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Nonprofiteer
← ENDSTATION THEATRE COMPANY

Form 990 for tax year 2025

Filed by ENDSTATION THEATRE COMPANY.

Totals

Total revenue
$97,047
Total expenses
$97,047
Contributions and grants received
$97,022
Grants paid
$0
Program service revenue
$0
Investment income
$25
Other revenue
$0
Total assets, end of year
$128,243
Total liabilities, end of year
$128,243
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$96,891
Management and general expenses
$156
Fundraising expenses
$0
Program service expenses (Part III)
$96,891

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $97,022

  • 1g · Noncash contributions included above

    $15,644

  • 3 · Investment income

    total $25 · excluded $25

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $78,912 · program services $78,912

  • 11g · Fees: other

    total $15,644 · program services $15,644

  • 24a · Other expenses: PRODUCTION COSTS

    total $2,062 · program services $2,062

  • 24b · Other expenses: BANK FEES

    total $300 · program services $186 · management and general $114

  • 24c · Other expenses: MISCELLANEOUS

    total $129 · program services $87 · management and general $42

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,666 · end of year $47,056

  • 2 · Savings and temporary cash investments

    end of year $20,075

  • 3 · Pledges and grants receivable

    end of year $61,112

  • 4 · Accounts receivable

    beginning of year $10,662

  • 10a · Land, buildings and equipment: cost or other basis

    $37,828

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,828

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $13

  • 25 · Other liabilities

    beginning of year $49,315 · end of year $128,243

Mission and programs · 2025

Mission

TO STRENGTHEN OUR COMMUNITY THROUGH THEATRICAL EXPLORATION OF ITS PEOPLE, ITS LANDSCAPE, AND ITS HISTORY.

  • 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.

    Expenses $96,891

  • 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.

    Revenue $15,250

As filed on the 2025 return.

Listed in Part VII

  • Mike Lucado

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jonathan Tyree

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Steve Willis

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Patrick Earl

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Sue Ott Rowlands

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
14 May 2026
IRS schema version
2025v4.1
Source object
202611349349309216

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