2026-01-13T10:17:10-06:00 2025-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-07-01 521289737 ROUND HOUSE THEATRE INC ROUN 2406441099 4545 EAST WEST HIGHWAY BETHESDA MD 20814 ED ZAKRESKI EXECUTIVE DIRECTOR 2406441099 2026-01-13 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2024 2025-03-06 01:10:19Z ED ZAKRESKI 4545 EAST WEST HIGHWAY BETHESDA MD 20814 10669879 0 X WWW.ROUNDHOUSETHEATRE.ORG X 1982 MD ROUND HOUSE IS A THEATRE FOR EVERYONE. 23 23 326 250 0 0 5578066 7797311 2410170 2779379 201898 9249 -11534 -34378 8178600 10551561 0 0 0 0 4621764 4104362 0 0 836314 3233679 3225644 7855443 7330006 323157 3221555 10076353 12539728 5372728 4614632 4703625 7925096 ROUND HOUSE IS A THEATRE FOR EVERYONE. WE ENRICH OUR COMMUNITY THROUGH BOLD, OUTSTANDING THEATRICAL AND EDUCATIONAL EXPERIENCES THAT INSPIRE EMPATHY AND DEMAND CONVERSATION. 0 0 5095383 1858979 PERFORMANCE: ROUND HOUSE IS ONE OF THE LEADING PROFESSIONAL THEATRES IN THE WASHINGTON, DC METROPOLITAN AREA. WE REGULARLY PRODUCE A SEASON OF NEW PLAYS, MODERN CLASSICS AND MUSICALS AT OUR THEATRE IN BETHESDA. IN THE 2024-2025 SEASON, ROUND HOUSE WELCOMED MORE THAN 40,000 PATRONS AND STUDENTS TO OUR PRODUCTIONS. ROUND HOUSE PRODUCED FIVE PLAYS AS PART OF OUR MAINSTAGE SEASON AND PRESENTED FOUR WORKSHOP READINGS OF NEW WORKS. 664573 920400 EDUCATION: IN 2024-2025 ROUND HOUSE SERVED NEARLY 5,000 STUDENTS OF ALL AGES THROUGH ONSITE PROGRAMS AND IN SCHOOLS THROUGHOUT MONTGOMERY COUNTY AND THE DC METRO. FEATURED PROGRAMMING INCLUDES THE TEEN PERFORMANCE COMPANY - A PROGRAM THAT PROVIDES HIGH SCHOOL STUDENTS WITH TRAINING AND MENTORSHIP BY PROFESSIONAL ARTISTS THAT CULMINATES IN THE SARAH METZGER MEMORIAL PLAY, WHICH IS DIRECTED, DESIGNED, AND PERFORMED BY TPC MEMBERS; FREE PLAY -FREE TICKETS TO ANY STUDENT AGE 13 THROUGH COLLEGE FOR ANY SHOW, INTERNSHIPS, SUMMER CAMP FOR STUDENTS IN GRADES K-12; SPRING BREAK DAYS OFF!; ONSITE CLASSES FOR YOUTH, TEENS, AND ADULTS; AFTERSCHOOL RESIDENCIES AND STUDENT MATINEES. 5759956 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 79 0 1 326 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA X TIM CONLEY 2406441419 1 VETERANS PLACE SILVER SPRING MD 20910 JAY HAMMER PRESIDENT 10.00 X X 0 0 0 AMY SELCO VICE PRESIDENT 5.00 X X 0 0 0 LESLIE GRIZZARD TREASURER 5.00 X X 0 0 0 MICHAEL HEINTZ ASSISTANT TREASURER 3.00 X X 0 0 0 JOY LEWIS SECRETARY 5.00 X X 0 0 0 MICHELE JAWANDO ASSISTANT SECRETARY 3.00 X X 0 0 0 DOUGLAS BIBBY TRUSTEES 2.00 X 0 0 0 STEPHANIE DESIBOUR TRUSTEES 2.00 X 0 0 0 MITCHELL DUPLER TRUSTEES 2.00 X 0 0 0 CLARE EVANS TRUSTEES 2.00 X 0 0 0 SUSAN GIBSON TRUSTEES 2.00 X 0 0 0 DAVID HANTMAN TRUSTEES 2.00 X 0 0 0 RAFAEL HERNANDEZ TRUSTEES 2.00 X 0 0 0 DANIEL KAPLAN TRUSTEES 2.00 X 0 0 0 NEIL KERWIN TRUSTEES 2.00 X 0 0 0 JOHN KING TRUSTEES 2.00 X 0 0 0 NANCY KOPP TRUSTEES 2.00 X 0 0 0 MICHAEL MAEL TRUSTEES 2.00 X 0 0 0 MEKA PARKER TRUSTEES 2.00 X 0 0 0 RUCHI SHARMA TRUSTEES 2.00 X 0 0 0 MICHAEL STEELE TRUSTEES 2.00 X 0 0 0 NINA WEISBROTH TRUSTEES 2.00 X 0 0 0 JUDY ZICKLER TRUSTEES 2.00 X 0 0 0 ED ZAKRESKI EXECUTIVE DIRECTOR 48.00 X 220500 0 44953 RYAN RILETTE ARTISTIC DIRECTOR 48.00 X 220500 0 30320 HANNAH GROVE-DEJARNETT DIR. OF MARKETING & COMMUNICATIONS 40.00 X 100746 0 11521 541746 0 86794 3 0 1 0 0 221730 745310 6830271 553666 7797311 TICKET SALES 711110 1712353 1712353 TUITION 611600 559720 559720 LONDON THEATRE TRIP 900099 360680 360680 CONCESSION SALES 445200 99824 99824 FACILITY RENTAL 531120 46802 46802 2779379 9249 9249 77550 221730 118318 -40768 -40768 MISCELLANEOUS 900099 6390 6390 6390 10551561 2779379 0 -25129 542899 359830 109566 73503 2916691 2388756 222268 305667 75318 61512 5868 7938 307027 254171 21200 31656 262427 209308 24515 28604 121080 96467 11299 13314 900 900 283320 256553 16723 10044 221466 182174 35159 4133 100090 79744 9340 11006 154213 154213 274791 232136 36617 6038 358217 122246 6852 229119 255692 191769 51138 12785 692691 602641 34635 55415 48205 30565 15126 