2023-05-15T16:47:02-05:00 2022-06-30 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2021-07-01 521593239 EVERYMAN THEATRE INC EVER 4107522208 315 WEST FAYETTE STREET BALTIMORE MD 21201 MARISSA LAROSE MANAGING DIRECTOR 4107522208 2023-05-15 1 MARISSA LAROSE 999009999 PHILIP H CORNBLATT CPA P00252478 4107834900 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARISSA LAROSE 315 WEST FAYETTE STREET BALTIMORE MD 21201 6003804 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. 27 26 150 180 0 0 4384565 4902866 414606 1008683 13897 14687 22628 69895 4835696 5996131 0 0 0 0 1973060 2643070 0 0 339340 1514286 2839485 3487346 5482555 1348350 513576 14728446 15541286 2369158 1091312 12359288 14449974 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 3539258 959929 A SERIES OF 6 MAINSTAGE PLAY PRODUCTIONS, AND A VARIETY OF ADDITIONAL EVENTS TO APPROXIMATELY 26,400 PATRONS. 13503 48754 INSPIRING THE NEXT GENERATION OF THEATRE-GOERS THROUGH THE THEATRE'S EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS IS A MAJOR ORGANIZATIONAL PRIORITY. EVERYMAN IS COMMITTED TO PROVIDING YOUNG PEOPLE AND COMMUNITY MEMBERS WITH OPPORTUNITIES TO EXPERIENCE THEATRE AND ENGAGE WITH THE ARTISTIC PROCESS, WHICH IS REFLECTED IN THE COMPANY'S EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMMING: HIGH SCHOOL MATINEES; ELEMENTARY AND MIDDLE SCHOOL RESIDENCIES; CLASSES AND SUMMER CAMPS; LIFELONG LEARNING; AND COLLABORATIONS WITH CULTURAL AND COMMUNITY ORGANIZATIONS. SERVING OVER 1600 STUDENTS AND COMMUNITY MEMBERS. 3552761 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 83 0 1 150 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X EVERYMAN THEATRE 4436157055 315 W FAYETTE STREET BALTIMORE MD 212015801 ALLYSON BLACK WOODSON DIRECTOR 1.00 X 0 0 0 BROOKE STORY DIRECTOR 1.00 X 0 0 0 CHRIS DIPIETRO SECRETARY 1.00 X X 0 0 0 CHRISTOPHER UHL DIRECTOR 1.00 X 0 0 0 COLLEEN MARTIN-LAUER VICE PRESIDENT 1.00 X X 0 0 0 DONALD THOMS DIRECTOR 1.00 X 0 0 0 DOROTHY H POWE DIRECTOR 1.00 X 0 0 0 DREW REIS DIRECTOR 1.00 X 0 0 0 EDIE BROWN DIRECTOR 1.00 X 0 0 0 EILEEN O'ROURKE TREASURER 1.00 X X 0 0 0 GINA HIRSCHHORN DIRECTOR 1.00 X 0 0 0 JAMES RYAN DIRECTOR 1.00 X 0 0 0 JEAN W BRUNE DIRECTOR 1.00 X 0 0 0 JENNIFER LICHTMAN DIRECTOR 1.00 X X 0 0 0 JENNY PENA DIAS DIRECTOR 1.00 X 0 0 0 LISA HARRIS JONES VICE PRESIDENT 1.00 X X 0 0 0 MARK KEENER DIRECTOR 1.00 X 0 0 0 MEADOW LARK WASHINGTON VICE PRESIDENT 1.00 X X 0 0 0 SANDY LAKEN DIRECTOR 1.00 X 0 0 0 SUSAN W FLANIGAN DIRECTOR 1.00 X 0 0 0 TONY NAM DIRECTOR 1.00 X 0 0 0 VICTOR ROMITA DIRECTOR 1.00 X 0 0 0 W BRYAN RAKES PRESIDENT 2.00 X X 0 0 0 W ROBERT HAIR DIRECTOR 1.00 X 0 0 0 WALTER DOGGETT III DIRECTOR 1.00 X 0 0 0 VINCENT M LANCISI ARTISTIC DIRECTOR 40.00 X 177420 0 0 MARISSA LAROSE MANAGING DIRECTOR 40.00 X 121250 0 0 298670 0 0 2 0 1 0 0 4445 1600389 3298032 4902866 TICKET SALES 711110 921753 921753 CLASSES AND WORKSHOPS 711110 48754 48754 CONCESSIONS 711110 38176 38176 1008683 14687 14687 11550 4445 7673 3877 3877 MISCELLANEOUS REVENUE 711110 66018 66018 66018 5996131 1074701 0 18564 2135087 1344317 590492 200278 278835 175563 77116 26156 229148 144279 63374 21495 231517 145770 64030 21717 187138 179465 7673 73634 46362 20365 6907 97520 61402 26971 9147 145530 91630 40249 13651 28264 28264 525249 25491 495960 3798 65453 41211 18102 6140 PRODUCTION COSTS 976190 976190 REPAIRS & MAINTENANCE 147917 93133 40909 13875 MISCELLANEOUS EXPENSE 102009 54201 47406 402 PRINTING 77607 77607 181457 