Civic Intelligence

Denizen Theatre Inc

EIN 82-3737389 • 501(c)3 • New Paltz, NY

Profile

To explore what it means to be human with all duality and complxity by producing new works that provoke, challenge, and inspire often ignored conversations.

10 Main Street 501New Paltz, NY 12561

denizentheatre.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M 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

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,189,615

Down $7,930 (-0.7%) from 2023

Liabilities

Up

$130

Up $130 from 2023

Net Assets

Down

$1,189,485

Down $8,060 (-0.7%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin25th percentile

Revenue

Down

$110,746

Down $29,757 (-21%) from 2023

Expenses

Down

$118,806

Down $34,857 (-23%) from 2023

Net Income

Up

-$8,060

Up $5,100 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2018: $89,195Liabilities 2018: $56,049Net Assets 2018: $33,1462018Assets 2019: $44,124Liabilities 2019: $97,857Net Assets 2019: -$53,7332019Assets 2020: $1,281,949Liabilities 2020: $17,903Net Assets 2020: $1,264,0462020Assets 2021: $1,308,029Liabilities 2021: $0Net Assets 2021: $1,308,0292021Assets 2022: $1,210,705Liabilities 2022: $0Net Assets 2022: $1,210,7052022Assets 2023: $1,197,545Liabilities 2023: $0Net Assets 2023: $1,197,5452023Assets 2024: $1,189,615Liabilities 2024: $130Net Assets 2024: $1,189,4852024

Highlighted filing

2024

Assets$1,189,615
Liabilities$130
Net Assets$1,189,485
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $200,387Expenses 2018: $167,241Net Income 2018: $33,1462018Revenue 2019: $266,277Expenses 2019: $353,156Net Income 2019: -$86,8792019Revenue 2020: $1,466,307Expenses 2020: $149,905Net Income 2020: $1,316,4022020Revenue 2021: $193,611Expenses 2021: $181,576Net Income 2021: $12,0352021Revenue 2022: $159,135Expenses 2022: $256,459Net Income 2022: -$97,3242022Revenue 2023: $140,503Expenses 2023: $153,663Net Income 2023: -$13,1602023Revenue 2024: $110,746Expenses 2024: $118,806Net Income 2024: -$8,0602024

Highlighted filing

2024

Revenue$110,746
Expenses$118,806
Net Income-$8,060
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,189,615
Liabilities
$130
Net assets
$1,189,485
Revenue
$110,746
Expenses
$118,806
Net income
-$8,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.16$0.26$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.19$0.18$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$1.47$0.15$1.32
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.05$0.27$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.20$0.17$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$110,746
Mission and Program Overview

Mission

Denizen theatre's goal is to bring high quality, intimate, professional, live thatre to the hudson valley

To highlight the power of storytelling, by sharing stories that foster positive social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,182,984$1,170,898▼ $12,086
Cash and Non-Interest-Bearing Accounts$13,311$17,467▲ $4,156
Total Assets$1,197,545$1,189,615▼ $7,930
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses-$130-
Total Liabilities$0$130▲ $130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,197,545$1,189,485▼ $8,060
Total Net Assets Fund Balance$1,197,545$1,189,485▼ $8,060
Total Liabilities and Net Assets / Fund Balance$1,197,545$1,189,615▼ $7,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,768$164,232$915,000
Land$335,000-$335,000
Equipment$85,130$7,204$92,334
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan KandelSecretary/treasurerPT$19,980$19,980

Board Members and Trustees

NameTitle
Harry LipsteinPresident
Olen WoodDirector
Walt HeenanDirector
Wendy LipsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$85,368
Program Service Revenue
$25,364
Investment Income
$14
Other Revenue
$0
All Other Contributions
$85,368
Change in Net Assets
$-8,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,710
Salaries, Compensation, and Employee Benefits$47,096
Total Fundraising Expense$4,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,630$19,980-$43,610
Depreciation Depletion$26,319--$26,319
Office Expenses$12,282$1,535$1,535$15,352
Insurance$5,718$715$715$7,148
Advertising$3,958$495$495$4,948
Fees for Services Legal-$4,874-$4,874
Payroll Taxes$3,137$349-$3,486
Other Expenses$1,243$155$155$1,553
Travel$100--$100
Total Functional Expenses$85,519$29,245$4,042$118,806
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
Governance and Compliance

Governance Checklist

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

“President reviews form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Denizen Theatre Inc
EIN
82-3737389
Phone
8457435364
Address
10 MAIN STREET 501, NEW PALTZ, NY 12561

