Totals
- Total revenue
- $932,870
- Total expenses
- $987,986
- Contributions and grants received
- $678,675
- Grants paid
- $0
- Program service revenue
- $79,501
- Investment income
- $1,743
- Other revenue
- $172,951
- Total assets, end of year
- $3,227,866
- Total liabilities, end of year
- $33,685
- Net assets or fund balances, end of year
- $3,194,181
- Program services expenses (Part IX)
- $520,005
- Management and general expenses
- $420,164
- Fundraising expenses
- $47,817
- Program service expenses (Part III)
- $520,005
Program services were 52.6% 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.
-
1f · All other contributions, gifts and grants
$678,675
-
2a · Program service revenue: PERFORMANCES
total $79,401 · related or exempt $79,401
-
2b · Program service revenue: SHAKESPEARE YOUTH CAMP
total $100 · related or exempt $100
-
3 · Investment income
total $4,764 · excluded $4,764
-
7b · Less cost or other basis and sales expenses
other assets $3,021
-
7c · Gain or loss
other assets -$3,021
-
7d · Net gain or loss
total -$3,021 · related or exempt -$3,021
-
8a · Fundraising events: gross income
$150,063
-
8b · Fundraising events: direct expenses
$22,133
-
8c · Net income from fundraising events
total $127,930
-
10a · Gross sales of inventory
$5,160
-
10b · Cost of goods sold
$2,014
-
10c · Net income from sales of inventory
total $3,146 · related or exempt $3,146
-
11a · Other revenue: OTHER REVENUE
total $33,739 · related or exempt $33,739
-
11b · Other revenue: PROGRAM ADVERTISING
total $8,136 · unrelated business $8,136
-
11e · Other revenue, total
$41,875
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,807 · program services $22,130 · management and general $31,793 · fundraising $20,884
-
7 · Other salaries and wages
total $365,381 · program services $245,991 · management and general $116,784 · fundraising $2,606
-
9 · Other employee benefits
total $54,096 · program services $26,704 · management and general $22,040 · fundraising $5,352
-
10 · Payroll taxes
total $35,379 · program services $20,897 · management and general $11,345 · fundraising $3,137
-
11c · Fees: accounting
total $9,600 · management and general $9,600
-
11g · Fees: other
total $64,598 · program services $56,788 · management and general $7,085 · fundraising $725
-
17 · Travel
total $7,903 · program services $7,749 · management and general $154
-
22 · Depreciation, depletion and amortization
total $142,409 · program services $56,964 · management and general $85,445
-
24a · Other expenses: FACILITY & EQUIPMENT EXPE
total $99,424 · program services $43,744 · management and general $55,680
-
24b · Other expenses: PROGRAM EXPENSES
total $57,160 · program services $22,560 · management and general $20,458 · fundraising $14,142
-
24c · Other expenses: NONPERSONNEL EXPENSES
total $53,100 · program services $13,584 · management and general $38,545 · fundraising $971
-
24d · Other expenses: OTHER EXPENSES
total $24,129 · program services $2,894 · management and general $21,235
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $858,154 · end of year $874,133
-
3 · Pledges and grants receivable
beginning of year $20,500 · end of year $24,000
-
4 · Accounts receivable
beginning of year $1,398 · end of year $16,569
-
8 · Inventories for sale or use
beginning of year $2,474 · end of year $2,719
-
10a · Land, buildings and equipment: cost or other basis
$2,879,043
-
10b · Land, buildings and equipment: accumulated depreciation
$568,598
-
10c · Land, buildings and equipment, net
beginning of year $2,393,315 · end of year $2,310,445
-
17 · Accounts payable and accrued expenses
beginning of year $11,544 · end of year $10,001
-
19 · Deferred revenue
beginning of year $15,000
-
23 · Secured mortgages and notes payable
end of year $23,684
-
27 · Net assets without donor restrictions
beginning of year $3,116,332 · end of year $3,102,375
-
28 · Net assets with donor restrictions
beginning of year $132,965 · end of year $91,806
Mission and programs · 2022
Mission
TENNESSEE SHAKESPEARE COMPANY IS THE FIRST AND ONLY PROFESSIONAL, NOT-FOR- PROFIT (501C3) THEATRE AND EDUCATION ORGANIZATION IN MEMPHIS DEDICATED TO LIVE, DIVERSE PERFORMANCES OF WILLIAM SHAKESPEARES PLAYS, AS WELL AS WORKS OF SOCIAL SIGNIFICANCE BY CLASSICAL, SOUTHERN, AND MODERN PLAYWRIGHTS/ COMPOSERS; AND TO PROVIDING INNOVATIVE EDUCATION, TRAINING, AND OUTREACH PROGRAMMING.
