2026-03-10T08:16:43-04:00 2025-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2024-07-01 200985637 ST GEORGE THEATRE RESTORATION INC STGE 7184422900 35 HYATT STREET STATEN ISLAND NY 10301 DOREEN CUGNO PRESIDENT & CEO 7184422900 2026-03-10 true false JOHN M SHALL JR CPA P00967395 7183512233 2026-03-10 2024 2025-03-06 01:10:19Z DOREEN CUGNO 35 HYATT STREET STATEN ISLAND NY 10301 4453151 false X WWW.STGEORGETHEATRE.COM X 2004 NY THE OPERATION AND THE RESTORATION OF THE HISTORIC ST. GEORGE THEATRE AND ITS DEVELOPMENT AS A CULTURAL AND PERFORMING ARTS CENTER FOR THE COMMUNITY. 17 17 128 150 0 3071608 715427 3392423 3519488 4433 15407 24828 92437 6493292 4342759 0 0 1250167 1328923 0 106314 3546053 3752601 4796220 5081524 1697072 -738765 12206723 11677641 646662 856345 11560061 10821296 THE OPERATION AND THE RESTORATION OF THE HISTORIC ST. GEORGE THEATRE AND ITS DEVELOPMENT AS A CULTURAL AND PERFORMING ARTS CENTER FOR THE COMMUNITY. false false 4474520 3519488 VARIOUS FAMILY ORIENTED THEATRE PRODUCTIONS, HOLIDAY ENTERTAINMENT, WORLD CLASS HEADLINE ARTISTS, LOCAL COMMUNITY MUSICAL GROUPS, AND OTHERS. EVENTS ARE PRICED TO BE ATTRACTIVE TO FAMILIES AND PROVIDE AN AFFORDABLE AND ENRICHING ENTERTAINMENT EXPERIENCE. DUE TO THE COVID-19 PANDEMIC, THE ORGANIZATION WAS MANDATED TO SHUT DOWN DURING FISCAL YEAR 2021. THERE WERE NO TICKETED PERFORMANCES DURING THIS FISCAL YEAR WHICH IS REFLECTED IN THE SIGNIFICANT REDUCTION IN TICKET REVENUE AND OTHER PERFORMANCE RELATED REVENUE AND EXPENSES 4474520 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false true false false false false false false false false false false false true 0 0 128 true false false false false false true true false false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true true false NY X DOREEN CUGNO 7184422900 35 HYATT STREET STATEN ISLAND NY 10301 DOREEN CUGNO PRESIDENT & 35.00 X 172250 0 13500 SYLVIA PACE-DIAZ COMPTROLLER 15.00 X 86011 0 0 BRIAN J LALINE CHAIRPERSON 1.00 X X 0 0 0 MICHAEL CARIDI VICE CHAIR/T 1.00 X X 0 0 0 DR GRACELYN F SANTOS SECRETARY 1.00 X X 0 0 0 GAIL CASTELLANO DIRECTOR 1.00 X 0 0 0 HON ALFRED C CERULLO III DIRECTOR 1.00 X 0 0 0 KATHERINE CONNORS DIRECTOR 1.00 X 0 0 0 DR LOUIS DESANTIS DIRECTOR 1.00 X 0 0 0 FRANK DILLON DIRECTOR 1.00 X 0 0 0 FRED GUINTA DIRECTOR 1.00 X 0 0 0 ROBERT KASEGRANDE DIRECTOR 1.00 X 0 0 0 HON JAMES P MOLINARO DIRECTOR 1.00 X 0 0 0 DR THOMAS PETRONE DIRECTOR 1.00 X 0 0 0 LENNY RAMPULLA DIRECTOR 1.00 X 0 0 0 DR CARRIE ROBINSON DIRECTOR 1.00 X 0 0 0 MICHAEL SALVO DIRECTOR 1.00 X 0 0 0 FRANK SCARANGELLO DIRECTOR 1.00 X 0 0 0 JACK STERN DIRECTOR 1.00 X 0 0 0 DANA WALKER-BOYD DIRECTOR 1.00 X 0 0 0 DR LARRY ARRAN EMERITUS 1.00 X 0 0 0 LUANNE SORRENTINO SGT CO-FOUND 1.00 X 0 0 0 ROBERT SCAMARDELLA GENERAL COUN 1.00 X 0 0 0 258261 13500 1 false true false 