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Nonprofit · EIN 80-0537659

ROSENDALE THEATRE COLLECTIVE

Tax-exempt · ROSENDALE, NY 12472

Financials

$390K$393K2023$302K$351K2024$391K$413K2025
Revenue Expenses · by fiscal year end
Financials of ROSENDALE THEATRE COLLECTIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$390,800$412,799-$21,999$1,035,880$303,308$732,572
December 31, 2024990$302,387$350,938-$48,551$1,072,657$318,086$754,571
December 31, 2023990$390,094$392,962-$2,868$1,136,285$333,163$803,122
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$128,376
of which government grants
$74,500
Membership dues
$11,083
Program service revenue
$251,232
Investment income
$1,238
Net income from fundraising events
$9,954
Other revenue
$9,954

Expenses

Grants and similar amounts paid
$838
Compensation of officers, directors and key employees
$62,174
Other salaries and wages
$62,877
Salaries, compensation and benefits (total)
$135,968
Professional fundraising fees
$0
Accounting fees
$13,475
Occupancy
$74,806
Depreciation
$21,423
Program services (functional)
$306,276
Management and general (functional)
$106,523

Balance sheet and other

Total assets, start of year
$1,072,657
Total assets, end of year
$1,035,880
Total liabilities, end of year
$303,308
Net assets, end of year
$732,572
Land, buildings and equipment
$436,340
Net assets without donor restrictions
$709,552
Net assets with donor restrictions
$23,020
Gross receipts
$397,791
Employees
5
Volunteers
60
Year formed
2010
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
ROBERT M LEITNERFORMER MANAGING DIRECTOR(THROUGH 10/25)
Former
40$48,328
JESSE HEFFLERMANAGING DIRECTOR
Trustee or director
40$13,846
BLAKE SHAPIROBOARD MEMBER
Trustee or director
4$0
DON POLAZZOFORMER BOARD MEMBER(THROUGH 7/2025)
Trustee or director
4$0
JAY KAHNFORMER BOARD MEMBER(THROUGH 6/2025)
Trustee or director
4$0
LAURIE SAMMONSFORMER SECRETARY(THROUGH 7/2025)
Trustee or director
4$0
PATRICIA PIOMBINOFORMER PRESIDENT(THROUGH 3/2025)
Trustee or director
4$0
JAN MELCHIORVICE PRESIDENT
Trustee or director, Officer
4$0
JERRIE GULLICKTREASURER
Trustee or director, Officer
4$0
ROB LUBOWSECRETARY
Trustee or director, Officer
4$0
TRACY REINESBOARD MEMBER
Trustee or director
4$0
LAURIE GIARDINOPRESIDENT
Trustee or director, Officer
4$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
ROBERT M LEITNERMANAGING DIRECTOR
Trustee or director
40$59,499
LAURIE GIARDINOPRESIDENT
Trustee or director, Officer
4$0
JAN MELCHIORVICE PRESIDENT
Trustee or director, Officer
4$0
LAURIE SAMMONSSECRETARY
Trustee or director, Officer
4$0
DON POLAZZOBOARD MEMBER
Trustee or director
4$0
JAY KAHNBOARD MEMBER
Trustee or director
4$0
TRACY REINESBOARD MEMBER
Trustee or director
4$0
JERRIE GULLICKTREASURER
Trustee or director, Officer
4$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
CAROLINE WYKOFFFORMER EXECUTIVE DIRECTOR
Former
40$43,417
ROBERT M LEITNEREXECUTIVE DIRECTOR
Trustee or director
40$9,750
PATRICIA PIOMBINOPRESIDENT
Trustee or director, Officer
6$0
BLAKE SHAPIROTEASURER
Trustee or director, Officer
6$0
PAM KRAYBOARD MEMBER
Institutional trustee
4$0

Address and contacts

Address (IRS master file)
PO BOX 545, ROSENDALE, NY 12472-0545
Principal officer (990 for 2025)
LAURIE GIARDINO, 294 TOW PATH ROAD, ACCORD, NY 12404
Signed the 990
LAURIE GIARDINO, PRESIDENT
Phone
(845) 658-8989
Return prepared by
KEIRRY & COMPANY LTD

Mission

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.

990 for the year ended December 31, 2025

Program accomplishments

  • PRESENTATION OF FILMS, PERFORMANCE AND EDUCATIONAL PROGRAMS
    Expenses $231,470 · grants $838 · revenue $227,232
  • TO MANAGE BUILDING IN ORDER TO PRESERVE HISTORIC THEATRE
    Expenses $74,806 · revenue $24,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
80-0537659
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
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,035,880
Income (IRS master file)
$397,791

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$390,800$412,799$1,035,880XML
990December 2024$302,387$350,938$1,072,657XML
990December 2023$390,094$392,962$1,136,285XML
990December 2022$338,183$329,423$1,160,669IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 80-0537659).

Questions about ROSENDALE THEATRE COLLECTIVE

What is the EIN of ROSENDALE THEATRE COLLECTIVE?
The employer identification number (EIN) of ROSENDALE THEATRE COLLECTIVE is 80-0537659.
Is ROSENDALE THEATRE COLLECTIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to ROSENDALE THEATRE COLLECTIVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROSENDALE THEATRE COLLECTIVE 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 ROSENDALE THEATRE COLLECTIVE due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROSENDALE THEATRE COLLECTIVE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ROSENDALE THEATRE COLLECTIVE?
The 990 for the year ended December 31, 2025 names LAURIE GIARDINO.
Who are the officers and directors of ROSENDALE THEATRE COLLECTIVE?
The 990 for the year ended December 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $48,328 (ROBERT M LEITNER, FORMER MANAGING DIRECTOR(THROUGH 10/25)).
How much revenue does ROSENDALE THEATRE COLLECTIVE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $390,800, expenses of $412,799 and total assets of $1,035,880 at year end.

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