Totals
- Total revenue
- $413,064
- Total expenses
- $349,357
- Contributions and grants received
- $313,972
- Grants paid
- $0
- Program service revenue
- $81,747
- Investment income
- $47
- Other revenue
- $17,298
- Total assets, end of year
- $250,959
- Total liabilities, end of year
- $5,678
- Net assets or fund balances, end of year
- $245,281
- Program services expenses (Part IX)
- $82,977
- Management and general expenses
- $266,380
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,977
Program services were 23.8% 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
$6,560
-
1e · Government grants (contributions)
$157,617
-
1f · All other contributions, gifts and grants
$149,795
-
1g · Noncash contributions included above
$11,636
-
2a · Program service revenue: PROGRAM INCOME
total $81,747 · related or exempt $81,747
-
3 · Investment income
total $47 · excluded $47
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$6,560
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$12,198
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $12,198 · excluded $12,198
-
11a · Other revenue: OTHER INCOME
total $5,100 · related or exempt $5,100
-
11e · Other revenue, total
$5,100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,000 · management and general $39,000
-
7 · Other salaries and wages
total $131,577 · management and general $131,577
-
10 · Payroll taxes
total $14,799 · management and general $14,799
-
11c · Fees: accounting
total $4,593 · management and general $4,593
-
13 · Office expenses
total $2,177 · management and general $2,177
-
16 · Occupancy
total $28,128 · management and general $28,128
-
22 · Depreciation, depletion and amortization
total $3,970 · program services $3,573 · management and general $397
-
23 · Insurance
total $13,025 · management and general $13,025
-
24a · Other expenses: PRODUCTION
total $69,502 · program services $69,502
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $12,392 · management and general $12,392
-
24c · Other expenses: ADMINISTRATIVE EXPENSES
total $10,016 · management and general $10,016
-
24d · Other expenses: EQUIPMENT RENTAL & REPA
total $8,466 · management and general $8,466
-
24e · All other expenses
total $11,712 · program services $9,902 · management and general $1,810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,440 · end of year $220,127
-
3 · Pledges and grants receivable
end of year $21,262
-
9 · Prepaid expenses and deferred charges
beginning of year $3,043 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$89,745
-
10b · Land, buildings and equipment: accumulated depreciation
$80,175
-
10c · Land, buildings and equipment, net
beginning of year $8,866 · end of year $9,570
-
24 · Unsecured notes and loans payable
beginning of year $7,000 · end of year $0
-
25 · Other liabilities
beginning of year $1,775 · end of year $5,678
-
27 · Net assets without donor restrictions
beginning of year $181,574 · end of year $237,281
-
28 · Net assets with donor restrictions
end of year $8,000
Mission and programs · 2022
Mission
SILICON VALLEY SHAKESPEARE IS INNOVATING THE CLASSICS THROUGH UNIQUE AND RELEVANT THEATRICAL EXPERIENCES THAT ILLUMINATE AND INSPIRE MODERN AUDIENCES.
-
SHAKESPEARE AND CLASSICS-INSPIRED ONLINE PERFORMANCES AND OTHER OFFERINGS THROUGHOUT THE YEAR.
Expenses $82,819 · Revenue $81,367
-
OUR EDUCATION PROGRAM FEATURED ONLINE SUMMER CAMPS FOR KIDS AND VARIOUS ONLINE OFFERINGS PROVIDING EDUCATION SURROUNDING SHAKESPEARE, THEATRE, AND THE CLASSICS IN GENERAL.
Expenses $158 · Revenue $5,480
As filed on the 2022 return.
Listed in Part VII
-
Annalisa TkacheffANNALISA TKACHEFF
EXECUTIVE DIRECTOR
- Total calculated
- $39,000
- From this org
- $39,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle GallowayMICHELLE GALLOWAY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kim PfahnlKIM PFAHNL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ariel SinerARIEL SINER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Valerie HinesVALERIE HINES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara SanchezSARA SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynthia LagodzinskiCYNTHIA LAGODZINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken AroraKEN ARORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica DeesJESSICA DEES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren DoyleLAUREN DOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Natalie PintoNATALIE PINTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349316927
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