67010 121200 202244 324973 715427 TICKET SALES & EVENTS 532000 2885110 2885110 CONCESSION INCOME 711110 364736 364736 THEATRE RENTAL 900099 269642 269642 3519488 15407 15407 202682 121200 110392 92290 OTHER INCOME 147 147 147 4342759 3519635 15407 263266 186919 55286 21061 871741 618936 183066 69739 9168 6509 1926 733 83185 59061 17468 6656 101563 72110 21328 8125 18795 13282 5513 221049 159217 61832 323275 323275 87068 87068 37045 37045 483506 483506 88758 79889 8869 PRODUCTION COST -SHOW FEE 1601864 1601864 EQUIPMENT RENTAL 273891 273891 REPAIRS AND MAINTENANCE 199311 199311 UTILITIES 174551 157096 17455 243488 239654 3834 5081524 4474520 500690 106314 1544874 1185930 14110 95394 31472 31769 17500 35000 14861885 4532337 10598767 10329548 12206723 11677641 150512 220169 496150 636176 646662 856345 X 11504561 10765796 55500 55500 11560061 10821296 12206723 11677641 X -738765 X false true X true false X 997812 4594454 1250454 3071608 715427 10629755 294954 3187172 3451066 3533524 3722317 14189033 1292766 7781626 4701520 6605132 4437744 24818788 24818788 992 1971 561 4433 15407 23364 992 1971 561 4433 15407 23364 1293758 7783597 4702081 6609565 4453151 24842152 0.99910 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 900000 900000 3600000 1890000 1710000 1781093 648172 1132921 8580792 1994165 6586627 10329548 X 4453151 110392 110392 4342759 4342759 5191916 110392 110392 5081524 5081524 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXP- FUNDRAISING 110,392 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXP-FUNDRAISING 110,392 GOLF OUTING 185864 185864 63800 14805 ANNUAL GALA 121200 121200 18704 307064 121200 185864 63800 33509 97309 88555 X false false false false false false false false false DOREEN CUGNO PRESIDENT & CEO 172250 13500 185750 BRIAN J LALINE CHAIRMAN 44379 ADVERTISING false SCHEDULE L, PART V THE THEATRE ADVERTISES IN THE LOCAL NEWSPAPER OF WHICH CHAIRMAN BRIAN J. LALINE IS THE EDITOR. FORM 990, PAGE 6, PART VI, LINE 2 DOREEN CUGNO LUANNE SORRENTINO PRES & CEO CO-FOUNDER SISTERS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS FIRST REVIEWED BY THE AUDIT COMMITTEE (CALLED THE EXECUTIVE AND COMPLIANCE AND GOVERNANCE COMMITTEE) AND THEN CIRCULATED TO THE FULL BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS AT THE TIME OF HIRE. OFFICERS ARE REQUIRED TO SUBMIT A FORM AT EACH VOTING CYCLE. FORM 990, PAGE 6, PART VI, LINE 15A AT THE ANNUAL BUDGET REVIEW, THE EXECUTIVE COMMITTEE SETS THE SALARY FOR THE CEO AND COMPTROLLER. FORM 990, PAGE 6, PART VI, LINE 15B AT THE ANNUAL BUDGET REVIEW, THE EXECUTIVE COMMITTEE IS PRESENTED WITH THE LIST OF CORE STAFF, AND THE RECOMMENDED INCREASES, WHICH ARE SET BY THE CEO, FOR THE NEXT FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EXP- FUNDRAISING 110,392 DIRECT EXP-FUNDRAISING -110,392