PLAY ON SHAKESPEARE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PLAY ON SHAKESPEARE (EIN 83-1161065)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202503179349305685
Schema version
2024v5.0
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)
Return2025-11-13T05:42:07-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831161065EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLAY ON SHAKESPEAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLAYBusinessNameControlTxt
Phone5418468466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 955AddressLine1Txt
CityASHLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAYLOR BAILEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5418468466PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAYLOR BAILEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 955AddressLine1Txt
CityASHLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97520ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,924,349GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLAYONSHAKESPEARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionPLAY ON SHAKESPEARE HAS BEEN ORGANIZED TO ENHANCE THE UNDERSTANDING OF SHAKESPEARE'S PLAYS IN PERFORMANCE FOR THEATRE PROFESSIONALS, STUDENTS, AND AUDIENCES BY ENGAGING WITH CONTEMPORARY TRANSLATIONS AND ADAPTATIONS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,905,824PYContributionsGrantsAmt
CY Contributions Grants$2,861,864CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,194PYInvestmentIncomeAmt
CY Investment Income$62,485CYInvestmentIncomeAmt
PY Other Revenue$2,061PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,913,079PYTotalRevenueAmt
CY Total Revenue$2,924,349CYTotalRevenueAmt
PY Grants And Similar Paid$801,753PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,814,037CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$845,492PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,165,293CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71CYTotalFundraisingExpenseAmt
PY Other Expenses$536,335PYOtherExpensesAmt
CY Other Expenses$585,448CYOtherExpensesAmt
PY Total Expenses$2,183,580PYTotalExpensesAmt
CY Total Expenses$3,564,778CYTotalExpensesAmt
PY Revenues Less Expenses$729,499PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$640,429CYRevenuesLessExpensesAmt
Total Assets BOY$3,069,328TotalAssetsBOYAmt
Total Assets EOY$2,582,112TotalAssetsEOYAmt
Total Liabilities BOY$33,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$183,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,035,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,398,976NetAssetsOrFundBalancesEOYAmt
MissionPLAY ON SHAKESPEARE HAS BEEN ORGANIZED TO ENHANCE THE UNDERSTANDING OF SHAKESPEARE'S PLAYS IN PERFORMANCE FOR THEATRE PROFESSIONALS, STUDENTS, AND AUDIENCES BY ENGAGING WITH CONTEMPORARY TRANSLATIONS AND ADAPTATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,555,078ExpenseAmt
Grant$1,542,175GrantAmt
Revenue$0RevenueAmt
DescSPONSORSHIP - ARE GRANTS TO ARTS ORGANIZATIONS WHO PRODUCE PLAY ON SHAKESPEARE COMMISSIONED WORK OR TRANSLATED OR ADAPTED SHAKESPEARE, ALIGNED WITH PLAY ON'S MISSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,232,378ExpenseAmt
Grant$66,142GrantAmt
Revenue$0RevenueAmt
DescGENERAL PROGRAMS - INCLUDES ALL THE WORK INVOLVED IN PROMOTING PLAY ON SHAKESPEARE, ITS COMMISSIONED PLAYS, AND EDUCATION-RELATED ACTIVITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$324,141ExpenseAmt
Grant$205,720GrantAmt
Revenue$0RevenueAmt
DescOTHER PROGRAMS INCLUDE MARKETING AND PUBLICATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$324,141TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$205,720TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,111,597TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2082874777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LUE DOUTHIT
PRESIDENT40Yes (X)$172,398$0$25,858
TAYLOR BAILEY
EXECUTIVE DIRECTOR40$124,434$0$25,858Yes (X)
KENNETH HITZ
BOARD CHAIR2$0$0$0Yes (X)Yes (X)
SUMMER MARTIN
TREASURER2$0$0$0Yes (X)Yes (X)
MIRIAM LAUBE
BOARD MEMBER2$0$0$0Yes (X)
DAVID HITZ
BOARD MEMBER2$0$0$0Yes (X)
AYANNA THOMPSON
BOARD MEMBER2$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$296,832TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,716TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$2,861,864AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$2,861,864TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,485TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$62,485ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,924,349TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$62,485ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,466,116TotalAmt
Program Services$1,466,116ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$147,944TotalAmt
Program Services$147,944ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$199,977TotalAmt
Program Services$199,977ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$348,548TotalAmt
Program Services$303,237ProgramServicesAmt
Management And General$45,311ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$565,616TotalAmt
Program Services$491,756ProgramServicesAmt
Management And General$73,860ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,482TotalAmt
Program Services$20,000ProgramServicesAmt
Management And General$19,482ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$147,411TotalAmt
Program Services$115,007ProgramServicesAmt
Management And General$32,404ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,236TotalAmt
Program Services$33,310ProgramServicesAmt
Management And General$30,926ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,264TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,264ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,686TotalAmt
Program Services$0ProgramServicesAmt
Management And General$50,686ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,475TotalAmt
Program Services$31,444ProgramServicesAmt
Management And General$44,031ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,749TotalAmt
Program Services$19,749ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$87,597TotalAmt
Program Services$54,132ProgramServicesAmt
Management And General$33,465ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,312TotalAmt
Program Services$34ProgramServicesAmt
Management And General$7,278ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,715TotalAmt
Program Services$646ProgramServicesAmt
Management And General$56,998ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$177,583TotalAmt
Program Services$160,943ProgramServicesAmt
Management And General$16,640ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,731TotalAmt
Program Services$25,078ProgramServicesAmt
Management And General$6,653ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,735TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,735ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$31,896$13,713$18,183$0
PROGRAM EXPENSES$28,705$28,511$194$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,564,778TotalAmt
Program Services$3,111,597ProgramServicesAmt
Management And General$453,110ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,754,503BOYAmt
EOY$2,566,785EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,305,291BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,534BOYAmt
EOY$15,327EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,094LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,094LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,069,328BOYAmt
EOY$2,582,112EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,588BOYAmt
EOY$183,136EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,588BOYAmt
EOY$183,136EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,035,740BOYAmt
EOY$2,398,976EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,035,740BOYAmt
EOY$2,398,976EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,069,328BOYAmt
EOY$2,582,112EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$640,429ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$3,665PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,265,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,285,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,905,824CurrentTaxYearMinus1YearAmt
Current Tax Year$2,861,864CurrentTaxYearAmt
Total$12,326,217TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,265,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,285,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,905,824CurrentTaxYearMinus1YearAmt
Current Tax Year$2,861,864CurrentTaxYearAmt
Total$12,326,217TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,127,059SubstantialContributorsTotAmt
Public Support Total170$6,199,158PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,194CurrentTaxYearMinus1YearAmt
Current Tax Year$62,485CurrentTaxYearAmt
Total$68,794TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,061CurrentTaxYearMinus1YearAmt
Total$2,061TotalAmt
FieldValueIRS element (for citing)
Total Support$12,397,072TotalSupportAmt
Public Support CY1700.50005PublicSupportCY170Pct
Public Support PY1700.35538PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUEExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$8,094OtherCostOrOtherBasisAmt
Depreciation$8,094DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,928,014TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,928,014RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$3,665OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,665RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,924,349TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,564,778TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,564,778ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,564,778TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES TAX RETURNS WITH THE FEDERAL GOVERNMENT AND MAY BE SUBJECT TO TAX EXAMINATIONS.
Schedule D, Part XI, Line 4bPRIOR PERIOD ADJUSTMENT

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (including Iceland and Greenland)RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedTHE FUNDS SUPPORTED THEIR WORKSHOPS/PRODUCTIONSpecificServicesProvidedTxt