Signing Officer

Name
Harry Lipstein
Title
Founder & President
Phone
8455690373
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Lipstein
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Lilling & Company Llp
Address
2 SEAVIEW BOULEVARD, PORT WASHINGTON, NY 11050
Preparer
Thomas Sherwood
Phone
5168291099
Raw XML Appendix369 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HIGHLIGHT THE POWER OF STORYTELLING, BY SHARING STORIES THAT FOSTER POSITIVE SOCIAL CHANGE.
IRS990/AdvertisingGrp/FundraisingAmt0495
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0495
IRS990/AdvertisingGrp/ProgramServicesAmt03958
IRS990/AdvertisingGrp/TotalAmt04948
IRS990/AllOtherContributionsAmt085368
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARRY LIPSTEIN
IRS990/BooksInCareOfDetail/PhoneNum08455690373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW PALTZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012561
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013311
IRS990/CashNonInterestBearingGrp/EOYAmt017467
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt071710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025364
IRS990/CYRevenuesLessExpensesAmt0-8060
IRS990/CYSalariesCompEmpBnftPaidAmt047096
IRS990/CYTotalExpensesAmt0118806
IRS990/CYTotalFundraisingExpenseAmt04042
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026319
IRS990/DepreciationDepletionGrp/TotalAmt026319
IRS990/Desc0OPERATING A 70 SEAT STADIUM STYLE CINEMA ARTS VENUE, DENIZEN HAS POSITIONED ITSELF AS THE MOST UNIQUE CINEMA VENUE IN THE HUDSON VALLEY, FOCUSING ON HIGH CALIBER INDEPENDENT MOVIES THAT ARE NOT READILY AVAILABLE TO PUBLIC SO THAT THEY CAN BE FULLY EXPERIENCED ON OUR BIG SCREEN. OUR CAREFULLY CURATED PROGRAMMING SEPARATES OUR VENUE FROM ALL OTHER MAINSTREAM HOLLYWOOD AND INDEPENDENT MOVIE HOUSES. WE ARE COMMITTED TO MAKING CINEMA AND ARTS EXPERIENCES ACCESSIBLE TO EVERYONE IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt085519
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04874
IRS990/FeesForServicesLegalGrp/TotalAmt04874
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WALT HEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm1OLEN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY LIPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN KANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY LIPSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0110746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0715
IRS990/InsuranceGrp/ManagementAndGeneralAmt0715
IRS990/InsuranceGrp/ProgramServicesAmt05718
IRS990/InsuranceGrp/TotalAmt07148
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01182984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01170898
IRS990/LandBldgEquipCostOrOtherBssAmt01342334
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HIGHLIGHT THE POWER OF STORYTELLING, BY SHARING STORIES THAT FOSTER POSITIVE SOCIAL CHANGE AND HELP RAISE EMPATHY IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01197545
IRS990/NetAssetsOrFundBalancesEOYAmt01189485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01197545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01189485
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OfficeExpensesGrp/ProgramServicesAmt012282
IRS990/OfficeExpensesGrp/TotalAmt015352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0690
IRS990/OtherExpensesGrp/FundraisingAmt1452
IRS990/OtherExpensesGrp/FundraisingAmt2155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2155
IRS990/OtherExpensesGrp/ProgramServicesAmt05519
IRS990/OtherExpensesGrp/ProgramServicesAmt13613
IRS990/OtherExpensesGrp/ProgramServicesAmt21243
IRS990/OtherExpensesGrp/TotalAmt06899
IRS990/OtherExpensesGrp/TotalAmt14517
IRS990/OtherExpensesGrp/TotalAmt21553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023630
IRS990/OtherSalariesAndWagesGrp/TotalAmt043610
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0349
IRS990/PayrollTaxesGrp/ProgramServicesAmt03137
IRS990/PayrollTaxesGrp/TotalAmt03486
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HARRY LIPSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE - TICK
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS & MERCHAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt068692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020274
IRS990/PYRevenuesLessExpensesAmt0-13160
IRS990/PYSalariesCompEmpBnftPaidAmt084971
IRS990/PYTotalExpensesAmt0153663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140503
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8060
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0595427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193520
IRS990ScheduleA/Total509Grp/TotalAmt0595427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595613
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/BookValueAmt0750768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915000
IRS990ScheduleD/EquipmentGrp/BookValueAmt085130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092334
IRS990ScheduleD/LandGrp/BookValueAmt0335000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01197545
IRS990/TotalAssetsEOYAmt01189615
IRS990/TotalAssetsGrp/BOYAmt01197545
IRS990/TotalAssetsGrp/EOYAmt01189615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085368
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0130
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01197545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085519
IRS990/TotalProgramServiceRevenueAmt025364
IRS990/TotalReportableCompFromOrgAmt019980
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01197545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01189615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt010 MAIN STREET
IRS990/USAddress/CityNm0NEW PALTZ
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012561
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0DENIZENTHEATRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY LIPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455690373
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENIZEN THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0823737389
ReturnHeader/Filer/PhoneNum08457435364
ReturnHeader/Filer/USAddress/AddressLine1Txt010 MAIN STREET 501
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133447681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LILLING & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 SEAVIEW BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011050
ReturnHeader/PreparerPersonGrp/PhoneNum05168291099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS SHERWOOD
ReturnHeader/ReturnTs02025-07-16T11:29:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.