Nonprofit · EIN 82-3737389
DENIZEN THEATRE INC
Tax-exempt · NEW PALTZ, NY 12561
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $84,587 | $112,883 | -$28,296 | $1,161,289 | $100 | $1,161,189 |
| December 31, 2024 | 990 | $110,746 | $118,806 | -$8,060 | $1,189,615 | $130 | $1,189,485 |
| December 31, 2023 | 990 | $140,503 | $153,663 | -$13,160 | $1,197,545 | $0 | $1,197,545 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,853
- Program service revenue
- $33,722
- Investment income
- $12
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $52,875
- Salaries, compensation and benefits (total)
- $55,114
- Professional fundraising fees
- $0
- Depreciation
- $27,483
- Program services (functional)
- $86,623
- Management and general (functional)
- $23,232
- Fundraising (functional)
- $3,028
Balance sheet and other
- Total assets, start of year
- $1,189,615
- Total assets, end of year
- $1,161,289
- Total liabilities, end of year
- $100
- Net assets, end of year
- $1,161,189
- Land, buildings and equipment
- $1,151,172
- Net assets without donor restrictions
- $1,161,189
- Gross receipts
- $84,587
- Employees
- 15
- Volunteers
- 0
- Year formed
- 2018
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN KANDEL | SECRETARY/TREASURER Officer | 20 | $19,980 |
| WALT HEENAN | DIRECTOR Trustee or director | 2 | $0 |
| OLEN WOOD | DIRECTOR Trustee or director | 2 | $0 |
| WENDY LIPSTEIN | DIRECTOR Trustee or director | 2 | $0 |
| HARRY LIPSTEIN | PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN KANDEL | SECRETARY/TREASURER Officer | 20 | $19,980 |
| WALT HEENAN | DIRECTOR Trustee or director | 2 | $0 |
| OLEN WOOD | DIRECTOR Trustee or director | 2 | $0 |
| WENDY LIPSTEIN | DIRECTOR Trustee or director | 2 | $0 |
| HARRY LIPSTEIN | PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN KANDEL | SECRETARY/TREASURER Officer | 20 | $19,980 |
| WALT HEENAN | DIRECTOR Trustee or director | 2 | $0 |
| OLEN WOOD | DIRECTOR Trustee or director | 2 | $0 |
| WENDY LIPSTEIN | DIRECTOR Trustee or director | 2 | $0 |
| HARRY LIPSTEIN | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12 MAIN ST, NEW PALTZ, NY 12561-1740
- Principal officer (990 for 2025)
- HARRY LIPSTEIN, 10 MAIN STREET, NEW PALTZ, NY 12561
- Signed the 990
- HARRY LIPSTEIN, FOUNDER & PRESIDENT
- Phone
- (845) 743-5364
- Website
- DENIZENTHEATRE.ORG
- Return prepared by
- LILLING & COMPANY LLP
Mission
TO HIGHLIGHT THE POWER OF STORYTELLING, BY SHARING STORIES THAT FOSTER POSITIVE SOCIAL CHANGE AND HELP RAISE EMPATHY IN THE WORLD.
Program accomplishments
- OPERATING A 70 SEAT STADIUM STYLE CINEMA ARTS VENUE, DENIZEN HAS POSITIONED ITSELF AS THE MOST UNIQUE CINEMA VENUE IN THE HUDSON VALLEY, FOCUSING ON HIGH CALIBER INDEPENDENT MOVIES THAT ARE NOT READILY AVAILABLE TO PUBLIC SO THAT THEY CAN BE FULLY EXPERIENCED ON OUR BIG SCREEN. OUR CAREFULLY CURATED PROGRAMMING SEPARATES OUR VENUE FROM ALL OTHER MAINSTREAM HOLLYWOOD AND INDEPENDENT MOVIE HOUSES. WE ARE COMMITTED TO MAKING CINEMA AND ARTS EXPERIENCES ACCESSIBLE TO EVERYONE IN THE COMMUNITY.Expenses $86,623 · revenue $33,722
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 | 990 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
- 82-3737389
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $1,161,289
- Income (IRS master file)
- $84,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $84,587 | $112,883 | $1,161,289 | IRS |
| 990 | December 2024 | $110,746 | $118,806 | $1,189,615 | XML |
| 990 | December 2023 | $140,503 | $153,663 | $1,197,545 | XML |
| 990 | December 2022 | $159,135 | $256,459 | $1,210,705 | 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 82-3737389).
Questions about DENIZEN THEATRE INC
- What is the EIN of DENIZEN THEATRE INC?
- The employer identification number (EIN) of DENIZEN THEATRE INC is 82-3737389.
- Is DENIZEN THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DENIZEN THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENIZEN THEATRE 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 DENIZEN THEATRE INC 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 DENIZEN THEATRE INC 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 DENIZEN THEATRE INC?
- The 990 for the year ended December 31, 2025 names HARRY LIPSTEIN.
- Who are the officers and directors of DENIZEN THEATRE INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $19,980 (JONATHAN KANDEL, SECRETARY/TREASURER).
- How much revenue does DENIZEN THEATRE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $84,587, expenses of $112,883 and total assets of $1,161,289 at year end.
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