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Employer Identification Number 46-2772949

PHILIPSTOWN DEPOT THEATRE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHILIPSTOWN DEPOT THEATRE INC
Employer identification number (EIN):46-2772949
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPRODUCTION OF PERFORMING ARTS WITHIN THE COMMUNITY.
Number of Employees0
Number of Volunteers14
Year Formed2014

Organization Governance

Legal DomicileNY
Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 61,003
Program Service Revenue from current yearUSD $ 109,981
Investment Income from prior yearUSD $ 8,415
Investment Income from current yearUSD $ 11,035
Other Revenue from prior yearUSD $ -6,305
Other Revenue from current yearUSD $ -2,357
Gross receipts from all sourcesUSD $ 310,252
Net assets / fund balances at end of fiscal yearUSD $ 655,500
Net assets / fund balances at beginning of fiscal yearUSD $ 614,460
Total liabilities at end of fiscal yearUSD $ 19,490
Total liabilities at beginning of fiscal yearUSD $ 5,075
Total assets at end of fiscal yearUSD $ 674,990
Total assets at beginning of fiscal yearUSD $ 619,535
Revenues less expenses for current yearUSD $ 2,476
Revenues less expenses for previous yearUSD $ 14,388
Total expenses for current yearUSD $ 300,659
Total expenses for previous yearUSD $ 238,103
Other expenses in current yearUSD $ 279,419
Other expenses in previous yearUSD $ 211,916
Total fundraising expenses in current yearUSD $ 25,355
Professional fundraising fees from current yearUSD $ 5,040
Professional fundraising fees from previous yearUSD $ 8,570
Employee salary and benefits paid in current yearUSD $ 16,200
Employee salary and benefits paid in previous yearUSD $ 17,617
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 303,135
Total revenue in previous fiscal yearUSD $ 252,491
Contributions and grants from current yearUSD $ 184,476
Contributions and grants from previous yearUSD $ 189,378
Gross income from fundraising eventsUSD $ 2,625
Cost of goods soldUSD $ 344
Gross sales of inventory assetsUSD $ 1,278
Total of other revenueUSD $ 857
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,231
Program Service Revenue from current yearUSD $ 61,003
Investment Income from prior yearUSD $ 14,508
Investment Income from current yearUSD $ 8,415
Other Revenue from prior yearUSD $ -4,161
Other Revenue from current yearUSD $ -6,305
Gross receipts from all sourcesUSD $ 261,371
Net assets / fund balances at end of fiscal yearUSD $ 614,460
Net assets / fund balances at beginning of fiscal yearUSD $ 648,622
Total liabilities at end of fiscal yearUSD $ 5,075
Total liabilities at beginning of fiscal yearUSD $ 29,228
Total assets at end of fiscal yearUSD $ 619,535
Total assets at beginning of fiscal yearUSD $ 677,850
Revenues less expenses for current yearUSD $ 14,388
Revenues less expenses for previous yearUSD $ 132,240
Total expenses for current yearUSD $ 238,103
Total expenses for previous yearUSD $ 162,665
Other expenses in current yearUSD $ 211,916
Other expenses in previous yearUSD $ 137,610
Total fundraising expenses in current yearUSD $ 27,468
Professional fundraising fees from current yearUSD $ 8,570
Professional fundraising fees from previous yearUSD $ 11,455
Employee salary and benefits paid in current yearUSD $ 17,617
Employee salary and benefits paid in previous yearUSD $ 13,600
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 252,491
Total revenue in previous fiscal yearUSD $ 294,905
Contributions and grants from current yearUSD $ 189,378
Contributions and grants from previous yearUSD $ 249,327
Gross income from fundraising eventsUSD $ 2,200
Total of other revenueUSD $ 375
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,395
Program Service Revenue from current yearUSD $ 35,231
Investment Income from prior yearUSD $ 6,370
Investment Income from current yearUSD $ 14,508
Other Revenue from prior yearUSD $ -298
Other Revenue from current yearUSD $ -4,161
Gross receipts from all sourcesUSD $ 304,214
Net assets / fund balances at end of fiscal yearUSD $ 648,622
Net assets / fund balances at beginning of fiscal yearUSD $ 510,387
Total liabilities at end of fiscal yearUSD $ 29,228
