Civic Intelligence

Denniston Hill Corp

EIN 74-3172619 • 501(c)3 • Glen Wild, NY

Profile

Denniston hill's mission is to create a sustainable environment in which to pursue artistic development through residences, exhibitions, and education programs and foster dialogue across disciplines.

PO Box 728Glen Wild, NY 12738

www.dennistonhill.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

655%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

306%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$884,354

Up $767,279 (+655%) from 2023

Liabilities

Up

$233,085

Up $111,251 (+91%) from 2023

Net Assets

Up

$651,269

Up $656,028 (+13785%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$1,113,738

Up $839,344 (+306%) from 2023

Expenses

Down

$517,058

Down $23,237 (-4.3%) from 2023

Net Income

Up

$596,680

Up $862,581 (+324%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2012: $17,300Liabilities 2012: $02012Assets 2013: $112,450Liabilities 2013: $0Net Assets 2013: $112,4502013Assets 2014: $148,257Liabilities 2014: $0Net Assets 2014: $148,2572014Assets 2015: $203,379Liabilities 2015: $0Net Assets 2015: $203,3792015Assets 2016: $70,210Liabilities 2016: $0Net Assets 2016: $70,2102016Assets 2017: $123,956Liabilities 2017: $29Net Assets 2017: $123,9272017Assets 2018: $86,585Liabilities 2018: $10,161Net Assets 2018: $76,4242018Assets 2019: $31,913Liabilities 2019: $11,655Net Assets 2019: $20,2582019Assets 2020: $132,619Liabilities 2020: $121,601Net Assets 2020: $11,0182020Assets 2021: $171,001Liabilities 2021: $121,861Net Assets 2021: $49,1402021Assets 2022: $376,714Liabilities 2022: $115,572Net Assets 2022: $261,1422022Assets 2023: $117,075Liabilities 2023: $121,834Net Assets 2023: -$4,7592023Assets 2024: $884,354Liabilities 2024: $233,085Net Assets 2024: $651,2692024

Highlighted filing

2024

Assets$884,354
Liabilities$233,085
Net Assets$651,269
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $56,019Expenses 2012: $54,666Net Income 2012: $1,3532012Revenue 2013: $151,043Expenses 2013: $55,893Net Income 2013: $95,1502013Revenue 2014: $89,175Expenses 2014: $54,334Net Income 2014: $34,8412014Revenue 2015: $120,450Expenses 2015: $65,328Net Income 2015: $55,1222015Revenue 2016: $60,729Expenses 2016: $193,921Net Income 2016: -$133,1922016Revenue 2017: $230,622Expenses 2017: $177,785Net Income 2017: $52,8372017Revenue 2018: $150,955Expenses 2018: $198,458Net Income 2018: -$47,5032018Revenue 2019: $159,400Expenses 2019: $215,566Net Income 2019: -$56,1662019Revenue 2020: $229,068Expenses 2020: $238,308Net Income 2020: -$9,2402020Revenue 2021: $316,453Expenses 2021: $279,681Net Income 2021: $36,7722021Revenue 2022: $632,506Expenses 2022: $420,504Net Income 2022: $212,0022022Revenue 2023: $274,394Expenses 2023: $540,295Net Income 2023: -$265,9012023Revenue 2024: $1,113,738Expenses 2024: $517,058Net Income 2024: $596,6802024

Highlighted filing

2024

Revenue$1,113,738
Expenses$517,058
Net Income$596,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,354
Liabilities
$233,085
Net assets
$651,269
Revenue
$1,113,738
Expenses
$517,058
Net income
$596,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$1.11$0.52$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.27$0.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.63$0.42$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.32$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.23$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.16$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.15$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.12$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.09$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.15$0.06$0.10
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 22, 2025
Return Version
2024v5.0
Gross Receipts
$1,113,738
Mission and Program Overview

Mission

Denniston hill's mission is to create a sustainable environment in which to pursue artistic development through residences, exhibitions, and education programs and foster dialogue across disciplines.

To create a sustainable environment in which to pursue artistic development through residences, exhibitions,and education programs and foster dialogue across disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,038$446,334▲ $338,296
Pledges and Grants Receivable-$368,351-
Loans From Officers Directors$110,000$161,000▲ $51,000
Land, Buildings, and Equipment, Net$9,037$60,731▲ $51,694
Prepaid Expenses and Deferred Charges-$7,778-
Accounts Receivable-$1,160-
Total Assets$117,075$884,354▲ $767,279
Liabilities
Accounts Payable and Accrued Expenses$7,471$72,085▲ $64,614
Other Liabilities$4,363--
Total Liabilities$121,834$233,085▲ $111,251
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$810,417-
Net Assets Without Donor Restrictions$-4,759$-159,148▼ $154,389
Total Net Assets Fund Balance$-4,759$651,269▲ $656,028
Total Liabilities and Net Assets / Fund Balance$117,075$884,354▲ $767,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,684$20,054$57,738
Leasehold Improvements$23,047$14,026$37,073
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan SteinmanExecutive DiFT$115,687$12,000$127,687

