2026-08-11T13:23:14-04:00 2025-09-30 813902230 ALEXANDER EDWARDS AND COMPANY CPAS PC 47 DOCK ST PLATTSBURGH NY 12901 990 2024-10-01 141667843 THE DEPOT THEATRE INC DEPO 5189624449 PO BOX 414 WESTPORT NY 12993 ALEX HENDERSON TREASURER 5189624449 2026-08-07 true JESSICA A LANGFIELD P01212138 5185631600 2026-08-11 2024 2025-03-06 01:10:19Z ALEX HENDERSON 6705 MAIN STREET WESTPORT NY 12993 454304 false X WWW.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 24 30 0 212078 226256 181841 220987 28270 6830 0 422189 454073 0 0 192022 224119 0 5649 219944 288981 411966 513100 10223 -59027 705025 652981 4599 1226 700426 651755 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 425865 THERE WERE 4 MAINSTAGE TICKET EVENTS. YOUTH PROGRAMS WERE PROVIDED TO THE LOCAL COMMUNITY. 425865 true true false false false false false false false true true 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 17 0 true 24 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true false false NY X X SARAH WILSON 5189624449 PO BOX 414 WESTPORT NY 12993 X BETSY BACOT DIRECTOR 1.00 X 0 0 0 MAUREEN CARLO VICE PRESIDE 1.00 X X 0 0 0 CATHERINE CONOVER COVERT DIRECTOR 1.00 X 0 0 0 ALISA ENDSLEY DIRECTOR 1.00 X 0 0 0 LINDY FLANAGAN SECRETARY 1.00 X X 0 0 0 SCOTT GIBREE PRESIDENT 1.00 X X 0 0 0 GREG HARPER DIRECTOR 1.00 X 0 0 0 ALEX HENDERSON TREASURER 1.00 X X 0 0 0 LAWRENCE MASLE DIRECTOR 1.00 X 0 0 0 BILL MCCOLGAN DIRECTOR 1.00 X 0 0 0 MATTHEW MELEWSKI DIRECTOR 1.00 X 0 0 0 CHERI PHILLIPS DIRECTOR 1.00 X 0 0 0 LIZ SPITLER DIRECTOR 1.00 X 0 0 0 MARLENE SUPER DIRECTOR 1.00 X 0 0 0 false false false 25850 200406 9000 226256 ADMISSIONS 130043 130043 OTHER EARNED PROGRAM REV 42445 42445 SPONSORSHIPS 15000 15000 OTHER TICKET REVENUE 12831 12831 OTHER ADMISSIONS REVENUES 12200 12200 8468 8468 220987 7061 7061 231 -231 -231 -231 454073 220756 7061 61000 51850 9150 133827 121652 12175 1835 1835 8809 8662 147 18648 15851 2797 6389 6389 2270 2270 14330 14330 19830 12531 2191 5108 18332 18332 20020 18000 2020 7920 7129 791 37496 33747 3749 19121 17209 1912 OUTREACH EXPENSE 31677 31677 PRODUCTION EXPENSES 30339 30339 HOUSING ACCOMODATIONS 25621 25621 BAD DEBTS 18886 18886 36750 17100 19109 541 513100 425865 81586 5649 91579 73558 85479 67244 23508 3034 906223 534081 378030 372142 122464 133038 3965 3965 705025 652981 4599 1226 4599 1226 X 700426 651755 700426 651755 705025 652981 -59027 10356 X true X false true false X 257340 215251 291235 212078 226256 1202160 92071 117462 146897 181841 220987 759258 349411 332713 438132 393919 447243 1961418 1961418 20898 -12535 1872 28270 7061 45566 20898 -12535 1872 28270 7061 45566 370309 320178 440004 422189 454304 2006984 0.97730 0.96930 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196708 17417 25000 464 188661 167988 28720 196708 173591 4397 10000 167988 106138 130000 -12547 50000 173591 69315 15000 21823 106138 1.00000 false false 39000 39000 669078 383289 285789 198145 150792 47353 372142 X SCHEDULE D, PAGE 3, PART X 25 FORM 990, PAGE 6, PART VI, LINE 11B BOARD WAS PROVIDED A COPY OF RETURN PRIOR TO FILING TO REVIEW FORM 990, PAGE 6, PART VI, LINE 12C REVIEW AND ADDRESS POLICY YEARLY AND WITH NEW DIRECTORS AT APPOINTMENT TO BOARD FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS AND APPROVES SALARY FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC