Form 990 for tax year 2023
Filed by THE SHAKESPEARE THEATRE OF NEW JERSEY INC.
Totals
- Total revenue
- $2,934,817
- Total expenses
- $3,750,438
- Contributions and grants received
- $1,517,422
- Grants paid
- $0
- Program service revenue
- $1,408,592
- Investment income
- $8,803
- Other revenue
- $0
- Total assets, end of year
- $7,812,316
- Total liabilities, end of year
- $2,387,083
- Net assets or fund balances, end of year
- $5,425,233
- Program services expenses (Part IX)
- $3,214,685
- Management and general expenses
- $375,776
- Fundraising expenses
- $159,977
- Program service expenses (Part III)
- $3,212,706
Program services were 85.7% 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
$162,510
-
1e · Government grants (contributions)
$277,241
-
1f · All other contributions, gifts and grants
$1,077,671
-
2a · Program service revenue: THEATRE BOX OFFICE
total $1,019,018 · related or exempt $1,019,018
-
2b · Program service revenue: TUITION & EDUCATION
total $265,190 · related or exempt $265,190
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $124,384 · related or exempt $124,384
-
3 · Investment income
total $8,803 · excluded $8,803
-
8a · Fundraising events: gross income
$88,677
-
8a · Fundraising events: contributions included on line 1c
$162,510
-
8b · Fundraising events: direct expenses
$88,677
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $200,000 · program services $200,000
-
7 · Other salaries and wages
total $1,746,591 · program services $1,449,435 · management and general $170,404 · fundraising $126,752
-
9 · Other employee benefits
total $275,526 · program services $253,630 · management and general $12,512 · fundraising $9,384
-
10 · Payroll taxes
total $165,103 · program services $141,989 · management and general $13,208 · fundraising $9,906
-
11c · Fees: accounting
total $17,000 · management and general $17,000
-
12 · Advertising and promotion
total $74,208 · program services $74,208
-
13 · Office expenses
total $114,330 · management and general $100,395 · fundraising $13,935
-
15 · Royalties
total $55,037 · program services $55,037
-
16 · Occupancy
total $149,014 · program services $149,014
-
20 · Interest
total $57,788 · management and general $57,788
-
22 · Depreciation, depletion and amortization
total $286,711 · program services $286,711
-
23 · Insurance
total $127,496 · program services $123,027 · management and general $4,469
-
24a · Other expenses: EDUCATIONAL
total $155,693 · program services $155,693
-
24b · Other expenses: HOUSING AND SUBSISTENCE
total $135,061 · program services $135,061
-
24c · Other expenses: TECHNICAL PRODUCTION
total $127,552 · program services $127,552
-
24d · Other expenses: BANK EXPENSE
total $51,720 · program services $51,720
-
24e · All other expenses
total $11,608 · program services $11,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $818,400 · end of year $176,735
-
3 · Pledges and grants receivable
beginning of year $253,576 · end of year $239,620
-
8 · Inventories for sale or use
beginning of year $7,955 · end of year $4,377
-
9 · Prepaid expenses and deferred charges
beginning of year $31,031 · end of year $21,080
-
10a · Land, buildings and equipment: cost or other basis
$12,192,407
-
10b · Land, buildings and equipment: accumulated depreciation
$5,264,735
-
10c · Land, buildings and equipment, net
beginning of year $7,039,712 · end of year $6,927,672
-
13 · Investments: program-related
beginning of year $379,521 · end of year $394,027
-
15 · Other assets
beginning of year $48,799 · end of year $48,805
-
17 · Accounts payable and accrued expenses
beginning of year $149,352 · end of year $113,231
-
19 · Deferred revenue
beginning of year $769,080 · end of year $720,228
-
23 · Secured mortgages and notes payable
beginning of year $1,480,411 · end of year $1,553,624
-
27 · Net assets without donor restrictions
beginning of year $5,289,322 · end of year $4,845,103
-
28 · Net assets with donor restrictions
beginning of year $890,829 · end of year $580,130
Mission and programs · 2023
Mission
DEDICATED EXCLUSIVELY TO THE PRESENTATION OF SHAKESPEARES CANON AND OTHER CLASSICS THROUGH WORLD CLASS STAGE PRODUCTIONS AND HIGH-IMPACT EDUCATION PROGRAMS
-
PRESENTED SIX PRODUCTIONS ON OUR MAIN STAGE THEATRE IN MADISON NJ AND AN ADDITIONAL PRODUCTION AT OUR OUTDOOR STAGE, THE GREEK THEATRE AT THE COLLEGE OF ST ELIZABETH IN NEIGHBORING MORRIS TOWNSHIP. ENRICHED PUBLIC EDUCATION THROUGH THE ART OF CLASSIC THEATRE, AND SUPPORTED A HIGH LEVEL OF ARTISTIC EXCELLANCE BY TRAINING AND NURTURING A NEW GENERATION OF CLASSICAL THEATRE ARTISTS. SHAKESPEARE THEATRE OFFERED TWELVE DISTINCT EDUCATION PROGRAMS THAT SERVED SCHOOLCHILDREN, TEACHERS, EMERGING ARTISTS AND MEMBERS OF THE GENERAL PUBLIC.
Expenses $3,212,706
-
PRESENTED THEATER PRODUCTIONS, ENRICHED PUBLIC EDUCATION THROUGH THE ART OP CLASSIC THEATER AND SUPPORTED A HIGH LEVEL OF ARTISTIC EXCELLENCE BY TRAINING AND NURTURING A NEW GENERATION OF CLASSICAL THEATER ARTISTS, AND OFFERED EDUCATION PROGRAMS THAT SERVED SCHOOL CHILDREN, TEACHERS, EMERGING ARTISTS AND MEMBERS OF THE GENERAL PUBLIC.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Haywood Huntley JrHAYWOOD HUNTLEY JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James B KobakJAMES B KOBAK
VP
- Total calculated
- $0
- Hours/week
- 2
-
Nabil EliyaNABIL ELIYA
CO-VP
- Total calculated
- $0
- Hours/week
- 2
-
Paul MullinsPAUL MULLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Scott KlokisSCOTT KLOKIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
T Randolph HarrisT RANDOLPH HARRIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie MonteBONNIE MONTE
ARTISTIC DIR
- Total calculated
- $200,000
- From this org
- $200,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $200,000
-
Shannon O'Connor BockSHANNON O'CONNOR BOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick BellPATRICK BELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah FargoSARAH FARGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janice HaggertyJANICE HAGGERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laura Aden PackerLAURA ADEN PACKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert H ConleyROBERT H CONLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stark D KirbySTARK D KIRBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hilary LinkHILARY LINK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Suryanshu MishraSURYANSHU MISHRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edward NgEDWARD NG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen ThomasGRETCHEN THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LapreRYAN LAPRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anisa MehdiANISA MEHDI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth YamashitaELIZABETH YAMASHITA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431209349301853
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.