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Philipstown Depot Theatre Inc

Organization summary

Type of Nonprofit

Designated as a 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.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$303k (2023)

Expenses
$301k (2023)

Total Assets
$675k (2023)

Total Liabilities
$19.5k (2023)

Source: Form 990 tax filings from 2015 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,135
Expenses
$300,659
Net Income
$2,476
Net Assets
$655,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,476
60.9%
Program Services $109,981
36.3%
Investment Income $11,035
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,148
Sales of Assets $0
Net Inventory Sales $934
0.3%
Other Revenue $857
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $5,040
1.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $674,990
Total Liabilities $19,490
Net Assets $655,500
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Amy Dul (Executive Director) $0 $51,300 $0
Stephen Ives (President) $0 $0 $0
Peter Weed (Vice President) $0 $0 $0
Katharine Plummer (Secretary) $0 $0 $0
Kate Calligaro (Treasurer) $0 $0 $0
Caitlin Chadwick (Director) $0 $0 $0
Charles Dupree (Director) $0 $0 $0
Karen Kapoor (Director) $0 $0 $0
Claudio Marzollo (Director) $0 $0 $0
Christopher Nowak (Director) $0 $0 $0
Sheila P Rauch (Director) $0 $0 $0
Jim Semmelman (Director) $0 $0 $0
Jerry Singer (Director) $0 $0 $0
Byron S Stinson (Director (Thru Nov 2023)) $0 $0 $0
Terry Turner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,491
Expenses
$238,103
Net Income
$14,388
Net Assets
$614,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,378
75.0%
Program Services $61,003
24.2%
Investment Income $8,415
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,680
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $375
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,633
0.7%
Professional Fundraising Fees $8,570
3.6%
Other Salaries and Wages $0
Assets/Debt
Total Assets $619,535
Total Liabilities $5,075
Net Assets $614,460
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Amy Dul (Executive Director) $1,633 $47,000 $0
Stephen Ives (President) $0 $0 $0
Claudio Marzollo (Vice President) $0 $0 $0
Katharine Plummer (Secretary) $0 $0 $0
Kate Calligaro (Treasurer) $0 $0 $0
Caitlin Chadwick (Director) $0 $0 $0
Charles Dupree (Director) $0 $0 $0
Karen Kapoor (Director) $0 $0 $0
Christopher Nowak (Director) $0 $0 $0
Sheila P Rauch (Director) $0 $0 $0
Jim Semmelman (Director) $0 $0 $0
Jerry Singer (Director) $0 $0 $0
Byron S Stinson (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Peter Weed (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,905
Expenses
$162,665
Net Income
$132,240
Net Assets
$648,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,327
84.5%
Program Services $35,231
11.9%
Investment Income $14,508
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,186
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $11,455
7.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $677,850
Total Liabilities $29,228
Net Assets $648,622
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Amy Dul (Executive Director) $0 $43,157 $0
Stephen Ives (President) $0 $0 $0
Jack Goldstein (Treasurer (Thru 12/21)) $0 $0 $0
Claudio Marzollo (Treasurer) $0 $0 $0
Katharine Plummer (Secretary) $0 $0 $0
Caithlin Chadwick (Director) $0 $0 $0
Charles Dupree (Director) $0 $0 $0
Christopher Nowak (Director) $0 $0 $0
Sheila P Rauch (Director) $0 $0 $0
Robert Rhodes (Director) $0 $0 $0
Jim Semmelman (Director) $0 $0 $0
Byron S Stinson (Director) $0 $0 $0
Jerry Singer (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Peter Weed (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,519
Expenses
$113,702
Net Income
$17,817
Net Assets
$510,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,052
89.0%
Program Services $8,395
6.4%
Investment Income $6,370
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,312
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,014
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $518,883
Total Liabilities $8,496
Net Assets $510,387
Compensation
Key Employees and Officers Compensation Related Other
Stephen Ives (President) $0 $0 $0
Jack Goldstein (Vice President And Acting Treasurer) $0 $0 $0
Katharine Plummer (Secretary) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Claudio Marzollo (Director) $0 $0 $0
Gerald Singer (Director) $0 $0 $0
Charles Dupree (Director) $0 $0 $0
Caithlin Chadwick (Director) $0 $0 $0
Byron Stinson (Director) $0 $0 $0
Robert Rhodes (Director) $0 $0 $0
Sheila Rauch (Director) $0 $0 $0
