PHILIPSTOWN DEPOT THEATRE INC

EIN: 462772949 501(c)(3) Arts, Culture & Humanities

GARRISON, NY

Total Revenue
$336,016
Total Expenses
$356,774
Total Assets
$788,302
Net Assets
$786,302
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NY
Principal Officer
AMY DUL
Phone
8454243900
Tax Period
2025-01-01 to 2025-12-31

PHILIPSTOWN DEPOT THEATRE INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $336K in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring. Net assets of $786K represent 28 months of operating reserves.

Mission

WE STRENGTHEN THE CULTURAL FABRIC OF THE HUDSON VALLEY THROUGH THEATER, MUSIC, DANCE, FILM AND EDUCATION PROGRAMS THAT INSPIRE HUMAN CONNECTION.

Program Service Accomplishments

Program 1
Expenses: $251,471 Revenue: $114,787

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $198,451
Program Service Revenue $114,273
Investment Income $22,447
Other Revenue $845
TOTAL REVENUE $336,016

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $41,204
Program Expenses $251,471
Other Expenses $338,031
TOTAL EXPENSES $356,774

Year-over-Year Comparison

2025 2024 Change
Revenue $336,016 $478,484 -0.3%
Expenses $356,774 $388,349 -0.1%
Net Income $-20,758 $90,135 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
15
Employees
N/A
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$52,946
Total Directors
16
$52,946
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY DUL EXECUTIVE DIRECTOR 32.00
Officer Director
$0 $0 $52,946
STEPHEN IVES PRESIDENT 5.00
Officer Director
$0 $0 $0
PETER WEED VICE PRESIDENT 6.00
Officer Director
$0 $0 $0
DAMIAN MCDONALD SECRETARY 4.00
Officer Director
$0 $0 $0
KATE CALLIGARO TREASURER 1.00
Officer Director
$0 $0 $0
CAITLIN CHADWICK DIRECTOR 2.00
Director
$0 $0 $0
CHARLES DUPREE DIRECTOR 2.00
Director
$0 $0 $0
CARRIE HILPERT DIRECTOR 2.00
Director
$0 $0 $0
KAREN KAPOOR DIRECTOR 2.00
Director
$0 $0 $0
CLAUDIO MARZOLLO DIRECTOR 2.00
Director
$0 $0 $0
CHRISTOPHER NOWAK DIRECTOR 3.00
Director
$0 $0 $0
KATHARINE PLUMMER DIRECTOR 1.00
Director
$0 $0 $0
CRAIG ROFFMAN DIRECTOR 1.00
Director
$0 $0 $0
JIM SEMMELMAN DIRECTOR 2.00
Director
$0 $0 $0
BYRON STINSON DIRECTOR 3.00
Director
$0 $0 $0
TERRY TURNER DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $336,016 $356,774 $788,302 $-20,758
2024 $478,484 $388,349 $792,190 $90,135
2023 $303,135 $300,659 $674,990 $2,476
2022 $252,491 $238,103 $619,535 $14,388
2021 $294,905 $162,665 $677,850 $132,240
2020 $131,519 $113,702 $518,883 $17,817
2019 $206,716 $156,396 $483,431 $50,320
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