Totals
- Total revenue
- $1,960,117
- Total expenses
- $2,100,383
- Contributions and grants received
- $1,185,847
- Grants paid
- $0
- Program service revenue
- $751,084
- Investment income
- $245
- Other revenue
- $22,941
- Total assets, end of year
- $3,061,439
- Total liabilities, end of year
- $65,777
- Net assets or fund balances, end of year
- $2,995,662
- Program services expenses (Part IX)
- $1,730,536
- Management and general expenses
- $224,213
- Fundraising expenses
- $145,634
- Program service expenses (Part III)
- $1,730,536
Program services were 82.4% 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)
$125,010
-
1f · All other contributions, gifts and grants
$1,060,837
-
2a · Program service revenue: PERFORMANCE AND EVENTS
total $751,084 · related or exempt $751,084
-
3 · Investment income
total $245 · excluded $245
-
8a · Fundraising events: gross income
$8,981
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $8,981 · excluded $8,981
-
10a · Gross sales of inventory
$40,362
-
10b · Cost of goods sold
$27,694
-
10c · Net income from sales of inventory
total $12,668 · related or exempt $12,668
-
11a · Other revenue: OTHER INCOME
total $1,292 · related or exempt $1,292
-
11e · Other revenue, total
$1,292
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,868 · program services $137,618 · management and general $33,250
-
7 · Other salaries and wages
total $774,461 · program services $627,246 · management and general $45,502 · fundraising $101,713
-
9 · Other employee benefits
total $117,295 · program services $94,899 · management and general $9,773 · fundraising $12,623
-
10 · Payroll taxes
total $93,795 · program services $75,904 · management and general $7,807 · fundraising $10,084
-
11c · Fees: accounting
total $49,858 · program services $928 · management and general $48,930
-
11g · Fees: other
total $78,052 · program services $15,023 · management and general $63,029
-
12 · Advertising and promotion
total $46,616 · program services $46,616
-
13 · Office expenses
total $11,269 · program services $8,003 · management and general $2,064 · fundraising $1,202
-
17 · Travel
total $11,335 · program services $8,576 · management and general $2,425 · fundraising $334
-
22 · Depreciation, depletion and amortization
total $121,337 · program services $121,337
-
23 · Insurance
total $30,900 · program services $28,053 · management and general $2,847
-
24a · Other expenses: PRODUCTION AND EVENT CO
total $516,645 · program services $516,645
-
24b · Other expenses: AUDIENCE SERVICES
total $37,216 · program services $37,216
-
24c · Other expenses: OPERATIONS
total $34,250 · program services $12,472 · management and general $8,586 · fundraising $13,192
-
24d · Other expenses: DEVELOPMENT EXPENSES
total $6,486 · fundraising $6,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,107 · end of year $196,172
-
2 · Savings and temporary cash investments
beginning of year $1,390,136 · end of year $1,370,775
-
3 · Pledges and grants receivable
beginning of year $126,284 · end of year $261,604
-
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 $13,082 · end of year $21,690
-
10a · Land, buildings and equipment: cost or other basis
$1,768,359
-
10b · Land, buildings and equipment: accumulated depreciation
$683,859
-
10c · Land, buildings and equipment, net
beginning of year $1,144,943 · end of year $1,084,500
-
15 · Other assets
beginning of year $121,951 · end of year $124,719
-
17 · Accounts payable and accrued expenses
beginning of year $49,972 · end of year $65,777
-
27 · Net assets without donor restrictions
beginning of year $2,600,158 · end of year $2,012,384
-
28 · Net assets with donor restrictions
beginning of year $552,352 · end of year $983,278
Mission and programs · 2022
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 39-YEAR TRADITION IN THE COUNTY, ATTRACTING MULTI-GENERATIONAL LOCAL THEATERGOERS TO A SHARED EXPERIENCE OF EXCEPTIONAL CLASSICAL THEATRE THAT PROVIDES A CANVAS TO EXPLORE, QUESTION, AND CELEBRATE THE POLITICAL, SOCIAL, AND HUMAN CONDITION. IN 2021 SANTA CRUZ SHAKESPEARE PRODUCED A REDUCED SUMMER SEASON WHICH INCLUDED THE AGITATORS BY MAT SMART AND RII BY JESSICA KUBZANSKY. WITH CAPACITY LIMITED DUE TO COVID-19 TO LESS THAN 50% OF REGULAR CAPACITY, SCS ATTRACTED MORE THAN 7500 ATTENDEES TO THE SUMMER FESTIVAL. SCS ALSO PRODUCED THE UNDISCOVERED SHAKESPEARE READING SERIES WITH A THREE PART EXPLORATION OF TROILUS & CRESSIDA. THIS PROGRAM PRESENTED OVER ZOOM IN PARTNERSHIP WITH UCSC, THE HUMANITIES INSTITUTE AND THE SHAKESPEARE WORKSHOP, WAS FREE TO THE PUBLIC AS ALWAYS. AS A FREE EDUCATIONAL RESOURCE, SCS ALSO DEVELOPED ONLINE STUDY GUIDES AND LESSON PLANS ON SEVERAL SHAKESPEARE PLAYS ACCESSIBLE TO EDUCATORS AND STUDENTS THROUGHOUT THE REGION AND THE COUNTRY.
Expenses $1,730,536 · Revenue $751,084
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RICK WRIGHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
BILL RICHTER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS FROST
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
LIZ SANDOVAL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JEAN SHIMOGUCHI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET BROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANNE CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEE DUFFUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA HACKENBRACHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENT IMAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN LOHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE RYAN
ARTISTIC DIRECTOR
- Total calculated
- $95,399
- From this org
- $85,000
- From related orgs
- $0
- Other
- $10,399
- Hours/week
- 40
-
LARRY MABREY
MANAGING DIRECTOR
- Total calculated
- $110,497
- From this org
- $95,000
- From related orgs
- $0
- Other
- $15,497
- 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
- 2022
- Filed
- 4 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349310189
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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