Pine Plains Memorial Hall INC

Tax-deductible

Pine Plains, NY501(c)(3)Human ServicesEIN 47-3035907Revenue $961K in FY2024

On file with the IRSthestissingcenter.org2981 Church St, 12567-5240 · Pine Plains, NYTax-exempt since Jun 2015Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
57¢ of each $1 spent went to programs.
Run by 40 volunteers and 10 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $304K a year · 29% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
57%
of spending
Worth a look: 57% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$121K
to officers and key staff · 10% of spending
Top officer’s pay higher than 93% of similar orgs
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $469K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$900K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$961K
+33% vs prior year
Spent
$1.2M
To programs
57%
Net assets
$4.9M
By yearFY2020–FY2024
Revenue
$961K
FY2024▲ +33%
Tap a bar for its year
Revenue by fiscal year
FY2020$982K
FY2021$695K
FY2022$1.9M
FY2023$723K
FY2024$961K
Expenses
$1.2M
FY2024▲ +28%
Tap a bar for its year
Expenses by fiscal year
FY2020$302K
FY2021$537K
FY2022$766K
FY2023$951K
FY2024$1.2M
Net assets
$4.9M
FY2024▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.7M
FY2021$3.8M
FY2022$5.1M
FY2023$4.8M
FY2024$4.9M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

57 cents of each dollar spent went to programs.

Program services 57% · $697K Management & general 32% · $395K Fundraising 10% · $123K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $121K paid to officers and key staff.

Part VII, Section A · reportable compensation
Ed - Resigne
$120,836Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer Re
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A

Brett Bernardini’s $121K as Ed - Resigne is at the 93rd percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Brett Bernardini$120,836$118,442$9,231——
Brian Keeler——$104,808$104,000$87,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Pine Plains Memorial Hall INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Partners with artists and community to create programs and events, revitalizing the local economy.

Provided by the organization

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1 program · $697K · in their own filed words · FY2024
01

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.

$697Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$961K
Ln 12
Gifts and grantsLn 1h$669K
Fees for servicesLn 2g$293K
Money outPt IX
$1.2M
Ln 25
Programscol B$697K
Managementcol C$395K
Fundraisingcol D$123K
Owns and owesPt X
$4.9M
net assets · Ln 32
Cash and savingsLn 1–2$349K
Total assetsLn 16$5.8M
LiabilitiesLn 26$900K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$669K
Fees for servicesLn 2g$293K
Total revenueLn 12$961K
Assets in detailPt X, end of year
CashLn 1$349K
Cash and savings togetherLn 1–2$349K
Land, buildings, equipmentLn 10c$4.4M
Total assetsLn 16$5.8M
LiabilitiesLn 26$900K
Net assetsLn 32$4.9M
OperationsPt I, VI
EmployeesI 510
VolunteersI 640
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$296K$349K
Land, buildings, equipmentLn 10c$4.0M$4.4M
Total assetsLn 16$5.2M$5.8M
LiabilitiesLn 26$383K$900K
Net assetsLn 32$4.8M$4.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$121K$48K$48K$24K
Other salaries and wagesLn 7$244K$98K$98K$49K
Other employee benefitsLn 9$19K$8K$8K$4K
Payroll taxesLn 10$30K$12K$12K$6K
Accounting feesLn 11c$17K$17K
Other fees for servicesLn 11g$20K$20K
Advertising and promotionLn 12$67K$47K$20K
Office expensesLn 13$68K$24K$20K$24K
Information technologyLn 14$26K$3K$18K$5K
OccupancyLn 16$47K$33K$15K
Conferences, conventions and meetingsLn 19$6K$6K
InterestLn 20$45K$45K
Depreciation, depletion and amortizationLn 22$95K$95K
InsuranceLn 23$27K$27K
Other expenses (24a–d)Ln 24$371K$330K$31K$10K
All other expensesLn 24e$10K$682$10K$292
Total functional expensesLn 25$1.2M$697K$395K$123K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $961K$1.2M−$254K$4.9M 990 PDF
FY2023 $723K$951K−$229K$4.8M 990 PDF
FY2022 $1.9M$766K$1.2M$5.1M 990 PDF
FY2021 $695K$537K$158K$3.8M 990 PDF
FY2020 $982K$302K$680K$3.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $961,415 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $625,451$668,620
I-9 Program service revenuePrior year $97,236$292,795
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $722,687$961,415
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $359,782$414,626
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $591,451$800,377
I-18 Total expensesPrior year $951,233$1,215,003
I-19 Revenue less expensesPrior year −$228,546−$253,588
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $961,415 across 4 lines filed
VIII-1f All other contributions, gifts and grants$668,620
VIII-1h Total contributions, gifts and grants$668,620
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $292,795$292,795
VIII-12 Total revenueRelated to mission $292,795$961,415
Part IX · Statement of functional expenses $1,215,003 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $48,334 · Management $48,334 · Fundraising $24,167$120,835
IX-7 Other salaries and wagesPrograms $97,743 · Management $97,743 · Fundraising $48,872$244,358
IX-9 Other employee benefitsPrograms $7,787 · Management $7,787 · Fundraising $3,894$19,468
IX-10 Payroll taxesPrograms $11,986 · Management $11,986 · Fundraising $5,993$29,965
IX-11c Accounting feesManagement $16,710$16,710
IX-11g Other fees for servicesManagement $20,000$20,000
IX-12 Advertising and promotionPrograms $46,665 · Management $19,999$66,664
IX-13 Office expensesPrograms $23,991 · Management $19,909 · Fundraising $24,372$68,272
IX-14 Information technologyPrograms $2,598 · Management $18,186 · Fundraising $5,196$25,980
IX-16 OccupancyPrograms $32,511 · Management $14,628$47,139
IX-19 Conferences, conventions and meetingsManagement $6,447$6,447
IX-20 InterestManagement $45,456$45,456
IX-22 Depreciation, depletion and amortizationPrograms $95,387$95,387
IX-23 InsuranceManagement $26,795$26,795
IX-24 Other expenses (24a–d)Programs $329,589 · Management $31,297 · Fundraising $10,166$371,052
IX-24e All other expensesPrograms $682 · Management $9,501 · Fundraising $292$10,475
IX-25 Total functional expensesPrograms $697,273 · Management $394,778 · Fundraising $122,952$1,215,003
Part X · Balance sheet $5,809,055 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $296,363$348,912
X-3 Pledges and grants receivableStart of year $928,214$1,032,311
X-9 Prepaid expenses and deferred chargesStart of year $8,932$7,938
X-10c Land, buildings and equipment, netStart of year $3,976,263$4,419,894
X-16 Total assetsStart of year $5,209,772$5,809,055
X-17 Accounts payable and accrued expensesStart of year $118,167$1,200
X-25 Other liabilities$604,300
X-26 Total liabilitiesStart of year $383,167$899,500
X-27 Net assets without donor restrictionsStart of year $4,200,912$4,354,326
X-28 Net assets with donor restrictionsStart of year $625,693$555,229
X-32 Total net assets or fund balancesStart of year $4,826,605$4,909,555
X-33 Total liabilities and net assetsStart of year $5,209,772$5,809,055
Part XI · Reconciliation of net assets $4,909,555 net assets at year end
XI-1 Total revenue$961,415
XI-2 Total expenses$1,215,003
XI-3 Revenue less expenses−$253,588
XI-4 Net assets at start of year$4,826,605
XI-8 Prior period adjustments$336,538
XI-10 Net assets at end of year$4,909,555

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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