2024-05-23T11:56:40-05:00 2023-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2023-01-01 204962047 ENDSTATION THEATRE COMPANY ENDS 4342260686 2500 RIVERMONT AVENUE LYNCHBURG VA 24503 KEN HARVEY TREASURER 4342260686 2024-05-15 1 KEN HARVEY 999009999 0 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KEN HARVEY 2500 RIVERMONT AVENUE LYNCHBURG VA 24503 264838 0 X WWW.ENDSTATIONTHEATRE.ORG X 2007 VA TO STRENGTHEN OUR COMMUNITY THROUGH THEATRICAL EXPLORATION OF ITS PEOPLE, ITS LANDSCAPE, AND ITS HISTORY. 15 15 2 0 0 0 67699 117807 139755 92326 91 66 49388 30419 256933 240618 0 0 0 0 71843 69973 0 0 3499 260376 211884 332219 281857 -75286 -41239 89570 52371 60 4100 89510 48271 TO STRENGTHEN OUR COMMUNITY THROUGH THEATRICAL EXPLORATION OF ITS PEOPLE, ITS LANDSCAPE, AND ITS HISTORY. 0 0 232655 90144 ENDSTATION THEATRE CO IS COMMITTED TO BRINGING HIGH QUALITY, PROFESSIONAL THEATRE TO CENTRAL VIRGINIA AT AN AFFORDABLE PRICE. WE SUPPORT THE NEXT GENERATION OF THEATRE ARTISTS AND PLAYWRIGHTS THROUGH RELEVANT CENTRAL VIRGINIA PRODUCTIONS. OVER 4500 INDIVIDUALS HAVE ATTENDED OUR NEW WORKS, RE-INTERPRETATIONS OR CLASSICAL PLAYS AND ORIGINAL WORKS. 8134 9300 EMBARK! YOUTH THEATRE CONSERVATORY IS A TWO-WEEK DAY PROGRAM FOR RISING THIRD THROUGH GRADUATING TWELFTH GRADE STUDENTS FOCUSED ON TEACHING LIFE SKILLS THROUGH THEATRE. STUDENTS HAVE THE OPPORTUNITY TO HONE THEIR SKILLS UNDER THE DIRECTION OF THEATRE PROFESSIONALS FROM AROUND THE NATION. SIX CLASSES A DAY FOCUS ON THE THREE C'S: CREATIVITY, CONFIDENCE, AND COMMUNICATION. 240789 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 VA X ORGANIZATION 4342260686 2500 RIVERMONT AVENUE LYNCHBURG VA 24503 X MIKE LUCADO PRESIDENT 3.00 X X 0 0 0 ELIZABETH CONZEN ZELLNER DIRECTOR 3.00 X 0 0 0 KAREN CAMPBELL SECRETARY 3.00 X X 0 0 0 JIM ACKLEY DIRECTOR 3.00 X 0 0 0 KRISTA FRANCO DIRECTOR 3.00 X 0 0 0 JACQUIE GLANZ FORMER PRESIDENT/DIRECTOR 3.00 X 0 0 0 ALLISON DAUGHERTY DIRECTOR 3.00 X 0 0 0 TERESA HARRIS DIRECTOR 3.00 X 0 0 0 KEN HARVEY TREASURER 3.00 X X 0 0 0 STEVE WILLIS VICE PRESIDENT 3.00 X X 0 0 0 REID WODICKA FORMER PRESIDENT/DIRECTOR 3.00 X 0 0 0 HART MILAM DIRECTOR 3.00 X 0 0 0 BEN SMITH DIRECTOR 3.00 X 0 0 0 MISTY VINSON-SPITZER DIRECTOR 3.00 X 0 0 0 LASHANTA SMITH DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 5731 112076 6075 117807 TICKET SALES 711110 72107 72107 EDUCATION INCOME 711110 9300 9300 CONVENIENCE FEE INCOME 711110 6137 6137 CONCESSION INCOME 711110 4514 4514 MISCELLANEOUS INCOME 711110 268 268 92326 66 66 47521 24220 23301 23301 CONTRACTED SERVICES 711110 6150 6150 PROGRAM ADVERTISING SA 711110 650 650 OTHER INCOME 711110 318 318 7118 240618 99444 0 23367 65000 43550 18200 3250 4973 3332 1392 249 6497 4010 2487 9676 5999 3677 4323 2680 1643 2321 1439 882 500 500 1561 968 593 8966 5559 3407 PRODUCTION COSTS 160161 158541 1620 EMBARK EDUCATION EXPENS 8134 8134 TAXES AND LICENSES 1958 1214 744 REPAIR AND MAINtENANCE 1575 977 598 6212 3886 2326 281857 240789 37569 3499 89570 52371 28500 28500 0 0 89570 52371 41 2683 19 1417 60 4100 X 89510 48271 89510 48271 89570 52371 -41239 0 X 0 0 0 X 128691 108818 193312 67699 111482 610002 171204 94389 43588 206322 147031 662534 299895 203207 236900 274021 258513 1272536 0 0 0 1272536 103 122 65 91 66 447 103 122 65 91 66 447 299998 203329 236965 274112 258579 1272983 0.99960 0.99960 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28500 28500 0 0 GALA 47521 47521 12314 11906 47521 47521 12314 11906 24220 23301 Form 990, Part VI, Section B, line 11b A MEMBER OF THE ORGANIZATION'S EXECUTIVE BOARD REVIEWS FORM 990 BEFORE FILING. Form 990, Part VI, Section C, line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR ORAL REQUEST.