The Depot Theatre Inc

Westport, NY
Tax-exempt since June 1987
EIN: 14-1667843

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$440k (2023)

Expenses

$370k (2023)

Total Assets

$693k (2023)

Total Liabilities

$3.05k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$440,004

Expenses

$370,135

Net Income

$69,869

Net Assets

$690,203

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$291,235	66.2%
Program Services	$146,897	33.4%
Investment Income	$1,872	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,683	35.0%

Assets/Debt
Total Assets	$693,248
Total Liabilities	$3,045
Net Assets	$690,203

Compensation

Key Employees and Officers	Compensation	Related	Other
Betsy Bacot (Director)	$0	$0	$0
Maureen Carlo (Director)	$0	$0	$0
Jim Carroll (Director)	$0	$0	$0
Catherine Conover Covert (Director)	$0	$0	$0
Alisa Endsley (Director)	$0	$0	$0
Lindy Flanagan (Secretary)	$0	$0	$0
Scott Gibree (Vice Preside)	$0	$0	$0
Jonathan Hadley (Director)	$0	$0	$0
Alex Henderson (Treasurer)	$0	$0	$0
Jen Kelly (Director)	$0	$0	$0
Lawrence Masle (Director)	$0	$0	$0
Bill Mccolgan (Director)	$0	$0	$0
Amy Mcnamara (Vicepresiden)	$0	$0	$0
Cheri Phillips (President)	$0	$0	$0
Kathy Recchia (Director)	$0	$0	$0
Liz Spitler (Director)	$0	$0	$0

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990

Filed on Aug. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2022

Revenue

$320,178

Expenses

$385,605

Net Income

-$65,427

Net Assets

$620,334

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$215,251	67.2%
Program Services	$117,462	36.7%
Investment Income	-$12,535
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$161,902	42.0%

Assets/Debt
Total Assets	$623,534
Total Liabilities	$3,200
Net Assets	$620,334

Compensation

Key Employees and Officers	Compensation	Related	Other
Betsy Bacot (Director)	$0	$0	$0
Maureen Carlo (Secretary)	$0	$0	$0
Jim Carroll (Director)	$0	$0	$0
Catherine Conover Covert (Director)	$0	$0	$0
Alisa Endsley (Director)	$0	$0	$0
Lindy Flanagan (Director)	$0	$0	$0
Scott Gilbree (Director)	$0	$0	$0
Jonathan Hadley (Director)	$0	$0	$0
Alex Henderson (Treasurer)	$0	$0	$0
Jen Kelly (Director)	$0	$0	$0
Lawrence Masle (Director)	$0	$0	$0
Bill Mccolgan (Director)	$0	$0	$0
Amy Mcnamara (Vicepresiden)	$0	$0	$0
Cheri Phillips (President)	$0	$0	$0
Kathy Recchia (Director)	$0	$0	$0
Liz Spitler (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$370,309

Expenses

$297,356

Net Income

$72,953

Net Assets

$685,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$257,340	69.5%
Program Services	$92,071	24.9%
Investment Income	$20,898	5.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,471	38.5%

Assets/Debt
Total Assets	$693,440
Total Liabilities	$7,679
Net Assets	$685,761

Compensation

Key Employees and Officers	Compensation	Related	Other
Betsy Bacot (Director)	$0	$0	$0
Maureen Carlo (Secretary)	$0	$0	$0
Jim Carroll (Director)	$0	$0	$0
Catherine Conover Covert (Director)	$0	$0	$0
Alisa Endsley (Director)	$0	$0	$0
Lindy Flanagan (Director)	$0	$0	$0
Scott Gilbree (Director)	$0	$0	$0
Jonathan Hadley (Director)	$0	$0	$0
Alex Henderson (Treasurer)	$0	$0	$0
Lawrence Masle (Director)	$0	$0	$0
Bill Mccolgan (Director)	$0	$0	$0
Amy Mcnamara (Vicepresiden)	$0	$0	$0
Cheri Phillips (President)	$0	$0	$0
Kathy Recchia (Director)	$0	$0	$0
Liz Spitler (Director)	$0	$0	$0

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990

Filed on June 20, 2022

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XML

Fiscal Year Ending Sept.
2020

Revenue

$270,255

Expenses

$235,728

Net Income

$34,527

Net Assets

$612,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$182,558	67.6%
Program Services	$40,329	14.9%
Investment Income	$17,368	6.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$30,000	11.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$95,885	40.7%

