The Everyman Theatre Incorporated
- Assets
- $14.7m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 134
- Location
- Baltimore, MD
- Founding
- 02/1989
- Data as of
- 06/2021
- EIN
- 52-1593239
Organization Overview
The Everyman Theatre Incorporated is located in Baltimore, MD. The organization was established in 1989. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Everyman Theatre Incorporated employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Everyman Theatre Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Everyman Theatre Incorporated generated $4.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vincent M Lancisi Artistic Director | Trustee | 40 | $167,667 |
Chris Dipietro Secretary | OfficerTrustee | 0 | $0 |
Lisa Harris Jones Vice President | OfficerTrustee | 0 | $0 |
Meadow Lark Washington Vice President | OfficerTrustee | 0 | $0 |
Colleen Martin-Lauer Vice President | OfficerTrustee | 0 | $0 |
Eileen O'rourke Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,661 |
| Related organizations | $0 |
| Government grants | $2,735,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,633,948 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,384,565 |
| Total Program Service Revenue | $414,606 |
| Investment income | $13,897 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,364 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,835,696 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $277,046 |
| Compensation of current officers, directors, key employees. | $277,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,332,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $192,502 |
| Payroll taxes | $170,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,976 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $108,741 |
| Office expenses | $7,590 |
| Information technology | $17,272 |
| Royalties | $0 |
| Occupancy | $474,349 |
| Travel | $31,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,689 |
| Insurance | $23,292 |
| All other expenses | $137,572 |
| Total functional expenses | $3,487,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,144,445 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,055,458 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $11,008,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $101,901 |
| Net Land, buildings, and equipment | $264,127 |
| Investments—publicly traded securities | $43,856 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,659 |
| Total assets | $14,728,446 |
| Accounts payable and accrued expenses | $82,335 |
| Grants payable | $0 |
| Deferred revenue | $517,951 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,768,872 |
| Total liabilities | $2,369,158 |
| Net assets without donor restrictions | $9,382,054 |
| Net assets with donor restrictions | $2,977,234 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,728,446 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that The Everyman Theatre Incorporated has recieved totaling $2,178,001.
| Awarding Organization | Amount |
|---|---|
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $2,026,650 |
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $47,500 |
Jacob And Hilda Blaustein Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND SUPPORT FOR EDUCATION PROGRAMS | $35,000 |
Henry And Ruth Blaustein Rosenberg Foundation Baltimore, MD PURPOSE: GENERAL SUPPORT AND ONE TIME SUPPLEMENT FOR COVID RESPONSE | $20,000 |
Associated Jewish Charities Of Baltimore Baltimore, MD PURPOSE: GENERAL SUPPORT | $17,730 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $15,840 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shakespeare Theatre Washington, DC | $65,973,767 | $13,307,263 |
Ford S Theatre Society Washington, DC | $70,916,217 | $19,576,339 |
Olney Theatre Corporation Olney, MD | $19,570,202 | $9,983,104 |
Round House Theatre Inc Bethesda, MD | $10,592,034 | $5,829,495 |
Center Stage Associates Inc Baltimore, MD | $48,178,796 | $10,294,538 |
Woolly Mammoth Theatre Co Washington, DC | $10,084,762 | $5,303,229 |
Signature Theatre Inc Arlington, VA | $13,654,259 | $8,861,886 |
Pittsburgh Public Theater Corporation Pittsburgh, PA | $13,504,730 | $6,047,116 |
Walnut Street Theatre Corp Philadelphia, PA | $35,930,137 | $7,380,897 |
Studio Theatre Inc Washington, DC | $29,626,352 | $6,176,456 |
Arden Theatre Company Philadelphia, PA | $14,483,355 | $5,191,205 |
Peoples Light & Theatre Co Malvern, PA | $24,049,408 | $2,648,575 |