2011-02-07T13:21:44-06:00 2010-06-30 SQUIRE LEMKIN COMPANY LLP 111 ROCKVILLE PIKE SUITE 475 ROCKVILLE MD 20850 990 2009-07-01 521289737 Round House Theatre INC ROUN 2406441099 PO BOX 30688 BETHESDA MD 20824 Blake Robison 2406441099 2011-02-07 1 3014246800 2009 2016-02-24 21:20:13Z BLAKE ROBISON PO BOX 30688 BETHESDA MD 20824 2839585 0 X WWW.ROUND-HOUSE.ORG X 1982 MD TO VITALIZE THE COMMUNITY WITH COMPELLING THEATRE EXPERIENCES THROUGH PERFORMANCE AND EDUCATION. 22 21 181 100 0 0 1443132 1371923 1355387 1347973 44443 92350 -6911 -5094 2836051 2807152 0 0 2151033 1860387 0 225713 1456282 1186997 3607315 3047384 -771264 -240232 11269219 10068197 659467 857116 10609752 9211081 THE MISSION OF THE THEATRE IS TO VITALIZE AN EVER-INCREASING CIRCLE OF INDIVIDUALS AND COMMUNITIES WITH A MULTITUDE OF COMPELLING THEATRE EXPERIENCES THROUGH PERFORMANCE AND EDUCATION. 0 0 1918483 1162145 MAINSTAGE: THEATRICAL PRODUCTIONS USING PROFESSIONAL ARTISTS PRESENTED BETWEEN SEPTEMBER 2009 AND JUNE 2010. YEARLY REPERTOIRE INCLUDES COMTEMPORARY PLAYS, ADAPTATIONS OF THE CLASSICS, AREA AND WORLD PREMIERES, WITH A DEDICATION TO LITERARY ADAPTATIONS. DURING THE 2009-2010 SEASON, 5 PRODUCTIONS WERE PRODUCED, WITH A TOTAL ATTENDANCE OF 31,872. 310080 199307 EDUCATION: THEATRE SCHOOL WITH YEAR ROUND CLASSES FOR PRE-K TO SENIOR CITIZEN ADULT GROUPS. THROUGH PROCESS-BASED DRAMATIC ACTIVITIES AND CREATIVE EXPERIENCES, STUDENTS DEVELOP PERSONAL AND INTER-PERSONAL SKILLS THAT ARE ESSENTIAL IN BUILDING AND NURTURING A STRONG AND POSITIVE CHARACTER. DURING THE 2009-2010 SEASON, 8 EDUCATIONAL PROGRAMS WERE IN OPERATION, WITH A TOTAL OF 655 STUDENTS SERVED. 2228563 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 181 1 0 0 0 0 0 1 1 0 0 0 22 21 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 MD X HARRIET WEIL ROUND HOUSE THEATRE 2406441409 1 VETERANS PLACE SILVER SPRING MD 20910 SALLY J PATTERSON 10.00 X X 0 0 0 DONALD M BOARDMAN 2.00 X 0 0 0 ANNE V YERMAN 4.00 X X 0 0 0 BRIAN M MADDEN 5.00 X X 0 0 0 MITCHELL S DUPLER 2.00 X X 0 0 0 MICHAEL BERISS 2.00 X 0 0 0 ANN GILBERT 2.00 X 0 0 0 SUSAN GILBERT 2.00 X 0 0 0 BONNIE HAMMERSCHLAG 2.00 X 0 0 0 BRUCE S LANE 2.00 X 0 0 0 LAWRENCE LEWIN 2.00 X 0 0 0 GEOFFREY P LEWIS 2.00 X 0 0 0 SUSAN FREEMAN MCGEE 2.00 X 0 0 0 SCOTT MELBY 2.00 X 0 0 0 cANTWELL F MUCKENFUSS 2.00 X 0 0 0 NICK OLCOTT 2.00 X 0 0 0 BLAKE ROBISON 45.00 X X 137192 0 13032 JEREMY W SCHULMAN 2.00 X 0 0 0 ROGER WILLIAMS 2.00 X 0 0 0 MIER WOLF 2.00 X 0 0 0 KAREN ZACARIAS 2.00 X 0 0 0 JUDITH H ZICKLER 5.00 X 0 0 0 137192 0 13032 1 0 1 0 0 103010 595665 673248 1371923 ADMISSION/TICKET SALES 711110 986769 986769 TUITION 611600 199307 199307 FACILITY RENTAL 531120 147994 147994 CONCESSIONS 445200 13903 13903 1347973 92350 92350 13860 103010 32433 -18573 -18573 OTHER REVENUE 900099 13479 13479 13479 2807152 1361452 0 73777 142500 42750 92625 7125 1370767 1184741 32063 153963 51775 40467 7011 4297 134742 102592 19422 12728 160603 918 159685 42802 42802 141417 135814 4905 698 260901 160339 95233 5329 59936 36736 23200 77301 77301 133 132 1 29522 24494 5028 1825 1825 12678 5254 4710 2714 135124 103342 18267 13515 34739 890 33849 Utilities 221311 186413 18488 16410 Set and other productio 84534 84534 equipment purchases, re 43803 18042 18306 7455 Other expenses 25146 19786 5360 Internet 15825 4018 10328 1479 3047384 2228563 593108 225713 103263 152820 9598481 8249151 23924 12879 129264 142291 2296511 1768980 661371 527531 730004 960613 22912 22912 11269219 10068197 115674 139524 543793 567592 150000 659467 857116 X 625625 484423 8938332 7675517 1045795 1051141 10609752 9211081 11269219 10068197 X 0 1 1 X 0 X 1937338 1296719 2480856 1443132 1178409 8336454 1546009 1546009 1546009 1546009 1546009 7730045 3483347 2842728 4026865 2989141 2724418 16066499 1109671 14956828 71577 96765 106608 44443 92350 411743 16478242 0.90770 0.95160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9984127 453790 1711259 8726658 11080212 578424 1674509 9984127 1.00000 0 0 2296511 1768980 527531 527531 2807152 3047384 -240232 -1546009 387570 -1158439 -1398671 3398202 171047 387570 558617 2839585 -32433 -32433 2807152 4796873 171047 1578442 1749489 3047384 0 3047384 Part XI, Line 8 - Other Adjustments: present value of future in-kind rent: 387570. Part XII, Line 2d - Other Adjustments: present value of future in-kind rent: 387570. Part XII, Line 4b - Other Adjustments: direct expenses for special event: -32433. Part XIII, Line 2d - Other Adjustments: direct expenses for special event: 32433. donated use of facilities donated by county: 1546009. 0 MD Gala 116870 116870 1990 20452 1300 8691 116870 116870 1990 20452 1300 8691 32433 84437 X X 0 0 0 0 0 0 0 0 0 BLAKE ROBISON 137192 0 0 0 0 0 4500 0 8532 0 150224 0 0 0 Form 990, Part VI, Section B, line 11 FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND THE PRODUCING ARTISTIC DIRECTOR OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, line 15a THE PROCESS FOR DETERMINING COMPENSATION OF THE PRODUCING ARTISTIC DIRECTOR INCLUDE A REVIEW BY MEMBERS OF THE BOARD, REVIEW OF COMPENSATION AT COMPARABLE ENTITIES AND DOCUMENTATION IN BOARD MINUTES. Form 990, Part VI, Section C, line 18 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, line 19 THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, OR DOCUMENT RETENTION POLICY.