Philipstown Depot Theatre Inc
- Assets
- $677.9k
- Revenue
- $294.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Garrison, NY
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-2772949
Organization Overview
Philipstown Depot Theatre Inc is located in Garrison, NY. The organization was established in 2014. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philipstown Depot Theatre Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Philipstown Depot Theatre Inc generated $294.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $162.7k during the year ending 12/2021. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PHILIPSTOWN DEPOT THEATRE IS A UNIQUE COMMUNITY-BASED PERFORMING ARTS CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN RESPONSE TO COVID RESTRICTIONS, PDT BEGAN OUTDOOR FRESH AIR PERFORMANCES IN MARCH 2021, SHOWCASING ONE ACT PLAYS, MUSIC, STORYTELLING AND THE PREMIER PERFORMANCE OF AN ORIGINAL MUSICAL, THE SCREAM. THE NEWLY CREATED PUTNAM THEATRE ALLIANCE LAUNCHED THE FREEDOM PROJECT, PAIRING VINTAGE RADIO PLAYS WITH ORIGINAL ONE ACTS BASED ON THE BILL OF RIGHTS LEADING PDT INTO ITS FIRST FORAY INTO FILM MAKING AND STREAMING. A LARGER OUTDOOR STAGE WAS CREATED FOR THE SUMMER YOUTH PRODUCTIONS OF OLIVER, JR. AND THE MYSTERY OF EDWIN DROOD.FOR THE SUMMER PRODUCTIONS, CHRIS NOWAK DESIGNED A BEAUTIFUL OUTDOOR SET THAT HOUSED OUR YOUTH PRODUCTIONS OF OLIVER, JR. AND THE MYSTERY OF EDWIN DROOD. OLIVER WAS LED BY FOUR TEEN DIRECTORS AS PART OF OUR YOUTH MENTOR PROJECT AND THE WRITER/LYRICIST OF DROOD, RUPERT HOLMES, REWROTE PART OF HIS MUSICAL TO SUIT THE NEEDS OF THE TEENS INVOLVED AS ADVISED BY DIRECTOR, LISA SABIN.IN THE FALL WE CELEBRATED OUR 25TH ANNIVERSARY WITH AN OUTDOOR PARTY, AND WE HOSTED ADDITIONAL OUTDOOR EVENTS INCLUDING A MULTI-CULTURAL DANCE CONCERT BY THE HUDSON RIVER. IN NOVEMBER WE MOVED BACK INSIDE FOR A SOLD OUT PERFORMANCE OF NATIONALLY ACCLAIMED SINGER/SONGWRITER MAIA SHARP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Dul Executive Director | OfficerTrustee | 32 | $0 |
Claudio Marzollo Treasurer | OfficerTrustee | 3 | $0 |
Katharine Plummer Secretary | OfficerTrustee | 3 | $0 |
Jack Goldstein Treasurer (thru 12/21) | OfficerTrustee | 5 | $0 |
Stephen Ives President | OfficerTrustee | 5 | $0 |
Caithlin Chadwick Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,620 |
| Related organizations | $0 |
| Government grants | $113,776 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,931 |
| Noncash contributions included in lines 1a–1f | $15,697 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,327 |
| Total Program Service Revenue | $35,231 |
| Investment income | $14,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,186 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $294,905 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $13,600 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $11,455 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,573 |
| Advertising and promotion | $2,188 |
| Office expenses | $3,466 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,154 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,089 |
| Insurance | $2,368 |
| All other expenses | $0 |
| Total functional expenses | $162,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,147 |
| Savings and temporary cash investments | $30,088 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $229,006 |
| Investments—publicly traded securities | $228,459 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $677,850 |
| Accounts payable and accrued expenses | $75 |
| Grants payable | $0 |
| Deferred revenue | $29,153 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,228 |
| Net assets without donor restrictions | $648,622 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $677,850 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Philipstown Depot Theatre Inc has recieved totaling $18,380.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $7,975 |
Educational Foundation Of America Bethesda, MD PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Lanesgate Foundation Stamford, CT PURPOSE: GENERAL SUPPORT | $5,000 |
Brim Fund Stamford, CT PURPOSE: GENERAL SUPPORT | $250 |
Ford Foundation New York, NY PURPOSE: MATCHING GIFT | $150 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Shakespeare Festival New York, NY | $141,889,359 | $47,421,313 |
Fractured Atlas Inc New York, NY | $26,189,611 | $36,358,780 |
Roundabout Theatre Company Inc New York, NY | $173,392,210 | $30,369,133 |
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
American Repertory Theatre Cambridge, MA | $28,732,151 | $12,990,237 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Huntington Theatre Company Inc Boston, MA | $85,399,357 | $14,500,477 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Hartford Stage Company Hartford, CT | $23,293,519 | $12,254,112 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |