2025-05-14T11:21:14-05:00 2024-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2023-07-01 521593239 EVERYMAN THEATRE INC EVER 4107522208 315 WEST FAYETTE STREET BALTIMORE MD 21201 MARISSA LAROSE MANAGING DIRECTOR 4107522208 2025-05-14 1 0 SCOTT D RODGVILLE CPA P00365285 4103565900 2023 2025-03-06 01:10:19Z MARISSA LAROSE 315 WEST FAYETTE STREET BALTIMORE MD 21201 4269294 0 X WWW.EVERYMANTHEATRE.ORG X 1988 MD EVERYMAN THEATRE IS A PROFESSIONAL THEATRE COMPANY WITH A RESIDENT ENSEMBLE OF ARTISTS FROM THE BALTIMORE/WASHINGTON, DC AREA DEDICATED TO PRODUCING HIGH QUALITY PLAYS THAT ARE AFFORDABLE AND ACCESSIBLE TO EVERYONE. THE VISION OF EVERYMAN IS TO ENGAGE, INSPIRE AND TRANSFORM. 32 30 176 200 0 0 3194882 2144698 1616392 1919435 39603 82364 15871 -8668 4866748 4137829 0 0 0 0 2635701 3010204 0 0 510717 3706153 3453237 6341854 6463441 -1475106 -2325612 14325177 16051123 1318687 1284249 13006490 14766874 EVERYMAN THEATRE IS A PROFESSIONAL THEATRE COMPANY WITH A RESIDENT ENSEMBLE OF ARTISTS FROM THE BALTIMORE/WASHINGTON, DC AREA DEDICATED TO PRODUCING HIGH QUALITY PLAYS THAT ARE AFFORDABLE AND ACCESSIBLE TO EVERYONE. THE VISION OF EVERYMAN IS TO ENGAGE, INSPIRE AND TRANSFORM. 0 0 4795312 1786997 A SERIES OF 6 MAINSTAGE PLAY PRODUCTIONS, AND A VARIETY OF ADDITIONAL EVENTS TO APPROXIMATELY 32,000 PATRONS. 83099 136073 INSPIRING THE NEXT GENERATION OF THEATRE-GOERS THROUGH THE THEATRE'SEDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS IS A MAJOR ORGANIZATIONALPRIORITY. EVERYMAN IS COMMITTED TO PROVIDING YOUNG PEOPLE AND COMMUNITYMEMBERS WITH OPPORTUNITIES TO EXPERIENCE THEATRE AND ENGAGE WITH THEARTISTIC PROCESS, WHICH IS REFLECTED IN THE COMPANY'S EDUCATION ANDCOMMUNITY ENGAGEMENT PROGRAMMING: HIGH SCHOOL MATINEES; ELEMENTARY ANDMIDDLE SCHOOL RESIDENCIES; CLASSES AND SUMMER CAMPS; LIFELONG LEARNING;AND COLLABORATIONS WITH CULTURAL AND COMMUNITY ORGANIZATIONS. SERVINGOVER 1600 STUDENTS AND COMMUNITY MEMBERS. 4878411 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 85 0 1 176 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X EVERYMAN THEATRE 4107522208 315 WEST FAYETTE STREET BALTIMORE MD 21201 ALLYSON BLACK WOODSON DIRECTOR 1.00 X 0 0 0 EDIE BROWN DIRECTOR 1.00 X 0 0 0 CHRIS DIPIETRO SECRETARY 1.00 X X 0 0 0 WALTER DOGGETT TREASURER 1.00 X X 0 0 0 SUSAN FLANIGAN DIRECTOR 1.00 X 0 0 0 W ROBERT HAIR DIRECTOR 1.00 X 0 0 0 LISA HARRIS JONES VICE PRESIDENT 1.00 X X 0 0 0 GINA HIRSCHHORN DIRECTOR 1.00 X 0 0 0 SANDY LAKEN DIRECTOR 1.00 X 0 0 0 VINCENT LANCISI ARTISTIC DIRECTOR 40.00 X X 182684 0 8709 MARISSA LAROSE MANAGING DIRECTOR 40.00 X X 149282 0 5525 COLLEEN MARTIN LAUER VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER LITCHMAN DIRECTOR 1.00 X 0 0 0 TONY NAM DIRECTOR 1.00 X 0 0 0 JENNY PENA DIAS DIRECTOR 1.00 X 0 0 0 DOROTHY H POWE DIRECTOR 1.00 X 0 0 0 W BRYAN RAKES PRESIDENT 1.00 X X 0 0 0 DREW TILDON REIS DIRECTOR 1.00 X 0 0 0 JAMES RYAN DIRECTOR 1.00 X 0 0 0 BROOKE STORY DIRECTOR 1.00 X 0 0 0 DONALD THOMS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER UHL DIRECTOR 1.00 X 0 0 0 MEADOW LARK WASHINGTON DIRECTOR 1.00 X 0 0 0 MARK PAUL LEHMAN VICE PRESIDENT 1.00 X X 0 0 0 VIC ROMITA DIRECTOR 1.00 X 0 0 0 MARCI GORDON DIRECTOR 1.00 X 0 0 0 SARASI DESIKAN DIRECTOR 1.00 X 0 0 0 MARJORIE MCDOWELL DIRECTOR 1.00 X 0 0 0 MICHAEL STYER DIRECTOR 1.00 X 0 0 0 LARRY FISHEL DIRECTOR 1.00 X 0 0 0 ANTHONY EVANS DIRECTOR 1.00 X 0 0 0 KAYLIE KASSAP GEORGE DIRECTOR 1.00 X 0 0 0 331966 0 14234 2 0 1 0 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS GLENCOE MD 21152 FINANCE AND IT CONSULTING 162043 1 130419 656963 1357316 2144698 TICKET SALES 711110 1657861 1657861 CLASSES AND WORKSHOP 711110 136073 136073 CONCESSIONS 711110 80852 80852 PARKING FEES 711110 44649 44649 1919435 82364 82364 8185 0 8185 8185 8185 110977 130419 131465 -20488 -20488 MISCELLANEOUS REVENUE 711110 3635 3635 3635 4137829 1923070 0 70061 359506 240869 68306 50331 2179161 1459929 416306 302926 239325 86269 142016 11040 232212 159757 55895 16560 27600 27600 190080 79106 110624 350 169797 169797 267012 209190 32030 25792 126076 84465 24068 17543 165037 110567 31506 22964 8526 5696 2674 156 972 354 618 546292 418065 105052 23175 53373 35757 10189 7427 PRODUCTION COSTS 1501230 1501230 AUDIENCE ENGAGEMENT 127571 127571 EDUCATION AND OUTREACH 83099 83099 REPAIR AND MAINTENANCE 70968 47545 13548 9875 115604 59499 34145 21960 6463441 4878411 1074313 510717 1785023 1025478 20775 729645 311101 426898 436889 2444 12119 32324 103952 20964661 6946948 10459280 14017713 631071 147478 111014 123096 14325177 16051123 247430 151719 741923 915074 111842 112965 217492 104491 1318687 1284249 X 12348729 14641874 657761 125000 13006490 14766874 14325177 16051123 X -2325612 -18729 4104725 0 X X 0 1 X 1 0 X 2275341 4384565 4903866 3194882 2144698 16903352 1507567 440055 1008683 1616392 1919435 6492132 3782908 4824620 5912549 4811274 4064133 23395484 279998 223431 267264 254947 272007 1297647 704562 266368 2158873 3129803 984560 489799 2426137 254947 272007 4427450 18968034 21204 13897 14687 53183 90549 193520 21204 13897 14687 53183 90549 193520 3285 2262 66018 4538 3635 79738 3807397 4840779 5993254 4868995 4158317 23668742 0.80140 0.78030 0.00820 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 1120239 1120239 18195023 5401764 12793259 63475 19079 44396 1585924 1526105 59819 14017713 PPP LOAN 104491 104491 X PART X, LINE 2: THE THEATRE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISIONS HAVE BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THERE WAS NO NET UNRELATED BUSINESS TAXABLE INCOME DURING EACH YEAR. THE SUBSIDIARY AND THE TRUST HAVE ELECTED TO BE TREATED AS PASS-THROUGH ENTITIES FOR INCOME TAX PURPOSES AND, AS SUCH, ARE NOT SUBJECT TO INCOME TAXES. RATHER, ALL ITEMS OF TAXABLE INCOME, DEDUCTIONS AND TAX CREDITS ARE PASSED THROUGH TO AND ARE REPORTED BY ITS PARTNERS ON THEIR RESPECTIVE INCOME TAX RETURNS. THE SUBSIDIARY AND THE TRUST'S FEDERAL TAX STATUS AS PASS-THROUGH ENTITIES IS BASED ON THEIR LEGAL STATUS AS PARTNERSHIPS. ACCORDINGLY, THE SUBSIDIARY AND THE TRUST ARE NOT REQUIRED TO TAKE ANY TAX POSITIONS IN ORDER TO QUALIFY AS A PASS-THROUGH ENTITIES. THE SUBSIDIARY AND THE TRUST ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE SUBSIDIARY AND THE TRUST HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRE CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH THE ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE THEATRE HAS DETERMINED THAT IT DOES NOT CURRENTLY HAVE ANY TAX POSITIONS THAT IT CONSIDERS TO BE UNCERTAIN. IF THIS POSITION CHANGES, THE THEATRE WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS. A NIGHT FOR BALTIMORE 230432 121000 109432 435 40698 48229 13474 20279 PLAYWRIGHT BRUNCH 10964 9419 1545 3257 4693 400 241396 130419 110977 435 43955 52922 13874 20279 131465 -20488 X X 0 0 0 0 0 0 0 0 0 VINCENT LANCISI ARTISTIC DIRECTOR 182684 0 0 0 0 0 0 0 8709 0 191393 0 0 0 MARISSA LAROSE MANAGING DIRECTOR 149282 0 0 0 0 0 0 0 5525 0 154807 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE RECEIVES AND REVIEWS FORM 990 PRIOR TO FILING. IF QUESTIONS ARISE, THE FINANCE COMMITTEE WORKS WITH BUSINESS MANAGER AND AUDITOR/TAX RETURN PREPARER TO ANSWER. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SHALL REVIEW A CONFLICT OF INTEREST ON AN ANNUAL BASIS. IN ADDITION, IMMEDIATELY UPON LEARNING OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN EVERYMAN AND A BOARD MEMBER, "INTERESTED BOARD MEMBER OR ANY RELATED PARTY WITH REGARD TO A TRANSACTION OR ARRANGEMENT, THE INTERESTED BOARD MEMBER SHALL PROMPTLY DISCLOSE ALL MATERIAL FACTS OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSURES INVOLVING A TRANSACTION OR ARRANGEMENT BEING CONSIDERED AT A MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE SHALL BE MADE TO ALL MEMBERS PRESENT AT SUCH MEETING. ALL OTHER DISCLOSURES SHALL BE MADE TO THE MANAGING DIRECTOR AND/OR BOARD PRESIDENT. IF SUCH INTERESTED BOARD MEMBER IS THE BOARD PRESIDENT, HE OR SHE SHALL PROMPTLY DISCLOSE ALL MATERIAL FACTS OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE EXECUTIVE COMMITTEE. A BOARD MEMBER WHO IS IN DOUBT AS TO THE EXISTENCE OF A CONFLICT OF INTEREST ENCOURAGED TO DISCLOSE ALL FACTS PERTAINING TO THE TRANSACTION OR ARRANGEMENT BEFORE UNDERTAKING THE TRANSACTION OR ARRANGEMENT OR MAKING ANY DECISION IN THE MATTER. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A BOARD MEMBER HAS FAILED TO COMPLY WITH THIS POLICY, THE BOARD MAY DIRECT THE BOARD PRESIDENT TO INFORM THE BOARD MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD HER OR HIM AN OPPORTUNITY TO EXPLAIN TO THE BOARD THE ALLEGED FAILURE TO DISCLOSE. AFTER HEARING THE RESPONSE OF THE BOARD MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, IF THE BOARD DETERMINES THAT THE BOARD MEMBER HAS IN FACT FAILED TO COMPLY WITH THIS POLICY, IT SHALL TAKE APPROPRIATE ACTION, INCLUDING REMOVAL OF SUCH BOARD MEMBER FROM THE BOARD AND ANY OTHER OFFICE WITHIN EVERYMAN. FORM 990, PART VI, SECTION B, LINE 15 A BOARD COMMITTEE EVALUATES AND SETS THE SALARIES FOR THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR, THESE SALARIES ARE THEN REVIEWED BY THE EXECUTIVE COMMITTEE, WHO WILL RECOMMEND TO THE BOARD. MANAGEMENT EVALUATES STAFF AND DETERMINES STAFF SALARIES, HOWEVER THE BOARD PRESIDENT AND FINANCE COMMITTEE APPROVE SALARY LINE ITEMS WITHIN THE BUDGET. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE ORGANIZATIONS 990 CAN BE FOUND ON GUIDESTAR.COM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART XI, LINE 8: THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2022 HAVE BEEN RESTATED TO ADJUST THE COST OF THE BUILDING THAT MANAGEMENT DETERMINED HAD BEEN IMPROPERLY ELIMINATED IN CONSOLIDATION. THE RESULT OF THE RESTATEMENT INCREASED THE BUILDING COST AND INCREASED NET ASSETS WITHOUT DONOR RESTRICTIONS AT JULY 1, 2023 BY $4,104,725. AS A RESULT, THE FUND BALANCE ON 990 IS BEING ADJUSTED TO REFLECT THE RESTATMENT. EVERYMAN MANAGEMENT BUSINESS TRUST 315 WEST FAYETTE STREET BALTIMORE MD 21201 521593239 MANAGEMENT MD EVERYMAN THEATRE INC EVERYMAN FUNDING BUSINESS TRUST 315 WEST FAYETTE STREET BALTIMORE MD 21201 LENDING MD EVERYMAN THEATRE INC EVERYMAN ENTERPRISES BUSINESS TRUST 315 WEST FAYETTE STREET BALTIMORE MD 21201 275018489 RENTAL MD EVERYMAN THEATRE INC 1