2025-08-12T09:44:00-04:00 2024-09-30 461667644 JOSEPH P LAFIURA CPA PC 13 CENTER ST GLENS FALLS NY 128013638 990 2023-10-01 141667843 THE DEPOT THEATRE INC DEPO 5189624449 PO BOX 414 WESTPORT NY 12993 ALEX HENDERSON TREASURER 5189624756 2025-08-15 true false JOSEPH P LAFIURA P01394101 5187457076 2025-08-04 2023 2025-03-06 01:10:19Z ALEX HENDERSON 6705 MAIN STREET PO BOX 414 WESTPORT NY 12993 422189 false X DEPOTTHEATRE.ORG X 1985 NY THE MISSION OF THE DEPOT THEATRE IS TO ENRICH, ENTERTAIN AND EDUCATE OUR COMMUNITY THROUGH PROFESSIONAL THEATRICAL ARTS IN A HISTORIC TRAIN STATION. 14 14 15 32 0 291235 212078 146897 181841 1872 28270 0 440004 422189 0 0 160507 192022 0 0 209628 219944 370135 411966 69869 10223 693248 705025 3045 4599 690203 700426 THE MISSION OF THE DEPOT THEATRE IS TO ENRICH, ENTERTAIN AND EDUCATE OUR COMMUNITY THROUGH PROFESSIONAL THEATRICAL ARTS IN A HISTORIC TRAIN STATION. false false 342315 THE MISSION OF THE DEPOT THEATRE IS TO ENRICH, ENTERTAIN AND EDUCATE OUR COMMUNITY THROUGH PROFESSIONAL THEATRICAL ARTS IN A HISTORIC TRAIN STATION. 342315 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 15 true false false false false false false false false X 14 14 false false false false false false false true true false false false false false false false false false NY X SARAH WILSON 5189624756 PO BOX 414 PO BOX 414 WESTPORT NY 12993 X BETSY BACOT DIRECTOR X 0 0 0 MAUREEN CARLO VICE-PRESIDE X X 0 0 0 JIM CARROLL DIRECTOR X 0 0 0 CATHERINE CONOVER COVERT DIRECTOR X 0 0 0 ALISA ENDSLEY DIRECTOR X 0 0 0 LINDY FLANAGAN SECRETARY X X 0 0 0 SCOTT GIBREE PRESIDENT X X 0 0 0 ALEX HENDERSON TREASURER X X 0 0 0 JEN KELLY DIRECTOR X 0 0 0 LAWRENCE MASLE DIRECTOR X 0 0 0 BILL MCCOLGAN DIRECTOR X 0 0 0 CHERI PHILLIPS DIRECTOR X 0 0 0 KATHY RECCHIA DIRECTOR X 0 0 0 LIZ SPITLER DIRECTOR X 0 0 0 false false false 50750 161328 212078 ADMISSIONS 93691 93691 OTHER EARNED REVENUE 47321 47321 SPONSORSHIPS 13500 13500 PROGRAM REVENUE 10010 10010 OUTREACH TICKET REVENUE 7630 7630 9689 9689 181841 28270 28270 422189 181841 28270 156561 133077 23484 2262 2262 14245 12108 2137 18954 16111 2843 5973 5973 3685 3685 11484 11484 11168 9561 1607 3711 3340 371 11447 11447 14735 13262 1473 10739 9665 1074 34361 30925 3436 19650 17685 1965 OUTREACH EXPENSES 24705 24705 STAFF FEES 24509 24509 BANK CHARGES/CREDIT CARD 21158 21158 HOUSING ACCOMODATIONS 7896 7896 14723 14278 445 411966 342315 69651 0 67547 91579 79924 85479 30690 23508 874820 496790 411965 378030 99233 122464 3889 3965 693248 705025 3045 4599 3045 4599 X 690203 700426 690203 700426 693248 705025 10223 X true X false false X 182558 257340 215251 291235 212078 1158462 70329 92071 117462 146897 181841 608600 252887 349411 332713 438132 393919 1767062 1767062 17368 20898 -12535 1872 28270 55873 17368 20898 -12535 1872 28270 55873 270255 370309 320178 440004 422189 1822935 0.96930 0.98250 0.03000 0.02000 X 39000 39000 656521 347598 308923 179299 149192 30107 378030 FORM 990, PAGE 6, PART VI, LINE 11B 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF 990 ARE PROVIDED UPON REQUEST.