2025-09-11T15:41:18-05:00 2024-10-31 540737372 PBMARES LLP 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2023-11-01 680201240 MARIN SHAKESPEARE COMPANY MARI 4154994485 PO BOX 4053 SAN RAFAEL CA 949134053 LESLEY CURRIER MANAGING DIRECTOR 4154994485 2025-09-09 1 1 JON-MICHAEL ROSCH P00704574 7035915200 2025-09-09 X 2023 2025-03-06 01:10:19Z LESLEY CURRIER PO BOX 4053 SAN RAFAEL CA 949134053 1523820 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 11 82 50 0 0 1148141 858399 395102 533256 7634 68534 9537 63631 1560414 1523820 0 0 0 0 753588 888768 0 0 118243 505159 880830 1258747 1769598 301667 -245778 9524240 9174690 362328 258556 9161912 8916134 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. 0 0 1110631 548683 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 PERFRMANCE EXPERIENCE FOR ADULTS AND JUVENILES IN THE STATE CORRECTIONS DEPARTMENT AND OTHER CORRECTIONAL INSTITUTIONS. 1110631 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 9 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 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 GREG BROOKBANK MEMBER 4.00 X 0 0 0 MARILEE ECKERT VICE CHAIR 4.00 X X 0 0 0 MARK KUSHNER MEMBER 4.00 X 0 0 0 SHEILA MCCLEAR SECRETARY 4.00 X X 0 0 0 DAVID LEONARD MEMBER 4.00 X 0 0 0 LEONTYNE MBELE-MBONG MEMBER 4.00 X 0 0 0 E CRAIG MOODY CHAIR 4.00 X X 0 0 0 LAUREAN NARDONE TREASURER 4.00 X X 0 0 0 LYNN OLDHAM ROBINETTE MEMBER 4.00 X 0 0 0 CATHY SCHWEMM MEMBER 4.00 X 0 0 0 SANDY ZUBER MEMBER 4.00 X 0 0 0 LESLEY CURRIER MANAGING DIRECTOR 40.00 X 98616 0 12000 98616 0 12000 0 0 0 0 0 310000 548399 67500 858399 CONTRACT INCOME 611710 213338 213338 TICKETED PERFORMANCES 711110 203682 203682 TUITION 611710 63400 63400 ASHLAND TRIP 711110 52836 52836 533256 68534 68534 48204 0 48204 48204 48204 MISCELLANEOUS 711110 15427 15427 15427 1523820 548683 0 116738 124645 124645 609737 609737 90413 54159 36254 63973 63487 486 109435 109435 2712 2712 66241 24881 41360 39974 39546 428 21256 15753 3312 2191 45966 31911 14055 72237 22429 1510 48298 306523 306523 12942 6295 6647 PERFORMANCE EXPENSE 112905 101662 11011 232 NONCASH GOODS 67500 67500 MISCELLANEOUS 9307 7185 2122 POSTAGE AND SHIPPING 8963 8941 22 4869 4869 1769598 1110631 540724 118243 102107 73838 700112 23800 83265 104249 2510 39389 8835668 1048231 8078393 7787437 734846 557853 411131 9524240 9174690 140961 45597 221367 212959 362328 258556 X 8867493 8160044 294419 756090 9161912 8916134 9524240 9174690 -245778 0 X X 0 1 X 1 0 X 639077 926071 1952111 1148141 1004237 5669637 728534 520052 648737 395102 368122 2660547 1367611 1446123 2600848 1543243 1372359 8330184 0 0 0 8330184 26967 34060 11426 7634 68534 148621 26967 34060 11426 7634 68534 148621 6910 25478 7677 9537 15427 65029 1401488 1505661 2619951 1560414 1456320 8543834 0.97500 0.96860 0.01740 0.01930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328339 7909 56562 188952 2712 201146 312576 8142 18326 7614 3091 328339 2319458 301179 -126543 2173117 8401 312576 1997749 710723 26349 400000 15363 2319458 1998046 232514 32622 250000 15433 1997749 1 0 1000000 1000000 6707682 579245 6128437 938559 318712 619847 189427 150274 39153 7787437 US BANK MONEY MARKET 0450 29651 C AMERICA FIRST CD 7175 405186 C AMERICAN FIRST SAVINGS 9 C SCHWAB 300000 C 734846 OPERATING LEASE LIABILITY 212959 212959 X 1521108 0 1521108 2712 2712 1523820 1766886 0 1766886 2712 2712 1769598 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 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY STATE TAX AUTHORITIES. MSC EXPECTS NO CHANGE TO ITS TAX PROVISION FOR THE YEAR ENDING OCTOBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES ROBERT CURRIER FORMER SPOUSE TO MANAGING DIRECTOR 26800 COMPENSATION 0 NATHANIEL CURRIER SON OF THE MANAGING DIRECTOR 387 COMPENSATION 0 JACKSON CURRIER SON OF THE MANAGING DIRECTOR 56954 COMPENSATION 0 X 500 X 6000 X VOLUNTEER 0 55000 X DUMPSTER RENTAL 0 6000 0 0 0 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.