2514 PRODUCTION COSTS 283498 255404 6404 21690 REPAIRS & MAINTENANCE 259557 173303 78665 7589 CREDIT CARD PROC. FEES 71763 45502 22519 3742 DUES 37423 23729 11743 1951 62738 39933 13199 9606 7330006 5759956 733736 836314 491164 769786 38445 1058678 1754347 3113321 19011 40203 217466 398637 12228168 5107742 7517243 7120426 38677 38677 10076353 12539728 645163 299494 947545 1093246 3780020 3221892 5372728 4614632 X 3318859 3232077 1384766 4693019 4703625 7925096 10076353 12539728 3221555 -84 0 X 0 1 X 1 0 X 5496822 4996311 3622047 5578066 7797311 27490557 1116849 1116849 1116849 1116849 1116849 5584245 6613671 6113160 4738896 6694915 8914160 33074802 4082796 28992006 17412 37980 25196 11408 9249 101245 33324 22208 5604 20061 6390 87587 33263634 9261483 0.87160 0.95310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9836003 3243999 6592004 2221470 1783068 438402 170695 80675 90020 7120426 11789694 -84 1120799 118318 1239033 10550661 900 900 10551561 8568223 1120799 118318 1239117 7329106 900 900 7330006 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES REPORTED AS AN EXPENSE ON THE 118,318. AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES REPORTED AS AN EXPENSE ON THE 118,318. AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B. GALA 299280 221730 77550 55835 35000 27483 299280 221730 77550 55835 35000 27483 118318 -40768 X X X 0 0 0 0 0 0 0 0 0 ED ZAKRESKI EXECUTIVE DIRECTOR 220500 0 0 0 0 0 6615 0 38338 0 265453 0 0 0 RYAN RILETTE ARTISTIC DIRECTOR 220500 0 0 0 0 0 0 0 30320 0 250820 0 0 0 X 33 627380 FMV X COFFEE 1 3000 FMV X MEAL 1 2357 FMV 0 0 0 0 PART I, COLUMN (B): THIS NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, SCHEDULE M THE DIFFERENCE BETWEEN FORM 990, PART VIII, LINE 1G AND SCHEDULE M ARE STOCK DONATIONS IN FULFILLMENT OF PRIOR YEAR PLEDGES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ARTISTIC DIRECTOR, MANAGING DIRECTOR, GENERAL MANAGER, AND FINANCE COMMITTEE. THE FULL BOARD WAS PROVIDED A COPY OF THE RETURN BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD AND EACH EMPLOYEE WHO HAS RESPONSIBILITY PERTAINING TO ACTIONS OR TRANSACTIONS BY ROUND HOUSE THEATRE (RHT) THAT MAY INVOLVE A FINANCIAL INTEREST OR OTHER INTEREST COMPLETES A CONFLICT OF INTEREST AFFIRMATION ("AFFIRMATION") AS CIRCUMSTANCES WARRANT AS DETERMINED BY THE BOARD, BUT NO LESS FREQUENTLY THAN ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL OR OTHER INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DISINTERESTED MEMBERS OF THE EXECUTIVE COMMITTEE OR OF THE BOARD. DISINTERESTED MEMBERS OF THE EXECUTIVE COMMITTEE OR OF THE BOARD REVIEW EACH INTERESTED PERSON'S AFFIRMATION AND ANY OTHER DISCLOSURES REGARDING THE FINANCIAL INTEREST OR OTHER INTEREST OF THE INTERESTED PERSON. AFTER DISCLOSURE OF THE FINANCIAL OR OTHER INTEREST, THE INTERESTED PERSON LEAVES THE MEETING WHILE THE DISINTERESTED MEMBERS OF THE EXECUTIVE COMMITTEE OR OF THE BOARD DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE DISINTERESTED MEMBERS OF THE EXECUTIVE COMMITTEE OR BOARD DETERMINE WHETHER RHT CAN OBTAIN WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT PRODUCE A CONFLICT OF INTEREST. IF IT HAS DETERMINED THAT A MORE ADVANTAGEOUS ALTERNATIVE TRANSACTION OR ARRANGEMENT IS NOT REASONABLY FEASIBLE, THE EXECUTIVE COMMITTEE OR BOARD DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF RHT, FOR ITS OWN BENEFIT, AND FAIR AND REASONABLE. BASED ON THESE DETERMINATIONS, THE DISINTERESTED MEMBERS OF THE EXECUTIVE COMMITTEE OR BOARD DECIDE WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR WAS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWED COMPENSATION AT COMPARABLE ENTITIES. THE DELIBERATION AND DECISION OF THE BOARD WAS DOCUMENTED IN THE MEETING MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE IN JUNE 2025. THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR, IN CONSULTATION WITH THE BOARD, DETERMINE OTHER STAFF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.