Form 990 for tax year 2023
Filed by THE EVERYMAN THEATRE INCORPORATED.
Totals
- Total revenue
- $4,137,829
- Total expenses
- $6,463,441
- Contributions and grants received
- $2,144,698
- Grants paid
- $0
- Program service revenue
- $1,919,435
- Investment income
- $82,364
- Other revenue
- -$8,668
- Total assets, end of year
- $16,051,123
- Total liabilities, end of year
- $1,284,249
- Net assets or fund balances, end of year
- $14,766,874
- Program services expenses (Part IX)
- $4,878,411
- Management and general expenses
- $1,074,313
- Fundraising expenses
- $510,717
- Program service expenses (Part III)
- $4,878,411
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$130,419
-
1e · Government grants (contributions)
$656,963
-
1f · All other contributions, gifts and grants
$1,357,316
-
2a · Program service revenue: TICKET SALES
total $1,657,861 · related or exempt $1,657,861
-
2b · Program service revenue: CLASSES AND WORKSHOP
total $136,073 · related or exempt $136,073
-
2c · Program service revenue: CONCESSIONS
total $80,852 · related or exempt $80,852
-
2d · Program service revenue: PARKING FEES
total $44,649 · related or exempt $44,649
-
3 · Investment income
total $82,364 · excluded $82,364
-
6a · Gross rents
real property $8,185
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,185
-
6d · Net rental income or loss
total $8,185 · excluded $8,185
-
8a · Fundraising events: gross income
$110,977
-
8a · Fundraising events: contributions included on line 1c
$130,419
-
8b · Fundraising events: direct expenses
$131,465
-
8c · Net income from fundraising events
total -$20,488 · excluded -$20,488
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,635 · related or exempt $3,635
-
11e · Other revenue, total
$3,635
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $359,506 · program services $240,869 · management and general $68,306 · fundraising $50,331
-
7 · Other salaries and wages
total $2,179,161 · program services $1,459,929 · management and general $416,306 · fundraising $302,926
-
9 · Other employee benefits
total $239,325 · program services $86,269 · management and general $142,016 · fundraising $11,040
-
10 · Payroll taxes
total $232,212 · program services $159,757 · management and general $55,895 · fundraising $16,560
-
11c · Fees: accounting
total $27,600 · management and general $27,600
-
11g · Fees: other
total $190,080 · program services $79,106 · management and general $110,624 · fundraising $350
-
12 · Advertising and promotion
total $169,797 · program services $169,797
-
13 · Office expenses
total $267,012 · program services $209,190 · management and general $32,030 · fundraising $25,792
-
14 · Information technology
total $126,076 · program services $84,465 · management and general $24,068 · fundraising $17,543
-
16 · Occupancy
total $165,037 · program services $110,567 · management and general $31,506 · fundraising $22,964
-
17 · Travel
total $8,526 · program services $5,696 · management and general $2,674 · fundraising $156
-
19 · Conferences, conventions and meetings
total $972 · management and general $354 · fundraising $618
-
22 · Depreciation, depletion and amortization
total $546,292 · program services $418,065 · management and general $105,052 · fundraising $23,175
-
23 · Insurance
total $53,373 · program services $35,757 · management and general $10,189 · fundraising $7,427
-
24a · Other expenses: PRODUCTION COSTS
total $1,501,230 · program services $1,501,230
-
24b · Other expenses: AUDIENCE ENGAGEMENT
total $127,571 · program services $127,571
-
24c · Other expenses: EDUCATION AND OUTREACH
total $83,099 · program services $83,099
-
24d · Other expenses: REPAIR AND MAINTENANCE
total $70,968 · program services $47,545 · management and general $13,548 · fundraising $9,875
-
24e · All other expenses
total $115,604 · program services $59,499 · management and general $34,145 · fundraising $21,960
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,785,023 · end of year $1,025,478
-
2 · Savings and temporary cash investments
end of year $20,775
-
3 · Pledges and grants receivable
beginning of year $729,645 · end of year $311,101
-
4 · Accounts receivable
beginning of year $426,898 · end of year $436,889
-
8 · Inventories for sale or use
beginning of year $2,444 · end of year $12,119
-
9 · Prepaid expenses and deferred charges
beginning of year $32,324 · end of year $103,952
-
10a · Land, buildings and equipment: cost or other basis
$20,964,661
-
10b · Land, buildings and equipment: accumulated depreciation
$6,946,948
-
10c · Land, buildings and equipment, net
beginning of year $10,459,280 · end of year $14,017,713
-
11 · Investments: publicly traded securities
beginning of year $631,071
-
12 · Investments: other securities
beginning of year $147,478
-
15 · Other assets
beginning of year $111,014 · end of year $123,096
-
17 · Accounts payable and accrued expenses
beginning of year $247,430 · end of year $151,719
-
19 · Deferred revenue
beginning of year $741,923 · end of year $915,074
-
24 · Unsecured notes and loans payable
beginning of year $111,842 · end of year $112,965
-
25 · Other liabilities
beginning of year $217,492 · end of year $104,491
-
27 · Net assets without donor restrictions
beginning of year $12,348,729 · end of year $14,641,874
-
28 · Net assets with donor restrictions
beginning of year $657,761 · end of year $125,000
Mission and programs · 2023
Mission
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.
