COMMONWEALTH SHAKESPEARE COMPANY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMONWEALTH SHAKESPEARE COMPANY INC (EIN 04-2947682)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-17
- IRS object ID
- 202042309349302724
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-17T15:37:33-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042628197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIAN B FRIEDMAN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GALEN ST STE 101 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024724502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042947682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMONWEALTH SHAKESPEARE CO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6174260863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 ARCH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS HONG | PersonNm |
| Person Title | TREASURER/TRUSTEE | PersonTitleTxt |
| Phone | 6174260863 | PhoneNum |
| Signature | 2020-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIAN FRIEDMAN | PreparerPersonNm |
| PTIN | P00252746 | PTIN |
| Phone | 6172676969 | PhoneNum |
| Preparation | 2020-08-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.144.172.109 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-17 | IPDt |
| IP Tm | 15:37:33 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A0580B56541DA6729E8552F7674AC888CB9E5C68 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D3C51275AA36ADB82FC04FFF91DD9A39C7022AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID FRIEDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 ARCH ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,419,263 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMSHAKES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PRODUCE HIGHLY ACCESSIBLE THEATER THAT CELEBRATES IDEAS AND LANGUAGE, ESPECIALLY FREE SHAKESPEARE ON THE BOSTON COMMON, AND TO USE THEATER TO ADVANCE EDUCATION AND ACTOR TRAINING IN THE GREATER BOSTON COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $851,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $395,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $225,651 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $203,014 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $776,037 | PYOtherRevenueAmt |
| CY Other Revenue | $820,969 | CYOtherRevenueAmt |
| PY Total Revenue | $1,853,161 | PYTotalRevenueAmt |
| CY Total Revenue | $1,419,263 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $368,224 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $371,544 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $224,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,443,317 | PYOtherExpensesAmt |
| CY Other Expenses | $1,048,205 | CYOtherExpensesAmt |
| PY Total Expenses | $1,811,541 | PYTotalExpensesAmt |
| CY Total Expenses | $1,419,749 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,620 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $280,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $312,102 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,392 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $218,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $217,710 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRODUCE HIGHLY ACCESSIBLE THEATER THAT CELEBRATES IDEAS AND LANGUAGE, ESPECIALLY FREE SHAKESPEARE ON THE BOSTON COMMON, AND TO USE THEATER TO ADVANCE EDUCATION AND ACTOR TRAINING IN THE GREATER BOSTON COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PRODUCTION & PRESENTATION OF SHAKESPEAREAN PLAYS PERFORMED IN THE BOSTON COMMONS WITH FREE ADMISSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $813,707 | ExpenseAmt |
| Desc | THE MISSION IS TO PRODUCE AND PERFORM PRODUCTIONS OF THE WORKS OF WILLIAM SHAKESPEARE ON THE BOSTON COMMONS WITH NO FEE FOR ADMITTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $813,707 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $813,707 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMONWEALTH SHAKESPEARE CO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174260863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 ARCH ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WILLIAM S MALER | ||||||
| ARTISTIC DIR | 40.00 | Yes (X) | $42,833 | $0 | $0 | |
| KERRY HEALEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN SIMMONS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARA ABDULRAZAK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY CASHMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FRIEDMAN | ||||||
| CHAIR/TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS HONG | ||||||
| TREASURER/TR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IRWIN HELLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN MOYNAGH | ||||||
| SECRETARY/TR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT ORAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY DOCKRAY-MILLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN PODUSKA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILL LYMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $42,833 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $21,650 | GovernmentGrantsAmt |
| All Other Contributions | $373,630 | AllOtherContributionsAmt |
| Total Contributions | $395,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUCTION , GALA EVENT | Desc |
| Total Revenue Column | $203,014 | TotalRevenueColumnAmt |
| Exclusion | $203,014 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $203,014 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE REVENUE | $436,349 | $436,349 |
| OTHER REVENUE - GEN'L | $384,620 | $384,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $820,969 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,419,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $820,969 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $203,014 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,212 | TotalAmt |
