Civic Intelligence

Rosendale Theatre Collective Inc

EIN 80-0537659 • 501(c)3 • Rosendale, NY

Profile

To preserve and operate the historic rosendale theatre to enrich the cultural life of the residents of ulster county, ny through arts and educational programming.

408 Main Street PO Box 545Rosendale, NY 12472

www.rosendaletheatre.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$59,499

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,072,657

Down $63,628 (-5.6%) from 2023

Liabilities

Down

$318,086

Down $15,077 (-4.5%) from 2023

Net Assets

Down

$754,571

Down $48,551 (-6.0%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$302,387

Down $87,707 (-22%) from 2023

Expenses

Down

$350,938

Down $42,024 (-11%) from 2023

Net Income

Down

-$48,551

Down $45,683 (-1593%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $568,536Liabilities 2010: $364,922Net Assets 2010: $203,6142010Assets 2011: $452,015Liabilities 2011: $224,377Net Assets 2011: $227,6382011Assets 2012: $499,630Liabilities 2012: $198,749Net Assets 2012: $300,8812012Assets 2013: $803,000Liabilities 2013: $267,192Net Assets 2013: $535,8082013Assets 2014: $777,768Liabilities 2014: $247,980Net Assets 2014: $529,7882014Assets 2015: $753,580Liabilities 2015: $224,954Net Assets 2015: $528,6262015Assets 2016: $753,503Liabilities 2016: $209,736Net Assets 2016: $543,7672016Assets 2017: $744,966Liabilities 2017: $187,318Net Assets 2017: $557,6482017Assets 2018: $744,417Liabilities 2018: $154,860Net Assets 2018: $589,5572018Assets 2019: $858,503Liabilities 2019: $250,164Net Assets 2019: $608,3392019Assets 2020: $1,029,626Liabilities 2020: $372,513Net Assets 2020: $657,1132020Assets 2021: $1,180,190Liabilities 2021: $382,960Net Assets 2021: $797,2302021Assets 2022: $1,160,669Liabilities 2022: $354,679Net Assets 2022: $805,9902022Assets 2023: $1,136,285Liabilities 2023: $333,163Net Assets 2023: $803,1222023Assets 2024: $1,072,657Liabilities 2024: $318,086Net Assets 2024: $754,5712024

Highlighted filing

2024

Assets$1,072,657
Liabilities$318,086
Net Assets$754,571
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $336,840Expenses 2010: $133,226Net Income 2010: $203,6142010Revenue 2011: $188,964Expenses 2011: $164,940Net Income 2011: $24,0242011Expenses 2012: $206,5032012Revenue 2013: $436,422Expenses 2013: $201,495Net Income 2013: $234,9272013Revenue 2014: $222,574Expenses 2014: $228,594Net Income 2014: -$6,0202014Revenue 2015: $211,908Expenses 2015: $213,070Net Income 2015: -$1,1622015Revenue 2016: $263,174Expenses 2016: $248,033Net Income 2016: $15,1412016Revenue 2017: $259,825Expenses 2017: $245,944Net Income 2017: $13,8812017Revenue 2018: $325,480Expenses 2018: $293,571Net Income 2018: $31,9092018Revenue 2019: $291,049Expenses 2019: $272,267Net Income 2019: $18,7822019Revenue 2020: $203,786Expenses 2020: $155,012Net Income 2020: $48,7742020Revenue 2021: $331,727Expenses 2021: $191,610Net Income 2021: $140,1172021Revenue 2022: $338,183Expenses 2022: $329,423Net Income 2022: $8,7602022Revenue 2023: $390,094Expenses 2023: $392,962Net Income 2023: -$2,8682023Revenue 2024: $302,387Expenses 2024: $350,938Net Income 2024: -$48,5512024

Highlighted filing

2024

Revenue$302,387
Expenses$350,938
Net Income-$48,551
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
$1,072,657
Liabilities
$318,086
Net assets
$754,571
Revenue
$302,387
Expenses
$350,938
Net income
-$48,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.32$0.75$0.30$0.35$0.05
2023Summary only. Only limited summary data is available for this year.$1.14$0.33$0.80$0.39$0.39$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.35$0.81$0.34$0.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.38$0.80$0.33$0.19$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.37$0.66$0.20$0.16$0.05
2019Summary only. Only limited summary data is available for this year.$0.86$0.25$0.61$0.29$0.27$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.15$0.59$0.33$0.29$0.03
2017Summary only. Only limited summary data is available for this year.$0.74$0.19$0.56$0.26$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.21$0.54$0.26$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.53$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.25$0.53$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.27$0.54$0.44$0.20$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.20$0.30$0.21
2011Summary only. Only limited summary data is available for this year.$0.45$0.22$0.23$0.19$0.16$0.02
2010Summary only. Only limited summary data is available for this year.$0.57$0.36$0.20$0.34$0.13$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$302,387
Mission and Program Overview

