2024-05-15T16:35:05-05:00 2023-06-30 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990 2022-07-01 481141444 Depot Theater Company DEPO 6202251001 PO Box 661 Dodge City KS 67801 Bonnie Castelli Board President 6202251001 2024-05-09 1 Bonnie Castelli 999009999 0 John Hendrickson P00526931 6202273135 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PO Box 661 Dodge City KS 67801 327337 0 X www.depottheaterco.com X 1984 KS Production of various theater performances and workshops of the performing arts for the people of the community and surrounding area. 10 9 3 182 5758 0 198734 136521 182404 185445 -19718 1976 0 3395 361420 327337 0 0 0 0 119781 61408 0 0 8742 270090 278677 389871 340085 -28451 -12748 373953 353870 32671 8265 341282 345605 To create and promote a cultural arts center to enrich the quality of life for a diverse population through history, culture and theatre arts. 0 0 311253 179687 Various theater performances and workshops of the performing arts for the people of the community comprise the basis for 501(c)(3) organization. 311253 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X The Company 6202251001 201 E Wyatt Earp Blvd Dodge City KS 67801 X Bonnie Castelli Director 1.00 X 0 0 0 Gayla Kirmer Secretary 1.00 X X 0 0 0 Mike Salem President 1.00 X X 0 0 0 Susan Williams Director 1.00 X 0 0 0 Leonard Rodenbur Treasurer 1.00 X X 0 0 0 Lewis Mize Director 1.00 X 0 0 0 Tasha Fields Director 1.00 X 0 0 0 Ryan Ausmus Director 1.00 X 0 0 0 Brian Bostleman Director 1.00 X 0 0 0 Gayla Rodenbur Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4562 131959 102000 136521 Theater productions 711110 153393 153393 Catering Income 722320 31002 25244 5758 Miscellaneous 711110 1046 1046 rounding 711110 4 4 185445 1976 1976 3395 0 3395 3395 327337 179687 5758 5371 56211 56211 5197 5197 7647 3977 3670 11000 11000 14506 10498 2759 1249 3294 2304 990 121624 118858 1901 865 9819 7364 2455 7081 7081 Catering - Productions 58525 58525 Production expenses 32274 19364 6455 6455 Credit Card Fees 8969 8969 Equipment expenses 1991 1493 498 1947 412 1362 173 340085 311253 20090 8742 204669 186617 11222 0 230070 187237 47909 42833 110153 124420 373953 353870 16006 8265 16665 0 32671 8265 X 324976 328699 16306 16906 341282 345605 373953 353870 -12748 17071 0 X 0 0 0 X 173193 239282 268186 192544 136521 1009726 213361 91159 4451 156679 153393 619043 386554 330441 272637 349223 289914 1628769 0 0 0 1628769 9609 2653 7742 12 1976 21992 9609 2653 7742 12 1976 21992 1718 16014 85 1940 4441 24198 397881 349108 280464 351175 296331 1674959 0.97240 0.97210 0.01310 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7250 600 7850 6850 400 7250 6850 6850 5950 900 6850 5200 750 5950 1 0 230070 187237 42833 42833 Benefical interest in Community Foundation 124420 124420 X 1 102000 Fair Value 0 0 0 Form 990, Part VI, Section A, line 2 Leonard Rodenbur and Gayla Rodenbur are husband and wife. Form 990, Part VI, Section B, line 11b The form 990 is reviewed by the officer signing the form prior to signing and filing the form. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and financial statements available to the public upon request at the business office.