Totals
- Total revenue
- $1,681,827
- Total expenses
- $2,498,720
- Contributions and grants received
- $1,080,252
- Grants paid
- $0
- Program service revenue
- $624,713
- Investment income
- $10,281
- Other revenue
- -$33,419
- Total assets, end of year
- $3,542,377
- Total liabilities, end of year
- $16,930
- Net assets or fund balances, end of year
- $3,525,447
- Program services expenses (Part IX)
- $1,734,921
- Management and general expenses
- $655,143
- Fundraising expenses
- $108,656
- Program service expenses (Part III)
- $1,734,921
Program services were 69.4% 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.
-
1c · Fundraising events
$218,525
-
1e · Government grants (contributions)
$65,840
-
1f · All other contributions, gifts and grants
$795,887
-
2a · Program service revenue: PRODUCTION REVENUE
total $539,709 · related or exempt $539,709
-
2b · Program service revenue: TOURING AND WOODEN O
total $48,720 · related or exempt $48,720
-
2c · Program service revenue: EDUCATIONAL PROGRAMS
total $36,284 · related or exempt $36,284
-
3 · Investment income
total $10,281 · related or exempt $10,281
-
8a · Fundraising events: gross income
$471
-
8a · Fundraising events: contributions included on line 1c
$218,525
-
8b · Fundraising events: direct expenses
$51,997
-
8c · Net income from fundraising events
total -$51,526 · excluded -$51,526
-
10a · Gross sales of inventory
$25,776
-
10b · Cost of goods sold
$7,669
-
10c · Net income from sales of inventory
total $18,107 · related or exempt $18,107
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,101 · management and general $80,101
-
7 · Other salaries and wages
total $1,430,606 · program services $1,091,490 · management and general $268,774 · fundraising $70,342
-
9 · Other employee benefits
total $141,092 · program services $100,811 · management and general $32,475 · fundraising $7,806
-
10 · Payroll taxes
total $211,761 · program services $177,927 · management and general $25,588 · fundraising $8,246
-
11a · Fees: management
total $5,978 · management and general $5,978
-
11b · Fees: legal
total $360 · management and general $360
-
11c · Fees: accounting
total $32,109 · management and general $32,109
-
11e · Fees: professional fundraising services
total $2,416 · fundraising $2,416
-
11g · Fees: other
total $91,153 · program services $91,153
-
12 · Advertising and promotion
total $85,902 · program services $75,358 · management and general $10,544
-
13 · Office expenses
total $21,877 · program services $6,063 · management and general $6,827 · fundraising $8,987
-
14 · Information technology
total $55,300 · program services $3,417 · management and general $51,734 · fundraising $149
-
15 · Royalties
total $3,378 · program services $3,378
-
16 · Occupancy
total $149,300 · program services $63,739 · management and general $85,561
-
17 · Travel
total $6,032 · program services $1,878 · management and general $4,154
-
23 · Insurance
total $21,614 · management and general $21,614
-
24a · Other expenses: Materials
total $62,560 · program services $50,671 · management and general $4,826 · fundraising $7,063
-
24b · Other expenses: Production Expenses
total $62,511 · program services $62,511
-
24c · Other expenses: Bank and Credit Card Fe
total $23,764 · program services $5,791 · management and general $17,973
-
24e · All other expenses
total $10,906 · program services $734 · management and general $6,525 · fundraising $3,647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,016 · end of year $86,690
-
2 · Savings and temporary cash investments
beginning of year $4,177,689 · end of year $3,335,231
-
4 · Accounts receivable
beginning of year $24,654 · end of year $35,036
-
9 · Prepaid expenses and deferred charges
beginning of year $30,903 · end of year $1,176
-
10a · Land, buildings and equipment: cost or other basis
$89,322
-
10b · Land, buildings and equipment: accumulated depreciation
$5,078
-
10c · Land, buildings and equipment, net
beginning of year $75,142 · end of year $84,244
-
17 · Accounts payable and accrued expenses
beginning of year $61,651 · end of year $14,151
-
19 · Deferred revenue
beginning of year $71,097 · end of year $2,779
-
27 · Net assets without donor restrictions
beginning of year $868,262 · end of year $831,702
-
28 · Net assets with donor restrictions
beginning of year $3,462,394 · end of year $2,693,745
Mission and programs · 2023
Mission
SEATTLE SHAKESPEARE ENGAGES AUDIENCES, ARTISTS, AND THE COMMUNITY IN THE UNIVERSAL HUMAN EXPERIENCE INHERENT IN CLASSIC DRAMA THROUGH THE VITALITY, IMMEDIACY AND INTIMACY IN THE LIVE PERFORMANCE OF THE PLAYS OF WILLIAM SHAKESPEARE.
-
DURING ITS 2023-24 SEASON, SEATTLE SHAKESPEARE COMPANY PRODUCED MAINSTAGE PROFESSIONAL PRODUCTIONS OF CLASSIC PLAYS INCLUDING THE MERRY WIVES OF WINDSOR, THE COMEDY OF ERRORS, THE BED TRICK, AND ROMEO & JULIET. 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 $1,477,902 · Revenue $568,097
-
THE ORGANIZATION OFFERS MULTIPLE EDUCATION PROGRAMS RELATING TO THE WORKS OF WILLIAM SHAKESPEARE INCLUDING CLASSES, WORKSHOPS, SUMMER CAMPS, AND IN-SCHOOL RESIDENCIES.
Expenses $108,317 · Revenue $48,720
-
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 $148,702 · Revenue $36,284
As filed on the 2023 return.
Listed in Part VII
-
Ariel Rosemond
President
- Total calculated
- $0
- Hours/week
- 5
-
David Lundsgaard
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Patrick OKelley
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Darrell Sanders
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Jain Rutherford
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
David C Allais
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kirstina Silja Bennard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Hokanson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristi Hudson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Hunter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kirstin James-Dunn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Simon Leake
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Levenson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Park
Director
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Patton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Reichley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Rust
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harry H Schneider Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Slass
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christina Wright
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Bradshaw
Managing Director
- Total calculated
- $103,353
- From this org
- $103,353
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349309118
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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