Nonprofit · EIN 46-2772949
PHILIPSTOWN DEPOT THEATRE INC
Tax-exempt · GARRISON, NY 10524
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $336,016 | $356,774 | -$20,758 | $788,302 | $2,000 | $786,302 |
| December 31, 2024 | 990 | $478,484 | $388,349 | $90,135 | $792,190 | $24,654 | $767,536 |
| December 31, 2023 | 990 | $303,135 | $300,659 | $2,476 | $674,990 | $19,490 | $655,500 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $198,451
- of which government grants
- $49,500
- Program service revenue
- $114,273
- Investment income
- $22,447
- Net income from fundraising events
- -$4,881
- Net income from sales of inventory
- $514
- Other revenue
- $845
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $18,743
- Accounting fees
- $13,355
- Occupancy
- $28,156
- Depreciation
- $23,018
- Program services (functional)
- $251,471
- Management and general (functional)
- $64,099
- Fundraising (functional)
- $41,204
Balance sheet and other
- Total assets, start of year
- $792,190
- Total assets, end of year
- $788,302
- Total liabilities, end of year
- $2,000
- Net assets, end of year
- $786,302
- Land, buildings and equipment
- $177,130
- Publicly traded securities
- $518,790
- Net assets without donor restrictions
- $690,517
- Net assets with donor restrictions
- $95,785
- Gross receipts
- $343,819
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2014
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| AMY DUL | EXECUTIVE DIRECTOR Trustee or director, Officer | 32 | $0 | $52,946 |
| STEPHEN IVES | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| PETER WEED | VICE PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| DAMIAN MCDONALD | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| KATE CALLIGARO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAITLIN CHADWICK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLES DUPREE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARRIE HILPERT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN KAPOOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CLAUDIO MARZOLLO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER NOWAK | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KATHARINE PLUMMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG ROFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM SEMMELMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BYRON STINSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY TURNER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| AMY DUL | EXECUTIVE DIRECTOR Trustee or director, Officer | 32 | $0 | $50,234 |
| STEPHEN IVES | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| PETER WEED | VICE PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| DAMIAN MCDONALD | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| KATE CALLIGARO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAITLIN CHADWICK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLES DUPREE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN KAPOOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CLAUDIO MARZOLLO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER NOWAK | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KATHARINE PLUMMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEILA P RAUCH | DIRECTOR, THRU MAY 2024 Trustee or director | 3 | $0 | $0 |
| CRAIG ROFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM SEMMELMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| BYRON STINSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| TERRY TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| AMY DUL | EXECUTIVE DIRECTOR Trustee or director, Officer | 32 | $0 | $51,300 |
| STEPHEN IVES | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| PETER WEED | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KATHARINE PLUMMER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| KATE CALLIGARO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CAITLIN CHADWICK | DIRECTOR Trustee or director | 4 | $0 | $0 |
| CHARLES DUPREE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN KAPOOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAUDIO MARZOLLO | DIRECTOR Trustee or director | 4 | $0 | $0 |
| CHRISTOPHER NOWAK | DIRECTOR Trustee or director | 4 | $0 | $0 |
| SHEILA P RAUCH | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JIM SEMMELMAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JERRY SINGER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| BYRON S STINSON | DIRECTOR (THRU NOV 2023) Trustee or director | 3 | $0 | $0 |
| TERRY TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 221, GARRISON, NY 10524-0221
- In care of
- % ROBERT BICKFORD
- Mailing address (990-N for 2014)
- PO Box 0221, Garrison NY 105240221
- Principal officer (990 for 2025)
- AMY DUL, PO BOX 221, GARRISON, NY 10524
- Principal officer (990-N for 2014)
- Amy Dul, PO Box 0221, Garrison NY 10524
- Signed the 990
- AMY DUL, EXECUTIVE DIRECTOR
- Phone
- (845) 424-3900
- Website
- philipstowndepottheatre.org
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
WE STRENGTHEN THE CULTURAL FABRIC OF THE HUDSON VALLEY THROUGH THEATER, MUSIC, DANCE, FILM AND EDUCATION PROGRAMS THAT INSPIRE HUMAN CONNECTION.
