2016-01-29T13:58:02-06:00 2015-06-30 COHNREZNICK LLP 500 EAST PRATT STREET SUITE 200 BALTIMORE MD 212023100 990 2014-07-01 521593239 EVERYMAN THEATRE INC % EVERYMAN THEATRE EVER 4107522208 315 WEST FAYETTE STREET BALTIMORE MD 21201 jessica Lanzillotti general manager 4107522208 2016-01-27 true DAMIEN NICKLE CPA P00802786 4107834900 2014 2016-04-25 22:37:26Z SUSAN FLANIGAN 315 WEST FAYETTE STREET baltimore MD 21201 3218873 false X WWW.EVERYMANTHEATRE.ORG X 1988 MD EVERYMAN THEATRE IS A PROFESSIONAL EQUITY THEATRE WITH A RESIDENT THEATRE WITH A RESIDENT ENSEMBLE OF ARTISTS FROM THE BALTIMORE/DC AREA DEDICATED TO PRESENTING PLAYS THAT ARE AFFORDABLE AND ACCESSIBLE. 21 20 134 180 0 976962 1166895 1567035 1659465 176128 176128 144370 135921 2864495 3138409 0 0 0 0 1640770 1832703 0 0 129522 1565933 1527592 3206703 3360295 -342208 -221886 14059418 13836172 1036284 1034924 13023134 12801248 EVERYMAN THEATRE IS A PROFESSIONAL EQUITY THEATRE WITH A RESIDENT ENSEMBLE OF ARTISTS FROM THE BALTIMORE/WASHINGTON, DC AREA DEDICATED TO PRESENTING HIGH QUALITY PLAYS THAT ARE AFFORDABLE AND ACCESSIBLE TO EVERYONE. false false 2751647 1601482 A SERIES OF 6 MAINSTAGE PLAY PRODUCTIONS TO APPROXIMATELY 36,000 PATRONS. 26501 57983 Inspiring the next generation of theatre-goers through the Theatres 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 companys four areas of Education and Community Engagement programming: high school matinees; elementary and middle school residencies; classes and summer camps; and collaborations with cultural and community organizations. Over 2,300 students participated in Everymans Education and Community Engagement programs during the 2014-2015 season. 2778148 true true false false false false false false true true false false false true true false true false false false false false false true false false false false false false false false false false false false false false false false false true true false false false true 50 0 true 134 true false false false false false true true false false false false false false false false false X 21 20 false false false false false false false true true false false true true true true true true true true false MD X X EVERYMAN THEATRE 4436157055 315 W FAYETTE STREET BALTIMORE MD 212015801 BROOKS AMIOT DIRECTOR 0.0 0.0 X 0 0 0 SUSAN FLANIGAN PRESIDENT 0.0 0.0 X X 0 0 0 MARCI GORDON SECRETARY 0.0 0.0 X X 0 0 0 GINA HIRSCHHORN DIRECTOR 0.0 0.0 X 0 0 0 BRIDGET HORNER VICE PRESIDENT 0.0 0.0 X X 0 0 0 VINCENT LANCISI ARTISTIC DIRECTOR 40.0 0.0 X X 105867 0 0 DR E LEE ROBBINS IMMEDIATE PAST PRESIDENT 0.0 0.0 X 0 0 0 VICTOR ROMITA Director 0.0 0.0 X 0 0 0 FRANK ROSENBERG DIRECTOR 0.0 0.0 X 0 0 0 W BRYAN RAKES VICE PRESIDENT 0.0 0.0 X X 0 0 0 LAWRENCE YUMKAS DIRECTOR 0.0 0.0 X 0 0 0 ALAN BERNSTEIN JR DIRECTOR 0.0 0.0 X 0 0 0 EDIE BROWN DIRECTOR 0.0 0.0 X 0 0 0 DIANE CHO DIRECTOR 0.0 0.0 X 0 0 0 MARK PAUL LEHMAN DIRECTOR 0.0 0.0 X 0 0 0 JOHNNIE LEWIS TREASURER 0.0 0.0 X X 0 0 0 STANLEY MILLER DIRECTOR 0.0 0.0 X 0 0 0 SUSAN NEHRA DIRECTOR 0.0 0.0 X 0 0 0 EILEEN O'ROURKE DIRECTOR 0.0 0.0 X 0 0 0 Corie Godine Director 0.0 0.0 X 0 0 0 BETSY NELSON DIRECTOR 0.0 0.0 X 0 0 0 JAMES RYAN DIRECTOR 0.0 0.0 X 0 0 0 105867 0 0 1 false false false 0 X 3820 179929 983146 1166895 TICKET SALES 711110 1511429 1511429 CLASSES AND WORKSHOPS 711110 57983 57983 CONCESSIONS 711110 90053 90053 1659465 176128 176128 0 0 49 49 0 49 49 0 204801 3820 80464 124337 124337 0 0 MISCELLANEOUS REVENUE 900099 11535 11535 11535 3138409 1671000 300514 0 0 0 0 105867 105867 0 1370705 1192391 118372 59942 0 204979 165529 31129 8321 151152 122061 22955 6136 0 0 17302 13972 2628 702 0 0 0 0 78771 78771 14725 11889 2238 598 16767 13541 2546 680 0 460469 371847 69929 18693 50110 50110 0 0 0 0 34817 28116 5287 1414 18354 14822 2787 745 PRODUCTION COSTS 485266 485266 CAPITAL CAMPAIGN EXPENSES 18658 18658 PRINTING 49098 37884 11214 BAD DEBT EXPENSE 5745 5745 277510 191949 64484 21077 3360295 2778148 452625 129522 X 2350746 2252036 0 0 245900 150550 131839 51067 0 0 0 0 11008000 11008000 0 0 152435 193047 245949 116131 119072 129818 29905 29905 0 0 0 0 0 0 21521 21749 14059418 13836172 39442 56716 0 0 992057 968486 0 0 0 0 0 0 0 0 0 0 4785 9722 1036284 1034924 X 11090480 10869169 1882654 1882079 50000 50000 13023134 12801248 14059418 13836172 -221886 X false true X true false X 1547392 2140783 2664949 976962 1166895 8496981 986185 1083865 1614314 1873487 1864315 7422166 0 0 0 2533577 3224648 4279263 2850449 3031210 15919147 156899 138103 236900 101733 118443 752078 308860 281755 1631456 176128 153073 2551272 465759 419858 1868356 277861 271516 3303350 12615797 34247 176128 176128 176128 176128 738759 0 34247 176128 176128 176128 176128 738759 0 7972 4153 3170968 8482 11535 3203110 2575796 3404929 7626359 3035059 3218873 19861016 0.63520 0.62184 0.03720 0.03012 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 4936 489 4447 241014 115643 125371 129818 0 ACCRUED EXPENSES 9722 9722 X PART X, #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 the year. General 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. The federal and state income tax returns of the Company for the years ended June 30, 2014, 2013 and 2012 are subject to examination by the IRS and state taxing authorities generally for three years after they were filed. SALUT EVERYMAN 208621 3820 204801 42500 6200 31764 0 208621 3820 204801 42500 6200 31764 80464 124337 PART VI, SECTION B, LINE 11A 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. PART VI, SECTION B, LINE 15A & 15B 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. PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS UPON REQUEST. 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. 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 -571 23476 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 -571 -23476 false false 0.00100 false false false true false false false false false false true false false false false false false false false everyman enterprise business trust d 16000000 accrual everyman enterprise business trust k 302258 cost