Region Total Expenditures$199,977RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$199,977TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Europe (including Iceland and Greenland)PROGRAM SERVICES$95,000$0
Europe (including Iceland and Greenland)PROGRAM SERVICES$64,977$0
Europe (including Iceland and Greenland)PROGRAM SERVICES$40,000$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationEACH GRANT IS DIFFERENT. PLAY ON SHAKESPEARE CREATES A GRANT AGREEMENT OR AWARD LETTER THAT DESCRIBES THE REQUIREMENTS OF THE GRANT/AWARD.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NATIONAL ASIAN AMERICAN THEATRE COMPANY CO INC
520 8TH AVE RM 309NEW YORKNY10018133486145501(C)(3)$320,000$0PROGRAM SUPPORT
IDAHO SHAKESPEARE FESTIVAL INC
509 S 9TH STREETBOISEID83702820316246501(C)(3)$250,000$0PROGRAM SUPPORT
MAGIC THEATRE INC
2 MARINA BLVD BLDG DSAN FRANCISCOCA94123941733420501(C)3$179,000$0PROGRAM SUPPORT
PORTLAND CENTER STAGE
128 NW 11TH AVENUEPORTLANDOR97209931134865501(C)3$169,000$0PROGRAM SUPPORT
THE ACTING COMPANY
630 9TH AVE 603NEW YORKNY10036132759292501(C)3$125,000$0PROGRAM SUPPORT
STUDIO ACTING CONSERVATORY INC
3423 HOLMEAD PI NWWASHINGTONDC20010832635517501(C)3$80,000$0PROGRAM SUPPORT
AMERICAN CONSERVATORY THEATER
415 GEARY STSAN FRANCISCOCA94102946135772501(C)3$58,300$0PROGRAM SUPPORT
PORTLAND SHAKESPEARE PROJECT
4770 AVERY LNLAKE OSWEGOOR97035272291524501(C)3$56,500$0PROGRAM SUPPORT
HERO THEATRE INC
1341 N OCCIDENTAL BLVDLOS ANGELESCA90026453596762501(C)3$55,000$0PROGRAM SUPPORT
AFRICAN-AMERICAN SHAKESPEARE COMPANY
762 FULTON ST STE 306SAN FRANCISCOCA94102943192980501(C)(3)$52,500$0PROGRAM SUPPORT
SHAKESPEARE FESTIVAL OF DALLAS
6301 GASTON AVENUE STE 1439DALLASTX75214237227157501(C)(3)$35,000$0PROGRAM SUPPORT
ASHLAND NEW PLAYS FESTIVAL
258 A ST STE 1 PMB 130ASHLANDOR97520300554983501(C)(3)$15,000PROGRAM SUPPORT
THE DUBOIS FAMILY LLC
401 OVERLOOK DRKENTOH44240261614082501(C)(3)$15,000$0PROGRAM SUPPORT
BLACK OPS THEATRE COMPANY
57 W 57TH ST FL 4NEW YORK CITYNY100192827852146037501(C)(3)$13,000PROGRAM SUPPORT
THEATRE COMMUNICATIONS GROUP
520 EIGHTH AVENUE 24 FLNEW YORKNY10018136160130501(C)(3)$10,000$0PROGRAM SUPPORT
RAMAPO COLLEGE FOUNDATION
505 RAMAPO VALLEY ROADMAWAHNJ07430510244756501(C)(3)$10,000$0PROGRAM SUPPORT
LITERARY MANAGERS AND DRAMATURGS OF THE AMERICAS
PO BOX 36 20985 PACCNEW YORKNY10129133301001501(C)(3)$8,500$0PROGRAM SUPPORT
PORTLAND STATE UNIVERSITY FOUNDATION
1600 SW 4TH AVE STE 730PORTLANDOR972015519930619733501(C)3$7,500$0PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePROGRAM SERVICESGrantTypeTxt
Recipient47RecipientCnt
Cash Grant$147,944CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationPLAY ON HAS A GRANT AGREEMENT WITH EACH GRANTEE THAT OUTLINES THE REQUIREMENTS FOR EACH INDIVIDUAL GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Payments For Use Of ResidenceYes (X)PaymentsForUseOfResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLUE DOUTHITPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$172,398BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$25,858OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$198,256TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aLUE DOUTHIT RECEIVED REIMBURSEMENTS FOR THE OFFICE AND PHONE. THIS PAYMENT IS INCLUDED IN THE COMPENSATION SHOWN IN PART VII, SECTION A, LINE 1A, COLUMN D.
Schedule J, Part I, Line 1bLUE DOUTHIT RECEIVED REIMBURSEMENTS FOR THE OFFICE AND PHONE. THIS PAYMENT IS INCLUDED IN THE COMPENSATION SHOWN IN PART VII, SECTION A, LINE 1A, COLUMN D.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2KENNETH HITZ AND DAVID HITZ HAVE A FAMILY RELATIONSHIP; THEY ARE BROTHERS.
Form 990, Part VI, Section B, Line 11bTHE FINAL COPY OF THE 990 WILL BE EMAILED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. THE FINAL DRAFT WILL HAVE PREVIOUSLY BEEN COMPILED BY THE DIRECTOR OF FINANCE, DIRECTOR OF OPERATIONS, PRESIDENT AND TREASURER. THE 990 FILING WILL BE FILED ONLY AFTER THE FULL BOARD HAS REVIEWED AND APPROVED THE FINAL DRAFT.
Form 990, Part VI, Section B, Line 12cWHEN A BOARD MEMBER JOINS THE BOARD, SAID NEW BOARD MEMBER MUST SIGN AND SUBMIT OUR CONFLICT OF INTEREST (COI) POLICY. THE COI POLICY APPLIES TO BOARD MEMBERS, NOT STAFF. FOLLOWING THE COI POLICY, BOARD MEMBERS MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DECISION OF WHETHER A CONFLICT EXISTS IS MADE AT THE LEVEL OF THE BOARD AND/OR RELEVANT COMMITTEE. POTENTIALLY CONFLICTED BOARD MEMBERS SHALL RECUSE THEMSELVES FROM THE DETERMINATION OF WHETHER CONFLICT EXISTS. ACTUAL CONFLICTS ARE REVIEWED AT THE LEVEL OF THE BOARD AND/OR RELEVANT COMMITTEE. IF A CONFLICT DOES EXIST, THE CONFLICTED BOARD MEMBER(S) MUST RECUSE THEMSELVES FROM ANY BOARD DISCUSSIONS OR DECISIONS REGARDING THE CONFLICT. THE CURRENT COI POLICY WAS APPROVED BY THE BOARD IN MAY 2019.
Form 990, Part VI, Section B, Line 15THE BOARD DESIGNATES SALARY INCREASES FOR THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Section C, Line 19FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.FORM 990 CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG WEBSITES.

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