Depot Theater Company in Dodge City, Kansas (KS)

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Depot Theater Company
Employer Identification Number (EIN)481141444
Name of OrganizationDepot Theater Company
AddressPO BOX 661, Dodge City, KS 67801-0661
ActivitiesCommunity theatrical group
SubsectionCharitable Organization
Ruling Date10/1994
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$5,000,000 to $9,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,127,439
Amount of Income$463,449
Form 990 Revenue Amount$463,449
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Theater


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Amount of income in 2014: $463,449
This organization: 

 $463,449
Other organizations performing similar types of work: 

 $152,552

Assets in 2014: $7,127,439
This organization: 

 $7,127,439
Other organizations performing similar types of work: 

 $147,528

Expenses in 2014: $805,107
This organization: 

 $805,107
Other organizations performing similar types of work: 

 $149,497

Income to expenses ratio in 2014: 0.6
Depot Theater Company: 

 0.6
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 68.3%
This organization: 

 68.3%
Other organizations performing similar types of work: 

 80.3%

Number of employees in 2014: 55
Depot Theater Company: 

 55
Other organizations performing similar types of work: 

 7

Grants share in income in 2014: 48.9%
This organization: 

 48.9%
Other organizations performing similar types of work: 

 39.0%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoNoYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesNoYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 1096313
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return635255
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$58,478$56,671$54,461
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$816
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
201220132014
Total revenue$447,121$449,528$463,449
Contributions, Gifts, Grants and Other Similar Amounts$226,201$208,971$226,459
Program Service Revenue$200,268$226,591$208,063
Theater Companies and Dinner Theaters $183,854$201,683$183,325
Caterers$9,564$13,688$14,428
541800$6,850$9,700$9,050
Theater Companies and Dinner Theaters $0$1,520$1,260
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$311$142$74
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$3,065$4,115$7,331
Gross rents (Real / Personal)$3,065 / $0$4,115 / $0$7,331 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$3,065 / $0$4,115 / $0$7,331 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$18,511
Gross income from fundraising events$0$0$18,511
Less: direct expenses$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$17,276$9,709$3,011
Theater Companies and Dinner Theaters $11,161$6,187$3,011
All other revenue$0$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$798,903$803,143$805,107
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$35,000$37,100$39,176
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$129,950$124,579$119,404
Pension plan accruals and contributions$0$0$0
Other employee benefits$13,704$8,081$2,007
Payroll taxes$13,499$13,253$12,414
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$168
Accounting$24,056$23,352$24,311
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$312$0$250
Advertising and promotion$28,615$29,574$26,604
Office expenses$20,426$19,254$20,046
Information technology$0$0$0
Royalties$0$0$0
Occupancy$116,215$119,171$133,695
Travel$0$2,685$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$0$480$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$308,934$308,381$302,607
Insurance$31,021$31,992$34,075
Other expenses$56,092$58,343$59,817
Other expenses$15,734$19,356$22,055
Other expenses$3,584$4,785$4,881
Other expenses$967$1,663$1,969
Other expenses$794$1,094$1,628
Balance Sheet
201220132014
Total assets$7,818,129$7,461,117$7,127,439
Cash - non-interest-bearing$44,642$42,218$32,155
Savings and temporary cash investments$187,425$137,508$97,312
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$0$566$5,423
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$21,228$21,786$28,019
Land, buildings, and equipment: cost or other basis$7,564,834$7,259,039$6,964,530
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$362,705$359,308$6,880,288
