2024-05-14T12:27:17-04:00 2023-06-30 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2022-07-01 200985637 ST GEORGE THEATRE RESTORATION INC STGE 7184422900 35 HYATT STREET STATEN ISLAND NY 10301 DOREEN CUGNO PRESIDENT & CEO 7184422900 2024-05-14 true DOREEN CUGNO 999009999 false JOHN M SHALL SR CPA P00003286 7183512233 2024-05-14 2022 2023-04-26 12:10:37Z DOREEN CUGNO 35 HYATT STREET STATEN ISLAND NY 10301 4702081 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 17 123 0 4594454 1250454 3087801 3380463 1971 561 19613 -28047 7703839 4603431 0 0 1080844 1193225 0 118049 3123180 3054719 4204024 4247944 3499815 355487 10412468 10249569 904966 386580 9507502 9862989 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 3759512 3380463 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 3759512 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 0 123 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 157256 0 0 SYLVIA PACE-DIAZ COMPTROLLER 15.00 X 68000 0 0 BRIAN J LALINE CHAIRPERSON 1.00 X X 0 0 0 MICHAEL CARIDI TREASURER 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 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 GARBRIEL GARCIA 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 FRANK SCARANGELLO DIRECTOR 1.00 X 0 0 0 JACK STERN 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 JOSEPH CAUSI HONORARY DIR 1.00 X 0 0 0 225256 1 false true false EVERGREENE ARCHITECTURAL ARTS 253 36TH STREET SUITE 5C BROOKLYN NY 11232 441726 CUBE CONSTRUCTION 17 PEPPERMINT HILL RD NORTH BRUNSWICK NJ 08902 159181 2 84404 265581 594120 306349 1250454 TICKET SALES & EVENTS 532000 2679757 2679757 THEATRE RENTAL 711110 399855 399855 CONCESSION INCOME 900099 300851 300851 3380463 561 561 52522 265581 98650 -46128 OTHER INCOME 18081 18081 18081 4603431 3398544 561 233257 165612 48984 18661 813232 577395 170779 65058 53843 38229 11306 4308 92893 65954 19508 7431 275 195 80 15000 10650 4350 78424 58191 20233 223384 223384 64395 64395 9804 9804 399686 399686 34328 30898 3430 PRODUCTION COST -SHOW FEE 1421828 1421828 REPAIRS AND MAINTENANCE 221170 221170 EQUIPMENT RENTAL 177639 177639 CONCESSION EXPENSES 154358 154358 254428 214323 17514 22591 4247944 3759512 370383 118049 1271376 1762394 766804 53322 30447 21500 18250 12113215 3674737 8299466 8438478 10412468 10249569 484852 106965 420114 279615 904966 386580 X 9462085 9812489 45417 50500 9507502 9862989 10412468 10249569 X 355487 X false true X true false X 333777 568089 997812 4594454 1250454 7744586 4534101 2605148 294954 3187172 3451066 14072441 4867878 3173237 1292766 7781626 4701520 21817027 21817027 1292 2035 992 1971 561 6851 1292 2035 992 1971 561 6851 4869170 3175272 1293758 7783597 4702081 21823878 0.99970 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 900000 900000 3600000 1710000 1890000 1781093 563319 1217774 5832122 1401418 4430704 8438478 X 4702081 98650 98650 4603431 4603431 4346594 98650 98650 4247944 4247944 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 ORGANIZATIONS 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 98,650 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXP-FUNDRAISING 98,650 ANNUAL GALA 165278 165278 11834 GOLF OUTING 152825 100303 52522 52522 34294 318103 265581 52522 52522 46128 98650 -46128 false false false false false false false false false DOREEN CUGNO PRESIDENT & CEO 157256 157256 BRIAN J LALINE CHAIRMAN 32606 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 98,650 DIRECT EXP-FUNDRAISING -98,650