Board Members and Trustees

NameTitle
Julie MehretuChairperson
Christine Y KimBoard Member
Marcus HuBoard Member
Sarah WorknehBoard Member
Yona BackerBoard Member
Paul PfeifferSecretary
Lawrence ChuaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,578
Program Service Revenue
$1,000
Investment Income
$0
Other Revenue
$1,160
All Other Contributions
$1,111,578
Change in Net Assets
$596,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,738
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$1,137,738
Total Revenue per Form 990
$1,113,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,796
Salaries, Compensation, and Employee Benefits$244,262
Total Fundraising Expense$100,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,144$21,887$30,656$127,687
Fees for Services Other$26,949$79,985$15,926$122,860
Other Salaries and Wages$50,277$14,653$20,514$85,444
Travel$14,703$2,230-$16,933
Other Employee Benefits$9,920$2,873$4,041$16,834
Payroll Taxes$8,425$2,440$3,432$14,297
Occupancy$11,238$55$658$11,951
Office Expenses$5,717$1,843$1,856$9,416
Depreciation Depletion$4,422$1,289$1,804$7,515
Insurance$2,572$750$1,050$4,372
Advertising$1,325$386$541$2,252
Other Expenses$11,708$1,000$2,608$1,000
Interest-$619-$619
Total Functional Expenses$281,270$135,049$100,739$517,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$541,058
Expenses per Audited Statements$517,058
Total Expenses per Form 990$517,058
Expenses Not Reported on Form 990$24,000
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
Loans from Officers, Directors, Trustees, and Key Employees$110,000$161,000▲ $51,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“Form 990 is provided to the board of directors for review prior to filing with the irs.”

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

“Annually each board memeber of the board of the board of directors shall disclose in writing any conflicts of interest they may have. Board members who declare to have conflict of interest in any matter pending before the board shall refrain from participating in consideration of the matter.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Denniston Hill Corp
EIN
74-3172619
Phone
9177214558
Address
PO BOX 728, GLEN WILD, NY 12738

Signing Officer

Name
Julie Mehretu
Title
Chairperson
Phone
9177214558
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Mehretu
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Dale M Hlavacek CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 26,949 79,985 15,926”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization as described in section 501(c) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. The organization has processes presently in place to ensure the maintenance of its tax-exempt status, identify and report unrelated business income, and determine its filing and tax obligations in jurisdictions for which it has nexus. As of december 31, 2024 and 2023, the organization believes that it has not generated any unrelated business taxable income. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position would be sustained on examination by the taxing authorities, based upon the technical merits of the position. The amount recognized is the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon examination. Interest and penalties related to unrecognized tax benefits are classified as income tax expense. Generally, the organization is no longer subject to u.s. Federal, state, and local or non-u.s. Income tax examinations by tax authorities for years before 2021.”

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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/Desc0ARTIST RESIDENCY PROGRAM AND RELATED PUBLIC PROGRAMS FOR ANNUAL RESIDENCY PROGRAM. EACH YEAR WE HOST 35-40 ARTISTS TO SPEND 2-3 WEEKS AT OUR 200- ACRE CAMPUS TO CREATE NEW WORK, BUILD COMMUNITY, AND EXPERIMENT WITH NEW IDEAS. ARTISTS RECEIVE A PRO-RATED STIPEND AND ARE REIMBURSED FOR THEIR TRAVEL. PUBLIC PROGRAMS FEATURE RESIDENCY ALUMNI AS WELL AS OTHER ARTISTS AND CULTURAL PRODUCERS. THESE EXHIBITIONS, TALKS, PERFOMANCES, SEMINARS, AND EVENTS CONTRIBUTE TO THE ARTS DISCOURSE AND SERVE UNDER- RECOGNIZED ARTISTS AND COMMUNITIES. ALL EVENTS ARE FREE TO BOLSTER OUR PUBLIC ENGAGEMENT EFFORTS AS WELL AS HELP RAISE PUBLIC AWARENESS OF OUR WORK.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02561319
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057738
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueSubtotalAmt01113738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, AND DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION BELIEVES THAT IT HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON EXAMINATION. INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0517058
IRS990ScheduleD/TotalRevenuePerForm990Amt01113738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01137738
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND POTENTIAL CASH SHORTFALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND POTENTIAL CASH SHORTFALL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIE MEHRETU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MEGAN STEINMAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMEBER OF THE BOARD OF THE BOARD OF DIRECTORS SHALL DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST THEY MAY HAVE. BOARD MEMBERS WHO DECLARE TO HAVE CONFLICT OF INTEREST IN ANY MATTER PENDING BEFORE THE BOARD SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 26,949 79,985 15,926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt0PO BOX 728
IRS990/USAddress/CityNm0GLEN WILD
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IRS990/WebsiteAddressTxt0WWW.DENNISTONHILL.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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