Accounts payable and accrued expenses$16,047$22,262$18,336
Grants payable$0$0$0
Deferred revenue$37,232$27,620$39,526
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$309,426$309,426$309,426
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$6,513,000
Total net assets or fund balances$7,455,424$7,101,809$247,151
Unrestricted net assets$7,371,440$7,020,321$187,711
Temporarily restricted net assets$83,984$81,488$59,440
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$2,366,986
Subtotal$2,366,986
Gifts, grants, contributions, and membership fees received$1,273,511
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$1,093,475
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$2,459,868
Public support$2,366,986
Subtotal$25,736
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$25,736
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$67,146
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$3,249,073$2,544,974$1,289,926
Contributions, gifts, grants, and similar amounts received$3,092,521$2,398,308$1,126,226
Contributions to donor advised funds
Direct public support$129,446$196,676$187,723
Indirect public support$0$0$0
Government contributions (grants)$2,963,075$2,201,632$938,503
Program service revenue including government fees and contracts$156,511$143,897$164,443
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$41$491$33
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$-896
Gross amount from sales of assets other than inventory$0$0$9,245
Less: cost or other basis and sales expenses$0$0$10,141
Net income or (loss) from special events and activities$0$2,278$0
Gross revenue$0$3,478$0
Less: direct expenses other than fundraising expenses$0$1,200$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$120
Total expenses$236,665$207,856$306,441
Program services$147,207$132,880$209,397
Management and general$42,946$41,783$53,796
Fundraising$46,512$33,193$43,248
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$4,325,774$6,662,893$7,646,377
Excess or (deficit) for the year$3,012,408$2,337,118$983,485
Net assets or fund balances at beginning of year$1,313,367$4,325,774$6,662,893
Other changes in net assets or fund balances$-1$1$-1
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$306,441$209,397$53,796$43,248
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$28,333$11,333$11,333$5,667
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$56,838$40,431$8,013$8,394
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$9,384$3,352$3,542$2,490
Payroll taxes$6,516$3,978$1,487$1,051
Professional fundraising fees$17,555$0$0$17,555
Accounting fees$3,600$0$3,600$0
Legal fees$0$0$0$0
Supplies$5,807$0$3,509$2,298
Telephone$2,099$722$1,017$360
Postage and shipping$2,096$1,048$1,048$0
Occupancy$63,594$52,443$10,539$612
Equipment rental and maintenance$12,807$10,886$1,921$0
Printing and publications$2,054$1,501$326$227
Travel$8,932$1,955$3,780$3,197
Conferences, conventions, and meetings$596$0$596$0
Interest$0$0$0$0
Depreciation, depletion, etc.$6,964$6,438$526$0
Other expenses not covered above$79,266$75,310$2,559$1,397
Balance Sheets
200020012002
Total assets$5,937,337$8,739,252$9,284,618
Cash - non-interest-bearing$43,179$6,838$15,552
Savings and temporary cash investments$101,398$0$0
Accounts receivable less allowance for doubtful accounts$400$0$0
Pledges receivable less allowance for doubtful accounts$23,753$146,717$138,778
Grants receivable$596,894$651,177$169
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$1,755$232$8,115
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$10,141$0
Land, buildings, and equipment less accumulated depreciation$5,169,959$7,924,147$9,122,004
Other assets, including program-related investments$0$0$0
Total liabilities$1,611,563$2,076,359$1,638,241
Accounts payable and accrued expenses$865,160$67,449$84,536
Grants payable$0$0$0
Deferred revenue$0$0$3,086
Loans from officers, directors, trustees, and key employees$0$0$4,825
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$746,403$746,403$746,403
Other liabilities$0$1,262,507$799,391
Total liabilities and net assets/fund balances$5,937,337$8,739,252$9,284,618
Total net assets or fund balances$4,325,774$6,662,893$7,646,377
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$3,249,073$2,544,974$1,289,926
Total revenue, gains, and other support per audited financial statements$3,249,073$2,546,173$1,289,925
