COMMONWEALTH SHAKESPEARE COMPANY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMONWEALTH SHAKESPEARE COMPANY INC (EIN 04-2947682)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-14
- IRS object ID
- 201802269349301105
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-14T09:24:26-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | FRIEDMAN HURWITZ & ALIBER | 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 | 2016-10-01 | 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 | DAVID FRIEDMAN | PersonNm |
| Person Title | CHAIR/TRUSTEE | PersonTitleTxt |
| Phone | 6174260863 | PhoneNum |
| Signature | 2018-01-18 | 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 | 2018-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $1,251,152 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $742,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $776,602 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $154,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $175,177 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $175,730 | PYOtherRevenueAmt |
| CY Other Revenue | $299,373 | CYOtherRevenueAmt |
| PY Total Revenue | $1,072,587 | PYTotalRevenueAmt |
| CY Total Revenue | $1,251,152 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $433,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $496,723 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,376 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $607,662 | PYOtherExpensesAmt |
| CY Other Expenses | $737,916 | CYOtherExpensesAmt |
| PY Total Expenses | $1,040,861 | PYTotalExpensesAmt |
| CY Total Expenses | $1,234,639 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $254,211 | TotalAssetsBOYAmt |
| Total Assets EOY | $268,149 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $160,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $176,576 | 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 | $500,359 | 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 | $500,359 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $500,359 | 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 | 76 | 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 | 16 | 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 (16 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| ANIKA AGARWAL | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| BRYAN SIMMONS | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CHRISTY CASHMAN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DAVID FRIEDMAN | |||||
| CHAIR/TRUSTE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS HONG | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IRWIN HELLER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JOAN MOYNAGH | |||||
| SECRETARY/TR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIER MCDONOUGH | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| NANCY GERTNER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SAM MAZZARELLI | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SCOTT ORAN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SCOTT UTZINGER | |||||
| TREASURER/TR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN PODUSKA | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| TAD HEUER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| WILL LYMAN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| WILLIAM S MALER | |||||
| ARTISTIC DIR | 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 | $24,150 | GovernmentGrantsAmt |
| All Other Contributions | $752,452 | AllOtherContributionsAmt |
| Total Contributions | $776,602 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUCTION , GALA EVENT | Desc |
| Total Revenue Column | $175,177 | TotalRevenueColumnAmt |
| Exclusion | $175,177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $175,177 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE REVENUE | $287,066 | $287,066 |
| OTHER REVENUE | $12,307 | $12,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $299,373 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,251,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,373 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $175,177 | 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 | $453,864 | TotalAmt |
| Program Services | $150,162 | ProgramServicesAmt |
| Management And General | $303,702 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,859 | TotalAmt |
| Management And General | $42,859 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,221 | TotalAmt |
| Program Services | $21,036 | ProgramServicesAmt |
| Management And General | $3,185 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $108,175 | $108,175 | ||
| FUNDRAISING EXPENSES | $89,376 | $89,376 | ||
| SCENIC | $70,647 | $70,647 | ||
| ADMIN EXPENSES | $63,173 | $63,173 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,324 | TotalAmt |
| Program Services | $258,514 | ProgramServicesAmt |
| Management And General | $123,810 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,639 | TotalAmt |
| Program Services | $500,359 | ProgramServicesAmt |
| Management And General | $644,904 | ManagementAndGeneralAmt |
| Fundraising | $89,376 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,651 | BOYAmt |
| EOY | $17,021 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,644 | BOYAmt |
| EOY | $22,262 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,872 | BOYAmt |
| EOY | $1,622 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,435 | BOYAmt |
| EOY | $39,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $166,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $113,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,799 | BOYAmt |
| EOY | $52,577 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,810 | BOYAmt |
| EOY | $135,544 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,211 | BOYAmt |
| EOY | $268,149 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,211 | BOYAmt |
| EOY | $65,458 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,937 | BOYAmt |
| EOY | $26,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,148 | BOYAmt |
| EOY | $91,573 | 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 | $160,063 | BOYAmt |
| EOY | $176,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,063 | BOYAmt |
| EOY | $176,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,211 | BOYAmt |
| EOY | $268,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,513 | 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 | $552,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $842,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $917,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $742,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $776,603 | CurrentTaxYearAmt |
| Total | $3,831,818 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,373 | CurrentTaxYearAmt |
| Total | $1,006,287 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $273,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,177 | CurrentTaxYearAmt |
| Total | $905,212 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $993,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,128,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,297,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,072,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,251,153 | CurrentTaxYearAmt |
| Total | $5,743,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,743,317 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $993,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,128,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,297,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,072,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,251,153 | CurrentTaxYearAmt |
| Total | $5,743,317 | 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 | $166,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,998 | DepreciationAmt |
| Book Value | $52,577 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,577 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMISES TO GIVE GRANT REC | Desc |
| Book Value | $135,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $135,544 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,251,152 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,251,152 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,251,152 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,234,639 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,234,639 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,234,639 | 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 9/30/2017. 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 | RENT/STORAGE 0 53,664 0 DESIGNER FEES 44,265 0 0 HOUSING EXPENSES 35,379 0 0 LIGHTING & POWER 30,942 0 0 AEA TALENT BENEFITS 28,043 0 0 SOUND MATERIALS 25,072 0 0 PRODUCTION EXPENSES 16,000 0 0 COSTUME MATERIALS 15,834 0 0 ONSITE TECH EXPENSES 15,811 0 0 EMPLOYEE BENEFITS 0 15,702 0 INSURANCE 0 14,821 0 PRODUCTION MANAGEMENT 0 11,500 0 PAYMENT PROCESSING FEES 0 10,827 0 TALENT EXPENSES 10,034 0 0 LICENSING & PERMITTING 7,389 0 0 TRAVEL 0 6,391 0 RECRUITMENT/MARKETING 0 5,820 0 PROPS MATERIALS 4,815 0 0 STAGE MANAGEMENT 4,765 0 0 GRAPHIC DESIGNERS 4,725 0 0 SUPPLIES 0 3,996 0 PHOTOGRAPHY/VIDEOGRAPHY 3,813 0 0 DESIGNER BENEFITS 3,380 0 0 SECURITY 3,213 0 0 STAGING/TRUSSING 2,703 0 0 MISC. EXPENSES 2,331 0 0 PRINT 0 1,118 0 TELEPHONE/INTERNET 0 1,021 0 OVERHEAD EXPENSES 0 707 0 OFFICE EQUPMENT EXPENSE 0 679 0 FILING FEES 0 500 0 ACCESSABILITY 0 400 0 GRAPHIC DESIGN 0 213 0 BANK SERVICE CHARGES 0 46 0 ADMIN EXP 0 -3,595 0 TOTAL 258,514 123,810 0 |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT TO AMORTIZATION EXP 0 |