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← ENDSTATION THEATRE COMPANY

Form 990 for tax year 2023

Filed by ENDSTATION THEATRE COMPANY.

Totals

Total revenue
$240,618
Total expenses
$281,857
Contributions and grants received
$117,807
Grants paid
$0
Program service revenue
$92,326
Investment income
$66
Other revenue
$30,419
Total assets, end of year
$52,371
Total liabilities, end of year
$4,100
Net assets or fund balances, end of year
$48,271
Program services expenses (Part IX)
$240,789
Management and general expenses
$37,569
Fundraising expenses
$3,499
Program service expenses (Part III)
$240,789

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MIKE LUCADO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • ELIZABETH CONZEN ZELLNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • KAREN CAMPBELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • JIM ACKLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • KRISTA FRANCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • JACQUIE GLANZ

    FORMER PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • ALLISON DAUGHERTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • TERESA HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • KEN HARVEY

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • STEVE WILLIS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • REID WODICKA

    FORMER PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • HART MILAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • BEN SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • MISTY VINSON-SPITZER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • LASHANTA SMITH

    DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202411449349301106

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