Program accomplishments
- FOUNDED IN 1996, THE NON-PROFIT PHILIPSTOWN DEPOT THEATRE ("PDT") MAKES ITS HOME IN AN INTIMATE 80-SEAT THEATRE LOCATED INSIDE THE TRAIN STATION BUILT IN 1893 AT GARRISON'S LANDING, ON THE EAST BANK OF THE HUDSON RIVER IN GARRISON, NY. RENOVATION OF THIS HISTORIC BUILDING WAS OVERSEEN BY ARCHITECT ROBERT RHODES, TO SUPPORT THE YEAR ROUND PROGRAMMING OF THEATRE, DANCE, MUSIC AND FILM. PDT ENJOYS THE CO-SPONSORSHIP OF THE TOWN OF PHILIPSTOWN'S RECREATION DEPARTMENT FOR PDT'S MAIN STAGE AND YOUTH PRODUCTIONS. AS A RESULT OF THIS CO-SPONSORSHIP, WHEN THE PDT AND THE RECREATION DEPARTMENT'S THEATRE BUDGETS ARE COMBINED, THE TOTAL OPERATING BUDGET WAS $435,570.THE DEPOT THEATER PRODUCED 3 MAINSTAGE SHOWS IN 2025: THE HOUSE OF LATTISVILLE, TANGO DIARIES AND FOLLIES.THE HOUSE OF LATTISVILLE, WRITTEN BY NAN EWING NELSON, STARRED RICHARDA ABRAMS AND GENEVIEVE NGOSA DANIELS TOLD THE STORY OF AN AGING WOMAN HAUNTED BY THE TEENAGE GIRL THAT SHE WASN'T ABLE TO HELP IN HER YOUNG ADULT LIFE, BUT IS ABLE TO HELP NOW. SET DESIGN BY DANA KENN AND LIGHTING DESIGN BY DAVID AAB. TANGO DIARIES, AN ORIGINAL PLAY WITH MUSIC, WRITTEN BY ALYSA TAYLOR AND RON HUTCHINSON FOLLOWS A YOUNG WOMAN AS SHE BECOMES OBSESSED WITH TANGO, AND JOURNEYS INTO A WORLD WHERE TANGO CHANGES PEOPLES LIVES FOR THE BETTER. SET DESIGN BY CHRIS NOWAK WITH LIGHTING BY PAUL HUDSON.FOLLIES, THE MUSICAL BY STEPHEN SONDHEIM, BOOK BY JAMES GOLDMAN, WAS THE BIG MUSICAL OF THE SEASON WITH 24 ACTORS -BOTH PROFESSIONAL AND COMMUNITY MEMBERS. A LOOK AT THE WONDER OF THE BY GONE AGE OF THE BIG MUSICAL AND HOW THE ACTORS FROM THAT ERA RELOOK AT THEIR PAST AND REFRAME THEIR PRESENT. SET DESIGN BY DANA KENN, LIGHTING DESIGN BY DAVID AAB.IN ADDITION TO ITS SEASONAL PROGRAMMING OF DOCUMENTARY FILMS, MUSIC AND DANCE, THE DEPOT LAUNCHED TWO NEW PROGRAMS IN 2025: - A PLAY READING SERIES CALLED SOMETIMES SUNDAYS, WHERE PLAYWRIGHTS CAN HEAR THEIR NEW WORK IN FRONT OF AN AUDIENCE.- A PROFESSIONAL MENTORSHIP PROGRAM, MATCHING TEENS WITH PROFESSIONAL MENTORS IN DIRECTING, STAGE MANAGEMENT, AND CHOREOGRAPHY. THE PILOT THEATER 360 PROGRAM WHICH WILL TRAIN TEENS IN LIGHTING, SOUND, COSTUMING AND PROJECTIONS WILL BEGIN IN THE SUMMER OF 2026.Expenses $251,471 · revenue $114,787
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2772949
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $788,302
- Income (IRS master file)
- $343,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $336,016 | $356,774 | $788,302 | XML |
| 990 | December 2024 | $478,484 | $388,349 | $792,190 | XML |
| 990 | December 2023 | $303,135 | $300,659 | $674,990 | XML |
| 990 | December 2022 | $252,491 | $238,103 | $619,535 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Amy Dul | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-2772949).
Questions about PHILIPSTOWN DEPOT THEATRE INC
- What is the EIN of PHILIPSTOWN DEPOT THEATRE INC?
- The employer identification number (EIN) of PHILIPSTOWN DEPOT THEATRE INC is 46-2772949.
- Is PHILIPSTOWN DEPOT THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PHILIPSTOWN DEPOT THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILIPSTOWN 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 PHILIPSTOWN DEPOT THEATRE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILIPSTOWN DEPOT THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PHILIPSTOWN DEPOT THEATRE INC?
- The 990 for the year ended December 31, 2025 names AMY DUL.
- Who are the officers and directors of PHILIPSTOWN DEPOT THEATRE INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does PHILIPSTOWN DEPOT THEATRE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $336,016, expenses of $356,774 and total assets of $788,302 at year end.
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All nonprofits in GARRISON · New York · Arts, culture and humanities