Endstation Theatre Company in Sweet Briar, Virginia (VA)
Table of contents:
Endstation Theatre Company | |
Employer Identification Number (EIN) | 204962047 |
Name of Organization | Endstation Theatre Company |
In Care of Name | Geoffrey Kershner |
Address | Po Box 128, Sweet Briar, VA 24595-0128 |
Subsection | Educational Organization |
Ruling Date | 04/2007 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2010 |
Assets | $10,000 to $24,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $21,607 |
Amount of Income | $139,025 |
Form 990 Revenue Amount | $130,541 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2010: $139,025 (it was $130,541 in 2013)
Endstation Theatre Company: | $139,025 |
Other organizations performing similar types of work: | $71,420 |
Assets in 2010: $21,607 (it was $21,607 in 2013)
Endstation Theatre Company: | $21,607 |
Other organizations performing similar types of work: | $18,654 |
Expenses in 2013: $137,864
Endstation Theatre Company: | $137,864 |
Other organizations performing similar types of work: | $69,900 |
Income to expenses ratio in 2013: 1.0
This organization: | 1.0 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 48.6%
Endstation Theatre Company: | 48.6% |
Other organizations performing similar types of work: | 1.7% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $84,673 | $118,551 | $130,541 |
Contributions, gifts, grants, and similar amounts received | $34,181 | $44,210 | $63,405 |
Program service revenue including government fees and contracts | $44,868 | $60,295 | $56,302 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $11 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $4,969 | $14,046 | $10,834 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $6,828 | $16,111 | $19,318 |
Less: direct expenses from gaming and fundraising events | $1,859 | $2,065 | $8,484 |
Gross profit/loss from sales of inventory | $644 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $76,487 | $116,301 | $137,864 |
Total net assets | $26,680 | $28,930 | $21,607 |
Excess/Deficit for the year | $8,186 | $2,250 | $-7,323 |
Net assets or fund balances at beginning of year | $18,864 | $26,680 | $28,930 |
Other changes in net assets or fund balances | $-370 | $0 | $0 |
Net assets or fund balances at end of year | $28,930 | $21,607 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $26,680 | $28,930 | $21,607 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $26,680 | $28,930 | $21,607 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $394,968 |
Subtotal | $394,968 |
Gifts, grants, contributions, and membership fees received | $156,384 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $238,584 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $395,015 |
Public support | $394,968 |
Subtotal | $47 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $47 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Theatre Advancement Production Society Inc | 8204 Highway 100, Nashville, TN 37221-4051 | TN | 2010-01 | $574,450 |
2 | Yellow Tape Construction Co | 6106 Glen Meadow Dr, Austin, TX 78745 | TX | 2006-11 | $26,790 |
3 | Synetic Theatre Inc, Classika-Synetic Theatre | 2611 Jefferson Davis Hwy Ste 103, Arlington, VA 22202-4016 | VA | 1997-06 | $1,553,782 |
4 | Traveling Players Ensemble Inc | PO BOX 1315, Great Falls, VA 22066-8315 | VA | 2005-03 | $347,254 |
5 | Roanoke Childrens Theatre Inc | PO BOX 4392, Roanoke, VA 24015-0392 | VA | 2009-01 | $331,159 |
6 | Cadence Theatre Company Inc | 608 West 32nd Street, Richmond, VA 23225 | VA | 2011-06 | $250,558 |
7 | Theatrix Productions Inc | 821 Sunnyside Drive Apt No L, Virginia Beach, VA 23464 | VA | 2008-02 | $201,136 |
8 | Virginia Theatre Association | 1111 Church St, Lynchburg, VA 24504-4507 | VA | 2014-01 | $162,414 |
9 | No Rules Theatre Company | 4200 Campbell Ave, Arlington, VA 22206-3435 | VA | 2010-03 | $157,625 |
10 | Endstation Theatre Company | Po Box 128, Sweet Briar, VA 24595-0128 | VA | 2007-04 | $139,025 |
11 | Chincoteague Island Arts Organization Inc, Fred Scholer Fred Scholer | PO BOX 1217, Chincoteague, VA 23336 | VA | 2012-03 | $134,498 |
12 | Showtimers Of Roanoke Valley Inc Showtimers | PO BOX 21226, Roanoke, VA 24018-0124 | VA | 2014-02 | $128,237 |
13 | Afyp Stages Inc, Acting For Young People | 5506 Talon Court, Fairfax, VA 22032 | VA | 2009-03 | $127,827 |
14 | Sterling Playmakers | 120 Enterprise Street, Sterling, VA 20164-3220 | VA | 2000-05 | $109,232 |
15 | Studio Roanoke Inc, Studio Roanoke | Po Box 1749, Roanoke, VA 24008 | VA | 2009-01 | $102,074 |
16 | Theatreworks Community Players Inc | 215 Starling Ave, Martinsville, VA 24112-3832 | VA | 2009-09 | $84,790 |
17 | Highwood Theatre Inc | 1434 Highwood Dr, Mclean, VA 22101-2520 | VA | 2011-08 | $80,052 |
18 | Stage Door Productions Inc | PO BOX 8451, Fredericksbrg, VA 22404-8451 | VA | 2004-02 | $63,186 |
19 | City Of Fairfax Theatre Company | Po Box 1013, Fairfax, VA 22038-1013 | VA | 2009-09 | $62,854 |
20 | Standing Room Only Inc | Po Box 796, Buchanan, VA 24066 | VA | 2002-08 | $61,721 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 5,483 |
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