Nonprofit · EIN 48-1141444
DEPOT THEATER INC
Tax-exempt · DODGE CITY, KS 67801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $282,857 | $281,646 | $1,211 | $301,351 | $0 | $301,351 |
| June 30, 2024 | 990 | $300,951 | $346,416 | -$45,465 | $303,361 | $3,221 | $300,140 |
| June 30, 2023 | 990 | $327,337 | $340,085 | -$12,748 | $353,870 | $8,265 | $345,605 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $179,565
- of which government grants
- $102,000
- Program service revenue
- $87,422
- Investment income
- $37
- Net rental income
- $5,199
- Net income from fundraising events
- $6,616
- Other revenue
- $15,833
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $34,768
- Salaries, compensation and benefits (total)
- $44,797
- Professional fundraising fees
- $0
- Accounting fees
- $6,618
- Occupancy
- $118,243
- Depreciation
- $9,442
- Program services (functional)
- $254,618
- Management and general (functional)
- $27,028
Balance sheet and other
- Total assets, start of year
- $303,361
- Total assets, end of year
- $301,351
- Total liabilities, end of year
- $0
- Net assets, end of year
- $301,351
- Land, buildings and equipment
- $23,312
- Net assets without donor restrictions
- $284,445
- Net assets with donor restrictions
- $16,906
- Gross receipts
- $282,857
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- KS
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 |
|---|---|---|---|
| Mike Salem | President Trustee or director, Officer | 1 | $0 |
| Susan Williams | Secretary Trustee or director, Officer | 1 | $0 |
| Leonard Rodenbur | Treasurer Trustee or director, Officer | 1 | $0 |
| Brian Bostleman | Director Trustee or director | 1 | $0 |
| Gayla Rodenbur | Vice President Trustee or director, Officer | 1 | $0 |
| Skyler Giessel | Director Trustee or director | 1 | $0 |
| Tina Guhr | Director Trustee or director | 1 | $0 |
| Ben Guhr | Director Trustee or director | 1 | $0 |
| Zadia Garcia | Director Trustee or director | 1 | $0 |
| Alba Guiterrez-Ortiz | Director Trustee or director | 1 | $0 |
| Brogan Tweedy | Director Trustee or director | 1 | $0 |
| Melissa Bosley | Director Trustee or director | 1 | $0 |
| Bradley Lies | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Castelli | Director Trustee or director | 1 | $0 |
| Gayla Kirmer | Director Trustee or director | 1 | $0 |
| Mike Salem | President Trustee or director, Officer | 1 | $0 |
| Susan Williams | Director Trustee or director | 1 | $0 |
| Leonard Rodenbur | Treasurer Trustee or director, Officer | 1 | $0 |
| Mike Lewis | Vice President Trustee or director, Officer | 1 | $0 |
| Dave Wetmore | Director Trustee or director | 1 | $0 |
| Ryan Ausmus | Director Trustee or director | 1 | $0 |
| Brian Bostleman | Director Trustee or director | 1 | $0 |
| Gayla Rodenbur | Secretary Trustee or director, Officer | 1 | $0 |
| Amanda Mize | Director Trustee or director | 1 | $0 |
| Angel Romero | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Castelli | Director Trustee or director | 1 | $0 |
| Gayla Kirmer | Secretary Trustee or director, Officer | 1 | $0 |
| Mike Salem | President Trustee or director, Officer | 1 | $0 |
| Susan Williams | Director Trustee or director | 1 | $0 |
| Leonard Rodenbur | Treasurer Trustee or director, Officer | 1 | $0 |
| Lewis Mize | Director Trustee or director | 1 | $0 |
| Tasha Fields | Director Trustee or director | 1 | $0 |
| Ryan Ausmus | Director Trustee or director | 1 | $0 |
| Brian Bostleman | Director Trustee or director | 1 | $0 |
| Gayla Rodenbur | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 661, DODGE CITY, KS 67801-0661
- Principal officer (990 for 2024)
- Leonard Rodenbur, PO Box 661, Dodge City, KS 67801
- Signed the 990
- Leonard Rodenbur, Treasurer
- Phone
- (620) 225-1001
- Website
- www.depottheaterco.com
- Return prepared by
- Kennedy McKee & Company LLP
Mission
To create and promote a cultural arts center to enrich the quality of life for a diverse population through history, culture and theatre arts.
Program accomplishments
- Various theater performances and workshops of the performing arts for the people of the community comprise the basis for 501(c)(3) organization.Expenses $254,618 · revenue $91,440
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
- 48-1141444
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $301,351
- Income (IRS master file)
- $282,857
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $282,857 | $281,646 | $301,351 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $300,951 | $346,416 | $303,361 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $327,337 | $340,085 | $353,870 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $361,420 | $389,871 | $373,953 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | 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 48-1141444).
Questions about DEPOT THEATER INC
- What is the EIN of DEPOT THEATER INC?
- The employer identification number (EIN) of DEPOT THEATER INC is 48-1141444.
- Is DEPOT THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to DEPOT THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEPOT THEATER 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 DEPOT THEATER 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 DEPOT THEATER 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 DEPOT THEATER INC?
- The 990 for the year ended June 30, 2025 names Leonard Rodenbur.
- Who are the officers and directors of DEPOT THEATER INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does DEPOT THEATER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $282,857, expenses of $281,646 and total assets of $301,351 at year end.
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All nonprofits in DODGE CITY · Kansas · Arts, culture and humanities