Nonprofit · EIN 47-3035907
PINE PLAINS MEMORIAL HALL INC
Tax-exempt · PINE PLAINS, NY 12567
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $961,415 | $1,215,003 | -$253,588 | $5,809,055 | $899,500 | $4,909,555 |
| December 31, 2023 | 990 | $722,687 | $951,233 | -$228,546 | $5,209,772 | $383,167 | $4,826,605 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $668,620
- Program service revenue
- $292,795
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,835
- Other salaries and wages
- $244,358
- Salaries, compensation and benefits (total)
- $414,626
- Professional fundraising fees
- $0
- Accounting fees
- $16,710
- Occupancy
- $47,139
- Depreciation
- $95,387
- Program services (functional)
- $697,273
- Management and general (functional)
- $394,778
- Fundraising (functional)
- $122,952
Balance sheet and other
- Total assets, start of year
- $5,209,772
- Total assets, end of year
- $5,809,055
- Total liabilities, end of year
- $899,500
- Net assets, end of year
- $4,909,555
- Land, buildings and equipment
- $4,419,894
- Net assets without donor restrictions
- $4,354,326
- Net assets with donor restrictions
- $555,229
- Gross receipts
- $961,415
- Employees
- 10
- Volunteers
- 40
- Year formed
- 2015
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT BERNARDINI | ED - RESIGNE Officer | 40 | $120,836 |
| PATRICK TRETTENERO | EXECUTIVE DI Officer | 40 | $0 |
| GWEN GREENE | PRESIDENT Trustee or director, Officer | 6 | $0 |
| JEANINE SISCO | SECRETARY Trustee or director, Officer | 2 | $0 |
| DANIEL FRY | TREASURER RE Trustee or director, Officer | 2 | $0 |
| HEATHER DELL'AMORE | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG LARSON | BOARD MEMBER Trustee or director | 4 | $0 |
| BETH MCLIVERTY | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSH NATHANSON | VICE PRESIDE Trustee or director | 1 | $0 |
| KATE OSOFSKY | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD ROLSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANNE WILL | BOARD MEMBER Trustee or director | 1 | $0 |
| EILEEN YAJURE | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT BURDEN | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH CHASE | BOD - RESIGN Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT BERNARDINI | EXECUTIVE DI Officer | 40 | $118,442 |
| PATRICK TRETTENERO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SARAH CHASE | VP/ TREASURE Trustee or director, Officer | 1 | $0 |
| JEANINE SISCO | SECRETARY Trustee or director, Officer | 1 | $0 |
| HEATHER DELL'AMORE | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG LARSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BETH MCLIVERTY | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH NATHANSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KATE OSOFSKY | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD ROLSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| DIANNE WILL | BOARD MEMBER Trustee or director | 1 | $0 |
| EILEEN YAJURE | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT BURDEN | BOARD MEMBER Trustee or director | 1 | $0 |
| NICK ARAUZ | BOARD - END Trustee or director | 1 | $0 |
| MATTHEW BRIMER | BOARD - END Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2981 CHURCH ST, PINE PLAINS, NY 12567-5240
- In care of
- % JOHN P BANNING JR
- Principal officer (990 for 2024)
- PATRICK TRETTENERO, PO BOX 1024, PINE PLAINS, NY 12567
- Signed the 990
- ROBERT JURGRAU, TREASURER
- Phone
- (518) 771-3340
- Website
- WWW.THESTISSINGCENTER.ORG
- Return prepared by
- RBT CPAS LLP
Mission
IMPACT. PARTNER. CREATE. THE STISSING CENTER SEEKS TO POSITIVELY IMPACT OUR COMMUNITY BY PARTNERING WITH ARTISTS, INDIVIDUALS, AND ORGANIZATIONS TO CREATE MEANINGFUL PROGRAMS, EVENTS, AND OPPORTUNITIES. AS A CENTER FOR DIVERSITY, CULTURE, AND CIVIC LIFE IN A SMALL TOWN, THE STISSING CENTER AIMS TO SUPPORT LOCAL ECONOMIC REVITALIZATION AND JOB CREATION IN PINE PLAINS AND THE SURROUNDING HUDSON VALLEY REGION.
Program accomplishments
- PARTNERING WITH ARTISTS, INDIVIDUALS, AND ORGANIZATIONS TO CREATE MEANINGFUL PROGRAMS, EVENTS, AND OPPORTUNITIES. AS A CENTER FOR DIVERSITY, CULTURE, AND CIVIC LIFE IN A SMALL TOWN, THE STISSING CENTER AIMS TO SUPPORT LOCAL ECONOMIC REVITALIZATION AND JOB CREATION IN PINE PLAINS AND THE SURROUNDING HUDSON VALLEY REGION.Expenses $697,273 · revenue $238,326
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3035907
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $5,809,055
- Income (IRS master file)
- $961,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $961,415 | $1,215,003 | $5,809,055 | IRS |
| 990 | December 2023 | $722,687 | $951,233 | $5,209,772 | XML |
| 990 | December 2022 | $1,927,357 | $765,848 | $5,072,681 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 47-3035907).
Questions about PINE PLAINS MEMORIAL HALL INC
- What is the EIN of PINE PLAINS MEMORIAL HALL INC?
- The employer identification number (EIN) of PINE PLAINS MEMORIAL HALL INC is 47-3035907.
- Is PINE PLAINS MEMORIAL HALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to PINE PLAINS MEMORIAL HALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINE PLAINS MEMORIAL HALL 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 PINE PLAINS MEMORIAL HALL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINE PLAINS MEMORIAL HALL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PINE PLAINS MEMORIAL HALL INC?
- The 990 for the year ended December 31, 2024 names PATRICK TRETTENERO.
- Who are the officers and directors of PINE PLAINS MEMORIAL HALL INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $120,836 (BRETT BERNARDINI, ED - RESIGNE).
- How much revenue does PINE PLAINS MEMORIAL HALL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $961,415, expenses of $1,215,003 and total assets of $5,809,055 at year end.
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- MASHOMACK FISH & GAME PRESERVE CLUB INC EIN 13-2622979 · last filed 990 for 2024
- SKY HIGH FARM INC EIN 81-0764483 · last filed 990 for 2024
- PINE PLAINS EDUCATIONAL ASSOCIATES BENEFIT TRUST FUND EIN 22-3244263 · last filed 990 for 2025
- PINE PLAINS LOCAL JOURNALISM PROJECT INC EIN 92-0630410 · last filed 990 for 2025
- PINE PLAINS FREE LIBRARY EIN 14-1500206 · last filed 990 for 2025
- HUDSON VALLEY SKI CLUB INC EIN 14-1546209 · last filed 990 for 2025
- URBAN FORESTRY ORGANIZATION EIN 14-6018175 · last filed 990-PF for 2025