Total liabilities at beginning of fiscal yearUSD $ 8,496
Total assets at end of fiscal yearUSD $ 677,850
Total assets at beginning of fiscal yearUSD $ 518,883
Revenues less expenses for current yearUSD $ 132,240
Revenues less expenses for previous yearUSD $ 17,817
Total expenses for current yearUSD $ 162,665
Total expenses for previous yearUSD $ 113,702
Other expenses in current yearUSD $ 137,610
Other expenses in previous yearUSD $ 113,702
Total fundraising expenses in current yearUSD $ 27,116
Professional fundraising fees from current yearUSD $ 11,455
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,600
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 294,905
Total revenue in previous fiscal yearUSD $ 131,519
Contributions and grants from current yearUSD $ 249,327
Contributions and grants from previous yearUSD $ 117,052
Gross income from fundraising eventsUSD $ 5,123
Total of other revenueUSD $ 25
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,911
Program Service Revenue from current yearUSD $ 8,395
Investment Income from prior yearUSD $ 6,670
Investment Income from current yearUSD $ 6,370
Other Revenue from prior yearUSD $ -3,397
Other Revenue from current yearUSD $ -298
Gross receipts from all sourcesUSD $ 132,831
Net assets / fund balances at end of fiscal yearUSD $ 510,387
Net assets / fund balances at beginning of fiscal yearUSD $ 467,751
Total liabilities at end of fiscal yearUSD $ 8,496
Total liabilities at beginning of fiscal yearUSD $ 15,680
Total assets at end of fiscal yearUSD $ 518,883
Total assets at beginning of fiscal yearUSD $ 483,431
Revenues less expenses for current yearUSD $ 17,817
Revenues less expenses for previous yearUSD $ 50,320
Total expenses for current yearUSD $ 113,702
Total expenses for previous yearUSD $ 156,396
Other expenses in current yearUSD $ 113,702
Other expenses in previous yearUSD $ 156,396
Total fundraising expenses in current yearUSD $ 16,503
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 131,519
Total revenue in previous fiscal yearUSD $ 206,716
Contributions and grants from current yearUSD $ 117,052
Contributions and grants from previous yearUSD $ 147,532
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 1,014
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,325
Program Service Revenue from current yearUSD $ 55,911
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 6,670
Other Revenue from prior yearUSD $ 4,530
Other Revenue from current yearUSD $ -3,397
Gross receipts from all sourcesUSD $ 214,463
Net assets / fund balances at end of fiscal yearUSD $ 467,751
Net assets / fund balances at beginning of fiscal yearUSD $ 390,717
Total liabilities at end of fiscal yearUSD $ 15,680
Total liabilities at beginning of fiscal yearUSD $ 5,000
Total assets at end of fiscal yearUSD $ 483,431
Total assets at beginning of fiscal yearUSD $ 395,717
Revenues less expenses for current yearUSD $ 50,320
Revenues less expenses for previous yearUSD $ 10,795
Total expenses for current yearUSD $ 156,396
Total expenses for previous yearUSD $ 111,323
Other expenses in current yearUSD $ 156,396
Other expenses in previous yearUSD $ 99,207
Total fundraising expenses in current yearUSD $ 25,155
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 12,116
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 206,716
Total revenue in previous fiscal yearUSD $ 122,118
Contributions and grants from current yearUSD $ 147,532
Contributions and grants from previous yearUSD $ 90,263
Gross income from fundraising eventsUSD $ 4,350
2018-12-31
Gross receipts from all sourcesUSD $ 128,704
Net assets / fund balances at end of fiscal yearUSD $ 390,717
Net assets / fund balances at beginning of fiscal yearUSD $ 411,615
Contributions, Grants, Gifts etc from current yearUSD $ 90,263
Gross income from fundraising eventsUSD $ 2,970
Direct expenses fromspecial eventsUSD $ 6,586
Total revenueUSD $ 122,118
Fees and other payments to independent contractorsUSD $ 12,116
Total of all other expensesUSD $ 111,323
Total of all expensesUSD $ 126,027
Net assets or fund balances at end of yearUSD $ -3,909
Net difference of special event income minus expensesUSD $ -3,616
