2024-05-15T12:40:25-05:00 2022-12-31 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-01-01 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 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KEN HARVEY 2500 RIVERMONT AVENUE LYNCHBURG VA 24503 274895 0 X WWW.ENDSTATIONTHEATRE.ORG X 2007 VA TO STRENGTHEN OUR COMMUNITY THROUGH THEATRICAL EXPLORATION OF ITS PEOPLE, ITS LANDSCAPE, AND ITS HISTORY. 20 20 4 30 0 0 193312 67699 39234 139755 65 91 -487 49388 232124 256933 0 0 0 0 68410 71843 0 0 1 138963 260376 207373 332219 24751 -75286 166529 89570 1733 60 164796 89510 TO STRENGTHEN OUR COMMUNITY THROUGH THEATRICAL EXPLORATION OF ITS PEOPLE, ITS LANDSCAPE, AND ITS HISTORY. 0 0 265276 129460 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. 8687 10600 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. 273963 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 59 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 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 ANDREW CHILDRESS VICE PRESIDENT 3.00 X X 0 0 0 ELIZABETH CONZEN ZELLNER TREASURER 3.00 X 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 JACKQUIE 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 DIRECTOR 3.00 X 0 0 0 LONNIE HOADE DIRECTOR 3.00 X 0 0 0 KRIS MARCINIK DIRECTOR 3.00 X 0 0 0 PERRY PAYNE MILLNER DIRECTOR 3.00 X 0 0 0 PAT SHAHROKHI DIRECTOR 3.00 X 0 0 0 LASHANTA SMITH DIRECTOR 3.00 X 0 0 0 ROBIN STECKLEY DIRECTOR 3.00 X 0 0 0 JEN STATON DIRECTOR 3.00 X 0 0 0 STEVE WILLIS DIRECTOR 3.00 X 0 0 0 REID WODICKA FORMER PRESIDENT/DIRECTOR 3.00 X 0 0 0 BEAU WRIGHT DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 13772 53927 67699 TICKET SALES 711110 116977 116977 EDUCATION INCOME 711110 10600 10600 CONVENIENCE FEE INCOME 711110 9883 9883 CONCESSION INCOME 711110 1758 1758 MISCELLANEOUS INCOME 711110 537 537 139755 91 91 67045 17962 49083 49083 CREDIT CARD CASH BACK 711110 305 305 305 256933 140060 0 49174 66838 41440 25398 5005 3103 1902 7675 4759 2916 10319 8792 1527 4613 2860 1753 28672 17777 10895 150 150 360 223 137 1137 910 227 10358 6422 3936 PRODUCTION COSTS 174034 169838 4195 1 EMBARK EDUCATION EXPENS 8687 8687 STORAGE RENT 3791 2350 1441 STAFF MEALS 2883 1787 1096 7697 4865 2832 332219 273963 58255 1 154030 89570 1066 0 10296 0 28500 28500 1137 0 166529 89570 1658 41 75 19 1733 60 X 164796 89510 164796 89510 166529 89570 -75286 0 X 0 0 0 X 94084 128691 108818 193312 67699 592604 199781 171204 94389 43588 206322 715284 293865 299895 203207 236900 274021 1307888 0 0 0 1307888 102 103 122 65 91 483 102 103 122 65 91 483 293967 299998 203329 236965 274112 1308371 0.99960 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28500 28500 0 0 GALA 67045 67045 17962 67045 67045 17962 17962 49083 FORM 990, PAGE 1, B AMENDED THE 990 WAS AMENDED TO CORRECT THE ALLOCATION OF EXPENSES BASED ON MANAGEMENT AND INTERNAL REPORTING. 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.