2026-09-23T16:32:15-04:00 2025-12-31 464393216 WATTAY ACCOUNTING 3488 S DUPONT BLVD SMYRNA DE 19977 990 2025-01-01 510262626 THE EVERETT INC EVER 3025404976 47 W MAIN STREET MIDDLETOWN DE 19709 TINA JOHNSON TREASURER 3025404976 2026-09-17 true DANA F WATTAY CPA CGMA P00540729 3027249237 2026-09-23 2025 KIMBERLY COURT 230 EAST CRAIL CT MIDDLETOWN DE 19709 663671 false X WWW.THEEVERETT.ORG X 1981 DE THE EVERETT, INC. IS A COMMUNITY-BASED NONPROFIT ORGANIZATION WHOSE MISSION IS TO PRESENT ACCESSABLE, HIGH-QUALITY THEATRE, FILM, VISUAL ARTS PROGRAMMING, AND EDUCATIONAL OPPORTUNITIES FOR PEOPLE OF ALL AGES. THE EVERETT, INC. SUPPORTS ARTISTS AND CREATIVE EXPRESSION; PRESERVE A HISTORIC LANDMARK VENUE THAT STRENGTHENS COMMUNITY CONNECTION; AND CONTRIBUTES TO THE CULTURAL AND ECONOMIC VITALITY OF MIDDLETOWN, DELAWARE AND THE SURROUNDING REGION. 14 14 1 209 0 175840 144043 370190 447301 6979 33159 83805 14515 636814 639018 0 0 56931 56516 0 5250 502163 485538 559094 542054 77720 96964 2250941 2342922 21281 17487 2229660 2325435 X THE EVERETT, INC. IS A COMMUNITY-BASED NONPROFIT ORGANIZATION WHOSE MISSION IS TO PRESENT ACCESSABLE, HIGH-QUALITY THEATRE, FILM, VISUAL ARTS PROGRAMMING, AND EDUCATIONAL OPPORTUNITIES FOR PEOPLE OF ALL AGES. THE EVERETT, INC. SUPPORTS ARTISTS AND CREATIVE EXPRESSION; PRESERVE A HISTORIC LANDMARK VENUE THAT STRENGTHENS COMMUNITY CONNECTION; AND CONTRIBUTES TO THE CULTURAL AND ECONOMIC VITALITY OF MIDDLETOWN, DELAWARE AND THE SURROUNDING REGION. false false 506538 448787 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. 506538 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 37 0 1 true false false false false false false false false X 14 14 false false false false true true false true true false false false true true true false false false false false X TINA JOHNSON 3025404976 116 WEDGE COURT TOWNSEND DE 19734 KATIE GORMAN DIRECTOR 4.00 X 2361 0 0 CHERYL SHIELDS DIRECTOR 2.00 X 2175 0 0 JACKIE BAIN DIRECTOR 7.00 X 1500 0 0 PETER HOOPES DIRECTOR 3.00 X 750 0 0 MICHAEL BARBATO DIRECTOR 6.00 X 0 0 0 LOU BOOKER DIRECTOR 12.00 X 0 0 0 SETH COSANS DIRECTOR 16.00 X 0 0 0 HEDLEY DAVIS DIRECTOR 6.00 X 0 0 0 ELLIOTT HENRY DIRECTOR 3.00 X 0 0 0 MARLA SCHECHTER DIRECTOR 11.00 X 0 0 0 KIMBERLY COURT PRESIDENT 10.00 X 0 0 0 RICHARD FORSTEN VICE PRESIDE 2.00 X 0 0 0 TINA JOHNSON TREASURER 15.00 X 0 0 0 MEGHAN SAVAGE SECRETARY 4.00 X 0 0 0 6786 false false false 75358 68685 144043 PROGRAM REVENUE 443287 443287 FACILITY RENTS 5500 5500 ACCRUAL TO MOD CASH ADJ -1486 -1486 447301 33159 33159 39168 24653 14515 639018 480460 X 52500 21000 26250 5250 4016 4016 12007 12007 235708 235708 11839 11839 14251 14251 88434 88434 77975 77975 43162 43162 PAYROLL PROCESSING 1454 1454 INVESTMENT EXPENSES 663 663 MEALS 45 45 542054 506538 30266 5250 95413 45413 370131 494880 26048 46860 2683947 1002041 1715672 1681906 43677 73863 2250941 2342922 2230 19051 17487 21281 17487 X 2189660 2254435 40000 71000 2229660 2325435 2250941 2342922 X 96964 297 -1486 X true false true X 341261 80090 231764 175840 144043 972998 341261 80090 231764 175840 144043 972998 972998 6979 6979 7036 7036 987013 2042549 0.98580 0.98330 X 150000 150000 1350000 607500 742500 1000897 271883 729014 106667 48903 57764 76383 73755 2628 1681906 DEFERRED REVENUE 12653 PAYROLL ACCRUAL 2174 SECURITY DEPOSITS 2100 CREDIT CARDS 560 17487 ANNUAL GALA 39168 39168 24653 39168 39168 24653 24653 14515 FORM 990 - ORGANIZATION'S MISSION THE EVERETT, INC. IS A COMMUNITY-BASED NONPROFIT ORGANIZATION WHOSE MISSION IS TO PRESENT ACCESSABLE, HIGH-QUALITY THEATRE, FILM, VISUAL ARTS PROGRAMMING, AND EDUCATIONAL OPPORTUNITIES FOR PEOPLE OF ALL AGES. THE EVERETT, INC. SUPPORTS ARTISTS AND CREATIVE EXPRESSION; PRESERVE A HISTORIC LANDMARK VENUE THAT STRENGTHENS COMMUNITY CONNECTION; AND CONTRIBUTES TO THE CULTURAL AND ECONOMIC VITALITY OF MIDDLETOWN, DELAWARE AND THE SURROUNDING REGION. 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 222,948 0 0 TECHNICAL EXPENSES-LIVE SHOWS 9,561 0 0 TAXES AND LICENSES 25 0 0 MERCHANT FEES 3,174 0 0 TOTAL 235,708 0 0 FORM 990, PART XI, LINE 9 ACCRUAL TO MOD CASH ADJ -1,486