2024-05-15T12:10:45-04:00 2023-12-31 464393216 WATTAY ACCOUNTING 3488 S DUPONT BLVD SMYRNA DE 19977 990 2023-01-01 510262626 THE EVERETT INC EVER 3022326338 47 W MAIN STREET MIDDLETOWN DE 19709 JENNIFER HELMS TREASURER 3023731871 2024-04-30 true JENNIFER HELMS 999009999 true DANA F WATTAY CPA CGMA P00540729 3027249237 2024-05-15 2023 2023-04-26 12:10:37Z JENNIFER HELMS 2 DORNOCH WAY TOWNSEND DE 19734 759299 false X WWW.EVERETTTHEATRE.COM X 1982 DE TO PROVIDE ARTS, CRAFTS, AND THEATRE TO THE COMMUNITY. 13 13 1 62 0 80090 231764 520660 477780 6045 250 43710 601000 759299 0 0 25208 53047 0 21196 492442 503032 517650 556079 83350 203220 2083695 2143767 159091 15562 1924604 2128205 TO PROVIDE ARTS, CRAFTS, AND THEATRE TO THE COMMUNITY. false false 534883 477780 THE PROGRAM EXPENSES CONSISTS OF MAINTAINING A HISTORIC THEATRE AND OPERATING THE ATTACHED COMMUNITY ARTS CENTER FOR THE COMMUNITY. 534883 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 40 0 1 true false false false false false false false false X 13 13 false false false false true true false true true false false true true true true false false false false false X JENNIFER HELMS 3022326338 2 DORNOCH WAY TOWNSEND DE 19734 CHERYL SHIELDS MEMBER AT LA 2.79 X 5015 0 0 JACKIE BAIN MEMBER AT LA 7.14 X 1100 0 0 PAUL SUROWIEC MEMBER AT LA 3.31 X 0 0 250 SETH COSANS MEMBER AT LA 15.69 X 0 0 0 KIMBERLY COURT MEMBER AT LA 6.93 X 0 0 0 HEDLEY DAVIS MEMBER AT LA 2.48 X 0 0 0 ELLIOTT HENRY MEMBER AT LA 2.61 X 0 0 0 TINA JOHNSON MEMBER AT LA 4.73 X 0 0 0 MEGHAN SAVAGE MEMBER AT LA 2.25 X 0 0 0 DANIEL SIEGLEN MEMBER AT LA 7.64 X 0 0 0 LEE EDGAR PRESIDENT 5.91 X 0 0 0 RICHARD FORSTEN VICE PRESIDE 1.08 X 0 0 0 JENNIFER HELMS TREASURER 10.22 X 0 0 0 JAMIE SNOW SECRETARY X 0 0 0 6115 250 false false false 720 231044 231764 PROGRAM REVENUE 464236 464236 FACILITY RENTS 6871 6871 ACCRUAL TO CASH ADJUSTMENT 6673 6673 477780 6045 6045 43710 43710 759299 483825 X 46761 46761 6286 6286 3064 3064 259177 259177 10680 10680 15940 15940 81098 81098 3756 3756 79104 79104 27067 27067 COGS 21196 21196 PAYROLL PROCESSING 1470 1470 INVESTMENT EXPENSES 480 480 556079 534883 0 21196 400284 482768 2467259 846442 1647470 1620817 35941 40182 2083695 2143767 159091 15562 159091 15562 X 1884604 2088205 40000 40000 1924604 2128205 2083695 2143767 X 203220 381 X false false X 54609 45470 341261 80090 231764 753194 54609 45470 341261 80090 231764 753194 753194 7393 4805 7036 19234 772428 2136716 0.97510 0.96540 X 150000 150000 2317259 846442 1470817 1620817 15562 15562 ANNUAL GALA 43710 43710 43710 43710 43710 FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 11B TREASURER REVIEWS THE 990 AND MAY PROVIDE DOCUMENT TO PUBLIC UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORED AND ENFORCED THE CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G THEATER EXPENSE 220,546 0 0 FUNDRAISING 1,500 0 0 EQUIPMENT RENTAL 197 0 0 TECHNICAL EXPENSES-LIVE SHOWS 10,529 0 0 TAXES AND LICENSES 25 0 0 MERCHANT FEES 26,380 0 0 TOTAL 259,177 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 381