Totals
- Total revenue
- $1,813,642
- Total expenses
- $2,015,350
- Contributions and grants received
- $685,881
- Grants paid
- $0
- Program service revenue
- $934,218
- Investment income
- $74,391
- Other revenue
- $119,152
- Total assets, end of year
- $4,277,624
- Total liabilities, end of year
- $566,835
- Net assets or fund balances, end of year
- $3,710,789
- Program services expenses (Part IX)
- $1,695,988
- Management and general expenses
- $232,604
- Fundraising expenses
- $86,758
- Program service expenses (Part III)
- $1,695,988
Program services were 84.2% 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)
$103,840
-
1f · All other contributions, gifts and grants
$582,041
-
1g · Noncash contributions included above
$17,791
-
2a · Program service revenue: TICKET SALES - EDUCATIONAL
total $209,218 · related or exempt $209,218
-
2b · Program service revenue: TICKET SALES - ADULT
total $665,427 · related or exempt $665,427
-
2c · Program service revenue: EDUCATION WORKSPHOPS
total $59,573 · related or exempt $59,573
-
3 · Investment income
total $14,301 · excluded $14,301
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $76,546
-
7b · Less cost or other basis and sales expenses
securities $16,456
-
7c · Gain or loss
securities $60,090
-
7d · Net gain or loss
total $60,090 · excluded $60,090
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$248,589
-
10b · Cost of goods sold
$129,437
-
10c · Net income from sales of inventory
total $119,152 · excluded $119,152
-
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 $226,695 · program services $131,302 · management and general $67,649 · fundraising $27,744
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,140,396 · program services $1,029,640 · management and general $64,131 · fundraising $46,625
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $35,153 · program services $34,307 · management and general $846
-
10 · Payroll taxes
total $20,165 · program services $17,666 · management and general $1,385 · fundraising $1,114
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $35,930 · management and general $35,930
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $48,549 · program services $35,049 · management and general $13,500
-
12 · Advertising and promotion
total $41,986 · program services $41,986
-
13 · Office expenses
total $15,512 · management and general $15,512
-
14 · Information technology
total $624 · program services $624
-
15 · Royalties
total $15,401 · program services $15,401
-
16 · Occupancy
total $50,528 · program services $45,475 · management and general $5,053
-
17 · Travel
total $23,123 · program services $23,123
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $30,842 · program services $30,842
-
20 · Interest
total $21,940 · program services $21,940
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $81,683 · program services $65,345 · management and general $16,338
-
23 · Insurance
total $50,624 · program services $45,562 · management and general $5,062
-
24a · Other expenses: BANK CHARGES
total $67,292 · program services $63,927 · management and general $3,365
-
24b · Other expenses: COSTUMES, PROPS, SETS
total $43,250 · program services $43,250
-
24c · Other expenses: SPACE RENTAL
total $25,609 · program services $25,609
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $15,920 · program services $15,920
-
24e · All other expenses
total $24,128 · program services $9,020 · management and general $3,833 · fundraising $11,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,221,570 · end of year $336,281
-
2 · Savings and temporary cash investments
beginning of year $26,348 · end of year $634,841
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $13,709 · end of year $13,709
-
8 · Inventories for sale or use
beginning of year $19,196 · end of year $22,659
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,125,864
-
10b · Land, buildings and equipment: accumulated depreciation
$1,110,372
-
10c · Land, buildings and equipment, net
beginning of year $3,094,350 · end of year $3,015,492
-
11 · Investments: publicly traded securities
beginning of year $94,632 · end of year $128,111
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $55,030 · end of year $126,531
-
17 · Accounts payable and accrued expenses
beginning of year $33,389 · end of year $55,313
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $500,000 · end of year $500,000
-
25 · Other liabilities
beginning of year $32,259 · end of year $11,522
-
27 · Net assets without donor restrictions
beginning of year $3,919,187 · end of year $3,670,789
-
28 · Net assets with donor restrictions
beginning of year $40,000 · end of year $40,000
Mission and programs · 2022
Mission
PRODUCTION OF LIVE THEATER PERFORMANCES AND EDUCATION
-
Main Stage Productions: Atlanta Shakespeare company (ASC) is in production 51 weeks out of the year, presenting a new play every month, for a total of 254 performances. We presented nine plays by Shakespeare: A Midsummer Night's Dream, Much Ado About Nothing, MacBeth, Romeo and Juliet, As You Like It, The Merchant of Venice, The Tempest, The Merry Wives of Windsor, and Pericles. We also presented A Christmas Carol by Charles Dickens, Sherwood: The Adventures of Robin Hood by Ken Ludwig, and a World Premiere of a new play, By My Will, by Douglas Post. CONTINUED ON SCH O.
Expenses $1,695,988 · Revenue $934,218
-
Educational Programming: Our Educational programming includes 60 minute in-school and digital performances of Shakespeare Plays, in class Residencies, Playshops, Shakesploration Days, Summer Camps, and full-length Student Matinee performances at the Shakespeare Tavern Playhouse. 60-minute digital touring productions include R&J:60, Much Ado:60, and Midsummer Jr. During 2022-2023, we offered student matinee performances of MacBeth, A Christmas Carol, Romeo and Juliet, Much Ado About Nothing, The Tempest, A Christmas Carol, and As You Like It. See SCH O.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey WatkinsJEFFREY WATKINS
PRESIDENT/ART DIRECTOR
- Total calculated
- $92,480
- From this org
- $92,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Laura ColeLAURA COLE
EDUCATION DIRECTOR
- Total calculated
- $66,566
- From this org
- $57,740
- From related orgs
- $0
- Other
- $8,826
- Hours/week
- 50
-
Joe RossidivitoJOE ROSSIDIVITO
COMPANY MANAGER
- Total calculated
- $64,809
- From this org
- $56,140
- From related orgs
- $0
- Other
- $8,669
- Hours/week
- 50
-
Jay RoodJAY ROOD
ADMIN DIRECTOR
- Total calculated
- $2,840
- From this org
- $2,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
P Edward NorthenP EDWARD NORTHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew PalmerMATTHEW PALMER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rick HernandezRICK HERNANDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kurt KuehnKURT KUEHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ellen BeardELLEN BEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia GriffithPATRICIA GRIFFITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon ColeSHARON COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rohini GuptaROHINI GUPTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer LamourtJENNIFER LAMOURT
BOARD MEMBER
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420469349301732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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