2024-05-13T16:45:21-04:00 2023-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 150 S EAST ST STE 103 FREDERICK MD 217016175 990 2022-07-01 521964330 MARYLAND ENSEMBLE THEATRE INC MARY 3016944744 31 WEST PATRICK STREET FREDERICK MD 21701 MELYNDA BURDETTE WINTROL PRODUCTION MANAGER 3016944744 2024-04-29 true MELYNDA BURDETTE 999009999 true CLINT LEHMAN CPA P00840525 3012507400 2024-05-13 2022 2023-04-26 12:10:37Z MET MELYNDA BURDETTE WINTROL 655277 false X WWW.MARYLANDENSEMBLE.ORG X 1996 MD WE ARE A PROFESSIONAL, COLLABORATIVE THEATRE ENSEMBLE BROADLY CONNECTED TO OUR COMMUNITY BY INSPIRING PASSION FOR THE ARTS WITH COURAGEOUS, RELEVANT, ACCESSIBLE PROGRAMS THAT ENABLE PEOPLE TO FEEL MORE, THINK DEEPER, AND LAUGH LONGER. 12 12 10 130 0 908835 364118 209056 290412 57 3070 -32266 1120961 622321 0 0 346875 335477 0 2776 400751 519701 747626 855178 373335 -232857 753255 697635 61683 238920 691572 458715 X WE ARE A PROFESSIONAL, COLLABORATIVE THEATRE ENSEMBLE BROADLY CONNECTED TO OUR COMMUNITY BY INSPIRING PASSION FOR THE ARTS WITH COURAGEOUS, RELEVANT, ACCESSIBLE PROGRAMS THAT ENABLE PEOPLE TO FEEL MORE, THINK DEEPER, AND LAUGH LONGER. false false 259573 178460 CONTINUATION OF STAGE PRODUCTIONS AVAILABLE TO THE COMMUNITY. 72075 111952 EDUCATION & OUTREACH - TAUGHT CLASSES FOR STUDENTS OF THEATRE, TOURED SHOWS, MANAGED WORKSHOPS. 43572 CAPITAL CAMPAIGN 375220 true true false false false false false false false false true false false true true true true 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 true 43 0 10 true false false false false false true false false false false false false false false false X 12 12 true false false false false false false true true false false true false false false false false false MD X KATHRYN VICERE 3016944744 31 WEST PATRICK STREET FREDERICK MD 21701 TRISH SOUTHWELL PRESIDENT 10.00 X X 0 0 0 ROBIN JONES VICE PRESIDE 2.00 X X 0 0 0 KIKI WILSON SECRETARY 1.00 X X 0 0 0 KATHY YOUNG TREASURER 10.00 X X 0 0 0 MARTY ERLICHMAN TRUSTEE 1.00 X 0 0 0 TAD JANES TRUSTEE 20.00 X 0 0 0 CAROL TOPCHIK TRUSTEE 1.00 X 0 0 0 RONA MENSAH TRUSTEE 2.00 X 0 0 0 CODY WEINBERG TRUSTEE 2.00 X 0 0 0 TABETHA WHITE TRUSTEE 2.00 X 0 0 0 LORRIE LEE TRUSTEE 1.00 X 0 0 0 JEREMY MYERS TRUSTEE 1.00 X 0 0 0 KATHRYN VICERE MANAGING DIR 40.00 X 41708 0 0 MELYNDA BURDETTE WINTROL PRODUCTION M 40.00 X 0 0 0 41708 false false false 78079 185876 100163 364118 SEASON SUBSCRIPTIONS 711110 178460 178460 TUITION ARTS & EDUCATION 611710 111952 111952 290412 57 57 78079 32956 -32956 MISCELLANEOUS 690 690 690 622321 291102 57 X 41708 8504 33204 259582 49284 210298 5033 5033 29154 29154 200821 171267 29554 21486 16846 4640 35839 4326 28737 2776 81045 81045 10603 10603 PRODUCTION COSTS 74928 74630 298 CAPITAL EXPENSES 41788 41788 MISCELLANEOUS 13984 908 13076 BANK & CREDIT CARD FEES 13805 6134 7671 25402 1533 23869 855178 375220 477182 2776 568949 349929 18926 7025 2810 82503 52705 39591 29798 118764 315098 753255 697635 61683 8951 31640 198329 61683 238920 X 563958 458715 127614 691572 458715 753255 697635 -232857 X false false false X 213840 306559 460265 908835 364118 2253617 320513 323343 120963 212126 291102 1268047 82162 85019 167181 616515 714921 581228 1120961 655220 3688845 20000 14000 34000 20000 14000 34000 3654845 363 3 29 57 452 363 3 29 57 452 616878 714924 581257 1120961 655277 3689297 0.99070 0.98910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82503 52705 29798 29798 RIGHT OF USE ASSET- OPERATING LEASE 196334 CONSTRUCTION IN PROGRESS 118764 315098 OPERATING LEASE LIABILITY 198329 198329 X 622321 622321 622321 855178 855178 855178 SCHEDULE D, PAGE 3, PART X MET BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FEDERAL TAX RETURNS MAY BE SUBJECT TO AUDIT FOR THREE YEARS AFTER FILING; HENCE, METS RETURNS FOR TAX YEARS 2020 AND ONWARD ARE OPEN TO TAX EXAMINATION. AUCTION & RAFFL 78079 78079 32956 78079 78079 32956 32956 -32956 FORM 990 - ORGANIZATION'S MISSION WE ARE A PROFESSIONAL, COLLABORATIVE THEATRE ENSEMBLE BROADLY CONNECTED TO OUR COMMUNITY BY INSPIRING PASSION FOR THE ARTS WITH COURAGEOUS, RELEVANT, ACCESSIBLE PROGRAMS THAT ENABLE PEOPLE TO FEEL MORE, THINK DEEPER, AND LAUGH LONGER. FORM 990, PAGE 6, PART VI, LINE 2 TAD JANES GENE FOUCHE TRUSTEE EMPLOYEE SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PERFORMING ARTIST FEES 142,367 16,750 0 PERFORMING ARTIST FEES 28,676 0 0 PROFESSIONAL FEES 224 12,804 0 TOTAL 171,267 29,554 0