Christopher Novak (Director) $0 $0 $0
Peter Weed (Director) $0 $0 $0
Amy Dul (Executive Director) $0 $42,458 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,716
Expenses
$156,396
Net Income
$50,320
Net Assets
$467,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,532
71.4%
Program Services $55,911
27.0%
Investment Income $6,670
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,397
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 $0
Assets/Debt
Total Assets $483,431
Total Liabilities $15,680
Net Assets $467,751
Compensation
Key Employees and Officers Compensation Related Other
Stephen Ives (President) $0 $0 $0
Jack Goldstein (Vice President) $0 $0 $0
Katharine Plummer (Secretary) $0 $0 $0
Byron Stinson (Director) $0 $0 $0
Robert Rhodes (Director) $0 $0 $0
Christopher Novak (Director) $0 $0 $0
Sheila Rauch (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Claudio Marzollo (Director) $0 $0 $0
Gerald Singer (Director) $0 $0 $0
Gretchen Dykstra (Director, Thru 2019) $0 $0 $0
Mj Martin (Director, Thru 2019) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,118
Expenses
$126,027
Net Income
-$3,909
Net Assets
$390,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,263
73.9%
Program Services $24,472
20.0%
Investment Income $6,469
5.3%
Net Fundraising -$3,616
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,530
3.7%
Assets/Debt
Total Assets $394,117
Total Liabilities $3,400
Net Assets $390,717
Compensation
Key Employees and Officers Compensation Other
Steven Ives (President/Director) $0 $0
Sheila Rauch (Director) $0 $0
Robert Rhodes (Director) $0 $0
Christopher Nowak (Director) $0 $0
Mj Martin (Director) $0 $0
Terry Turner (Director) $0 $0
Jack Goldstein (Vice President/Director) $0 $0
Kathy Plummer (Secretary/Director) $0 $0
Claudia Marzollo (Director) $0 $0
Gretchen Dykstra (Director) $0 $0
Byron S Stinson (Acting Treasurer/Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,937
Expenses
$121,598
Net Income
-$4,661
Net Assets
$411,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,094
77.0%
Program Services $22,335
19.1%
Investment Income $4,508
3.9%
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 $0
Assets/Debt
Total Assets $414,815
Total Liabilities $3,200
Net Assets $411,615
Compensation
Key Employees and Officers Compensation Related Other
Steven Ives (Chairman/Dir) $0 $0 $0
Claudio Marzollo (Director) $0 $0 $0
Kathy Plummer (Secretary) $0 $0 $0
Sheila Rauch (Director/Sec) $0 $0 $0
Amy Dul (Executive Di) $0 $0 $0
Byron S Stinson (Director/Ass) $0 $0 $0
Robert Rhodes (Director) $0 $0 $0
Christopher Nowak (Director) $0 $0 $0
Mj Martin (Director) $0 $0 $0
John R Lane (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Jack Goldstein (Vice Preside) $0 $0 $0
Michael Larocco (Director/Tre) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,848
Expenses
$131,776
Net Income
$51,072
Net Assets
$394,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,248
78.3%
Program Services $38,060
20.8%
Investment Income $1,540
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 $0
Assets/Debt
Total Assets $397,543
Total Liabilities $3,200
Net Assets $394,343
Compensation
Key Employees and Officers Compensation Related Other
Steven Ives (Chairman/Dir) $0 $0 $0
Claudio Marzollo (Director) $0 $0 $0
Robert Bickford (Director/Vic) $0 $0 $0
Sheila Rauch (Director/Sec) $0 $0 $0
Amy Dul (Executive Di) $0 $0 $0
Byron S Stinson (Director/Ass) $0 $0 $0
Robert Rhodes (Director) $0 $0 $0
Christopher Nowak (Director) $0 $0 $0
Mj Martin (Director) $0 $0 $0
John R Lane (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Michael Larocco (Director/Tre) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,012
Expenses
$122,113
Net Income
-$21,101
Net Assets
$335,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,570
89.7%
Program Services $13,783
13.6%
Investment Income -$3,341
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 $0
Assets/Debt
Total Assets $344,282
Total Liabilities $8,869
Net Assets $335,413
Compensation
Key Employees and Officers Compensation Related Other
Steven Ives (Chairman/Dir) $0 $0 $0
Claudio Marzollo (Director) $0 $0 $0
Robert Bickford (Director/Vic) $0 $0 $0
Sheila Rauch (Director/Sec) $0 $0 $0
Amy Dul (Executive Di) $0 $0 $0
Byron S Stinson (Director/Ass) $0 $0 $0
Robert Rhodes (Director) $0 $0 $0
Christopher Nowak (Director) $0 $0 $0
Mj Martin (Director) $0 $0 $0
John R Lane (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Michael Larocco (Director/Tre) $0 $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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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