Totals
- Total revenue
- $1,560,414
- Total expenses
- $1,258,747
- Contributions and grants received
- $1,148,141
- Grants paid
- $0
- Program service revenue
- $395,102
- Investment income
- $7,634
- Other revenue
- $9,537
- Total assets, end of year
- $9,524,240
- Total liabilities, end of year
- $1,075,172
- Net assets or fund balances, end of year
- $8,449,068
- Program services expenses (Part IX)
- $691,794
- Management and general expenses
- $518,071
- Fundraising expenses
- $48,882
- Program service expenses (Part III)
- $691,794
Program services were 55.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$551,293
-
1f · All other contributions, gifts and grants
$596,848
-
1g · Noncash contributions included above
$5,500
-
2a · Program service revenue: TICKETED PERFORMANCES
total $170,982 · related or exempt $170,982
-
2b · Program service revenue: CONTRACT INCOME
total $139,522 · related or exempt $139,522
-
2c · Program service revenue: ASHLAND TRIP
total $43,841 · related or exempt $43,841
-
2d · Program service revenue: TUITION/CLASSES
total $40,757 · related or exempt $40,757
-
3 · Investment income
total $7,634 · excluded $7,634
-
6a · Gross rents
real property $5,750
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,750
-
6d · Net rental income or loss
total $5,750 · excluded $5,750
-
11a · Other revenue: MISCELLANEOUS
total $3,787 · related or exempt $3,787
-
11e · Other revenue, total
$3,787
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $85,337 · management and general $14,663
-
7 · Other salaries and wages
total $489,177 · program services $417,450 · management and general $71,727
-
9 · Other employee benefits
total $103,650 · program services $11,063 · management and general $92,587
-
10 · Payroll taxes
total $60,761 · program services $52,741 · management and general $8,020
-
11c · Fees: accounting
total $42,043 · management and general $42,043
-
11f · Fees: investment management
total $3,091 · management and general $3,091
-
11g · Fees: other
total $56,407 · program services $11,478 · management and general $38,170 · fundraising $6,759
-
12 · Advertising and promotion
total $26,297 · program services $4,755 · management and general $18,368 · fundraising $3,174
-
13 · Office expenses
total $45,025 · program services $1,014 · management and general $44,011
-
16 · Occupancy
total $40,924 · program services $19,637 · management and general $21,287
-
17 · Travel
total $68,413 · program services $27,190 · management and general $7,774 · fundraising $33,449
-
22 · Depreciation, depletion and amortization
total $124,547 · management and general $124,547
-
23 · Insurance
total $19,911 · management and general $19,911
-
24a · Other expenses: PERFORMANCE EXPENSE
total $60,666 · program services $58,189 · management and general $2,477
-
24b · Other expenses: NONCASH GOODS
total $5,500 · fundraising $5,500
-
24c · Other expenses: BANK FEES
total $5,418 · program services $2,605 · management and general $2,813
-
24d · Other expenses: MISCELLANEOUS
total $2,626 · program services $335 · management and general $2,291
-
24e · All other expenses
total $4,291 · management and general $4,291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,154 · end of year $102,107
-
2 · Savings and temporary cash investments
beginning of year $748,603 · end of year $700,112
-
3 · Pledges and grants receivable
beginning of year $373,789
-
4 · Accounts receivable
beginning of year $30,796 · end of year $83,265
-
9 · Prepaid expenses and deferred charges
beginning of year $8,245 · end of year $2,510
-
10a · Land, buildings and equipment: cost or other basis
$8,713,704
-
10b · Land, buildings and equipment: accumulated depreciation
$635,311
-
10c · Land, buildings and equipment, net
beginning of year $7,621,586 · end of year $8,078,393
-
15 · Other assets
beginning of year $314,800 · end of year $557,853
-
17 · Accounts payable and accrued expenses
beginning of year $452,826 · end of year $140,961
-
19 · Deferred revenue
beginning of year $595,768 · end of year $712,844
-
25 · Other liabilities
beginning of year $0 · end of year $221,367
-
27 · Net assets without donor restrictions
beginning of year $6,755,924 · end of year $8,154,649
-
28 · Net assets with donor restrictions
beginning of year $1,498,455 · end of year $294,419
Mission and programs · 2022
Mission
WITH SHAKESPEARE AS OUT ENDLESS INSPIRATION, OUR MISSION IS TO SERVE AS A VIBRANT CATALYST FOR CULTURAL ENGAGEMENT, EDUCATION, AND SOCIAL JUSTICE TO BENEFIT THE PEOPLE OF MARIN COUNTY, THE SAN FRANCISCO BAY AREA, AND BEYOND.
Activities or mission (Part I)
WITH SHAKESPEARE AS OUR ENDLESS INSPIRATION, OUR MISSION IS TO SERVE AS A VIBRANT CATALYST FOR CULTURAL ENGAGEMENT, EDUCATION, AND SOCIAL JUSTICE TO BENEFIT THE PEOPLE OF MARIN COUNTY, THE SAN FRANCISCO BAY AREA, AND BEYOND.
-
THEATRE PRODUCTIONS OF SHAKESPEAREAN PLAYS SERVING AUDIENCES OF APPROXIMATELY 11,000, WHICH INCLUDES SEVERAL FREE LECTURES AND SPECIAL PERFORMANCES FOR STUDENTS, FAMILIES AND SENIORS. EDUCATIONAL DRAMA CLASSES AND PERFORMANCE EXPERIENCE FOR STUDENTS AGES 5 TO ADULT, AS WELL AS INSTRUCTION AND PERFORMANCE EXPERIENCE FOR ADULTS AND JUVENILES IN THE STATE CORRECTIONS DEPARTMENT AND OTHER CORRECTIONAL INSTITUTIONS.
Expenses $691,794 · Revenue $398,889
As filed on the 2022 return.
Listed in Part VII
-
Ben AugustBEN AUGUST
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marilee EckertMARILEE ECKERT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Andrew GordonANDREW GORDON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Anne Yumi KoboriANNE YUMI KOBORI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peter KuoPETER KUO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark KushnerMARK KUSHNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Marcus LiefertREV MARCUS LIEFERT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris MazolaCHRIS MAZOLA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheila McClearSHEILA MCCLEAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Laurie NardoneLAURIE NARDONE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Lynn Oldham RobinetteLYNN OLDHAM ROBINETTE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandy ZuberSANDY ZUBER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lesley CurrierLESLEY CURRIER
MANAGING DIRECTOR
- Total calculated
- $110,616
- From this org
- $98,616
- From related orgs
- $0
- Other
- $12,000
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412649349300426
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