Assets/Debt
Total Assets	$617,560
Total Liabilities	$4,752
Net Assets	$612,808

Compensation

Key Employees and Officers	Compensation	Related	Other
Betsy Bacot (Director)	$0	$0	$0
Maureen Carlo (Secretary)	$0	$0	$0
Jim Carroll (Director)	$0	$0	$0
Catherine Conover Covert (Director)	$0	$0	$0
Alisa Endsley (Director)	$0	$0	$0
Lindy Flanagan (Director)	$0	$0	$0
Scott Gilbree (Director)	$0	$0	$0
Jonathan Hadley (Director)	$0	$0	$0
Alex Henderson (Treasurer)	$0	$0	$0
Lawrence Masle (Director)	$0	$0	$0
Bill Mccolgan (Director)	$0	$0	$0
Amy Mcnamara (Vicepresiden)	$0	$0	$0
Cheri Phillips (President)	$0	$0	$0
Kathy Recchia (Director)	$0	$0	$0
Liz Spitler (Director)	$0	$0	$0

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990

Filed on Aug. 11, 2021

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XML

Fiscal Year Ending Sept.
2019

Revenue

$332,426

Expenses

$342,500

Net Income

-$10,074

Net Assets

$578,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$162,640	48.9%
Program Services	$167,088	50.3%
Investment Income	$2,698	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$143,020	41.8%

Assets/Debt
Total Assets	$579,809
Total Liabilities	$1,528
Net Assets	$578,281

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2018

Revenue

$362,979

Expenses

$335,029

Net Income

$27,950

Net Assets

$588,355

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$142,743	39.3%
Program Services	$180,347	49.7%
Investment Income	$9,648	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$30,241	8.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,581	33.6%

Assets/Debt
Total Assets	$589,301
Total Liabilities	$946
Net Assets	$588,355

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Revenue

$272,495

Expenses

$259,330

Net Income

$13,165

Net Assets

$578,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$122,668	45.0%
Program Services	$116,966	42.9%
Investment Income	$26,080	9.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,781	2.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$79,908	30.8%

Assets/Debt
Total Assets	$582,365
Total Liabilities	$3,749
Net Assets	$578,616

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$276,620

Expenses

$235,598

Net Income

$41,022

Net Assets

$565,451

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$142,537	51.5%
Program Services	$121,466	43.9%
Investment Income	$4,992	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,625	2.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,800	33.4%

Assets/Debt
Total Assets	$567,952
Total Liabilities	$2,501
Net Assets	$565,451

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$210,907

Expenses

$230,273

Net Income

-$19,366

Net Assets

$524,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,166	47.5%
Program Services	$109,675	52.0%
Investment Income	-$286
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,352	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$70,997	30.8%

Assets/Debt
Total Assets	$527,214
Total Liabilities	$2,785
Net Assets	$524,429

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$264,950

Expenses

$189,797

Net Income

$75,153

Net Assets

$543,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$162,171	61.2%
Program Services	$97,001	36.6%
Investment Income	$5,778	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,518	20.3%

Assets/Debt
Total Assets	$547,237
Total Liabilities	$3,442
Net Assets	$543,795

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$287,655

Expenses

$392,615

Net Income

-$104,960

Net Assets

$468,642

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$117,962	41.0%
Program Services	$142,124	49.4%
Investment Income	$9,968	3.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$17,601	6.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,215	28.6%

Assets/Debt
Total Assets	$520,075
Total Liabilities	$51,433
Net Assets	$468,642

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$355,563

Expenses

$360,082

Net Income

-$4,519

Net Assets

$573,602

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$173,682	48.8%
Program Services	$181,881	51.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$142,569	39.6%

Assets/Debt
Total Assets	$575,901
Total Liabilities	$2,299
Net Assets	$573,602

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$316,620

Expenses

$342,464

Net Income

-$25,844

Net Assets

$578,121

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$188,107	59.4%
Program Services	$128,513	40.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$149,425	43.6%

Assets/Debt
Total Assets	$582,304
Total Liabilities	$4,183
Net Assets	$578,121

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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The Depot Theatre Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $440k (2023)

Expenses $370k (2023)

Total Assets $693k (2023)

Total Liabilities $3.05k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2020

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2019

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Fiscal Year Ending Sept. 2018

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Fiscal Year Ending Sept. 2017

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Fiscal Year Ending Sept. 2016

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Fiscal Year Ending Sept. 2015

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Fiscal Year Ending Sept. 2014

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Fiscal Year Ending Sept. 2013

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Fiscal Year Ending Sept. 2012

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Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2010

No Extracted Financial Data

Revenue

$440k (2023)

Expenses

$370k (2023)

Total Assets

$693k (2023)

Total Liabilities

$3.05k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

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2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
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Fiscal Year Ending Sept.
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Fiscal Year Ending Sept.
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Fiscal Year Ending Sept.
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Fiscal Year Ending Sept.
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Fiscal Year Ending Sept.
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