2026-02-04T16:38:20-05:00 2025-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 150 S EAST ST STE 103 FREDERICK MD 217016175 990 2024-07-01 521964330 MARYLAND ENSEMBLE THEATRE INC MARY 3016944744 31 WEST PATRICK STREET FREDERICK MD 21701 MELYNDA BURDETTE WINTROL MANAGING DIRECTOR 3016944744 2026-01-29 true true CLINT LEHMAN CPA P00840525 3012507400 2026-02-04 2024 2025-03-06 01:10:19Z MET MELYNDA BURDETTE WINTROL 31 WEST PATRICK STREET FREDERICK MD 21701 960272 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. 13 13 28 140 0 397564 449374 386056 458598 4474 4787 -38286 -21327 749808 891432 0 0 345521 366848 0 5625 583087 687408 928608 1054256 -178800 -162824 921182 1138239 616095 995976 305087 142263 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 281159 256152 CONTINUATION OF STAGE PRODUCTIONS AVAILABLE TO THE COMMUNITY. 124256 202446 EDUCATION & OUTREACH - TAUGHT CLASSES FOR STUDENTS OF THEATRE, TOURED SHOWS, MANAGED WORKSHOPS. 405415 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 100 0 28 true false false false false false true false false false false false false false false false X 13 13 true false false false false false false true true false false true true false true true true false false false MD X MELYNDA BURDETTE WINTROL 3016944744 31 WEST PATRICK STREET FREDERICK MD 21701 MELYNDA BURDETTE WINTROL MANAGING DIR 40.00 X 57808 0 0 TAD JANES PRODUCING DI 40.00 X X 22725 0 0 TRISH SOUTHWELL VICE CHAIR 2.00 X X 0 0 0 RONA MENSAH SECRETARY 3.00 X X 31 0 0 KATHY YOUNG TREASURER 3.00 X X 0 0 0 LAURA NOLAN CHAIR 7.00 X X 0 0 0 LORRIE LEE FUNDRAISING 3.00 X X 0 0 0 BILL DENNISON TRUSTEE 1.00 X 0 0 0 MARTY ERLICHMAN TRUSTEE 1.00 X 0 0 0 TABETHA WHITE TRUSTEE 1.00 X 0 0 0 SUZANNE BEAL TRUSTEE 1.00 X 0 0 0 TJ RIGG TRUSTEE 1.00 X 0 0 0 KERI HAMMEL TRUSTEE 4.00 X 0 0 0 MOLLY SPENCE TRUSTEE 1.00 X 0 0 0 80564 false false false 84418 111330 253626 449374 SEASON SUBSCRIPTIONS 711110 256152 256152 TUITION ARTS & EDUCATION 611710 202446 202446 458598 4787 4787 40896 84418 68840 -27944 MISCELLANEOUS 6617 6617 6617 891432 465215 4787 X 327316 61055 266261 30124 5619 24505 9408 1755 7653 306936 230761 76175 65717 28988 36729 39049 1197 35196 2656 97517 97517 27 27 46878 46878 PRODUCTION COSTS 62360 62360 BANK & CREDIT CARD FEES 40669 10390 30110 169 MISCELLANEOUS 10833 1311 6722 2800 STAFF DEVELOPMENT 10265 1029 9236 7157 950 6207 1054256 405415 643216 5625 251279 219456 4629 1550 16380 34679 243004 169598 119331 73406 529563 809148 921182 1138239 29135 44828 48222 130218 538738 820930 616095 995976 X 300338 138174 4749 4089 305087 142263 921182 1138239 -162824 X false true X false X 460265 908835 364118 397564 449374 2580156 120963 212126 291102 387676 506111 1517978 581228 1120961 655220 785240 955485 4098134 4098134 29 57 4474 4787 9347 29 57 4474 4787 9347 581257 1120961 655277 789714 960272 4107481 0.99770 0.99520 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163047 110367 52680 79957 59231 20726 73406 RIGHT OF USE ASSET- OPERATING LEASE 809148 809148 OPERATING LEASE LIABILITY 820930 820930 X 912999 21567 21567 891432 891432 1075823 21567 21567 1054256 1054256 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 2022 AND ONWARD ARE OPEN TO TAX EXAMINATION. AUCTION & RAFFL 125314 84418 40896 68840 125314 84418 40896 68840 68840 -27944 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 12C EMPLOYEES AND BOARD MEMBERS HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES ONLY THE FRAMEWORK WITHIN WHICH MET WISHES ITS BUSINESS TO OPERATE. THE PURPOSE OF THESE GUIDELINES IS TO PROVIDE GENERAL DIRECTION SO THAT BOARD MEMBERS AND EMPLOYEES CAN SEEK FURTHER CLARIFICATION ON ISSUES RELATED TO THE SUBJECT OF ACCEPTABLE STANDARDS OF OPERATION. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN A BOARD MEMBER OR AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN PERSONAL GAIN OR GAIN FOR A RELATIVE AS A RESULT OF METS BUSINESS DEALINGS. FOR THE PURPOSE OF THIS POLICY, A RELATIVE IS ANY PERSON WHO IS RELATED BY BLOOD OR MARRIAGE, OR WHOSE RELATIONSHIP WITH THE BOARD MEMBER OR EMPLOYEE IS SIMILAR TO THAT OF PERSONS WHO ARE RELATED BY BLOOD OR MARRIAGE. NO PRESUMPTION OF A CONFLICT IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH OUTSIDE FIRMS. HOWEVER, IF A BOARD MEMBER OR AN EMPLOYEE HAS ANY INFLUENCE ON ANY MATERIAL BUSINESS TRANSACTIONS, IT IS IMPERATIVE THAT THEY DISCLOSE TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. PERSONAL GAIN MAY RESULT NOT ONLY IN CASES WHERE A BOARD MEMBER, AN EMPLOYEE, OR A RELATIVE HAS A SIGNIFICANT OWNERSHIP IN A FIRM WITH WHICH MET DOES BUSINESS, BUT ALSO WHEN A BOARD MEMBER, AN EMPLOYEE, OR A RELATIVE RECEIVES ANY KICKBACK, BRIBE, SUBSTANTIAL GIFT, OR SPECIAL CONSIDERATION AS A RESULT OF ANY TRANSACTION OR BUSINESS DEALINGS INVOLVING MET. 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 230,416 12,035 0 PROFESSIONAL FEES 345 64,140 0 TOTAL 230,761 76,175 0