Nonprofit · EIN 20-0985637
ST GEORGE THEATRE RESTORATION INC
Tax-exempt · STATEN ISLAND, NY 10301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,342,759 | $5,081,524 | -$738,765 | $11,677,641 | $856,345 | $10,821,296 |
| June 30, 2024 | 990 | $6,493,292 | $4,796,220 | $1,697,072 | $12,206,723 | $646,662 | $11,560,061 |
| June 30, 2023 | 990 | $4,603,431 | $4,247,944 | $355,487 | $10,249,569 | $386,580 | $9,862,989 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $715,427
- of which government grants
- $202,244
- Membership dues
- $67,010
- Program service revenue
- $3,519,488
- Investment income
- $15,407
- Net income from fundraising events
- $92,290
- Other revenue
- $92,437
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $263,266
- Other salaries and wages
- $871,741
- Salaries, compensation and benefits (total)
- $1,328,923
- Professional fundraising fees
- $0
- Accounting fees
- $18,795
- Depreciation
- $483,506
- Program services (functional)
- $4,474,520
- Management and general (functional)
- $500,690
- Fundraising (functional)
- $106,314
Balance sheet and other
- Total assets, start of year
- $12,206,723
- Total assets, end of year
- $11,677,641
- Total liabilities, end of year
- $856,345
- Net assets, end of year
- $10,821,296
- Land, buildings and equipment
- $10,329,548
- Net assets without donor restrictions
- $10,765,796
- Net assets with donor restrictions
- $55,500
- Gross receipts
- $4,453,151
- Employees
- 128
- Volunteers
- 150
- Year formed
- 2004
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOREEN CUGNO | PRESIDENT & Officer | 35 | $172,250 | $13,500 |
| SYLVIA PACE-DIAZ | COMPTROLLER Officer | 15 | $86,011 | $0 |
| BRIAN J LALINE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL CARIDI | VICE CHAIR/T Trustee or director, Officer | 1 | $0 | $0 |
| DR GRACELYN F SANTOS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GAIL CASTELLANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HON ALFRED C CERULLO III | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHERINE CONNORS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR LOUIS DESANTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANK DILLON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRED GUINTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT KASEGRANDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HON JAMES P MOLINARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR THOMAS PETRONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LENNY RAMPULLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR CARRIE ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SALVO | DIRECTOR Trustee or director | 1 | $0 |
| FRANK SCARANGELLO | DIRECTOR Trustee or director | 1 | $0 |
| JACK STERN | DIRECTOR Trustee or director | 1 | $0 |
| DANA WALKER-BOYD | DIRECTOR Trustee or director | 1 | $0 |
| DR LARRY ARRAN | EMERITUS Trustee or director | 1 | $0 |
| LUANNE SORRENTINO | SGT CO-FOUND Trustee or director | 1 | $0 |
| ROBERT SCAMARDELLA | GENERAL COUN Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOREEN CUGNO | PRESIDENT & Officer | 35 | $167,253 |
| SYLVIA PACE-DIAZ | COMPTROLLER Officer | 15 | $76,003 |
| BRIAN J LALINE | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MICHAEL CARIDI | VICE CHAIR/T Trustee or director, Officer | 1 | $0 |
| DR GRACELYN F SANTOS | SECRETARY Trustee or director, Officer | 1 | $0 |
| GAIL CASTELLANO | DIRECTOR Trustee or director | 1 | $0 |
| ALFRED C CERULLO III | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE CONNORS | DIRECTOR Trustee or director | 1 | $0 |
| DR LOUIS DESANTIS | DIRECTOR Trustee or director | 1 | $0 |
| FRANK DILLON | DIRECTOR Trustee or director | 1 | $0 |
| FRED GUINTA | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT KASEGRANDE | DIRECTOR Trustee or director | 1 | $0 |
| HON JAMES P MOLINARO | DIRECTOR Trustee or director | 1 | $0 |
| DR THOMAS PETRONE | DIRECTOR Trustee or director | 1 | $0 |
| LENNY RAMPULLA | DIRECTOR Trustee or director | 1 | $0 |