67876 105480 8101 5482555 3552761 1590454 339340 X 2144445 3998551 1055458 407156 11008000 0 101901 131253 16841724 5887209 264127 10954515 43856 43856 110659 5955 14728446 15541286 82335 82412 517951 532927 1768872 475973 2369158 1091312 X 9382054 14329974 2977234 120000 12359288 14449974 14728446 15541286 X 513576 1577110 X 0 1 X 1 1 1 X 1886985 1652402 2275341 4384565 4902866 15102159 2024976 2035825 1507567 440055 1008683 7017106 3911961 3688227 3782908 4824620 5911549 22119265 219566 192850 279998 223431 267264 1183109 709004 436432 704562 266368 2158873 4275239 928570 629282 984560 489799 2426137 5458348 16660917 176128 109139 21204 13897 14687 335055 176128 109139 21204 13897 14687 335055 51000 59985 3285 2262 66018 182550 4139089 3857351 3807397 4840779 5992254 22636870 0.73600 0.79590 0.01480 0.02390 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 51,000. 2018 AMOUNT: $ 59,985. 2019 AMOUNT: $ 3,285. 2020 AMOUNT: $ 2,262. 2021 AMOUNT: $ 66,018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 1120239 1120239 13826845 5433627 8393218 28855 10681 18174 1865785 442901 1422884 10954515 ACCRUED EXPENSES 68971 PPP LOAN 407002 475973 X PART X, LINE 2: THE THEATRE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THERE WAS NO NET UNRELATED BUSINESS TAXABLE INCOME DURING EACH YEAR. 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 CCOUNTING 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. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE THEATRE FOR THE YEARS ENDED JUNE 30, 2021, 2020 AND 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVIEW SERVICE (THE "IRS") AND STATE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE TRUST HAS ELECTED TO BE TREATED AS A PASS-THROUGH ENTITY FOR INCOME TAX PURPOSES AND, AS SUCH, IS 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 TRUST'S FEDERAL TAX STATUS AS A PASS-THROUGH ENTITY IS BASED ON ITS LEGAL STATUS AS A PARTNERSHIP. ACCORDINGLY, THE TRUST IS NOT REQUIRED TO TAKE ANY TAX POSITIONS IN ORDER TO QUALIFY AS A PASS-THROUGH ENTITY. THE TRUST IS REQUIRED TO FILE AND DOES 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 TRUST HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE TRUST ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN. FUNDRAISING 15995 4445 11550 1874 5799 15995 4445 11550 1874 5799 7673 3877 X X 0 0 0 0 0 0 0 0 0 VINCENT M LANCISI ARTISTIC DIRECTOR 177420 0 0 0 0 0 0 0 0 0 177420 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 IS 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 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS UPON REQUEST. FORM 990, PART X, LINE 7 AND LINE 25 ON DECEMBER 29, 2020, AN INTEREST PURCHASE AGREEMENT WAS EXECUTED IN WHICH THE EVERYMAN MANAGEMENT BUSINESS TRUST EXERCISED ITS OPTION TO PURCHASE AND ASSUME NATIONWIDE LIFE INSURANCE COMPANY'S REMAINING 50.1% INTEREST IN THE EVERYMAN ENTERPRISE BUSIENSS TRUST, BECOMING THE SOLE MEMBER. THEREFORE, THE QALICB LOAN IS CONSOLIDATED INTO THE THEATRE OPERATIONS. FORM 990, PART XI, LINE 9: EVERYMAN ENTERPRISE BUSINESS TRUST ADJUSTMENT 1,577,110. PART VI, SECTION C, LINE 18 A COPY OF THE ORGANIZATIONS 990 CAN BE FOUND ON GUIDESTAR.COM. EVERYMAN MANAGEMENT BUSINESS TRUST 315 WEST FAYETTE STREET BALTIMORE MD 21201 521593239 MANAGEMENT MD EVERYMAN EVERYMAN FUNDING BUSINESS TRUST 315 WEST FAYETTE STREET BALTIMORE MD 21201 LENDING MD EVERYMAN EVERYMAN ENTERPRISES BUSINESS TRUST 315 WEST FAYETTE STREET BALTIMORE MD 21201 275018489 RENTAL MD EVERYMAN