Civic Intelligence

Catskill Mountain Shakespeare Ltd

EIN 84-4624412 • 501(c)3 • West Kill, NY

Profile

Main Stage Production of As Tempest, Julius Caesar and Hamlet, employing 25 artists, producing 12 performances, and reaching 989 audience members.

1870 Spruceton RoadWest Kill, NY 12492

www.catskillmountainshakespeare.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$8,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$17,336

Down $5,406 (-24%) from 2023

Liabilities

Up

$15,549

Up $1,756 (+13%) from 2023

Net Assets

Down

$1,787

Down $7,162 (-80%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$158,190

Up $36,822 (+30%) from 2023

Expenses

Up

$165,352

Up $67,613 (+69%) from 2023

Net Income

Down

-$7,162

Down $30,791 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2021: $0Liabilities 2021: $16,102Net Assets 2021: -$16,1022021Assets 2022: $0Liabilities 2022: $13,829Net Assets 2022: -$13,8292022Assets 2023: $22,742Liabilities 2023: $13,793Net Assets 2023: $8,9492023Assets 2024: $17,336Liabilities 2024: $15,549Net Assets 2024: $1,7872024

Highlighted filing

2024

Assets$17,336
Liabilities$15,549
Net Assets$1,787
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $29,323Expenses 2021: $45,425Net Income 2021: -$16,1022021Revenue 2022: $80,791Expenses 2022: $94,620Net Income 2022: -$13,8292022Revenue 2023: $121,368Expenses 2023: $97,739Net Income 2023: $23,6292023Revenue 2024: $158,190Expenses 2024: $165,352Net Income 2024: -$7,1622024

Highlighted filing

2024

Revenue$158,190
Expenses$165,352
Net Income-$7,162
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,336
Liabilities
$15,549
Net assets
$1,787
Revenue
$158,190
Expenses
$165,352
Net income
-$7,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.02$1.58$1.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$1.21$0.98$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.81$0.95$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.29$0.45$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$158,190
Mission and Program Overview

Mission

Theatre Performance Outreach

Main Stage Production of As Tempest, Julius Caesar and Hamlet, employing 25 artists, producing 12 performances, and reaching 989 audience members.

Program Services

DescriptionGrantsExpenses
Main Stage Production of Tempest, Julius Caesar & Hamlet, employing 25 artists, producing 12 performances, and reaching 989 audience members.$0$62,699
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank WildermannManaging DirectorFT$8,000-$8,000
Sarah RenyArtistic Director And FounderFT$6,000-$6,000
Michael AlvarezDirector Of Summer MainstagePT$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
Catskill Mountain Shakespeare Ltd
EIN
84-4624412
Phone
3477729725
Address
1870 Spruceton Road, West Kill, NY 12492

Signing Officer

Name
Sarah Reny
Title
Founder & Artistic Director
Signed
2025-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Business Tax and Accounting Solutions
Address
PK
Preparer
Muhammad Aleem
Phone
3477412687
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Insurance - 4496.22, Interest and Bank Fees - 9758, Travel - 2605.01, Supplies - 12576, Others - 7,492”

Form 990-EZ, Part II, Line 26

“Payables.”

Raw XML Appendix167 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah Reny
IRS990EZ/BooksInCareOfDetail/PhoneNum03477729725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01870 Spruceton Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Kill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt099705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021322
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017336
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0158190
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01787
IRS990EZ/OccupancyRentUtltsAndMaintAmt04234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Reny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Wildermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Director and Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Summer MainStage
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010044
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036927
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Main Stage Production of As Tempest, Julius Caesar and Hamlet, employing 25 artists, producing 12 performances, and reaching 989 audience members.
IRS990EZ/PrintingPublicationsPostageAmt05216
IRS990EZ/ProgramServiceRevenueAmt058485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Main Stage Production of Tempest, Julius Caesar & Hamlet, employing 25 artists, producing 12 performances, and reaching 989 audience members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062699
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt097653
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013793
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015549
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0165352
IRS990EZ/TotalProgramServiceExpensesAmt062699
IRS990EZ/TotalRevenueAmt0158190
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0158190
IRS990ScheduleA/PublicSupportTotal509Amt0405593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0405593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158190
IRS990ScheduleA/TotalSupportAmt0158190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance - 4496.22, Interest and Bank Fees - 9758, Travel - 2605.01, Supplies - 12576, Others - 7,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payables.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Reny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder & Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATSKILL MOUNTAIN SHAKESPEARE LTD
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0844624412
ReturnHeader/Filer/PhoneNum03477729725
ReturnHeader/Filer/USAddress/AddressLine1Txt01870 Spruceton Road
ReturnHeader/Filer/USAddress/CityNm0West Kill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012492
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Tax and Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0Faisalabad
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0PK
ReturnHeader/PreparerPersonGrp/PhoneNum03477412687
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Muhammad Aleem
ReturnHeader/ReturnTs02025-03-22T02:14:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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