Endstation Theatre Company
- Assets
- $166.5k
- Revenue
- $232.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Lynchburg, VA
- Founding
- 04/2007
- Data as of
- 12/2021
- EIN
- 20-4962047
Organization Overview
Endstation Theatre Company is located in Lynchburg, VA. The organization was established in 2007. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Endstation Theatre Company employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Endstation Theatre Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Endstation Theatre Company generated $232.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $207.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN OUR COMMUNITY THROUGH THEATRICAL EXPLORATION OF ITS PEOPLE, ITS LANDSCAPE, AND ITS HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 OF CLASSICAL PLAYS AND ORIGINAL WORKS.
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 OPPROTUNITY 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Earl Managing Director | 40 | $50,000 | |
Krista Franco Director | Trustee | 3 | $6,000 |
Mike Lucado President | OfficerTrustee | 3 | $0 |
Andrew Childress Vice-President | OfficerTrustee | 3 | $0 |
Liz Conzen Zellner Treasurer | OfficerTrustee | 3 | $0 |
Karen Campbell Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $124,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,258 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,312 |
| Total Program Service Revenue | $39,234 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$585 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $232,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,500 |
| Compensation of current officers, directors, key employees. | $12,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,127 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,961 |
| Office expenses | $2,495 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,177 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $357 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,345 |
| Insurance | $7,555 |
| All other expenses | $4,927 |
| Total functional expenses | $207,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,030 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,066 |
| Accounts receivable, net | $10,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,137 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $166,529 |
| Accounts payable and accrued expenses | $1,658 |
| Grants payable | $0 |
| Deferred revenue | $75 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,733 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $81,261 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $83,535 |
| Total liabilities and net assets/fund balances | $166,529 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Endstation Theatre Company has recieved totaling $25,005.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: SUPPORT FOR EMBARK! PROGRAM | | $15,000 |
Schewel Charitable Foundation Lynchburg, VA PURPOSE: OPERATIONAL EXPENSES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Drama Society Inc Washington, DC | $146,547,458 | $18,030,478 |
Shakespeare Theatre Washington, DC | $65,973,767 | $13,307,263 |
Ford S Theatre Society Washington, DC | $70,916,217 | $19,576,339 |
Olney Theatre Corporation Olney, MD | $19,570,202 | $9,983,104 |
Round House Theatre Inc Bethesda, MD | $10,592,034 | $5,829,495 |
Center Stage Associates Inc Baltimore, MD | $48,178,796 | $10,294,538 |
Woolly Mammoth Theatre Co Washington, DC | $10,084,762 | $5,303,229 |
Signature Theatre Inc Arlington, VA | $13,654,259 | $8,861,886 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Studio Theatre Inc Washington, DC | $29,626,352 | $6,176,456 |
Barter Foundation Incorporated State Theatre Of Virginia Abingdon, VA | $10,953,876 | $6,208,012 |
The Everyman Theatre Incorporated Baltimore, MD | $14,728,446 | $4,835,696 |