| Program Services | $69,947 | ProgramServicesAmt |
| Management And General | $132,015 | ManagementAndGeneralAmt |
| Fundraising | $121,250 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,332 | TotalAmt |
| Management And General | $48,332 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,808 | TotalAmt |
| Program Services | $11,808 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $136,352 | $136,352 | ||
| PROFESSIONAL FEES | $105,645 | $105,645 | ||
| TALENT EXPENSES | $97,086 | $97,086 | ||
| FUNDRAISING EXPENSES | $83,657 | $83,657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,657 | TotalAmt |
| Program Services | $498,514 | ProgramServicesAmt |
| Management And General | $95,485 | ManagementAndGeneralAmt |
| Fundraising | $19,658 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,749 | TotalAmt |
| Program Services | $813,707 | ProgramServicesAmt |
| Management And General | $381,477 | ManagementAndGeneralAmt |
| Fundraising | $224,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,105 | BOYAmt |
| EOY | $96,364 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,221 | BOYAmt |
| EOY | $10,216 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,194 | BOYAmt |
| EOY | $7,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,802 | BOYAmt |
| EOY | $21,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $173,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $143,435 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,948 | BOYAmt |
| EOY | $29,784 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,833 | BOYAmt |
| EOY | $5,833 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,825 | BOYAmt |
| EOY | $140,330 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,928 | BOYAmt |
| EOY | $312,102 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,439 | BOYAmt |
| EOY | $56,892 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,293 | BOYAmt |
| EOY | $37,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,732 | BOYAmt |
| EOY | $94,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,196 | BOYAmt |
| EOY | $217,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,196 | BOYAmt |
| EOY | $217,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,928 | BOYAmt |
| EOY | $312,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$486 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $917,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $776,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $851,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,280 | CurrentTaxYearAmt |
| Total | $3,683,450 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $776,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $820,969 | CurrentTaxYearAmt |
| Total | $2,306,191 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,014 | CurrentTaxYearAmt |
| Total | $904,280 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,297,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,072,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,251,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,853,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,419,263 | CurrentTaxYearAmt |
| Total | $6,893,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,893,921 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,297,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,072,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,251,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,853,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,419,263 | CurrentTaxYearAmt |
| Total | $6,893,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,435 | DepreciationAmt |
| Book Value | $29,784 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,784 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMISES TO GIVE GRANT REC | Desc |
| Book Value | $140,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $140,330 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,419,263 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,419,263 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,419,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,419,749 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,419,749 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,419,749 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | NO FULL-TIME VOLUNTEERS; ONLY 220 PART-TIME VOLUNTEERS FOR FY ENDING 9/30/2019. ASSIST IN VARIOUS PRODUCTION CAPACITIES AND PROVIDE USHERING SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE MISSION IS TO PRODUCE AND PERFORM PRODUCTIONS OF THE WORKS OF WILLIAM SHAKESPEARE ON THE BOSTON COMMONS WITH NO FEE FOR ADMITTANCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRESIDENT AND FINANCE COMMITTEE TRUSTEE REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | APPRENTICE PROGRAM EXP 78,596 0 0 SCENIC 76,389 0 0 RENT/STORAGE 42,247 1,200 0 DESIGNER FEES 42,794 0 0 HAMLET PRODUCTION EXPENSE 37,862 0 0 LIGHTING & POWER 34,834 0 0 SOUND MATERIALS 33,633 0 0 AEA TALENT BENEFITS 32,736 0 0 PRODUCTION MANAGEMENT 21,200 0 0 PRINT 11,281 293 7,186 COSTUME MATERIALS 18,580 0 0 INSURANCE 0 17,664 0 EMPLOYEE BENEFITS 0 12,756 0 ADMIN EXP 0 12,302 0 LICENSING & PERMITTING 12,095 0 0 TRAVEL 10,384 11 481 PAYMENT PROCESSING FEES 0 10,697 0 DESIGNER BENEFITS 10,318 0 0 ONSITE TECH EXPENSES 0 2,015 6,807 BANK SERVICE CHARGES 0 8,106 0 PHOTOGRAPHY/VIDEOGRAPHY 7,300 0 0 STAGING/TRUSSING 7,263 0 0 SUPPLIES 3,781 1,400 1,705 COST OF GOODS SOLD 0 6,829 0 BAD DEBTS 0 6,235 0 ACCESSABILITY 5,833 0 0 RECRUITMENT/MARKETING 0 5,183 0 EMPLOYEE RETIREMENT 0 5,123 0 GRAPHIC DESIGNERS 4,824 0 0 HOUSING EXPENSES 4,231 0 0 POSTAGE 0 344 2,543 PROPS MATERIALS 2,043 0 0 MEALS & ENTERTAINMENT 0 1,445 569 MISC. EXPENSES 40 1,666 0 TELEPHONE/INTERNET 250 607 0 OFFICE EQUPMENT EXPENSE 0 652 0 GRAPHIC DESIGN 0 143 367 FILING FEES 0 500 0 INTEREST EXPENSE 0 314 0 TOTAL 498,514 95,485 19,658 |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT TO AMORTIZATION EXP 0 |