Mission

To preserving the historic rosendale theatre and enhancing the cultural life and economic vitality of rosendale and ulster county through film, the performing arts, and educational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$803,122$754,571▼ $48,551
Land, Buildings, and Equipment, Net$479,266$457,408▼ $21,858
Investments Other Securities$397,216$397,216→ $0
Cash and Non-Interest-Bearing Accounts$244,812$177,497▼ $67,315
Accounts Receivable$11,079$13,959▲ $2,880
Intangible Assets$3,912$3,557▼ $355
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,136,285$1,072,657▼ $63,628
Other Assets Total$0$23,020▲ $23,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,941$178,182▼ $11,759
Other Liabilities$134,028$127,873▼ $6,155
Accounts Payable and Accrued Expenses$9,194$12,031▲ $2,837
Total Liabilities$333,163$318,086▼ $15,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$803,122$754,571▼ $48,551
Total Liabilities and Net Assets / Fund Balance$1,136,285$1,072,657▼ $63,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,194$114,399$535,593
Equipment$36,214$140,699$176,913
Closely Held Equity Interests$397,216--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert M LeitnerManaging DirectorFT$59,499$59,499

Board Members and Trustees

NameTitle
Laurie GiardinoPresident
Jan MelchiorVice President
Don PolazzoBoard Member
Jay KahnBoard Member
Tracy ReinesBoard Member
Laurie SammonsSecretary
Jerrie GullickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,986
Program Service Revenue
$193,159
Investment Income
$242
Other Revenue
$0
All Other Contributions
$39,974
Change in Net Assets
$-48,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,870
Salaries, Compensation, and Employee Benefits$125,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,490$7,278-$72,768
Current Officers, Directors, Trustees, and Key Employees$11,900$47,599-$59,499
Other Salaries and Wages$53,303$2,166-$55,469
Depreciation Depletion$20,470$1,743-$22,213
All Other Expenses$8,262$7,833-$16,095
Fees for Services Accounting-$12,265-$12,265
Other Expenses$10,249$4,050-$10,249
Payroll Taxes$5,757$4,343-$10,100
Office Expenses-$5,309-$5,309
Advertising$4,845$420-$5,265
Insurance$2,417$2,588-$5,005
Interest-$4,007-$4,007
Total Functional Expenses$251,337$99,601$0$350,938
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$127,310
Sales Tax Payable$488
Payroll Liabilites$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, line 11B

“The preparer reviews the return with the treasurer of the corporation. The president and the treasurer reviews the return with the governing body. C.”

Form 990, Part VI, Section B, line 12

“All policies are available at the corporation's premises upon request.”

Form 990, Part VI, Section B, line 15

“The board of directors determine the compensation for the executive director and key employees”

Form 990, Part VI, Section C, line 19

“Documents are available at the corporation's physical address and are available to the public upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Laurie giardino - 294 tow path road, accord, ny 12404. Jan melchior - 19 greenkill road, bloomington, ny 12441. Laurie sammons - 235 tillson lake road, wallkill, ny 12589.”

Filing and Contact Details

Filer

Filer Name
Rosendale Theatre Collective Inc
EIN
80-0537659
Phone
8456588989
Address
408 MAIN STREET PO BOX 545, ROSENDALE, NY 12472

Signing Officer

Name
Laurie Giardino
Title
President
Phone
8456588989
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Giardino
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Firm
Keirry & Company Ltd
Address
998C Old Country Road 254, PLAINVIEW, NY 11803
Preparer
Barry Sorkin
Phone
5162228316
Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/ProgramServicesAmt310249
IRS990/OtherExpensesGrp/TotalAmt034337
IRS990/OtherExpensesGrp/TotalAmt122260
IRS990/OtherExpensesGrp/TotalAmt216097
IRS990/OtherExpensesGrp/TotalAmt310249
IRS990/OtherLiabilitiesGrp/BOYAmt0134028
IRS990/OtherLiabilitiesGrp/EOYAmt0127873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053303
IRS990/OtherSalariesAndWagesGrp/TotalAmt055469
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04343
IRS990/PayrollTaxesGrp/ProgramServicesAmt05757
IRS990/PayrollTaxesGrp/TotalAmt010100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE GIARDINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0FILM AND PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT OF THEATRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124000
IRS990/ProgSrvcAccomActy2Grp/Desc0TO MANAGE BUILDING IN ORDER TO PRESERVE HISTORIC THEATRE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0272026
IRS990/PYOtherRevenueAmt03887
IRS990/PYProgramServiceRevenueAmt0228636
IRS990/PYRevenuesLessExpensesAmt0-2868
IRS990/PYSalariesCompEmpBnftPaidAmt0120936
IRS990/PYTotalExpensesAmt0392962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48551
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0803122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0754571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0662905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01503
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01337096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206733
IRS990ScheduleA/Total509Grp/TotalAmt01337096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01338599
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535593
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0397216
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt036214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457408
IRS990ScheduleD/TotalBookValueSecuritiesAmt0397216
IRS990ScheduleD/TotalLiabilityAmt0127873
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARER REVIEWS THE RETURN WITH THE TREASURER OF THE CORPORATION. THE PRESIDENT AND THE TREASURER REVIEWS THE RETURN WITH THE GOVERNING BODY. C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES ARE AVAILABLE AT THE CORPORATION'S PREMISES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE CORPORATION'S PHYSICAL ADDRESS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAURIE GIARDINO - 294 TOW PATH ROAD, ACCORD, NY 12404. JAN MELCHIOR - 19 GREENKILL ROAD, BLOOMINGTON, NY 12441. LAURIE SAMMONS - 235 TILLSON LAKE ROAD, WALLKILL, NY 12589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141553219
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OWNER OF THEATRE PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROSENDALE THEATRE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 545
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ROSENDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012472
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01136285
IRS990/TotalAssetsEOYAmt01072657
IRS990/TotalAssetsGrp/BOYAmt01136285

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