2025-09-15T10:08:16-04:00 2024-12-31 510314061 DINGLE & KANE PA 356 EAST MAIN STREET STE 100 NEWARK DE 19711 990 2024-01-01 510262626 THE EVERETT INC EVER 3023787038 47 W MAIN ST MIDDLETOWN DE 19709 TINA JOHNSON TREASURER 3023787038 2025-09-10 true true KEITH L THOMPSON CPA P00031687 3027315200 2025-09-10 2024 2025-03-06 01:10:19Z TINA JOHNSON 47 W MAIN ST MIDDLETOWN DE 19709 677139 false X HTTPS://THEEVERETT.ORG X 1982 DE TO PROVIDE ARTS, CRAFTS, AND THEATRE TO THE COMMUNITY 11 11 1 84 0 231764 175840 477780 370190 6045 6979 43710 83805 759299 636814 0 0 53047 56931 0 12313 503032 502163 556079 559094 203220 77720 2171028 2250941 22146 21281 2148882 2229660 TO PROVIDE ARTS, CRAFTS, AND THEATRE TO THE COMMUNITY false false 514365 TO FOSTER AND DEVELOP THE ARTS IN THE GEOGRAPHIC AREA OF MIDDLETOWN, DELAWARE ENCOMPASSING THE COMMUNITY'S CULTURALLY DIVERSE RESOURCES AND TO PRESERVE THE HISTORIC NATURE OF THE EVERETT THEATRE. 514365 true true 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 46 0 false 1 true false false false false false false false false X 11 11 false false false false true true false true true false false false true true true false false false false false X TINA JOHNSON 3023787038 47 W MAIN ST MIDDLETOWN DE 19709 JACKIE BAIN DIRECTOR 6.60 X 2550 0 0 MICHAEL BARBATO DIRECTOR 3.50 X 0 0 0 LOU BOOKER DIRECTOR 6.10 X 0 0 0 KIM COURT PRESIDENT 9.00 X X 0 0 0 HEDLEY DAVIS DIRECTOR 5.60 X 0 0 0 RICHARD SHARK FORSTEN VICE PRESIDE 1.20 X X 0 0 0 ELLIOTT HENRY DIRECTOR 5.40 X 0 0 0 PETER HOOPES DIRECTOR 2.70 X 0 0 0 TINA JOHNSON TREASURER 10.50 X X 0 0 0 MEGHAN SAVAGE SECRETARY 5.00 X X 0 0 0 MARLA SCHECHTER DIRECTOR 2.60 X 0 0 0 2550 false false false 65801 110039 19440 175840 STAGE SHOWS 125958 125958 THEATRE CAMPS & WORKSHOPS 85471 85471 ART CAMPS & WORKSHOPS 70244 70244 GUEST PERFORMERS 32054 32054 MOVIE SALES 29365 29365 27098 27098 370190 6979 6979 65942 18145 47797 58038 22180 35858 35858 CREDIT CARD REWARDS 150 150 150 636814 406048 7129 X 52885 37019 10577 5289 4046 2832 809 405 1673 168 1338 167 594 594 2187 29 2158 7170 7170 14683 12724 1339 620 1759 1759 61641 55477 6164 77617 69843 3887 3887 37849 37849 CONTRACTED HELP 118097 118097 REPAIRS & MAINTENANCE 29835 26851 2984 SHOW RIGHTS & LICENSES 28302 28302 GUEST PERFORMERS & COMMUN 20375 20375 100381 95870 2566 1945 559094 514365 32416 12313 181717 95413 301053 370131 27259 26048 2639733 924061 1620817 1715672 40182 43677 2171028 2250941 6584 2230 15562 19051 22146 21281 X 2108882 2189660 40000 40000 2148882 2229660 2171028 2250941 77720 3058 X true X false false X 45470 341261 80090 231764 175840 874425 45470 341261 80090 231764 175840 874425 874425 6979 6979 4805 7036 11841 893245 494170 0.97890 0.97510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 1350000 573750 776250 978146 240273 737873 85204 37464 47740 76383 72574 3809 1715672 DEFERRED REVENUE 16726 SECURITY DEPOSITS 1600 CREDIT CARDS 725 19051 ANNUAL GALA 35500 35500 18145 DO MORE 2024 30442 30442 1 65942 65942 18145 18145 47797 FORM 990, PAGE 6, PART VI, LINE 6 LIFETIME MEMBERS ARE ONLY GRANTED VOTING RIGHTS ON BOARD MEMBERS OR ON ITEMS VOTED ON AT THE ANNUAL MEETING IN MAY EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 7A LIFETIME MEMBERS ARE GRANTED VOTING RIGHTS ON BOARD MEMBERS WHO ARE VOTED ON EVERY YEAR IN MAY. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS & APPROVES THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED BY POLICY TO SUBMIT ANY CONFLICTS OF INTEREST ON YEARLY BASIS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E STAGE SHOW COSTS 15,452 0 0 MOVIE RENTALS & LICENSES 12,677 0 0 BANK CHARGES 11,144 0 1,238 TECHNICAL 11,434 0 0 INSPECTIONS 10,105 1,123 0 CAMP COSTS 9,344 0 0 PHONE & INTERNET 5,707 317 317 WEBSITE 4,147 231 230 FILMMAKING PROGRAM COSTS 3,993 0 0 ART CLASS & WORK 2,512 0 0 PROJECTOR MAINTENANCE 2,280 0 0 SCHOLARSHIPS 1,614 0 0 ART SUPPLIES 1,610 0 0 PAYROLL FEES 1,124 321 160 TAXES & LICENSES 1,400 25 0 MEMBERSHIP, SUBS & DUES 296 549 0 MISCELLANEOUS 600 0 0 VOLUNTEER APPRCIATION 220 0 0 REALIZED LOSSES 211 0 0 TOTAL 95,870 2,566 1,945