Form 990 for tax year 2022
Filed by SHAKESPEARE FESTIVAL OF DALLAS.
Totals
- Total revenue
- $920,510
- Total expenses
- $1,213,805
- Contributions and grants received
- $641,728
- Grants paid
- $0
- Program service revenue
- $286,893
- Investment income
- $1
- Other revenue
- -$8,112
- Total assets, end of year
- $274,466
- Total liabilities, end of year
- $54,772
- Net assets or fund balances, end of year
- $219,694
- Program services expenses (Part IX)
- $897,232
- Management and general expenses
- $165,784
- Fundraising expenses
- $150,789
- Program service expenses (Part III)
- $897,232
Program services were 73.9% 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.
-
1b · Membership dues
$12,243
-
1e · Government grants (contributions)
$157,476
-
1f · All other contributions, gifts and grants
$472,009
-
1g · Noncash contributions included above
$10,266
-
2a · Program service revenue: Contracts for services
total $54,221 · related or exempt $54,221
-
2b · Program service revenue: Ticket sales
total $232,672 · related or exempt $232,672
-
3 · Investment income
total $1 · excluded $1
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$6,631
-
8b · Fundraising events: direct expenses
$23,074
-
8c · Net income from fundraising events
total -$16,443 · excluded -$16,443
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$28,520
-
10b · Cost of goods sold
$20,189
-
10c · Net income from sales of inventory
total $8,331 · related or exempt $8,331
-
11e · Other revenue, total
$0
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 $119,555 · program services $44,217 · management and general $46,321 · fundraising $29,017
-
6 · Compensation of disqualified persons
total $6,225 · program services $6,225
-
7 · Other salaries and wages
total $411,593 · program services $323,211 · management and general $32,689 · fundraising $55,693
-
8 · Pension plan contributions
total $4,990 · program services $3,925 · management and general $394 · fundraising $671
-
9 · Other employee benefits
total $51,212 · program services $40,280 · management and general $4,043 · fundraising $6,889
-
10 · Payroll taxes
total $43,543 · program services $31,407 · management and general $5,541 · fundraising $6,595
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,362 · management and general $18,362
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $306,433 · program services $239,953 · management and general $38,980 · fundraising $27,500
-
12 · Advertising and promotion
total $23,533 · program services $23,533
-
13 · Office expenses
total $16,245 · program services $6,345 · management and general $2,016 · fundraising $7,884
-
14 · Information technology
total $3,007 · program services $1,851 · management and general $588 · fundraising $568
-
15 · Royalties
total $0
-
16 · Occupancy
total $37,238 · program services $29,901 · management and general $3,731 · fundraising $3,606
-
17 · Travel
total $317 · program services $2 · management and general $315
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,516 · program services $705 · management and general $64 · fundraising $2,747
-
20 · Interest
total $909 · management and general $909
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $38,364 · program services $37,896 · management and general $238 · fundraising $230
-
23 · Insurance
total $16,136 · program services $8,068 · management and general $8,068
-
24a · Other expenses: Production expenses
total $99,713 · program services $99,713
-
24b · Other expenses: Dues & subscriptions
total $7,095 · management and general $1,301 · fundraising $5,794
-
24c · Other expenses: Business expenses
total $5,819 · management and general $2,224 · fundraising $3,595
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,393 · end of year $283
-
2 · Savings and temporary cash investments
beginning of year $21,845 · end of year $20,687
-
3 · Pledges and grants receivable
beginning of year $213,461 · end of year $39,089
-
4 · Accounts receivable
end of year $0
-
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 $9,608 · end of year $4,076
-
10a · Land, buildings and equipment: cost or other basis
$315,540
-
10b · Land, buildings and equipment: accumulated depreciation
$221,470
-
10c · Land, buildings and equipment, net
beginning of year $75,151 · end of year $94,070
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $23,990 · end of year $15,993
-
15 · Other assets
beginning of year $103,157 · end of year $100,268
-
17 · Accounts payable and accrued expenses
beginning of year $49,219 · end of year $19,024
-
19 · Deferred revenue
beginning of year $46,397 · end of year $12,500
-
22 · Loans and payables to officers and key people
beginning of year $20,000 · end of year $20,000
-
25 · Other liabilities
end of year $3,248
-
27 · Net assets without donor restrictions
beginning of year $484,146 · end of year $181,736
-
28 · Net assets with donor restrictions
beginning of year $28,843 · end of year $37,958
Mission and programs · 2022
Mission
Using Shakespeare's works as a cornerstone, Shakespeare Dallas serves the Southwest region with fun and accessible indoor and outdoor theatre, integrated school programs, and cultural enrichment for people of all ages and backgrounds.
-
Seasonal Productions - The Shakespeare Festival of Dallas celebrated its 50th season with three of Shakespeare's greatest works. The Shakespeare in the Park season included a vibrantly funny production of A Midsummer Night's Dream and an arresting production of The Tempest, and the season closed with an all-female production of Hamlet. Over 20,000 patrons were thrilled at the diversity in styles and excellence in artistry throughout the season.
Expenses $757,928 · Revenue $253,690
-
Education - Shakespeare on the Go! relaunched on-campus performances ofShakespeare Unlocked for grades 6-12. Students and educators were excited to have some program enrichment after 2 years of restrictions due to COVID. Two daytime matine performances of Hamlet were attended by a record breaking 1,200 students. Tickets were provided with a discount or were free based on campus need. Summer camps served over 75 students with creative and inventive versions of Shakespeare's plays adapted and performed by 3rd-12th grade students to the delight of parents and guardians.
Expenses $78,563 · Revenue $21,345
-
Outreach - Programming spanned every month with events such as the 50th Season kickoff event at a popular coffee shop, Ides of March with selected scenes performed from Julius Caesar at a local bookstore, and other activities in partnership with many local organizations. The celebration of the milestone anniversary was throughout Dallas.
Expenses $60,741 · Revenue $11,858
As filed on the 2022 return.
Listed in Part VII
-
Raphael Parry
ED Emeritus
- Total calculated
- $106,533
- From this org
- $83,105
- From related orgs
- $0
- Other
- $23,428
- Hours/week
- 45
-
Karen Raehpour
Executive Dir.
- Total calculated
- $13,019
- From this org
- $11,231
- From related orgs
- $0
- Other
- $1,788
- Hours/week
- 45
-
Sarah Gonzalez Claytor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adrian Godinez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Betts
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lauren York
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Marcus Fuller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Helton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lex Smart
Director
- Total calculated
- $0
- Hours/week
- 2
-
Monique Robinson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Nathan Eaton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Evin Wood
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tamitha Curiel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Geoff Demander
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Connie Tate
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lori Bradley
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Hall
Sec / Treas
- Total calculated
- $0
- Hours/week
- 4
-
Sarah-Michelle Stearns
Director
- Total calculated
- $0
- Hours/week
- 4
-
Darren Dittrich
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301249349302895
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