Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 14-1667843

THE DEPOT THEATRE INC

Tax-exempt · WESTPORT, NY 12993

Financials

$440K$370K2022$422K$412K2023$454K$513K2024
Revenue Expenses · by fiscal year end
Financials of THE DEPOT THEATRE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$454,073$513,100-$59,027$652,981$1,226$651,755
September 30, 2024990$422,189$411,966$10,223$705,025$4,599$700,426
September 30, 2023990$440,004$370,135$69,869$693,248$3,045$690,203
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$226,256
of which government grants
$25,850
Program service revenue
$220,987
Investment income
$6,830
Net gain from sales of assets
-$231
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$61,000
Other salaries and wages
$133,827
Salaries, compensation and benefits (total)
$224,119
Professional fundraising fees
$0
Accounting fees
$6,389
Occupancy
$20,020
Travel
$7,920
Depreciation
$37,496
Program services (functional)
$425,865
Management and general (functional)
$81,586
Fundraising (functional)
$5,649

Balance sheet and other

Total assets, start of year
$705,025
Total assets, end of year
$652,981
Total liabilities, end of year
$1,226
Net assets, end of year
$651,755
Land, buildings and equipment
$372,142
Publicly traded securities
$133,038
Net assets without donor restrictions
$651,755
Gross receipts
$454,304
Employees
24
Volunteers
30
Year formed
1985
State of legal domicile
NY

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
BETSY BACOTDIRECTOR
Trustee or director
1$0
MAUREEN CARLOVICE PRESIDE
Trustee or director, Officer
1$0
CATHERINE CONOVER COVERTDIRECTOR
Trustee or director
1$0
ALISA ENDSLEYDIRECTOR
Trustee or director
1$0
LINDY FLANAGANSECRETARY
Trustee or director, Officer
1$0
SCOTT GIBREEPRESIDENT
Trustee or director, Officer
1$0
GREG HARPERDIRECTOR
Trustee or director
1$0
ALEX HENDERSONTREASURER
Trustee or director, Officer
1$0
LAWRENCE MASLEDIRECTOR
Trustee or director
1$0
BILL MCCOLGANDIRECTOR
Trustee or director
1$0
MATTHEW MELEWSKIDIRECTOR
Trustee or director
1$0
CHERI PHILLIPSDIRECTOR
Trustee or director
1$0
LIZ SPITLERDIRECTOR
Trustee or director
1$0
MARLENE SUPERDIRECTOR
Trustee or director
1$0
990 for the year ended September 30, 2024: 14 people
NameTitleHours / weekCompensation
BETSY BACOTDIRECTOR
Trustee or director
–$0
MAUREEN CARLOVICE-PRESIDE
Trustee or director, Officer
–$0
JIM CARROLLDIRECTOR
Trustee or director
–$0
CATHERINE CONOVER COVERTDIRECTOR
Trustee or director
–$0
ALISA ENDSLEYDIRECTOR
Trustee or director
–$0
LINDY FLANAGANSECRETARY
Trustee or director, Officer
–$0
SCOTT GIBREEPRESIDENT
Trustee or director, Officer
–$0
ALEX HENDERSONTREASURER
Trustee or director, Officer
–$0
JEN KELLYDIRECTOR
Trustee or director
–$0
LAWRENCE MASLEDIRECTOR
Trustee or director
–$0
BILL MCCOLGANDIRECTOR
Trustee or director
–$0
CHERI PHILLIPSDIRECTOR
Trustee or director
–$0
KATHY RECCHIADIRECTOR
Trustee or director
–$0
LIZ SPITLERDIRECTOR
Trustee or director
–$0
990 for the year ended September 30, 2023: 16 people
NameTitleHours / weekCompensation
BETSY BACOTDIRECTOR
Trustee or director
–$0
MAUREEN CARLODIRECTOR
Trustee or director
–$0
JIM CARROLLDIRECTOR
Trustee or director
–$0
CATHERINE CONOVER COVERTDIRECTOR
Trustee or director
–$0
ALISA ENDSLEYDIRECTOR
Trustee or director
–$0
LINDY FLANAGANSECRETARY
Trustee or director, Officer
–$0
SCOTT GIBREEVICE PRESIDE
Trustee or director, Officer
–$0
JONATHAN HADLEYDIRECTOR
Trustee or director
–$0
ALEX HENDERSONTREASURER
Trustee or director, Officer
–$0
JEN KELLYDIRECTOR
Trustee or director
–$0
LAWRENCE MASLEDIRECTOR
Trustee or director
–$0
BILL MCCOLGANDIRECTOR
Trustee or director
–$0
AMY MCNAMARAVICEPRESIDEN
Trustee or director, Officer
–$0
CHERI PHILLIPSPRESIDENT
Trustee or director, Officer
–$0
KATHY RECCHIADIRECTOR
Trustee or director
–$0
LIZ SPITLERDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 414, WESTPORT, NY 12993-0414
Principal officer (990 for 2024)
ALEX HENDERSON, 6705 MAIN STREET, WESTPORT, NY 12993
Signed the 990
ALEX HENDERSON, TREASURER
Phone
(518) 962-4449
Return prepared by
ALEXANDER EDWARDS AND COMPANY CPAS PC

Mission

THE MISSION OF THE DEPOT THEATRE IS TO ENRICH, ENTERTAIN AND EDUCATE OUR COMMUNITY THROUGH PROFESSIONAL THEATRICAL ARTS IN A HISTORIC TRAIN STATION.

990 for the year ended September 30, 2025

Program accomplishments

  • THERE WERE 4 MAINSTAGE TICKET EVENTS. YOUTH PROGRAMS WERE PROVIDED TO THE LOCAL COMMUNITY.
    Expenses $425,865

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
14-1667843
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
1987
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$652,981
Income (IRS master file)
$454,304

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$454,073$513,100$652,981XML
990September 2024$422,189$411,966$705,025XML
990September 2023$440,004$370,135$693,248XML
990September 2022$320,178$385,605$623,534IRS
990September 2021–––IRS
990September 2020–––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 14-1667843).

Questions about THE DEPOT THEATRE INC

What is the EIN of THE DEPOT THEATRE INC?
The employer identification number (EIN) of THE DEPOT THEATRE INC is 14-1667843.
Is THE DEPOT THEATRE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to THE DEPOT THEATRE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE DEPOT THEATRE 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 THE DEPOT THEATRE INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE DEPOT THEATRE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of THE DEPOT THEATRE INC?
The 990 for the year ended September 30, 2025 names ALEX HENDERSON.
Who are the officers and directors of THE DEPOT THEATRE INC?
The 990 for the year ended September 30, 2025 lists 14 people; 0 received compensation from the organization.
How much revenue does THE DEPOT THEATRE INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $454,073, expenses of $513,100 and total assets of $652,981 at year end.

Other nonprofits in WESTPORT

All nonprofits in WESTPORT · New York