COMMONWEALTH SHAKESPEARE COMPANY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMONWEALTH SHAKESPEARE COMPANY INC (EIN 04-2947682)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-12
- IRS object ID
- 201932249349302003
- Schema version
- 2017v2.3
- 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 | 2019-08-12T16:34:12-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043341506 | 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 | 2017-10-01 | 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 |
| Business Name Line2 | C/O BABSON COLLEGE | BusinessNameLine2Txt |
| 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 | 231 FOREST STREET PARK MANOR SOUTH | AddressLine1Txt |
| City | WELLESLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02487 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS HONG | PersonNm |
| Person Title | TREASURER/TRUSTEE | PersonTitleTxt |
| Phone | 6174260863 | PhoneNum |
| Signature | 2019-01-30 | 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 | 2019-08-12 | 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 | 2019-08-12 | IPDt |
| IP Tm | 16:34:12 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 42CD623E8E638D924825D4355AB972BF7A66D724 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2484215340F079EF64EF988D15E460CA00D4B16D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | 231 FOREST STREET PARK MANOR SOUTH | AddressLine1Txt |
| City | WELLESLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,853,161 | 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 | THE MISSION IS TO PRODUCE AND PERFORM PRODUCTIONS OF THE WORKS OF WILLIAM SHAKESPEARE ON THE BOSTON COMMONS WITH NO FEE FOR ADMITTANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $776,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $851,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $175,177 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $225,651 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $299,373 | PYOtherRevenueAmt |
| CY Other Revenue | $776,037 | CYOtherRevenueAmt |
| PY Total Revenue | $1,251,152 | PYTotalRevenueAmt |
| CY Total Revenue | $1,853,161 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $496,723 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $368,224 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $194,846 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $737,916 | PYOtherExpensesAmt |
| CY Other Expenses | $1,443,317 | CYOtherExpensesAmt |
| PY Total Expenses | $1,234,639 | PYTotalExpensesAmt |
| CY Total Expenses | $1,811,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,513 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $268,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $280,928 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $91,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $176,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $218,196 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO PRODUCE AND PERFORM PRODUCTIONS OF THE WORKS OF WILLIAM SHAKESPEARE ON THE BOSTON COMMONS WITH NO FEE FOR ADMITTANCE. | 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 | $1,110,943 | 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 | $1,110,943 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,110,943 | 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 | Yes (true) | 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 | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 87 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| 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 | 231 FOREST STREET | AddressLine1Txt |
| City | BABSON PARK | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANIKA AGARWAL | ||||||
| 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) |
| KIER MCDONOUGH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY GERTNER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAM MAZZARELLI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT ORAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT UTZINGER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN PODUSKA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAD HEUER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILL LYMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM S MALER | ||||||
| ARTISTIC DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $27,800 | GovernmentGrantsAmt |
| All Other Contributions | $823,673 | AllOtherContributionsAmt |
| Total Contributions | $851,473 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUCTION , GALA EVENT | Desc |
| Total Revenue Column | $225,651 | TotalRevenueColumnAmt |
| Exclusion | $225,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $225,651 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE REVENUE | $772,215 | $772,215 |
| OTHER REVENUE | $3,822 | $3,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $776,037 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,853,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $776,037 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $225,651 | 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 | $327,384 | TotalAmt |
| Program Services | $103,001 | ProgramServicesAmt |
| Management And General | $127,581 | ManagementAndGeneralAmt |
| Fundraising | $96,802 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,840 | TotalAmt |
| Management And General | $40,840 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,795 | TotalAmt |
| Program Services | $25,203 | ProgramServicesAmt |
| Management And General | $1,592 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HAMLET PRODUCTION EXPENSE | $311,950 | $311,950 | ||