Total of other revenueUSD $ 4,530
Rent, utilities and maintenance costsUSD $ 2,348
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 38,060
Program Service Revenue from current yearUSD $ 22,335
Investment Income from prior yearUSD $ 1,540
Investment Income from current yearUSD $ 4,508
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 116,937
Net assets / fund balances at end of fiscal yearUSD $ 411,615
Net assets / fund balances at beginning of fiscal yearUSD $ 396,394
Total liabilities at end of fiscal yearUSD $ 3,200
Total liabilities at beginning of fiscal yearUSD $ 3,200
Total assets at end of fiscal yearUSD $ 414,815
Total assets at beginning of fiscal yearUSD $ 399,594
Revenues less expenses for current yearUSD $ -4,661
Revenues less expenses for previous yearUSD $ 51,072
Total expenses for current yearUSD $ 121,598
Total expenses for previous yearUSD $ 131,776
Other expenses in current yearUSD $ 121,598
Other expenses in previous yearUSD $ 131,776
Total fundraising expenses in current yearUSD $ 7,683
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 116,937
Total revenue in previous fiscal yearUSD $ 182,848
Contributions and grants from current yearUSD $ 90,094
Contributions and grants from previous yearUSD $ 143,248
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,783
Program Service Revenue from current yearUSD $ 38,060
Investment Income from prior yearUSD $ -3,341
Investment Income from current yearUSD $ 1,540
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 182,848
Net assets / fund balances at end of fiscal yearUSD $ 394,343
Net assets / fund balances at beginning of fiscal yearUSD $ 335,413
Total liabilities at end of fiscal yearUSD $ 3,200
Total liabilities at beginning of fiscal yearUSD $ 8,869
Total assets at end of fiscal yearUSD $ 397,543
Total assets at beginning of fiscal yearUSD $ 344,282
Revenues less expenses for current yearUSD $ 51,072
Revenues less expenses for previous yearUSD $ -21,101
Total expenses for current yearUSD $ 131,776
Total expenses for previous yearUSD $ 122,113
Other expenses in current yearUSD $ 131,776
Other expenses in previous yearUSD $ 122,113
Total fundraising expenses in current yearUSD $ 4,645
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 182,848
Total revenue in previous fiscal yearUSD $ 101,012
Contributions and grants from current yearUSD $ 143,248
Contributions and grants from previous yearUSD $ 90,570
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,672
Program Service Revenue from current yearUSD $ 13,783
Investment Income from prior yearUSD $ 745
Investment Income from current yearUSD $ -3,341
Other Revenue from prior yearUSD $ 1,850
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 101,012
Net assets / fund balances at end of fiscal yearUSD $ 335,413
Net assets / fund balances at beginning of fiscal yearUSD $ 356,414
Total liabilities at end of fiscal yearUSD $ 8,869
Total liabilities at beginning of fiscal yearUSD $ 3,904
Total assets at end of fiscal yearUSD $ 344,282
Total assets at beginning of fiscal yearUSD $ 360,318
Revenues less expenses for current yearUSD $ -21,101
Revenues less expenses for previous yearUSD $ 48,215
Total expenses for current yearUSD $ 122,113
Total expenses for previous yearUSD $ 91,322
Other expenses in current yearUSD $ 122,113
Other expenses in previous yearUSD $ 91,322
Total fundraising expenses in current yearUSD $ 7,179
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 101,012
Total revenue in previous fiscal yearUSD $ 139,537
Contributions and grants from current yearUSD $ 90,570
Contributions and grants from previous yearUSD $ 127,270

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 462772949

USA Mailing Address
PO Box 0221
Garrison
NY
105240221
Date first seen: 2014-01-01
Date last seen: 2014-12-31
USA Mailing Address
PO BOX 221
GARRISON
NY
10524
Date first seen: 2009-01-01
Date last seen: 2024-04-11

EIN Events

Event Date Event description
2014-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2014

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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