Depot Theater Inc
- Assets
- $388.5k
- Revenue
- $280.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Dodge City, KS
- Founding
- 10/1994
- Data as of
- 06/2021
- 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. 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 06/2021, Depot Theater Inc generated $280.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $151.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (16.4%) per year over the past 6 years. 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
2021
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 |
|---|---|---|---|
Greta Clark Treasurer | OfficerTrustee | 1 | $0 |
Terri Dieker Secretary | OfficerTrustee | 1 | $0 |
Mike Salem V. President | OfficerTrustee | 1 | $0 |
Nancy Sapp President | OfficerTrustee | 1 | $0 |
Bonnie Castelli Director | Trustee | 1 | $0 |
Barbara Straight Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,186 |
| Noncash contributions included in lines 1a–1f | $102,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $268,186 |
| Total Program Service Revenue | $4,451 |
| Investment income | $7,742 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $280,464 |
| 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 | $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 | $4,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $342 |
| Office expenses | $2,500 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,945 |
| 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 | $6,861 |
| Insurance | $9,288 |
| All other expenses | $89 |
| Total functional expenses | $151,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,839 |
| 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 | $3,250 |
| Net Land, buildings, and equipment | $53,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $125,225 |
| Total assets | $388,524 |
| Accounts payable and accrued expenses | $66 |
| 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 | $16,731 |
| Net assets without donor restrictions | $356,787 |
| Net assets with donor restrictions | $15,006 |
| 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 | $388,524 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Depot Theater Inc has recieved totaling $11,532.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Southwest Kansas Dodge City, KS PURPOSE: Organizational support | $7,500 |
Mariah Fund Inc Enoch, UT PURPOSE: SCHOOL PLAY | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Endowment Analysis
| Beg. Balance | $6,850 |
| Ending Balance | $6,850 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
Kansas City Repertory Theatre Inc Kansas City, MO | $16,549,534 | $6,035,764 |
Omaha Theater Company Omaha, NE | $9,432,355 | $7,494,980 |
Theatre Aspen Aspen, CO | $2,636,414 | $3,832,324 |
Lyric Theatre Of Oklahoma Inc Oklahoma City, OK | $13,499,880 | $4,030,124 |
Arrow Rock Lyceum Arrow Rock, MO | $3,578,737 | $4,078,982 |
Stages St Louis Chesterfield, MO | $5,581,683 | $2,784,399 |
Springfield Little Theatre Inc Springfield, MO | $4,120,602 | $1,969,104 |
Rocky Mountain Repertorey Theatre Grand Lake, CO | $9,762,143 | $2,216,400 |
St Louis Shakespeare Festival St Louis, MO | $909,280 | $1,148,329 |