2026-07-22T17:53:58-05:00 2025-12-31 921398623 KEIRRY & COMPANY LTD 998C Old Country Road 254 PLAINVIEW NY 11803 990 2025-01-01 800537659 ROSENDALE THEATRE COLLECTIVE INC ROSE 8456588989 408 MAIN STREET PO BOX 545 ROSENDALE NY 12472 LAURIE GIARDINO PRESIDENT 8456588989 2026-07-22 1 Barry Sorkin P01284604 5162228316 2025 2025-03-06 01:10:19Z LAURIE GIARDINO 294 TOW PATH ROAD ACCORD NY 12404 397791 0 X www.rosendaletheatre.org X 2010 NY ENRICH THE SURROUNING COMMUNITY BY OPERATING AND MAINTAINING THE HISTORIC ROSENDALE THEATRE 7 7 5 60 0 0 108986 128376 193159 251232 242 1238 0 9954 302387 390800 0 838 0 0 125068 135968 0 0 0 225870 275993 350938 412799 -48551 -21999 1072657 1035880 318086 303308 754571 732572 To preserving the historic Rosendale Theatre and enhancing the cultural life and economic vitality of Rosendale and Ulster County through film, the performing arts, and educational programming. 0 0 231470 838 227232 PRESENTATION OF FILMS, PERFORMANCE AND EDUCATIONAL PROGRAMS 74806 24000 TO MANAGE BUILDING IN ORDER TO PRESERVE HISTORIC THEATRE 306276 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 5 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 NY X ROSENDALE THEATRE COLLECTIVE INC 8456588989 408 MAIN STREET ROSENDALE NY 12472 BLAKE SHAPIRO BOARD MEMBER 4.00 X 0 0 0 DON POLAZZO FORMER BOARD MEMBER(THROUGH 7/2025) 4.00 X 0 0 0 JAY KAHN FORMER BOARD MEMBER(THROUGH 6/2025) 4.00 X 0 0 0 JESSE HEFFLER MANAGING DIRECTOR 40.00 X 13846 0 0 LAURIE SAMMONS FORMER SECRETARY(THROUGH 7/2025) 4.00 X 0 0 0 PATRICIA PIOMBINO FORMER PRESIDENT(THROUGH 3/2025) 4.00 X 0 0 0 JAN MELCHIOR VICE PRESIDENT 4.00 X X 0 0 0 JERRIE GULLICK TREASURER 4.00 X X 0 0 0 ROB LUBOW SECRETARY 4.00 X X 0 0 0 TRACY REINES BOARD MEMBER 4.00 X 0 0 0 LAURIE GIARDINO PRESIDENT 4.00 X X 0 0 0 ROBERT M LEITNER FORMER MANAGING DIRECTOR(THROUGH 10/25) 40.00 X 48328 0 0 62174 0 0 0 1 0 0 0 11083 74500 42793 128376 FILM AND PERFORMANCES 711190 227232 227232 MANAGEMENT OF THEATRE 531310 24000 24000 251232 1238 1238 16945 6991 9954 9954 390800 251232 0 11192 838 838 62174 12435 49739 62877 59945 2932 10917 6319 4598 13475 13475 3931 3542 389 7496 7496 74806 67325 7481 3621 2856 765 3806 3806 21423 20180 1243 5672 2854 2818 FILM DISTRIBUTION/SCRIP 47000 47000 PERFORMERS/SPEAKERS 30138 30138 CONTRACT SERVICES 23029 21100 1929 CONCESSIONS 21038 21038 20558 10706 9852 412799 306276 106523 0 177497 193161 13959 5961 712506 276166 457408 436340 397216 397216 3557 3202 23020 0 1072657 1035880 12031 11723 178182 165750 127873 125835 318086 303308 X 754571 709552 0 23020 754571 732572 1072657 1035880 -21999 0 X 0 0 0 X 114951 155210 159378 108986 145321 683846 37500 156543 204636 193159 251232 843070 152451 311753 364014 302145 396553 1526916 0 0 0 1526916 409 260 275 242 1238 2424 409 260 275 242 1238 2424 152860 312013 364289 302387 397791 1529340 0.99840 0.99890 0.00160 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535593 128284 407309 176913 147882 29031 436340 397216 C 397216 SBA EIDL 123988 SALES TAX PAYABLE 499 GARNISHMENT PAYABLE 183 VOLUNTEER PARTY FUNDS 1165 125835 ANNUAL GALA 16945 16945 6580 100 311 16945 16945 6580 100 311 6991 9954 0 0 0 0 0 0 0 0 0 ROBERT M LEITNER FORMER MANAGING DIRECTOR(THROUGH 10/ 48328 0 0 0 0 0 0 0 0 0 48328 0 0 0 Form 990, Part VI, Section B, line 11b THE PREPARER REVIEWS THE RETURN WITH THE TREASURER OF THE CORPORATION. THE PRESIDENT AND THE TREASURER REVIEWS THE RETURN WITH THE GOVERNING BODY. C. Form 990, Part VI, Section B, line 12 ALL POLICIES ARE AVAILABLE AT THE CORPORATION'S PREMISES UPON REQUEST. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE MANAGING DIRECTOR AND KEY EMPLOYEES Form 990, Part VI, Section C, line 19 DOCUMENTS ARE AVAILABLE AT THE CORPORATION'S PHYSICAL ADDRESS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST ROSENDALE THEATRE INC PO BOX 545 ROSENDALE NY 12472 141553219 OWNER OF THEATRE PROPERTY NY C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0