Totals
- Total revenue
- $2,025,221
- Total expenses
- $1,788,143
- Contributions and grants received
- $1,067,849
- Grants paid
- $0
- Program service revenue
- $783,544
- Investment income
- $84,916
- Other revenue
- $88,912
- Total assets, end of year
- $9,469,786
- Total liabilities, end of year
- $274,482
- Net assets or fund balances, end of year
- $9,195,304
- Program services expenses (Part IX)
- $1,192,255
- Management and general expenses
- $558,487
- Fundraising expenses
- $37,401
- Program service expenses (Part III)
- $1,192,255
Program services were 66.7% 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)
$547,166
-
1f · All other contributions, gifts and grants
$520,683
-
2a · Program service revenue: Ashland Trip & Gala
total $70,367 · related or exempt $70,367
-
2b · Program service revenue: Contract Income
total $307,769 · related or exempt $307,769
-
2c · Program service revenue: Ticketed Performances
total $323,147 · related or exempt $323,147
-
2d · Program service revenue: Tuition
total $82,261 · related or exempt $82,261
-
3 · Investment income
total $84,916 · related or exempt $84,916
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $76,419
-
6c · Rental income or loss
real property $76,419
-
6d · Net rental income or loss
total $76,419 · related or exempt $76,419
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $12,493 · related or exempt $12,493
-
11e · Other revenue, total
$12,493
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $117,038 · management and general $7,962
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $677,756 · program services $634,585 · management and general $43,171
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $96,253 · program services $82,886 · management and general $13,367
-
10 · Payroll taxes
total $69,647 · program services $66,468 · management and general $3,179
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $61,000 · program services $31,268 · management and general $29,732
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $77,685 · program services $39,821 · management and general $37,864
-
12 · Advertising and promotion
total $33,037 · program services $19,676 · management and general $13,361
-
13 · Office expenses
total $39,859 · program services $14,720 · management and general $25,139
-
14 · Information technology
total $3,900 · program services $1,999 · management and general $1,901
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,887 · program services $19,887
-
17 · Travel
total $56,891 · program services $18,556 · management and general $934 · fundraising $37,401
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $337,338 · management and general $337,338
-
23 · Insurance
total $18,201 · program services $12,967 · management and general $5,234
-
24a · Other expenses: Production Cost
total $135,266 · program services $126,907 · management and general $8,359
-
24b · Other expenses: Other Expenses
total $13,597 · management and general $13,597
-
24c · Other expenses: Bank Charges
total $13,078 · management and general $13,078
-
24d · Other expenses: Postage and Shipping
total $6,614 · program services $5,477 · management and general $1,137
-
24e · All other expenses
total $3,134 · management and general $3,134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,838 · end of year $71,854
-
2 · Savings and temporary cash investments
beginning of year $23,800 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $104,249 · end of year $516,066
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $39,389 · end of year $21,105
-
10a · Land, buildings and equipment: cost or other basis
$8,849,901
-
10b · Land, buildings and equipment: accumulated depreciation
$1,385,567
-
10c · Land, buildings and equipment, net
beginning of year $7,787,438 · end of year $7,464,334
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $734,846 · end of year $1,160,521
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $411,131 · end of year $235,906
-
17 · Accounts payable and accrued expenses
beginning of year $45,597 · end of year $64,267
-
25 · Other liabilities
beginning of year $212,960 · end of year $210,215
-
27 · Net assets without donor restrictions
beginning of year $8,160,044 · end of year $8,728,246
-
28 · Net assets with donor restrictions
beginning of year $756,090 · end of year $467,058
Mission and programs · 2024
Mission
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.
-
MARIN SHAKESPEARE COMPANY PRESENTS A SUMMER SEASON AT THE FOREST MEADOWS AMPHITHEATRE ON THE CAMPUS OF DOMINICAN UNIVERSITY IN SAN RAFAEL, AND YEAR-ROUND PERFORMANCES AND EVENTS AT THEIR DOWNTOWN THEATER AT 514 FOURTH STREET IN SAN RAFAEL. CLASSES IN ACTING AND OTHER THEATRE SKILLS ARE OFFERED TO STUDENTS AGED FIVE TO ADULT YEAR-ROUND. CLASSES INCLUDE IN-SCHOOL CREATIVE DRAMATICS FOR ELEMENTARY SCHOOLS, IN-SCHOOL SHAKESPEARE WORKSHOPS FOR MIDDLE AND HIGH SCHOOLS, AFTER-SCHOOL CLASSES FOR YOUTH, SUMMER CAMPS FOR AGES 519, AND TRAINING PROGRAMS IN PERFORMANCE AND TECHNICAL THEATRE. MSC ALSO OFFERS PERFORMANCES FOR STUDENT AUDIENCES AT BOTH THE OUTDOOR AND INDOOR VENUES. MSC HAS PROVIDED REHABILITATIVE THEATRE PROGRAMS IN CORRECTIONAL FACILITIES SINCE 2003, INCLUDING CLASSES IN SHAKESPEARE, AUTOBIOGRAPHICAL STORYTELLING, ACTING FOR VETERANS, AND DRAMA THERAPY-INSPIRED ANGER MANAGEMENT. THEY ALSO HOST VARIOUS SPECIAL EVENTS THROUGHOUT THE YEAR.
Expenses $1,192,255 · Revenue $783,544
As filed on the 2024 return.
Listed in Part VII
-
Lesley CurrierLESLEY CURRIER
Executive Dir.
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greg BrookbankGREG BROOKBANK
MEMBER
- Total calculated
- $0
- Hours/week
- 36
-
Marilee EckertMARILEE ECKERT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 36
-
Mark KushnerMARK KUSHNER
MEMBER
- Total calculated
- $0
- Hours/week
- 36
-
David LeonardDAVID LEONARD
MEMBER
- Total calculated
- $0
- Hours/week
- 36
-
Sheila McClearSHEILA MCCLEAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 36
-
E Craig MoodyE CRAIG MOODY
CHAIR
- Total calculated
- $0
- Hours/week
- 36
-
Laurean NardoneLAUREAN NARDONE
TREASURER
- Total calculated
- $0
- Hours/week
- 36
-
Lynn Oldham RobinetteLYNN OLDHAM ROBINETTE
MEMBER
- Total calculated
- $0
- Hours/week
- 36
-
Stan SchiffmanSTAN SCHIFFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 36
-
Cathy SchwemmCATHY SCHWEMM
MEMBER
- Total calculated
- $0
- Hours/week
- 36
-
Steffi TownsendSTEFFI TOWNSEND
MEMBER
- Total calculated
- $0
- Hours/week
- 36
-
Alexandra ZuberALEXANDRA ZUBER
MEMBER
- Total calculated
- $0
- Hours/week
- 36
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
- 2024
- Filed
- 7 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621889349301627
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