| PROFESSIONAL FEES | $201,340 | $201,340 | ||
| PRODUCTION EXPENSES | $112,126 | $112,126 | ||
| FUNDRAISING EXPENSES | $83,836 | $83,836 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,270 | TotalAmt |
| Program Services | $558,663 | ProgramServicesAmt |
| Management And General | $134,399 | ManagementAndGeneralAmt |
| Fundraising | $14,208 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,811,541 | TotalAmt |
| Program Services | $1,110,943 | ProgramServicesAmt |
| Management And General | $505,752 | ManagementAndGeneralAmt |
| Fundraising | $194,846 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,021 | BOYAmt |
| EOY | $84,105 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,262 | BOYAmt |
| EOY | $23,221 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622 | BOYAmt |
| EOY | $5,194 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,123 | BOYAmt |
| EOY | $42,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $166,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,627 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,577 | BOYAmt |
| EOY | $29,948 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,833 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,544 | BOYAmt |
| EOY | $84,825 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,149 | BOYAmt |
| EOY | $280,928 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,458 | BOYAmt |
| EOY | $40,439 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,115 | BOYAmt |
| EOY | $22,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,573 | BOYAmt |
| EOY | $62,732 | 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 | $176,576 | BOYAmt |
| EOY | $218,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,576 | BOYAmt |
| EOY | $218,196 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,149 | BOYAmt |
| EOY | $280,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $41,620 | 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 | $842,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $917,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $776,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $851,473 | CurrentTaxYearAmt |
| Total | $4,130,321 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $776,037 | CurrentTaxYearAmt |
| Total | $1,615,651 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,651 | CurrentTaxYearAmt |
| Total | $857,370 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,128,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,297,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,072,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,251,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,853,161 | CurrentTaxYearAmt |
| Total | $6,603,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,603,342 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,128,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,297,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,072,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,251,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,853,161 | CurrentTaxYearAmt |
| Total | $6,603,342 | 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
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,627 | DepreciationAmt |
| Book Value | $29,948 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,948 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMISES TO GIVE GRANT REC | Desc |
| Book Value | $84,825 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $84,825 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,853,161 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,853,161 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,853,161 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,811,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,811,541 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,811,541 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| BABSON COLLEGE | ||
| FORMER TRUSTEE | OCCUPIES OFFICE | false |
| (no name) | ||
| AND PRESIDENT | SPACE AT COLLEGE. | false |
| (no name) | ||
| OF BABSON COLLE | DOES NOT PAY RENT | false |
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 225 PART-TIME VOLUNTEERS FOR FY ENDING 9/30/2018. 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 | TALENT EXPENSES 83,728 0 0 APPRENTICE PROGRAM EXP 70,136 0 0 SCENIC 58,240 0 0 DESIGNER FEES 38,449 0 0 RENT/STORAGE 0 33,751 0 SOUND MATERIALS 32,964 0 0 HAMLET PRODUCER FEES 31,475 0 0 LIGHTING & POWER 29,849 0 0 AEA TALENT BENEFITS 29,540 0 0 HAMLET TECH DIR FEES 24,000 0 0 PRODUCTION MANAGEMENT 23,050 0 0 STAGING/TRUSSING 19,911 0 0 COSTUME MATERIALS 18,888 0 0 INSURANCE 0 18,271 0 EMPLOYEE BENEFITS 0 17,600 0 ADMIN EXP 0 17,230 0 PRINT 11,202 1,891 4,051 SECURITY 15,693 0 0 LICENSING & PERMITTING 11,105 0 0 HAMLET DIRECTOR FEE 11,000 0 0 PAYMENT PROCESSING FEES 0 10,973 0 TRAVEL 9,297 517 363 RECRUITMENT/MARKETING 0 9,710 0 HOUSING EXPENSES 8,825 0 0 SUPPLIES 2,989 2,216 1,802 DESIGNER BENEFITS 6,953 0 0 PAYROLL PROCESSING FEES 0 6,254 0 ONSITE TECH EXPENSES 0 1,660 4,351 PROPS MATERIALS 5,512 0 0 HAMLET TRAVEL EXPENSES 5,268 0 0 PHOTOGRAPHY/VIDEOGRAPHY 5,235 0 0 OFFICE EQUPMENT EXPENSE 0 4,895 0 ACCESSABILITY 0 3,506 0 GRAPHIC DESIGNERS 3,463 0 0 POSTAGE 0 1,561 1,647 GRAPHIC DESIGN 0 1,161 1,763 MEALS & ENTERTAINMENT 0 1,425 231 TELEPHONE/INTERNET 375 795 0 MISC. EXPENSES 801 21 0 FILING FEES 0 515 0 REHEARSAL AND PERFORMANCE 402 0 0 HAMLET MISC EXPENSES 313 0 0 BANK SERVICE CHARGES 0 307 0 INTEREST EXPENSE 0 140 0 TOTAL 558,663 134,399 14,208 |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT TO AMORTIZATION EXP 0 |