2021-07-23T09:37:21-05:00 2020-07-31 042971374 LMHS PC 80 WASHINGTON ST BUILDING S NORWELL MA 02061 990 2019-08-01 200815685 ACTORS' SHAKESPEARE PROJECT ACTO 6172412200 442 BUNKER HILL STREET CHARLESTOWN MA 02129 MARA SIDMORE INTERIM MANAGING DIRECTOR 6172412200 2021-07-22 WILLIAM E SYNAN CPA P00595384 7818789111 2021-07-22 2019 2022-09-23 18:48:47Z MARA SIDMORE 442 BUNKER HILL STREET CHARLESTOWN MA 02129 994315 0 X WWW.ACTORSSHAKESPEAREPROJECT.ORG X 2004 MA 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. 11 11 18 80 124255 0 622346 666507 409726 203553 0 0 18790 124255 1050862 994315 0 0 0 0 569033 541057 0 0 0 466052 302117 1035085 843174 15777 151141 215739 309151 309571 251842 -93832 57309 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. 0 0 644305 197638 FOUR THEATRICAL PRODUCTIONS ALONG WITH EDUCATION PROGRAMS AND WORKSHOPS 644305 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X MARA SIDMORE 6172412200 442 BUNKER HILL STREET CHARLESTOWN MA 02129 NANCY BUCK DIRECTOR 1.00 X 0 0 0 JAMES BURKE DIRECTOR 1.00 X 0 0 0 JEAN CUMMINGS DIRECTOR 1.00 X 0 0 0 AUSTIN DE BESCHE DIRECTOR 1.00 X 0 0 0 BRUCE HERRMANN DIRECTOR 1.00 X 0 0 0 DENISE JILLSON DIRECTOR 1.00 X 0 0 0 SARAH LEAF-HERRMANN DIRECTOR 1.00 X 0 0 0 DOUGH LOCKWOOD DIRECTOR 1.00 X 0 0 0 RICHARD MANDEL DIRECTOR 1.00 X 0 0 0 DAVID SANDBERG PRESIDENT AND DIRECTOR 1.00 X X 0 0 0 LUKE SALISBURY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER EDWARDS ARTISTIC DIRECTOR 40.00 X 64904 0 0 MARA SIDMORE INTERIM MANAGING DIRECTOR 40.00 X 53427 0 0 118331 0 0 0 0 0 0 0 126238 540269 666507 PRODUCTION REVENUE 711110 197638 197638 GOVERNMENT AGENCIES 611710 5915 5915 203553 MISCELLANEOUS 711190 124255 124255 124255 994315 203553 124255 0 118331 64904 53427 349375 308795 40580 6495 6495 66856 52517 14339 13667 13667 46823 46823 105272 89934 15338 78072 39322 38750 2451 2451 4620 4620 38586 29588 8998 FEES AND RELATED SERVIC 6579 3476 3103 UTILITIES 2624 2624 POSTAGE AND SHIPPING 1954 1954 MISCELLANEOUS 1469 1469 843174 644305 198869 0 178747 284655 9755 2843 14256 17884 73936 71267 5931 2669 7050 1100 215739 309151 199587 152953 65484 54389 44500 44500 309571 251842 X -138832 12309 45000 45000 -93832 57309 215739 309151 151141 0 X 0 1 X 1 0 X 958090 991787 750118 805421 896591 4402007 958090 991787 750118 805421 896591 4402007 4402007 695 152 847 4402854 0.99980 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47460 47460 0 26476 23807 2669 2669 X 994315 0 994315 0 994315 843174 0 843174 0 843174 PART X, LINE 2: UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (INCOME, SALES, USE AND PAYROLL), WHICH REQUIRED THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JULY 31, 2020 AND 2019, THE ORGANIZATION DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION FILES TAX AND INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND APPLICABLE STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. DAVID SANDBERG FUNDING FOR OPERATIONAL EXPENSES X 45000 25500 0 1 1 NANCY BUCK FUNDING FOR OPERATIONAL EXPENSES X 20000 19000 0 1 1 44500 DAVID SANDBERG PRESIDENT AND DIRECTOR 25500 LOANED MONEY TO HELP WITH OPERATING EXPENSES 0 NANCY BUCK DIRECTOR 19000 LOANED MONEY TO HELP WITH OPERATING EXPENSES 0 FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT PREPARED A DRAFT FORM 990, WHICH WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND CIRCULATED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS WERE CONSISTENTLY INVOLVED IN ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT ASP'S COMPENSATION FOR OFFICERS, EXECUTIVES AND TOP MANAGEMENT ARE DETERMINED THROUGH THE ANNUAL REVIEW OF THE BUDGET BY THE BOARD DIRECTORS. FOR 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES ASP'S COMPENSATION FOR OFFICERS, EXECUTIVES AND TOP MANAGEMENT ARE DETERMINED THROUGH THE ANNUAL REVIEW OF THE BUDGET AT THE BEGINNING OF THE FISCAL YEAR BY THE BOARD DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR, THROUGH THE ATTORNEY GENERAL'S OFFICE AND ARE AVAILABLE UPON REQUEST.