Totals
- Total revenue
- $2,367,550
- Total expenses
- $2,119,186
- Contributions and grants received
- $1,829,438
- Grants paid
- $648
- Program service revenue
- $508,663
- Investment income
- $879
- Other revenue
- $28,570
- Total assets, end of year
- $4,463,404
- Total liabilities, end of year
- $132,748
- Net assets or fund balances, end of year
- $4,330,656
- Program services expenses (Part IX)
- $1,631,673
- Management and general expenses
- $388,547
- Fundraising expenses
- $98,966
- Program service expenses (Part III)
- $1,631,673
Program services were 77.0% 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.
-
1a · Federated campaigns
$38,529
-
1c · Fundraising events
$166,511
-
1e · Government grants (contributions)
$115,821
-
1f · All other contributions, gifts and grants
$1,508,577
-
1g · Noncash contributions included above
$15,004
-
2a · Program service revenue: PRODUCTION REVENUE
total $386,888 · related or exempt $386,888
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $66,065 · related or exempt $66,065
-
2c · Program service revenue: TOURING & WOODEN O
total $55,710 · related or exempt $55,710
-
3 · Investment income
total $879 · excluded $879
-
8a · Fundraising events: gross income
$37,666
-
8a · Fundraising events: contributions included on line 1c
$166,511
-
8b · Fundraising events: direct expenses
$37,098
-
8c · Net income from fundraising events
total $568 · excluded $568
-
10a · Gross sales of inventory
$16,869
-
10b · Cost of goods sold
$7,862
-
10c · Net income from sales of inventory
total $9,007 · excluded $9,007
-
11a · Other revenue: VEHICLE SALE PROCEEDS
total $18,995 · excluded $18,995
-
11e · Other revenue, total
$18,995
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $648 · program services $648
-
5 · Compensation of officers, directors and key employees
total $77,348 · management and general $77,348
-
7 · Other salaries and wages
total $1,246,171 · program services $1,019,808 · management and general $167,223 · fundraising $59,140
-
9 · Other employee benefits
total $125,024 · program services $101,484 · management and general $20,725 · fundraising $2,815
-
10 · Payroll taxes
total $164,359 · program services $130,511 · management and general $26,698 · fundraising $7,150
-
11b · Fees: legal
total $1,240 · fundraising $1,240
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11e · Fees: professional fundraising services
total $8,500 · fundraising $8,500
-
11g · Fees: other
total $89,049 · program services $70,988 · management and general $18,061
-
12 · Advertising and promotion
total $59,310 · program services $46,883 · fundraising $12,427
-
13 · Office expenses
total $46,734 · program services $28,700 · management and general $10,340 · fundraising $7,694
-
14 · Information technology
total $11,589 · program services $4,838 · management and general $6,751
-
16 · Occupancy
total $60,466 · program services $51,702 · management and general $8,764
-
17 · Travel
total $8,179 · program services $8,125 · management and general $54
-
22 · Depreciation, depletion and amortization
total $16,722 · program services $16,722
-
23 · Insurance
total $19,301 · program services $6,405 · management and general $12,896
-
24a · Other expenses: PRODUCTION EXPENSE
total $106,914 · program services $106,914
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $25,111 · program services $6,163 · management and general $18,948
-
24c · Other expenses: ROYALTIES & RIGHTS
total $12,461 · program services $12,461
-
24d · Other expenses: MATERIALS
total $11,840 · program services $11,840
-
24e · All other expenses
total $26,720 · program services $7,481 · management and general $19,239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,534 · end of year $155,016
-
2 · Savings and temporary cash investments
beginning of year $4,130,596 · end of year $4,177,689
-
4 · Accounts receivable
beginning of year $1,525 · end of year $24,654
-
9 · Prepaid expenses and deferred charges
beginning of year $39,204 · end of year $30,903
-
10a · Land, buildings and equipment: cost or other basis
$140,655
-
10b · Land, buildings and equipment: accumulated depreciation
$65,513
-
10c · Land, buildings and equipment, net
beginning of year $60,864 · end of year $75,142
-
17 · Accounts payable and accrued expenses
beginning of year $46,272 · end of year $61,651
-
19 · Deferred revenue
beginning of year $154,159 · end of year $71,097
-
27 · Net assets without donor restrictions
beginning of year $1,464,158 · end of year $868,262
-
28 · Net assets with donor restrictions
beginning of year $2,618,134 · end of year $3,462,394
Mission and programs · 2022
Mission
SEATTLE SHAKESPEARE ENGAGES AUDIENCES, ARTISTS, AND THE COMMUNITY IN THE UNIVERSAL HUMAN EXPERIENCE IN CLASSIC DRAMA THROUGH THE VITALITY, IMMEDIACY AND INTIMACY IN THE LIVE PERFORMANCE OF THE PLAYS OF WILLIAM SHAKESPEARE.
-
DURING ITS 2022-23 SEASON, SEATTLE SHAKESPEARE COMPANY PRODUCED MAINSTAGE PROFESSIONAL PRODUCTIONS OF CLASSIC PLAYS INCLUDING MACBETH,HENRY IV & TWELFTH NIGHT. THE COMPANY ALSO STAGED BECOMING OTHELLO, A BLACK GIRL'S JOURNEY. LOW PRICED STUDENT MATINEES AND SENIOR DISCOUNTS WERE OFFERED FOR ALL SHOWS. OVERALL, SEATTLE SHAKESPEARE ENGAGED WITH OVER 50,000 PEOPLE ACROSS WASHINGTON STATE WITH ITS PROGRAM SERVICES.
Expenses $1,270,669 · Grants $648 · Revenue $386,888
-
THE ORGANIZATION OFFERS MULTIPLE EDUCATION PROGRAMS RELATING TO THE WORKS OF WILLIAM SHAKESPEARE INCLUDING CLASSES, WORKSHOPS, SUMMER CAMPS AND IN-SCHOOL RESIDENCIES.
Expenses $109,361 · Revenue $66,065
-
SEATTLE SHAKESPEARE OPERATES TRAVELING PRODUCTIONS OF PLAYS TO SCHOOLS AND COMMUNITIES THROUGHOUT THE STATE OF WASHINGTON, MAKING SHAKESPEARE PRODUCTIONS AVAILABLE TO STUDENTS AND OTHER AUDIENCE MEMBERS WHO RESIDE IN AREAS OF THE STATE THAT HAVE LIMITED ACCESS TO PROFESSIONAL THEATRE PERFORMANCES. THE ORGANIZATION ALSO SPONSORS A "WOODEN O" SERIES OF FREE PERFORMANCES OF SHAKESPEARE CLASSIC PLAYS IN SEATTLE AREA PARKS DURING JULY & AUGUST.
Expenses $251,643 · Revenue $55,710
As filed on the 2022 return.
Listed in Part VII
-
John BradshawJOHN BRADSHAW
MANAGING DIR
- Total calculated
- $77,348
- From this org
- $77,348
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David C AllaisDAVID C ALLAIS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kristina Silja BennardKRISTINA SILJA BENNARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Kate HokansonKATE HOKANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirstin James-DunnKIRSTIN JAMES-DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy LevensonAMY LEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David LundsgaardDAVID LUNDSGAARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick O'KelleyPATRICK O'KELLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Morgan PattonMORGAN PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ReichleyNANCY REICHLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ariel RosemondARIEL ROSEMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert RustROBERT RUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jain RutherfordJAIN RUTHERFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Darrell SandersDARRELL SANDERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Harry SchneiderHARRY SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SlassMICHAEL SLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina WrightCHRISTINA WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349302202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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