-
THE ORGANIZATION IS THE MID-SOUTH'S ONLY PROFESSIONAL, CLASSICAL THEATRE AND EDUCATION COMPANY PERFORMING THE PLAYS OF WILLIAM SHAKESPEARE AND OTHER CLASSICAL AND SOUTHERN WRITERS; AND PROVIDING INNOVATIVE TRAINING AND OUTREACH PROGRAMMING TO LEARNERS OF ALL AGES, ABILITIES, AND BACKGROUNDS. THE 2022-23 PRODUCTIONS INCLUDED THE FREE SHOUT-OUT PRODUCTION OF MACBETH; THE WORLD PREMIERE OF I DWELL IN POSSIBILITY: EMILY DICKINSON EMEGES; THE WORLD PREMIERE OF THE TROUBLE BEGINS AT EIGHT: MARK TWAIN; CYRANO DE BERGERAC; THE SOUTHERN LITERARY SALON PREMIERE PRODUCTION OF THE TRUTH AND BEAUTY OF ANN PATCHETT; THE JACK JONES CHILDREN'S LITERACY GALA; ROMEO AND JULIET PROJECT; MACBETH INITIATIVE; THE JUVENILE JUSTICE PROGRAM, AND THE FEAST OF CRISPIAN-SOUTH PROGRAM FOR MILITARY VETERANS. OVER 33,000 POINTS OF CONTACT WERE CREATED DURING THE SEASON.
Expenses $500,680 · Revenue $113,265
-
THE ORGANIZATION PROVIDED OVER 365 YEAR-ROUND EDUCATIONAL, TRAINING, AND OUTREACH PROGRAMS THAT ENGAGED OVER 30,000 STUDENT INTERACTIONS IN THE MEMPHIS AREA DURING 2022-23. THE ONLINE ACADEMY OFFERED OVER 60 COURSES, LECTURES, PLAYSHOPS, AND PERFORMANCES. PROGRAMS INCLUDED THE NATIONALLY- ACCLAIMED ROMEO AND JULIET PROJECT, WHICH BRINGS A 90-MINUTE PERFORMANCE OF THE PLAY AND THREE NON-VIOLENCE WORKSHOPS TO EVERY FRESHMAN IN PARTNERING TITLE 1 HIGH SCHOOLS. OTHER PROGRAMS INCLUDED THE SUCCESSFUL RETURN OF THE MACBETH INITIATIVE DELIVERED IN HIGH SCHOOLS TO SENIORS WHO EXPERIENCED THE PERFORMANCE ACCOMPANIED BY MULTIPLE PLAYSHOPS BASED ON THE PLAY'S THEMES; STUDENT MATINEES OF ROMEO AND JULIET AND MACBETH; IN-SCHOOL PLAYSHOPS; ARTS-IN-EDUCATION RESIDENCIES; FOUR SUMMER CAMPS; RESIDENCIES FOR ADJUDICATED YOUTH IN TWO MEMPHIS DETENTION FACILITIES; AND LONG-TERM RESIDENCIES FOR MILITARY VETERANS IN THE CHEMICAL DEPENDENCY/PTSD UNITS AT THE MEMPHIS V.A. HOSPITAL.
Expenses $19,325 · Revenue $100
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan McClearyDAN MCCLEARY
PROD. ARTIST
- Total calculated
- $69,808
- From this org
- $69,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Douglas BaldwinDOUGLAS BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rhea CliftRHEA CLIFT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nancy CoppNANCY COPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle Tabor FurrKYLE TABOR FURR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathryn K GillilandKATHRYN K GILLILAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
J Fraser Humphreys IIIJ FRASER HUMPHREYS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Elise L JordanELISE L JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ernest G Kelly JrERNEST G KELLY JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anne Orgill KeeneyANNE ORGILL KEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Pat Casserly KellyPAT CASSERLY KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy O KirschDOROTHY O KIRSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael R MarshallMICHAEL R MARSHALL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Melanie Stovall MurryMELANIE STOVALL MURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Peter A PranicaPETER A PRANICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Milton T SchaefferMILTON T SCHAEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
J Walker SimsJ WALKER SIMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Dunklin TiptonDEBORAH DUNKLIN TIPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
E Frank BluesteinE FRANK BLUESTEIN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 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
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440539349300329
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