2022-05-16T11:10:49-05:00 2021-06-30 221478099 COHNREZNICK LLP 500 EAST PRATT STREET 4TH FLOOR BALTIMORE MD 21202 990 2020-07-01 521593239 EVERYMAN THEATRE INC EVER 4107522208 315 WEST FAYETTE STREET BALTIMORE MD 21201 VINCENT LANCISI ARTISTIC DIRECTOR 4107522208 2022-05-16 1 VINCENT LANCISI 999009999 PHILIP H CORNBLATT P00252478 4107834900 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z W BRYAN RAKES 315 WEST FAYETTE STREET BALTIMORE MD 21201 4840781 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. 28 27 134 90 0 0 2275341 4384565 1342917 414606 21204 13897 137244 22628 3776706 4835696 0 0 0 0 2488198 1973060 0 0 335193 1949686 1514286 4437884 3487346 -661178 1348350 12761604 14728446 1750666 2369158 11010938 12359288 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 2484420 350647 A SERIES OF 6 MAINSTAGE PLAY PRODUCTIONS, A 6-PLAY READING SERIES, AND AN ORIGINAL CABARET PERFORMANCE, ALL WITH SUPPLEMENTAL CONVERSATIONS AND EVENTS TO APPROXIMATELY 26,400 PATRONS.DUE TO THE COVID-19 PANDEMIC RESTRICTING LIVE PERFORMANCE ATTENDANCE, EVERYMAN FILMED PRODUCTIONS AND PROVIDED A FULL SEASON OF DIGITAL ACCESS TO PATRONS AND CLASSROOMS. 11075 63959 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. EVERYMAN MAINTAINED AND EXPANDED EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMMING DURING THE COVID-19 PANDEMIC WITH OVER 5,600 STUDENTS PARTICIPATING IN EVERYMAN'S EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS HELD BOTH IN-PERSON AND DIGITALLY DURING THE 2020-2021 SEASON. 2495495 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 1 0 0 0 1 85 0 1 134 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 28 27 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 0.00 X 0 0 0 CHRIS DIPIETRO SECRETARY 0.00 X X 0 0 0 COLLEEN MARTIN-LAUER VICE PRESIDENT 0.00 X X 0 0 0 DAWN URSULA DIRECTOR 0.00 X 0 0 0 DOROTHY H POWE DIRECTOR 0.00 X 0 0 0 DR E LEE ROBBINS DIRECTOR 0.00 X 0 0 0 DREW TILDON DIRECTOR 0.00 X 0 0 0 EDIE BROWN DIRECTOR 0.00 X 0 0 0 EILEEN O'ROURKE TREASURER 0.00 X X 0 0 0 JEAN W BRUNE DIRECTOR 0.00 X 0 0 0 JENNIFER LICHTMAN DIRECTOR 0.00 X 0 0 0 JENNY PENA DIAS DIRECTOR 0.00 X 0 0 0 KAYLIE KASSAP GEORGE DIRECTOR 0.00 X 0 0 0 LISA HARRIS JONES VICE PRESIDENT 0.00 X X 0 0 0 MARCI GORDON DIRECTOR 0.00 X 0 0 0 MARK P KEENER DIRECTOR 0.00 X 0 0 0 MARK PAUL LEHMAN DIRECTOR 0.00 X 0 0 0 MARK POLLAK DIRECTOR 0.00 X 0 0 0 MARTHA M KIRKLAND DIRECTOR 0.00 X 0 0 0 MEADOW LARK WASHINGTON VICE PRESIDENT 0.00 X X 0 0 0 SANDY LAKEN DIRECTOR 0.00 X 0 0 0 STANLEY MILLER DIRECTOR 0.00 X 0 0 0 SUSAN NEHRA DIRECTOR 0.00 X 0 0 0 SUSAN W FLANIGAN DIRECTOR 0.00 X 0 0 0 VICTOR ROMITA DIRECTOR 0.00 X 0 0 0 VINCENT M LANCISI ARTISTIC DIRECTOR 40.00 X 167667 0 0 W BRYAN RAKES PRESIDENT 0.00 X X 0 0 0 W ROBERT HAIR DIRECTOR 0.00 X 0 0 0 167667 0 0 2 0 1 0 0 14661 2735956 1633948 4384565 TICKET SALES 711110 350647 350647 CLASSES AND WORKSHOPS 711110 63959 63959 414606 13897 13897 25449 14661 5085 20364 20364 MISCELLANEOUS REVENUE 900099 2264 2264 2264 4835696 416870 0 34261 277046 277046 1332611 1129033 24929 178649 192502 135023 36114 21365 170901 119872 32061 18968 52976 37158 9938 5880 108741 99800 8941 7590 5324 1424 842 17272 12115 3240 1917 474349 332714 88989 52646 31745 31745 50689 35554 9509 5626 23292 16337 4370 2585 PRODUCTION COSTS 336169 336169 REPAIRS & MAINTENANCE 154215 108168 28931 17116 BAD DEBTS 74643 74643 REAL ESTATE TAXES 45033 45033 137572 96483 20431 20658 3487346 2495495 656658 335193 1111220 2144445 144706 1055458 11008000 11008000 92074 101901 666566 402439 247204 264127 43856 43856 114544 110659 12761604 14728446 76202 82335 260185 517951 1414279 1768872 1750666 2369158 X 9590895 9382054 1420043 2977234 11010938 12359288 12761604 14728446 1348350 0 X 0 1 X 1 0 X 1706860 1886985 1652402 2275341 4384565 11906153 2174715 2024976 2035825 1507567 440055 8183138 3881575 3911961 3688227 3782908 4824620 20089291 201956 219566 192850 279998 223431 1117801 353868 709004 436432 704562 266368 2470234 555824 928570 629282 984560 489799 3588035 16501256 176128 176128 109139 21204 13897 496496 176128 176128 109139 21204 13897 496496 29900 51000 59985 3285 2262 146432 4087603 4139089 3857351 3807397 4840779 20732219 0.79590 0.77400 0.02390 0.03320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 29,900. 2017 AMOUNT: $ 51,000. 2018 AMOUNT: $ 59,985. 2019 AMOUNT: $ 3,285. 2020 AMOUNT: $ 2,262. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 28855 9390 19465 637711 393049 244662 264127 ACCRUED EXPENSES 8165 DUE TO QALICB 1353705 PPP LOAN 407002 1768872 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, 2020, 2019 AND 2018 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 2018 REMAIN OPEN. SALUT EVERYMAN 40110 14661 25449 4051 1034 40110 14661 25449 4051 1034 5085 20364 X X 0 0 0 0 0 0 0 0 0 VINCENT M LANCISI ARTISTIC DIRECTOR 167667 0 0 0 0 0 0 0 0 0 167667 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 COMPLETE A CONFLICT OF INTEREST AND RELATED PARTY QUESTIONNAIRE ANNUALLY, AND UPON CHANGE OF CIRCUMSTANCES, WHICH SHALL BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. 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 FINANCE 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 FINANCE COMMITTEE, WHO WILL RECOMMEND TO THE BOARD AS A WHOLE THE SALARIES. 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. 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 -490552 0 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 RELATED -490552 0 0 0.49900 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 EVERYMAN ENTERPRISE BUSINESS TRUST D 11008000 ACCRUAL EVERYMAN ENTERPRISE BUSINESS TRUST K 369783 COST