Nonprofit · EIN 06-1269671
NOROTON HEIGHTS DEPOT INC
Also known as THE DEPOT
Tax-exempt · DARIEN, CT 06820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $462,571 | $451,462 | $11,109 | $1,128,308 | $43 | $1,128,265 |
| June 30, 2024 | 990 | $467,725 | $445,375 | $22,350 | $1,097,695 | $0 | $1,097,695 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $228,206
- of which government grants
- $57,200
- Program service revenue
- $0
- Investment income
- $41,247
- Net income from fundraising events
- $193,118
- Other revenue
- $193,118
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $252,857
- Salaries, compensation and benefits (total)
- $280,045
- Professional fundraising fees
- $0
- Accounting fees
- $2,990
- Depreciation
- $23,745
- Program services (functional)
- $440,923
- Management and general (functional)
- $6,100
- Fundraising (functional)
- $4,439
Balance sheet and other
- Total assets, start of year
- $1,097,695
- Total assets, end of year
- $1,128,308
- Total liabilities, end of year
- $43
- Net assets, end of year
- $1,128,265
- Land, buildings and equipment
- $120,596
- Publicly traded securities
- $324,761
- Net assets without donor restrictions
- $762,964
- Net assets with donor restrictions
- $365,301
- Gross receipts
- $462,571
- Employees
- 6
- Volunteers
- 25
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY DANIELS | EXECUTIVE DI Trustee or director | – | $0 |
| ANNE FOX | ASST DIRECTO Trustee or director | – | $0 |
| SARA GOERTEL | TREASURER Trustee or director, Officer | – | $0 |
| JAMES LUCHESI | PROGRAM DIRE Trustee or director | – | $0 |
| TYLER PANOURGIAS | ASST DIRECTO Trustee or director | – | $0 |
| ELISA PERSINGER | ASST DIRECTO Trustee or director | – | $0 |
| RODRIGO RAMIREZ | ASST DIRECTO Trustee or director | – | $0 |
| TERRY WILLIAMS | ASST DIRECTO Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY DANIELS | EXECUTIVE DI Trustee or director | 30 | $138,000 |
| JAMES LUCHESI | PROGRAM DIRE Trustee or director | 30 | $66,000 |
| ANNE FOX | ASST DIRECTO Trustee or director | 20 | $28,980 |
| TERRY WILLIAMS | ASST DIRECTO Trustee or director | 10 | $5,706 |
| ELISA PERSINGER | ASST DIRECTO Trustee or director | 10 | $3,515 |
| TYLER PANOURGIAS | ASST DIRECTO Trustee or director | 5 | $405 |
| RODRIGO RAMIREZ | ASST DIRECTO Trustee or director | 5 | $400 |
| SARA GOERTEL | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 25 HEIGHTS RD, DARIEN, CT 06820-4120
- In care of
- % NOROTON HEIGHT TRAIN STA
- Principal officer (990 for 2024)
- SARA GOERTEL
- Signed the 990
- SARA GOERTEL, TREASURER
- Phone
- (203) 655-0812
- Website
- DARIENDEPOT.ORG
- Return prepared by
- MCKENNA & SACHS LLC
Mission
THE NOROTON HEIGHTS DEPOT IS A TEEN CENTER WHICH PROVIDES A SAFE, SUPERVISED, DRUG-FREE AND ALCOHOL-FREE ENVIRONMENT IN WHICH HIGH SCHOOL AGE YOUTH CAN GATHER AND SOCIALIZE. THROUGH ITS OWN STUDENT GOVERNANCE AND RECREATIONAL INTER- FACE WITH OTHER YOUTH ORGANIZATIONS AND THE HIGH SCHOOL. THE DEPOT OFFERS OPPORTUNITIES FOR LEADERSHIP EXPERIENCES AND POSITIVE YOUTH DEVELOPMENT.
Program accomplishments
- THE NOROTON HEIGHTS DEPOT IS A TEEN CENTER WHICH PROVIDES A SAFE, SUPERVISED, DRUG-FREE AND ALCOHOL-FREE ENVIRONMENT IN WHICH HIGH SCHOOL AGE YOUTH CAN GATHER AND SOCIALIZE. THROUGH ITS OWN STUDENT GOVERMENT AND RECREATIONAL INTERFACE WITH OTHER YOUTH ORGANIZATIONS AND THE HIGH SCHOOL. THE DEPOT OFFERS OPPORTUNITIES FOR LEADERSHIP EXPERIENCES AND POSITVE YOUTH DEVELOPMENT
- THE NOROTON HEIGHTS DEPOT IS A TEEN CENTER WHICH PROVIDES A SAFE, SUPERVISED, DRUG-FREE AND ALCOHOL-FREE ENVIRONMENT IN WHICH HIGH SCHOOL AGE YOUTH CAN GATHER AND SOCIALIZE. THROUGH ITS OWN STUDENT GOVERNANCE AND RECREATIONAL INTERFACE WITH OTHER YOUTH ORGANIZATIONS AND THE HIGH SCHOOL. THE DEPOT OFFERS OPPORTUNITIES FOR LEADERSHIP EXPERIENCES AND POSITIVE YOUTH DEVELOPMENT.Expenses $440,923
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1269671
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O200)
- Assets (IRS master file)
- $1,128,308
- Income (IRS master file)
- $462,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $462,571 | $451,462 | $1,128,308 | XML |
| 990 | June 2024 | $467,725 | $445,375 | $1,097,695 | XML |
| 990 | June 2023 | $366,149 | $361,057 | $1,051,063 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1269671).
Questions about NOROTON HEIGHTS DEPOT INC
- What is the EIN of NOROTON HEIGHTS DEPOT INC?
- The employer identification number (EIN) of NOROTON HEIGHTS DEPOT INC is 06-1269671.
- Is NOROTON HEIGHTS DEPOT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to NOROTON HEIGHTS DEPOT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NOROTON HEIGHTS DEPOT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NOROTON HEIGHTS DEPOT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NOROTON HEIGHTS DEPOT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NOROTON HEIGHTS DEPOT INC?
- The 990 for the year ended June 30, 2025 names SARA GOERTEL.
- Who are the officers and directors of NOROTON HEIGHTS DEPOT INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NOROTON HEIGHTS DEPOT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $462,571, expenses of $451,462 and total assets of $1,128,308 at year end.
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