Totals
- Total revenue
- $2,121,371
- Total expenses
- $2,363,510
- Contributions and grants received
- $1,194,022
- Grants paid
- $0
- Program service revenue
- $868,546
- Investment income
- $50,903
- Other revenue
- $7,900
- Total assets, end of year
- $2,808,691
- Total liabilities, end of year
- $55,168
- Net assets or fund balances, end of year
- $2,753,523
- Program services expenses (Part IX)
- $2,077,156
- Management and general expenses
- $127,859
- Fundraising expenses
- $158,495
- Program service expenses (Part III)
- $2,077,156
Program services were 87.9% 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.
-
1c · Fundraising events
$22,967
-
1e · Government grants (contributions)
$79,000
-
1f · All other contributions, gifts and grants
$1,092,055
-
1g · Noncash contributions included above
$499
-
2a · Program service revenue: PERFORMANCE AND EVENTS
total $868,546 · related or exempt $868,546
-
3 · Investment income
total $50,903 · excluded $50,903
-
6a · Gross rents
personal property $4,000
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $4,000
-
6d · Net rental income or loss
total $4,000 · excluded $4,000
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$22,967
-
8b · Fundraising events: direct expenses
$300
-
8c · Net income from fundraising events
total -$300 · excluded -$300
-
10a · Gross sales of inventory
$16,535
-
10b · Cost of goods sold
$12,335
-
10c · Net income from sales of inventory
total $4,200 · related or exempt $4,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $198,654 · program services $184,635 · management and general $14,019
-
7 · Other salaries and wages
total $978,920 · program services $853,161 · management and general $42,907 · fundraising $82,852
-
9 · Other employee benefits
total $120,168 · program services $95,653 · management and general $9,984 · fundraising $14,531
-
10 · Payroll taxes
total $111,715 · program services $101,525 · management and general $3,637 · fundraising $6,553
-
11c · Fees: accounting
total $35,293 · program services $766 · management and general $34,527
-
11g · Fees: other
total $61,932 · program services $56,802 · management and general $5,090 · fundraising $40
-
12 · Advertising and promotion
total $57,354 · program services $56,854 · management and general $500
-
13 · Office expenses
total $30,668 · program services $19,387 · management and general $713 · fundraising $10,568
-
16 · Occupancy
total $619 · program services $619
-
17 · Travel
total $6,595 · program services $5,918 · management and general $677
-
19 · Conferences, conventions and meetings
total $6,573 · program services $5,132 · management and general $1,266 · fundraising $175
-
22 · Depreciation, depletion and amortization
total $122,100 · program services $122,100
-
23 · Insurance
total $45,631 · program services $45,631
-
24a · Other expenses: PRODUCTION AND EVENT CO
total $515,476 · program services $515,476
-
24b · Other expenses: OPERATIONS
total $67,306 · program services $10,373 · management and general $14,539 · fundraising $42,394
-
24c · Other expenses: AUDIENCE SERVICES
total $3,124 · program services $3,124
-
24d · Other expenses: DEVELOPMENT EXPENSES
total $1,382 · fundraising $1,382
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,172 · end of year $431,590
-
2 · Savings and temporary cash investments
beginning of year $1,370,775 · end of year $1,141,574
-
3 · Pledges and grants receivable
beginning of year $261,604 · end of year $51,504
-
8 · Inventories for sale or use
beginning of year $1,979 · end of year $1,979
-
9 · Prepaid expenses and deferred charges
beginning of year $21,690 · end of year $19,137
-
10a · Land, buildings and equipment: cost or other basis
$1,838,356
-
10b · Land, buildings and equipment: accumulated depreciation
$805,956
-
10c · Land, buildings and equipment, net
beginning of year $1,084,500 · end of year $1,032,400
-
15 · Other assets
beginning of year $124,719 · end of year $130,507
-
17 · Accounts payable and accrued expenses
beginning of year $65,777 · end of year $55,168
-
27 · Net assets without donor restrictions
beginning of year $2,012,384 · end of year $1,770,245
-
28 · Net assets with donor restrictions
beginning of year $983,278 · end of year $983,278
Mission and programs · 2023
Mission
INSPIRED BY SHAKESPEARE, WE CREATE AND STRENGTHEN OUR COMMUNITY BY BRINGING AUDIENCES AND THEATRE ARTISTS TOGETHER TO CELEBRATE STORIES ABOUT OUR COLLECTIVE HUMANITY. MATCHING A FEARLESS AESTHETIC WITH TRANSPARENT FINANCIAL RESPONSIBILITY, SCS IS PASSIONATE ABOUT THEATRE THAT IS INCLUSIVE, INQUISITIVE, AND THAT ENGAGES WITH THE CONTEMPORARY MOMENT.
Activities or mission (Part I)
TO BRING AUDIENCES AND THEATRE ARTISTS TOGETHER TO CELEBRATE STORIES ABOUT OUR COLLECTIVE HUMANITY.
-
SANTA CRUZ SHAKESPEARE'S OUTDOOR THEATRE FESTIVAL IS A TREASURED 42-YEAR TRADITION IN THE COUNTY, ATTRACTING MULTI-GENERATIONAL THEATERGOERS TO A SHARED EXPERIENCE OF EXCEPTIONAL THEATRE THAT PROVIDES A CANVAS TO EXPLORE, QUESTION, AND CELEBRATE THE POLITICAL, SOCIAL, AND HUMAN CONDITION. IN 2023 SANTA CRUZ SHAKESPEARE RETURNED TO A FULL SUMMER SEASON, INCLUDING SHAKESPEARE'S "TAMING OF THE SHREW AND "KING LEAR," AS WELL AS "THE BOOK OF WILL" BY LAUREN GUNDERSON. SCS ALSO PRODUCED A FRINGE SERIES CONSISTING OF TWO STAGED READINGS AND A FULLY PRODUCED INTERN SHOW (EXIT PURSUED BY A BEAR). IN ADDITION, SCS CONTINUED ITS PARTNERSHIP WITH UCSC, WHICH INCLUDED THE POPULAR "WEEKEND WITH SHAKESPEARE AND "UNDISCOVERED SHAKESPEARE" PROGRAMS, AND WE CONTINUED OUR ENGAGEMENT WITH LOCAL SCHOOLS, PRESENTING STUDENT MATINEE PERFORMANCES AND IN-SCHOOL WORKSHOPS.
Expenses $2,077,156 · Revenue $872,746
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick WrightRICK WRIGHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Bill RichterBILL RICHTER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris FrostCHRIS FROST
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Liz SandovalLIZ SANDOVAL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jean ShimoguchiJEAN SHIMOGUCHI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Margaret BroseMARGARET BROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Anne CarsonMARY ANNE CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee DuffusLEE DUFFUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna HackenbrachtANNA HACKENBRACHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent ImaiKENT IMAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin LohmanKEVIN LOHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike RyanMIKE RYAN
ARTISTIC DIRECTOR 1/1-8/31
- Total calculated
- $56,718
- From this org
- $56,718
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Larry MabreyLARRY MABREY
MANAGING DIRECTOR 1/1-6/9
- Total calculated
- $63,253
- From this org
- $50,374
- From related orgs
- $0
- Other
- $12,879
- Hours/week
- 40
-
Lorne DechtenbergLORNE DECHTENBERG
MANAGING DIRECTOR 11/13-12/31
- Total calculated
- $11,246
- From this org
- $11,246
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles PasternakCHARLES PASTERNAK
ARTISTIC DIRECTOR
- Total calculated
- $80,316
- From this org
- $80,316
- 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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349314483
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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