LARSON, BOARD MEMBER (D) DESCRIPTION OF TRANSACTION: ARCHITECTURAL SERVICES INCLUDING REIMBURSEMENT OF STAFF TIME. DOUG'S TIME IS PRO BONO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPACT. PARTNER. CREATE. THE STISSING CENTER SEEKS TO POSITIVELY IMPACT OUR COMMUNITY BY PARTNERING WITH ARTISTS, INDIVIDUALS, AND ORGANIZATIONS TO CREATE MEANINGFUL PROGRAMS, EVENTS, AND OPPORTUNITIES. AS A CENTER FOR DIVERSITY, CULTURE, AND CIVIC LIFE IN A SMALL TOWN, THE STISSING CENTER AIMS TO SUPPORT LOCAL ECONOMIC REVITALIZATION AND JOB CREATION IN PINE PLAINS AND THE SURROUNDING HUDSON VALLEY REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH ALL ASPECTS OF RUNNING SHOWS & PERFORMANCES AS WELL AS DISTRIBUTING SEASON PROGRAMS AND RACK CARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS OR AN AUTHORIZED COMMITTEE, AS APPROPRIATE. ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO BEING SEATED ON THE BOARD OR COMMENCING EMPLOYMENT AND ANNUALLY EACH YEAR THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS ESTABLISHED BY THE EXECUTIVE BOARD AND THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05209772

Document Assets

No mirrored PDF or thumbnail assets are attached yet.