COMMONWEALTH SHAKESPEARE COMPANY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMONWEALTH SHAKESPEARE COMPANY INC (EIN 04-2947682)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-10
- IRS object ID
- 201622239349300412
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-10T07:33:15-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | 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 | 02472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | 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 | SCOTT UTZINGER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6174260863 | PhoneNum |
| Signature | 2016-06-22 | 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 | 2016-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | 88 BROKEN TREE ROAD | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,297,758 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $842,151 | PYContributionsGrantsAmt |
| CY Contributions Grants | $917,602 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $156,104 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $146,073 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $130,429 | PYOtherRevenueAmt |
| CY Other Revenue | $234,083 | CYOtherRevenueAmt |
| PY Total Revenue | $1,128,684 | PYTotalRevenueAmt |
| CY Total Revenue | $1,297,758 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $411,084 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $583,604 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,564 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $694,626 | PYOtherExpensesAmt |
| CY Other Expenses | $687,967 | CYOtherExpensesAmt |
| PY Total Expenses | $1,105,710 | PYTotalExpensesAmt |
| CY Total Expenses | $1,271,571 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,974 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $220,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $253,838 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,501 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,337 | 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 |
| Expense | $690,945 | ExpenseAmt |
| 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) |
|---|---|---|
| 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 Program Service Expenses | $690,945 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | 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 (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JOAN MOYNAGH | |||||
| SECRETARY/TR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILL LYMAN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| BRYAN SIMMONS | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| NANCY GERTNER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DAVID FRIEDMAN | |||||
| CHAIR/TRUSTE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IRWIN HELLER | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SCOTT ORAN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SUSAN PODUSKA | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ANIKA AGARWAL | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| KIER MCDONOUGH | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| BETH MYERS | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| CHRISTY CASHMAN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JARRETT BARRIOS | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SAM MAZZARELLI | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SCOTT UTZINGER | |||||
| TREASURER/TR | Yes (X) | 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 | $129,567 | GovernmentGrantsAmt |
| All Other Contributions | $788,035 | AllOtherContributionsAmt |
| Total Contributions | $917,602 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUCTION , GALA EVENT | Desc |
| Total Revenue Column | $146,073 | TotalRevenueColumnAmt |
| Exclusion | $146,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $146,073 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE REVENUE | $149,298 | $149,298 |
| OTHER REVENUE | $63,174 | $63,174 |
| SALE OF INVENTORY/MERCHANDISE | $21,611 | $21,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $234,083 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,297,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,083 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $146,073 | 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 | $541,150 | TotalAmt |
| Program Services | $251,293 | ProgramServicesAmt |
| Management And General | $289,857 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,454 | TotalAmt |
| Management And General | $42,454 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,670 | TotalAmt |
| Program Services | $20,353 | ProgramServicesAmt |
| Management And General | $3,317 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FUNDRAISING EXPENSES | $83,564 | $83,564 | |
| APPRENTICE PROGRAM EXP | $78,639 | $78,639 | |
| PROFESSIONAL FEES | $69,885 | $69,885 | |
| CSC SCENIC MATERIALS | $50,371 | $50,371 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,838 | TotalAmt |
| Program Services | $220,404 | ProgramServicesAmt |
| Management And General | $161,434 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,571 | TotalAmt |
| Program Services | $690,945 | ProgramServicesAmt |
| Management And General | $497,062 | ManagementAndGeneralAmt |
| Fundraising | $83,564 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,392 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,913 | BOYAmt |
| EOY | $125,405 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472 | BOYAmt |
| EOY | $1,554 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,940 | BOYAmt |
| EOY | $20,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,572 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,412 | BOYAmt |
| EOY | $55,010 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,341 | BOYAmt |
| EOY | $253,838 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,111 | BOYAmt |
| EOY | $51,743 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,080 | BOYAmt |
| EOY | $33,758 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,191 | BOYAmt |
| EOY | $125,501 | 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 | $102,150 | BOYAmt |
| EOY | $128,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,150 | BOYAmt |
| EOY | $128,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,341 | BOYAmt |
| EOY | $253,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,187 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $754,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $552,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $842,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $917,602 | CurrentTaxYearAmt |
| Total | $3,534,010 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,083 | CurrentTaxYearAmt |
| Total | $616,308 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,073 | CurrentTaxYearAmt |
| Total | $794,485 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $857,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $993,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,128,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,297,758 | CurrentTaxYearAmt |
| Total | $4,944,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,944,803 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $857,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $993,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,128,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,297,758 | CurrentTaxYearAmt |
| Total | $4,944,803 | 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 | $660 | OtherCostOrOtherBasisAmt |
| Book Value | $660 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,912 | OtherCostOrOtherBasisAmt |
| Book Value | $122,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $123,572 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMISES TO GIVE GRANT REC | Desc |
| Book Value | $15,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,000 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $40,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,000 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | 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 | ADMIN EXPENSES 0 49,352 0 ONSITE TECH EXPENSES 48,672 0 0 STAGING/TRUSSING 35,391 0 0 STRAND THEATRE 28,454 0 0 SOUND MATERIALS 24,510 0 0 TALENT EXPENSES 0 16,520 0 PROGRAMMING EXPENSES 15,850 0 0 COSTUME MATERIALS 12,980 0 0 CSC LIGHTING MATERIALS 0 12,125 0 BOYS&GIRLS CLUB FESTIVAL 11,881 0 0 ACCESSABILITY 0 11,321 0 HATCH SHELL CONCERTS 10,952 0 0 CREDIT CARD FEES 0 10,798 0 PLAYBILLS 10,162 0 0 EMPLOYEE BENEFITS 0 9,725 0 INSURANCE 0 9,013 0 INDOOR PRODUCTION-ADMIN 0 8,915 0 RENT/STORAGE 0 6,737 0 BPS BUS TRANSPORTATION 6,212 0 0 REHEARSAL AND PERFORMANCE 5,579 0 0 BOARD MEETING EXPENSES 0 5,300 0 BANK SERVICE CHARGES 0 4,946 0 DUES & SUBSCRIPTIONS 0 4,660 0 TOUR OF THE PARKS EXP 4,556 0 0 SUPPLIES 0 3,707 0 DESIGNER FEES 2,515 0 0 PROPS MATERIALS 1,755 0 0 PROMO MATERIALS 0 1,491 0 TRAVEL ALLOWANCE 0 1,440 0 ADMIN EXP 0 1,187 0 TELEPHONE/INTERNET 0 990 0 MEALS & ENTERTAINMENT 0 882 0 OFFICE EQUPMENT EXPENSE 0 803 0 SUMMER ACADEMY PRO-OTHER 525 0 0 TRAVEL 0 510 0 FILING FEES 0 500 0 SHAKESPEARE & LEADERSHIP 0 317 0 THEATRE IN THE ROUGH EXP 300 0 0 INTEREST EXPENSE 0 297 0 STAGE MANAGEMENT 77 0 0 EDUCATION 33 0 0 FENWAY PARK EVENT EXP 0 -102 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 267 |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT TO AMORTIZATION EXP 267 |