-
A SERIES OF 6 MAINSTAGE PLAY PRODUCTIONS, AND A VARIETY OF ADDITIONAL EVENTS TO APPROXIMATELY 32,000 PATRONS.
Expenses $4,795,312 · Revenue $1,786,997
-
INSPIRING THE NEXT GENERATION OF THEATRE-GOERS THROUGH THE THEATRE'SEDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS IS A MAJOR ORGANIZATIONALPRIORITY. EVERYMAN IS COMMITTED TO PROVIDING YOUNG PEOPLE AND COMMUNITYMEMBERS WITH OPPORTUNITIES TO EXPERIENCE THEATRE AND ENGAGE WITH THEARTISTIC PROCESS, WHICH IS REFLECTED IN THE COMPANY'S EDUCATION ANDCOMMUNITY ENGAGEMENT PROGRAMMING: HIGH SCHOOL MATINEES; ELEMENTARY ANDMIDDLE SCHOOL RESIDENCIES; CLASSES AND SUMMER CAMPS; LIFELONG LEARNING;AND COLLABORATIONS WITH CULTURAL AND COMMUNITY ORGANIZATIONS. SERVINGOVER 1600 STUDENTS AND COMMUNITY MEMBERS.
Expenses $83,099 · Revenue $136,073
As filed on the 2023 return.
Listed in Part VII
-
Allyson Black WoodsonALLYSON BLACK WOODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edie BrownEDIE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris DipietroCHRIS DIPIETRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Walter DoggettWALTER DOGGETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan FlaniganSUSAN FLANIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
W Robert HairW ROBERT HAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Harris JonesLISA HARRIS JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gina HirschhornGINA HIRSCHHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy LakenSANDY LAKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent LancisiVINCENT LANCISI
ARTISTIC DIRECTOR
- Total calculated
- $191,393
- From this org
- $182,684
- From related orgs
- $0
- Other
- $8,709
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,684
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,709
- Filer's total
- $191,393
-
Marissa LaroseMARISSA LAROSE
MANAGING DIRECTOR
- Total calculated
- $154,807
- From this org
- $149,282
- From related orgs
- $0
- Other
- $5,525
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,282
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,525
- Filer's total
- $154,807
-
Colleen Martin LauerCOLLEEN MARTIN LAUER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LitchmanJENNIFER LITCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony NamTONY NAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Pena DiasJENNY PENA DIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy H PoweDOROTHY H POWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
W Bryan RakesW BRYAN RAKES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Drew Tildon ReisDREW TILDON REIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James RyanJAMES RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke StoryBROOKE STORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald ThomsDONALD THOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher UhlCHRISTOPHER UHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meadow Lark WashingtonMEADOW LARK WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark Paul LehmanMARK PAUL LEHMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vic RomitaVIC ROMITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marci GordonMARCI GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarasi DesikanSARASI DESIKAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie McDowellMARJORIE MCDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael StyerMICHAEL STYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry FishelLARRY FISHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony EvansANTHONY EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaylie Kassap GeorgeKAYLIE KASSAP GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
EVERYMAN MANAGEMENT BUSINESS TRUST
MANAGEMENT · MD
Directly controlled by EVERYMAN THEATRE INC
-
EVERYMAN FUNDING BUSINESS TRUST
LENDING · MD
Directly controlled by EVERYMAN THEATRE INC
-
EVERYMAN ENTERPRISES BUSINESS TRUST
RENTAL · MD
Directly controlled by EVERYMAN THEATRE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349305600
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