SHAKING THE TREE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SHAKING THE TREE INC (EIN 45-2697899)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-30
IRS object ID
202111209349300546
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-30T17:37:53-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930623286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALDRICH CPAS AND ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15665 SW MEADOWS RD SUITE 200AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452697899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAKING THE TREE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHAKBusinessNameControlTxt
Phone5032350635PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1823 SE GRANT STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMANTHA VAN DER MERWEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5032350635PhoneNum
Signature2021-04-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSAMANTHAPersonFirstNm
Person LastVAN DER MERWEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELSA A ROMEROPreparerPersonNm
PTINP00485021PTIN
Phone5036204489PhoneNum
Preparation2021-04-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAMANTHA VAN DER MERWEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1823 SE GRANT STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$228,256GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SHAKING-THE-TREE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO MELD THE BOUNDARIES OF THEATRE AND VISUAL ART.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$143,700PYContributionsGrantsAmt
CY Contributions Grants$223,834CYContributionsGrantsAmt
PY Program Service Revenue$69,370PYProgramServiceRevenueAmt
CY Program Service Revenue$4,349CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$7CYInvestmentIncomeAmt
PY Other Revenue$17,238PYOtherRevenueAmt
CY Other Revenue$66CYOtherRevenueAmt
PY Total Revenue$230,308PYTotalRevenueAmt
CY Total Revenue$228,256CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$657CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$99,705PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$82,272CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,428CYTotalFundraisingExpenseAmt
PY Other Expenses$144,744PYOtherExpensesAmt
CY Other Expenses$100,182CYOtherExpensesAmt
PY Total Expenses$244,449PYTotalExpensesAmt
CY Total Expenses$183,111CYTotalExpensesAmt
PY Revenues Less Expenses-$14,141PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,145CYRevenuesLessExpensesAmt
Total Assets BOY$2,253TotalAssetsBOYAmt
Total Assets EOY$86,946TotalAssetsEOYAmt
Total Liabilities BOY$14,414TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,722TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$12,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,224NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSHAKING THE TREE MELDS THE BOUNDARIES OF THEATRE AND VISUAL ART BY PRESENTING AUDIENCES WITH UNCONVENTIONAL THEATRICAL EXPERIENCES IN OUR NON-TRADITIONAL WAREHOUSE SPACE. FOUNDED IN 2003, SHAKING THE TREE USES INNOVATIVE WAYS TO INHABIT SPACE, AND POSITIONS ITSELF AT THE INTERSECTION OF INNOVATION, ACTIVISM AND GROUNDBREAKING THEATRICALITY TO ALLOW AUDIENCES TO EXPERIENCE A DEEPER, MORE ACTIVE CONNECTION TO THE WORK.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$144,604ExpenseAmt
Grant$657GrantAmt
Revenue$4,349RevenueAmt
DescSHAKING THE TREE USES INNOVATIVE WAYS TO INHABIT SPACE, AND POSITIONS ITSELF AT THE INTERSECTION OF INNOVATION, ACTIVISM AND GROUNDBREAKING THEATRICALITY TO ALLOW AUDIENCES TO EXPERIENCE A DEEPER, MORE ACTIVE CONNECTION TO THE WORK. IN 2020, SHAKING THE TREE PRESENTED FIVE PRODUCTIONS AND EVENTS TO AN ESTIMATED 869 MEMBERS OF THE PUBLIC.Desc
Total Program Service Expenses$144,604TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMANTHA VAN DER MERWEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032350635PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1823 SE GRANT STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMANTHA VAN DER MERWE
PRESIDENT40.00Yes (X)Yes (X)$30,769$0$0
SCOTT WIGGERS
TREASURER1.00Yes (X)Yes (X)$0$0$0
JESSIE JONAS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DOROTHY DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
KERRY ERDENBERGER
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA HARRISON
BOARD MEMBER1.00Yes (X)$0$0$0
PANCHO SAVERY
BOARD MEMBER1.00Yes (X)$0$0$0
BELINDA GREEN
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,769TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$61,703GovernmentGrantsAmt
All Other Contributions$162,131AllOtherContributionsAmt
Total Contributions$223,834TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION711110$3,773$3,773
PERFORMANCE REVENUE711110$576$576
FieldValueIRS element (for citing)
Total Program Service Revenue$4,349TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$66RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$66RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$66TotalRevenueColumnAmt
Exclusion$66ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,256TotalRevenueColumnAmt
Related Or Exempt Func Income$4,349RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$657TotalAmt
Program Services$657ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,769TotalAmt
Program Services$15,385ProgramServicesAmt
Management And General$7,692ManagementAndGeneralAmt
Fundraising$7,692FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,923TotalAmt
Program Services$35,078ProgramServicesAmt
Management And General$10,845ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,580TotalAmt
Program Services$3,487ProgramServicesAmt
