2024-09-20T12:39:48-05:00 2023-10-31 454037800 BURDETTE SMITH & BISH LLC 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2022-11-01 680201240 MARIN SHAKESPEARE COMPANY MARI 4154994485 PO BOX 4053 SAN RAFAEL CA 949134053 LESLEY CURRIER MANAGING DIRECTOR 4154994485 2024-09-20 1 0 P00139935 7035915200 2022 2024-08-08 14:25:15Z LESLEY CURRIER PO BOX 4053 SAN RAFAEL CA 949134053 1560414 0 X MARINSHAKESPEARE.ORG X 1990 CA WITH SHAKESPEARE AS OUR ENDLESS INSPIRATION, OUR MISSION IS TO SERVE AS A VIBRANT CATALYST FOR CULTURAL ENGAGEMENT, EDUCATION, AND SOCIAL JUSTICE TO BENEFIT THE PEOPLE OF MARIN COUNTY, THE SAN FRANCISCO BAY AREA, AND BEYOND. 12 12 82 50 0 0 2394145 1148141 648737 395102 11426 7634 31208 9537 3085516 1560414 0 0 0 0 569803 753588 0 0 48882 441843 505159 1011646 1258747 2073870 301667 9302973 9524240 1048594 1075172 8254379 8449068 WITH SHAKESPEARE AS OUT ENDLESS INSPIRATION, OUR MISSION IS TO SERVE AS A VIBRANT CATALYST FOR CULTURAL ENGAGEMENT, EDUCATION, AND SOCIAL JUSTICE TO BENEFIT THE PEOPLE OF MARIN COUNTY, THE SAN FRANCISCO BAY AREA, AND BEYOND. 0 0 691794 398889 THEATRE PRODUCTIONS OF SHAKESPEAREAN PLAYS SERVING AUDIENCES OF APPROXIMATELY 11,000, WHICH INCLUDES SEVERAL FREE LECTURES AND SPECIAL PERFORMANCES FOR STUDENTS, FAMILIES AND SENIORS. EDUCATIONAL DRAMA CLASSES AND PERFORMANCE EXPERIENCE FOR STUDENTS AGES 5 TO ADULT, AS WELL AS INSTRUCTION AND PERFORMANCE EXPERIENCE FOR ADULTS AND JUVENILES IN THE STATE CORRECTIONS DEPARTMENT AND OTHER CORRECTIONAL INSTITUTIONS. 691794 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X LESLEY S CURRIER 4154994485 144 GARDEN AVENUE SAN RAFAEL CA 94903 BEN AUGUST MEMBER 2.00 X 0 0 0 MARILEE ECKERT VICE CHAIR 3.00 X X 0 0 0 ANDREW GORDON CHAIR 3.00 X X 0 0 0 ANNE YUMI KOBORI MEMBER 2.00 X 0 0 0 PETER KUO MEMBER 2.00 X 0 0 0 MARK KUSHNER MEMBER 2.00 X 0 0 0 REV MARCUS LIEFERT MEMBER 2.00 X 0 0 0 CHRIS MAZOLA MEMBER 2.00 X 0 0 0 SHEILA MCCLEAR SECRETARY 3.00 X X 0 0 0 LAURIE NARDONE TREASURER 3.00 X X 0 0 0 LYNN OLDHAM ROBINETTE MEMBER 2.00 X 0 0 0 SANDY ZUBER MEMBER 2.00 X 0 0 0 LESLEY CURRIER MANAGING DIRECTOR 40.00 X 98616 0 12000 98616 0 12000 0 0 0 0 OLIVER & COMPANY 1300 SOUTH 51ST STREET RICHMOND CA 94804 514 4TH STREET RENNOVATION PROJECT 222167 1 551293 596848 5500 1148141 TICKETED PERFORMANCES 711110 170982 170982 CONTRACT INCOME 611710 139522 139522 ASHLAND TRIP 711110 43841 43841 TUITION/CLASSES 611710 40757 40757 395102 7634 7634 5750 0 5750 5750 5750 MISCELLANEOUS 711110 3787 3787 3787 1560414 398889 0 13384 100000 85337 14663 489177 417450 71727 103650 11063 92587 60761 52741 8020 42043 42043 3091 3091 56407 11478 38170 6759 26297 4755 18368 3174 45025 1014 44011 40924 19637 21287 68413 27190 7774 33449 124547 124547 19911 19911 PERFORMANCE EXPENSE 60666 58189 2477 NONCASH GOODS 5500 5500 BANK FEES 5418 2605 2813 MISCELLANEOUS 2626 335 2291 4291 4291 1258747 691794 518071 48882 205154 102107 748603 700112 373789 30796 83265 8245 2510 8713704 635311 7621586 8078393 314800 557853 9302973 9524240 452826 140961 595768 712844 0 221367 1048594 1075172 X 6755924 8154649 1498455 294419 8254379 8449068 9302973 9524240 X 301667 10913 -117891 X 0 1 X 1 0 X 1189990 639077 926071 1952111 1148141 5855390 915958 728534 520052 648737 395102 3208383 2105948 1367611 1446123 2600848 1543243 9063773 0 0 0 9063773 77659 26967 34060 11426 7634 157746 77659 26967 34060 11426 7634 157746 53296 6910 25478 7677 9537 102898 2236903 1401488 1505661 2619951 1560414 9324417 0.97200 0.97270 0.01690 0.01770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312576 8142 18326 7614 3091 328339 2319458 301179 -126543 2173117 8401 312576 1997749 710723 26349 400000 15363 2319458 1998046 232514 32622 250000 15433 1997749 1562454 374049 73078 11535 1998046 1 0 1000000 1000000 6599356 249972 6349384 938558 258768 679790 175790 126571 49219 8078393 DEPOSITS 9634 INVESTMENTS HELD AT MARIN COMMUNITY FOUNDATION 328339 OPERATING LEASE RIGHT OF USE ASSET 219880 557853 OPERATING LEASE LIABILITY 221367 221367 X 1579236 10913 11000 21913 1557323 3091 3091 1560414 1266656 11000 11000 1255656 3091 3091 1258747 PART V, LINE 4: CAPITAL ACQUISITION AND GENERAL SUPPORT PART X, LINE 2: MSC FILES INFORMATIONAL TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INFORMATIONAL TAX RETURNS FOR TAX YEARS 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INFORMATIONAL TAX RETURNS FOR TAX YEARS 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY STATE TAX AUTHORITIES. MSC EXPECTS NO CHANGE TO ITS TAX PROVISION FOR THE YEAR ENDING OCTOBER 31, 2023. ROBERT CURRIER MARRIED TO MANAGING DIRECTOR 31942 FY23 COMPENSATION 0 NATHANIEL CURRIER SON OF THE MANAGING DIRECTOR 420 FY23 COMPENSATION 0 LESLEY CURRIER MANAGING DIRECTOR 2250 RENT FY23 0 JACKSON CURRIER SON OF THE MANAGING DIRECTOR 20025 FY23 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 MANAGING DIRECTOR AND ARTISTIC DIRECTOR ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE REVIEWS A DRAFT OF FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR AND TRUSTEE MUST SUBMIT A CONFLICT OF INTEREST STATEMENT ANNUALLY AND TEHSE ARE REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 GUIDESTAR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE FORMS, GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: 2022 AUDIT/990 DIFFERENCES -117,891.