Form 990 for tax year 2023
Filed by INDIANAPOLIS SHAKESPEARE COMPANY INC.
Totals
- Total revenue
- $561,711
- Total expenses
- $419,116
- Contributions and grants received
- $539,275
- Grants paid
- $0
- Program service revenue
- $15,703
- Investment income
- $2,793
- Other revenue
- $3,940
- Total assets, end of year
- $457,384
- Total liabilities, end of year
- $4,945
- Net assets or fund balances, end of year
- $452,439
- Program services expenses (Part IX)
- $289,572
- Management and general expenses
- $52,969
- Fundraising expenses
- $76,575
- Program service expenses (Part III)
- $289,572
Program services were 69.1% 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)
$69,291
-
1f · All other contributions, gifts and grants
$469,984
-
2a · Program service revenue: TICKET SALES AND BOOKI
total $15,703 · related or exempt $15,703
-
3 · Investment income
total $2,476 · excluded $2,476
-
7a · Gross sales of assets other than inventory
securities $317
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $317
-
7d · Net gain or loss
total $317 · excluded $317
-
10a · Gross sales of inventory
$3,090
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $3,090 · related or exempt $3,090
-
11a · Other revenue: ADVERTISING INCOME
total $850 · unrelated business $850
-
11e · Other revenue, total
$850
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,995 · program services $17,051 · management and general $10,598 · fundraising $22,346
-
7 · Other salaries and wages
total $202,305 · program services $159,878 · management and general $13,648 · fundraising $28,779
-
9 · Other employee benefits
total $23,640 · program services $23,640
-
10 · Payroll taxes
total $3,789 · program services $3,789
-
11c · Fees: accounting
total $3,250 · management and general $3,250
-
12 · Advertising and promotion
total $5,601 · program services $4,657 · management and general $944
-
13 · Office expenses
total $4,751 · management and general $4,751
-
14 · Information technology
total $17,579 · management and general $17,579
-
22 · Depreciation, depletion and amortization
total $4,734 · program services $4,734
-
23 · Insurance
total $4,911 · program services $3,385 · management and general $1,526
-
24a · Other expenses: PRODUCTION COSTS
total $72,438 · program services $72,438
-
24b · Other expenses: DEVELOPEMENT EXPENSE
total $25,450 · fundraising $25,450
-
24c · Other expenses: INDY SHAKES HOUSE
total $673 · management and general $673
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,824 · end of year $173,132
-
4 · Accounts receivable
beginning of year $41,192 · end of year $98,985
-
8 · Inventories for sale or use
beginning of year $1,563 · end of year $1,563
-
9 · Prepaid expenses and deferred charges
beginning of year $18,469 · end of year $36,466
-
10a · Land, buildings and equipment: cost or other basis
$79,380
-
10b · Land, buildings and equipment: accumulated depreciation
$17,685
-
10c · Land, buildings and equipment, net
beginning of year $36,709 · end of year $61,695
-
15 · Other assets
beginning of year $0 · end of year $85,543
-
17 · Accounts payable and accrued expenses
beginning of year $8,560 · end of year $4,945
-
27 · Net assets without donor restrictions
beginning of year $213,416 · end of year $218,104
-
28 · Net assets with donor restrictions
beginning of year $95,781 · end of year $234,335
Mission and programs · 2023
Mission
TO SHARE THE JOY OF LIVE PROFESSIONAL THEATRE WITH ALL; TO BUILD COMMUNITY WITH INDY'S NEAR NORTHWEST AND BEYOND.
-
INDIANAPOLIS SHAKESPEARE COMPANY, INC. IS A PROFESSIONAL THEATRE COMPANY DEDICATED TO BRINGING QUALITY THEATRE TO INDIANAPOLIS AUDIENCES. OUR FLAGSHIP PRODUCTION IS OUR FREE OUTDOOR SHAKESPEARE PLAYS PRODUCED EACH SUMMER.
Expenses $289,572 · Revenue $15,703
As filed on the 2023 return.
Listed in Part VII
-
Jenna ShivesJENNA SHIVES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joy RogersJOY ROGERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sharon CruzSHARON CRUZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ben TebbeBEN TEBBE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David PowersDAVID POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan GarrisonNATHAN GARRISON
COMPANY LIAISON
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy IlgenDOROTHY ILGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Meister StoltzfusJESSICA MEISTER STOLTZFUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lakeisha BrownLAKEISHA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Milner FullerMILNER FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald RiceRONALD RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh PlaskoffJOSH PLASKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maunah WadudMAUNAH WADUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet HockJANET HOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HallMELISSA HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nigel LongNIGEL LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia AshtonJULIA ASHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yuri SmithYURI SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ArtzbergerRYAN ARTZBERGER
EXECUTIVE ARTISTIC DIRECTOR
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Lara C Schmutte CPALARA C SCHMUTTE CPA
ACCOUNTANT
- Total calculated
- $14,995
- From this org
- $14,995
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 27 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442409349300539
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.