Management And General$1,395ManagementAndGeneralAmt
Fundraising$698FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,525TotalAmt
Management And General$2,525ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,219TotalAmt
Program Services$21,756ProgramServicesAmt
Management And General$309ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$884TotalAmt
Fundraising$884FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,318TotalAmt
Program Services$1,271ProgramServicesAmt
Management And General$2,047ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$992TotalAmt
Management And General$992ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,205TotalAmt
Program Services$52,205ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$544TotalAmt
Management And General$544ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$219TotalAmt
Management And General$219ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,121TotalAmt
Management And General$2,121ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION COSTS$6,311$6,311$0$0
REPAIRS & MAINTENANCE$5,285$5,285$0$0
MISCELLANEOUS$1,482$1,092$390$0
DUES & SUBSCRIPTIONS$1,077$1,077$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$183,111TotalAmt
Program Services$144,604ProgramServicesAmt
Management And General$29,079ManagementAndGeneralAmt
Fundraising$9,428FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,253BOYAmt
EOY$66,934EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,012EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,253BOYAmt
EOY$86,946EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,998BOYAmt
EOY$1,448EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$8,416BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$45,274EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,414BOYAmt
EOY$46,722EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$12,161BOYAmt
EOY$40,224EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$12,161BOYAmt
EOY$40,224EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,253BOYAmt
EOY$86,946EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,145ReconcilationRevenueExpnssAmt
Prior Period Adjustments$7,240PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,700CurrentTaxYearMinus1YearAmt
Current Tax Year$223,834CurrentTaxYearAmt
Total$575,411TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,370CurrentTaxYearMinus1YearAmt
Current Tax Year$4,349CurrentTaxYearAmt
Total$286,043TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,070CurrentTaxYearMinus1YearAmt
Current Tax Year$228,183CurrentTaxYearAmt
Total$861,454TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,100CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$84,100TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,100CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$84,100TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$777,354PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,238CurrentTaxYearMinus1YearAmt
Current Tax Year$73CurrentTaxYearAmt
Total$34,823TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,238CurrentTaxYearMinus1YearAmt
Current Tax Year$73CurrentTaxYearAmt
Total$34,823TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,308CurrentTaxYearMinus1YearAmt
Current Tax Year$228,256CurrentTaxYearAmt
Total$896,277TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86730PublicSupportCY509Pct
Public Support PY5090.79690PublicSupportPY509Pct
Investment Income CY0.03890InvestmentIncomeCYPct
Investment Income PY0.04060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEIDL AND PPP LOANDesc
Amt$45,274Amt
FieldValueIRS element (for citing)
Total Liability$45,274TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2DUE TO COVID-19, ALL OF OUR IN-PERSON PROGRAMMING (PERFORMANCES, CLASSES, WORKSHOPS & RESIDENCIES) HAD TO BE CANCELLED. WE PIVOTED FAIRLY QUICKLY BY PRODUCING ONLINE PROGRAMMING AND MADE OUR SPACE AVAILABLE TO THE COMMUNITY DURING THE SUMMER PROTESTS.
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE FORM 990 IS COMPLETE IT IS MADE AVAILABLE AT SHAKING THE TREE'S NEXT BOARD MEETING FOR REVIEW. IT IS APPROVED IN A BOARD-WIDE VOTE.
FORM 990, PART VI, SECTION B, LINE 12CWHEN A POSSIBLE CONFLICT OF INTEREST COMES UP IT IS DISCUSSED AT A BOARD MEETING, AND THE PERSON ASSOCIATED WITH THE CONFLICT IS RECUSED FROM THE BOARD'S DECISION-MAKING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD WILL OBTAIN RESEARCH AND INFORMATION, SUCH AS THE COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, IN ORDER TO MAKE A DECISION FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS). THIS DATA MAY INCLUDE THE FOLLOWING: 1.SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2.WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3.DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4.INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS) THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED.
FORM 990, PART VI, SECTION C, LINE 18WHEN A REQUEST IS MADE TO VIEW FORM 1023 AND FORM 990, ONE OF OUR STAFF MEMBERS WILL SEND A PDF VERSION VIA EMAIL, OR INVITE THE INDIVIDUAL TO VIEW THE FORM(S) AT OUR THEATRE.
FORM 990, PART VI, SECTION C, LINE 19ALL OUR GOVERNING DOCUMENTS AND POLICIES ARE LOCATED IN A GOOGLE FOLDER FOR PUBLIC VIEWING (UPON REQUEST). OUR POLICIES ARE ALSO SHARED WITH ALL NEW BOARD MEMBERS, EMPLOYEES, AND INDEPENDENT CONTRACTORS.
FORM 990, PART IX, LINE 11GINDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 20,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,985. PAYROLL FEES: PROGRAM SERVICE EXPENSES 771. MANAGEMENT AND GENERAL EXPENSES 309. FUNDRAISING EXPENSES 154. TOTAL EXPENSES 1,234.

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