| DR CARRIE ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| FRANK SCARANGELLO | DIRECTOR Trustee or director | 1 | $0 |
| JACK STERN | DIRECTOR Trustee or director | 1 | $0 |
| DR LARRY ARRAN | EMERITUS Trustee or director | 1 | $0 |
| LUANNE SORRENTINO | SGT CO-FOUND Trustee or director | 1 | $0 |
| ROBERT SCAMARDELLA | GENERAL COUN Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOREEN CUGNO | PRESIDENT & Officer | 35 | $157,256 |
| SYLVIA PACE-DIAZ | COMPTROLLER Officer | 15 | $68,000 |
| BRIAN J LALINE | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MICHAEL CARIDI | TREASURER Trustee or director, Officer | 1 | $0 |
| DR GRACELYN F SANTOS | SECRETARY Trustee or director, Officer | 1 | $0 |
| GAIL CASTELLANO | DIRECTOR Trustee or director | 1 | $0 |
| ALFRED C CERULLO III | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE CONNORS | DIRECTOR Trustee or director | 1 | $0 |
| DR LOUIS DESANTIS | DIRECTOR Trustee or director | 1 | $0 |
| FRANK DILLON | DIRECTOR Trustee or director | 1 | $0 |
| GARBRIEL GARCIA | DIRECTOR Trustee or director | 1 | $0 |
| FRED GUINTA | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT KASEGRANDE | DIRECTOR Trustee or director | 1 | $0 |
| HON JAMES P MOLINARO | DIRECTOR Trustee or director | 1 | $0 |
| DR THOMAS PETRONE | DIRECTOR Trustee or director | 1 | $0 |
| LENNY RAMPULLA | DIRECTOR Trustee or director | 1 | $0 |
| DR CARRIE ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| FRANK SCARANGELLO | DIRECTOR Trustee or director | 1 | $0 |
| JACK STERN | DIRECTOR Trustee or director | 1 | $0 |
| DR LARRY ARRAN | EMERITUS Trustee or director | 1 | $0 |
| LUANNE SORRENTINO | SGT CO-FOUND Trustee or director | 1 | $0 |
| ROBERT SCAMARDELLA | GENERAL COUN Trustee or director | 1 | $0 |
| JOSEPH CAUSI | HONORARY DIR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 35 HYATT ST, STATEN ISLAND, NY 10301-1801
- In care of
- % DOREEN CUNO
- Principal officer (990 for 2024)
- DOREEN CUGNO, 35 HYATT STREET, STATEN ISLAND, NY 10301
- Signed the 990
- DOREEN CUGNO, PRESIDENT & CEO
- Phone
- (718) 442-2900
- Website
- WWW.STGEORGETHEATRE.COM
- Return prepared by
- DESANTIS KIEFER SHALL & SARCONE LLP
Mission
THE OPERATION AND THE RESTORATION OF THE HISTORIC ST. GEORGE THEATRE AND ITS DEVELOPMENT AS A CULTURAL AND PERFORMING ARTS CENTER FOR THE COMMUNITY.
Program accomplishments
- 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 EXPENSESExpenses $4,474,520 · revenue $3,519,488
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0985637
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $11,677,641
- Income (IRS master file)
- $4,453,151
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,342,759 | $5,081,524 | $11,677,641 | XML |
| 990 | June 2024 | $6,493,292 | $4,796,220 | $12,206,723 | XML |
| 990 | June 2023 | $4,603,431 | $4,247,944 | $10,249,569 | XML |
| 990 | June 2022 | $7,703,839 | $4,204,024 | $10,412,468 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0985637).
Questions about ST GEORGE THEATRE RESTORATION INC
- What is the EIN of ST GEORGE THEATRE RESTORATION INC?
- The employer identification number (EIN) of ST GEORGE THEATRE RESTORATION INC is 20-0985637.
- Is ST GEORGE THEATRE RESTORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ST GEORGE THEATRE RESTORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST GEORGE THEATRE RESTORATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST GEORGE THEATRE RESTORATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST GEORGE THEATRE RESTORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST GEORGE THEATRE RESTORATION INC?
- The 990 for the year ended June 30, 2025 names DOREEN CUGNO.
- Who are the officers and directors of ST GEORGE THEATRE RESTORATION INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 2 received compensation from the organization, the highest $172,250 (DOREEN CUGNO, PRESIDENT &).
- How much revenue does ST GEORGE THEATRE RESTORATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,342,759, expenses of $5,081,524 and total assets of $11,677,641 at year end.
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