Other expenses$0$1,200$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$1,200$0
Other revenue$0$1$1
Investment expenses$0$0$0
Other$0$1$1
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$236,665$207,856$306,441
Total expenses and losses per audited financial statements$236,665$209,054$306,441
Other revenue$0$1,200$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$1,200$0
Other expenses$0$2$0
Investment expenses$0$0$0
Other$0$2$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20065
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$-863$164,563
Program service revenue
Program service revenue 1000000$000$0$164,443
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$33$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-896$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$120
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001
Total$215,455$287,038$221,578
Gifts, grants, and contributions received$58,462$130,486$73,712
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$156,944$156,511$143,897
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$49$41$491
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$3,478
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$160,681$6,079$9,989
Gross receipts or sales less returns and allowances$7,223$0$0
Cost of goods sold$6,132$0$0
Gross profit$10,911$0$1,091
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$2,881$603$-315
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$146,891$5,476$9,213
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$7,642
Compensation of officers, directors, and trustees$0
Salaries and wages$308
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$24
Charitable contributions$0
Depreciation$5,388
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$1,922
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$2,347
Net operating loss deduction$2,347
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Depot Theater CompanyPO BOX 661, Dodge City, KS 67801-0661KS1994-10$463,449
2Theater League Inc9140 Ward Parkway, Kansas City, MO 64114-3328MO1976-08$22,704,439
3Theatre & Arts Foundation Of San Diego CountyPO BOX 12039, La Jolla, CA 92039-2039CA1958-04$18,778,567
4Theatre For A New Audience Inc154 Christopher St, New York, NY 10014-2840NY1981-12$18,773,166
5Theatre Under The Stars Inc800 Bagby St Ste 200, Houston, TX 77002-2532TX1969-08$17,550,633
6Signature Theatre Company480 W 42nd St, New York, NY 10036-6805NY1994-01$14,018,747
7Wilma Theater Inc265 S Broad St, Philadelphia, PA 19107-5659PA1975-01$11,164,082
8Village Theatre303 Front St N, Issaquah, WA 98027-2917WA1979-09$10,866,329
9Zachary Scott Theater Center1510 Toomey Rd, Austin, TX 78704-1078TX1933-07$9,652,713
10Seattle Repertory TheatrePO BOX 900923, Seattle, WA 98109-9723WA1965-02$9,243,906
11Music Theatre Of Wichita Inc225 W Douglas No 201 L, Wichita, KS 67202KS1972-05$4,127,740
12Theatre Lawrence Inc4660 Bauer Farm Dr, Lawrence, KS 66049-9084KS1979-08$1,661,287
13Salina Community Theatre Inc303 E Iron Ave, Salina, KS 67401-2632KS1962-05$764,051
14Norton Theater Association Inc418 E Holme, Norton, KS 67654-1413KS1994-11$135,369
15Barn Players Inc6219 Martway St, Mission, KS 66202-3344KS1974-05$122,690
16Junction City Little Theater IncPO BOX 305, Junction City, KS 66441-0305KS1968-02$78,940
17The Wichita Community Theatre Inc258 N Fountain, Wichita, KS 67208KS1953-09$39,934
18Olathe Community Theatre Association500 E Loula Ave, Olathe, KS 66061KS1977-06$37,041
19Great Bend Community Theatre IncPO BOX 361, Great Bend, KS 67530KS1984-07$0
20Iola Community Theatre IncP O Box 434, Iola, KS 66749KS1986-01$0
Number of organizations performing similar types of work
Alaska10
Alabama15
Arkansas9
Arizona17
California250
Colorado32
Connecticut39
District of Columbia11
Delaware8
Florida82
Georgia35
Hawaii8
Iowa25
Idaho8
Illinois90
Indiana44
Kansas11
Kentucky25
Louisiana18
Massachusetts70
Maryland31
Maine17
Michigan54
Minnesota44
Missouri29
Mississippi10
Montana7
North Carolina40
North Dakota6
Nebraska13
New Hampshire15
New Jersey62
New Mexico15
Nevada4
New York224
Ohio60
Oklahoma21
Oregon46
Pennsylvania94
Rhode Island11
South Carolina26
South Dakota6
Tennessee14
Texas102
Utah10
Virginia38
Vermont16
Washington57
Wisconsin41
West Virginia6
Wyoming2
International5
Total1,933

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