Form 990 for tax year 2023
Filed by ACTORS SHAKESPEARE PROJECT INC.
Totals
- Total revenue
- $985,964
- Total expenses
- $1,216,527
- Contributions and grants received
- $619,013
- Grants paid
- $0
- Program service revenue
- $354,131
- Investment income
- $0
- Other revenue
- $12,820
- Total assets, end of year
- $394,157
- Total liabilities, end of year
- $124,243
- Net assets or fund balances, end of year
- $269,914
- Program services expenses (Part IX)
- $1,023,408
- Management and general expenses
- $148,368
- Fundraising expenses
- $44,751
- Program service expenses (Part III)
- $1,023,408
Program services were 84.1% 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)
$114,700
-
1f · All other contributions, gifts and grants
$504,313
-
2a · Program service revenue: PRODUCTION REVENUE
total $354,131 · related or exempt $354,131
-
11a · Other revenue: MISCELLANEOUS
total $12,820 · unrelated business $12,820
-
11e · Other revenue, total
$12,820
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $614,455 · program services $543,513 · management and general $35,471 · fundraising $35,471
-
9 · Other employee benefits
total $30,437 · program services $26,785 · management and general $1,826 · fundraising $1,826
-
10 · Payroll taxes
total $64,620 · program services $56,866 · management and general $3,877 · fundraising $3,877
-
11a · Fees: management
total $29,062 · program services $13,191 · management and general $15,871
-
11b · Fees: legal
total $26,000 · management and general $26,000
-
12 · Advertising and promotion
total $1,800 · fundraising $1,800
-
13 · Office expenses
total $245,499 · program services $230,266 · management and general $13,456 · fundraising $1,777
-
16 · Occupancy
total $107,648 · program services $74,648 · management and general $33,000
-
17 · Travel
total $3,454 · management and general $3,454
-
22 · Depreciation, depletion and amortization
total $1,539 · management and general $1,539
-
23 · Insurance
total $59,461 · program services $59,461
-
24a · Other expenses: FEES AND RELATED SERVIC
total $18,112 · program services $18,112
-
24b · Other expenses: POSTAGE AND SHIPPING
total $9,937 · management and general $9,937
-
24c · Other expenses: UTILITIES
total $2,528 · management and general $2,528
-
24d · Other expenses: MISCELLANEOUS
total $1,975 · program services $566 · management and general $1,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $530,962 · end of year $276,923
-
3 · Pledges and grants receivable
beginning of year $76,750 · end of year $82,150
-
9 · Prepaid expenses and deferred charges
beginning of year $21,669 · end of year $28,948
-
10a · Land, buildings and equipment: cost or other basis
$80,698
-
10b · Land, buildings and equipment: accumulated depreciation
$75,662
-
10c · Land, buildings and equipment, net
beginning of year $3,536 · end of year $5,036
-
15 · Other assets
beginning of year $1,100 · end of year $1,100
-
17 · Accounts payable and accrued expenses
beginning of year $16,985 · end of year $5,787
-
19 · Deferred revenue
beginning of year $43,406 · end of year $47,410
-
22 · Loans and payables to officers and key people
beginning of year $23,500 · end of year $22,500
-
25 · Other liabilities
beginning of year $49,649 · end of year $48,546
-
27 · Net assets without donor restrictions
beginning of year $369,077 · end of year $130,742
-
28 · Net assets with donor restrictions
beginning of year $131,400 · end of year $139,172
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO ENGAGE BOSTON AREA AUDIENCES IN PROFESSIONAL PRODUCTIONS AND EDUCATION PROGRAMS BASED ON WILLIAM SHAKESPEARE AND SOME WORKS BY OTHER PLAYWRIGHTS PRODUCED THROUGH THE GREATER BOSTON AREA.
-
FOUR THEATRICAL PRODUCTIONS ALONG WITH EDUCATION PROGRAMS AND WORKSHOPS
Expenses $1,023,408 · Revenue $354,131
As filed on the 2023 return.
Listed in Part VII
-
JEAN CUMMINGS
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINA CARDILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE HERRMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN-DANY JOACHIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OMAR ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SANDBERG
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUKE SALISBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY GOODEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERYL WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER EDWARDS
ARTISTIC DIRECTOR
- Total calculated
- $63,716
- From this org
- $63,716
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JENNIFER DAVIS
MANAGING DIRECTOR
- Total calculated
- $62,832
- From this org
- $62,832
- 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
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500349349301205
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