Depot Theater Inc
- Assets
- $374.0k
- Revenue
- $361.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Dodge City, KS
- Founding
- 10/1994
- Data as of
- 06/2022
- EIN
- 48-1141444
Organization Overview
Depot Theater Inc is located in Dodge City, KS. The organization was established in 1994. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Depot Theater Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Depot Theater 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 06/2022, Depot Theater Inc generated $361.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $389.9k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRODUCTION OF VARIOUS THEATER PERFORMANCES AND WORKSHOPS OF THE PERFORMING ARTS FOR THE PEOPLE OF THE COMMUNITY AND SURROUNDING AREA.
Describe the Organization's Program Activity:
VARIOUS THEATER PERFORMANCES AND WORKSHOPS OF THE PERFORMING ARTS FOR THE PEOPLE OF THE COMMUNITY COMPRISE THE BASIS FOR 501(C)(3) ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Castelli President | OfficerTrustee | 1 | $0 |
Terri Dieker Secretary | OfficerTrustee | 1 | $0 |
Gayla Kirmer Director | Trustee | 1 | $0 |
Mike Salem V. President | OfficerTrustee | 1 | $0 |
Susan Williams Director | Trustee | 1 | $0 |
Shannon Benish Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,689 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,322 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,723 |
| Noncash contributions included in lines 1a–1f | $102,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,734 |
| Total Program Service Revenue | $182,404 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,730 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $361,420 |
| 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 | $0 |
| Other salaries and wages | $107,991 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,924 |
| Fees for services: Accounting | $3,289 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,591 |
| Advertising and promotion | $8,798 |
| Office expenses | $15,537 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,090 |
| 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 | $9,977 |
| Insurance | $11,665 |
| All other expenses | $6,160 |
| Total functional expenses | $389,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,669 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $11,222 |
| Net Land, buildings, and equipment | $47,909 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,153 |
| Total assets | $373,953 |
| Accounts payable and accrued expenses | $16,006 |
| Grants payable | $0 |
| Deferred revenue | $16,665 |
| 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 | $32,671 |
| Net assets without donor restrictions | $324,976 |
| Net assets with donor restrictions | $16,306 |
| 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 | $373,953 |