2025-12-22T17:02:03-05:00 2024-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2024-01-01 743172619 DENNISTON HILL CORP DENN 9177214558 PO BOX 728 GLEN WILD NY 12738 JULIE MEHRETU CHAIRPERSON 9177214558 2025-12-22 true false DALE M HLAVACEK CPA P01312818 8455679000 2025-12-22 2024 2025-03-06 01:10:19Z JULIE MEHRETU PO BOX 728 GLEN WILD NY 12738 1113738 false X WWW.DENNISTONHILL.ORG X 2008 NY TO CREATE A SUSTAINABLE ENVIRONMENT IN WHICH TO PURSUE ARTISTIC DEVELOPMENT THROUGH RESIDENCES, EXHIBITIONS,AND EDUCATION PROGRAMS AND FOSTER DIALOGUE ACROSS DISCIPLINES. 7 7 2 0 274394 1111578 1000 0 1160 274394 1113738 0 0 185277 244262 0 100739 355018 272796 540295 517058 -265901 596680 117075 884354 121834 233085 -4759 651269 TO CREATE A SUSTAINABLE ENVIRONMENT IN WHICH TO PURSUE ARTISTIC DEVELOPMENT THROUGH RESIDENCES, EXHIBITIONS,AND EDUCATION PROGRAMS AND FOSTER DIALOGUE ACROSS DISCIPLINES. false false 281270 1055387 ARTIST RESIDENCY PROGRAM AND RELATED PUBLIC PROGRAMS FOR ANNUAL RESIDENCY PROGRAM. EACH YEAR WE HOST 35-40 ARTISTS TO SPEND 2-3 WEEKS AT OUR 200- ACRE CAMPUS TO CREATE NEW WORK, BUILD COMMUNITY, AND EXPERIMENT WITH NEW IDEAS. ARTISTS RECEIVE A PRO-RATED STIPEND AND ARE REIMBURSED FOR THEIR TRAVEL. PUBLIC PROGRAMS FEATURE RESIDENCY ALUMNI AS WELL AS OTHER ARTISTS AND CULTURAL PRODUCERS. THESE EXHIBITIONS, TALKS, PERFOMANCES, SEMINARS, AND EVENTS CONTRIBUTE TO THE ARTS DISCOURSE AND SERVE UNDER- RECOGNIZED ARTISTS AND COMMUNITIES. ALL EVENTS ARE FREE TO BOLSTER OUR PUBLIC ENGAGEMENT EFFORTS AS WELL AS HELP RAISE PUBLIC AWARENESS OF OUR WORK. 281270 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 43 0 true 2 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false NY X ARTSPOOL SERVICES INC 9293247314 138 S OXFORD ST BROOKLYN NY 11217 MEGAN STEINMAN EXECUTIVE DI 80.00 X 115687 0 12000 YONA BACKER BOARD MEMBER 2.00 X 0 0 0 MARCUS HU BOARD MEMBER 2.00 X 0 0 0 CHRISTINE Y KIM BOARD MEMBER 2.00 X 0 0 0 SARAH WORKNEH BOARD MEMBER 2.00 X 0 0 0 LAWRENCE CHUA TREASURER 2.00 X 0 0 0 JULIE MEHRETU CHAIRPERSON 2.00 X 0 0 0 PAUL PFEIFFER SECRETARY 2.00 X 0 0 0 115687 12000 1 false false false 1111578 1111578 SPACE RENTAL 1000 1000 1000 GENERAL REIMBURSEMENTS 1160 1160 1160 1113738 2160 X 127687 75144 21887 30656 85444 50277 14653 20514 16834 9920 2873 4041 14297 8425 2440 3432 122860 26949 79985 15926 2252 1325 386 541 9416 5717 1843 1856 11951 11238 55 658 16933 14703 2230 619 619 7515 4422 1289 1804 4372 2572 750 1050 PROGRAM FEES 76523 58870 17653 HOUSE & GROUNDS EXPENSE 14355 11708 39 2608 MISCELLANEOUS EXPENSE 5000 5000 BANK & OTHER FILING FEES 1000 1000 517058 281270 135049 100739 108038 446334 368351 1160 7778 94811 34080 9037 60731 117075 884354 7471 72085 110000 161000 4363 121834 233085 X -4759 -159148 810417 -4759 651269 117075 884354 596680 59348 X false true X true false X 226388 316453 632506 274394 1111578 2561319 226388 316453 632506 274394 1111578 2561319 747440 1813879 2680 2680 2563999 2160 0.70740 0.47030 X PART II, LINE 10 2,680 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37073 14026 23047 57738 20054 37684 60731 X 1137738 24000 24000 1113738 1113738 541058 24000 24000 517058 517058 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, AND DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION BELIEVES THAT IT HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON EXAMINATION. INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS INCOME TAX EXPENSE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. JULIE MEHRETU CHAIRPERSON TO FUND POTENTIAL CASH SHORTFALL X 160000 160000 false true true MEGAN STEINMAN TO FUND POTENTIAL CASH SHORTFALL X 1000 1000 false true false 161000 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EACH BOARD MEMEBER OF THE BOARD OF THE BOARD OF DIRECTORS SHALL DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST THEY MAY HAVE. BOARD MEMBERS WHO DECLARE TO HAVE CONFLICT OF INTEREST IN ANY MATTER PENDING BEFORE THE BOARD SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE MATTER. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 26,949 79,985 15,926