COMMONWEALTH SHAKESPEARE COMPANY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMONWEALTH SHAKESPEARE COMPANY INC (EIN 04-2947682)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-12
- IRS object ID
- 201542249349301409
- Schema version
- 2013v4.0
- 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 | 2015-08-12T09:36:00-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GALEN ST STE 101 | AddressLine1 |
| City | WATERTOWN | City |
| State | MA | State |
| ZIP Code | 024724502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | C/O BABSON COLLEGE | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | WELLESLEY | City |
| State | MA | State |
| ZIP Code | 02487 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT ORAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6174260863 | PhoneNum |
| Signature | 2015-07-21 | 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 | 2015-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILL LYMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 GREENOUGH AVENUE | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,128,684 | 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 | 23 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $685,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $842,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,602 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $156,104 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $217,323 | PYOtherRevenueAmt |
| CY Other Revenue | $130,429 | CYOtherRevenueAmt |
| PY Total Revenue | $993,137 | PYTotalRevenueAmt |
| CY Total Revenue | $1,128,684 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $419,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $411,084 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,701 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $563,147 | PYOtherExpensesAmt |
| CY Other Expenses | $694,626 | CYOtherExpensesAmt |
| PY Total Expenses | $982,871 | PYTotalExpensesAmt |
| CY Total Expenses | $1,105,710 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,266 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $144,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $220,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,574 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,150 | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDRAISING EVENTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $393,161 | 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 | $393,161 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $393,161 | 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 | false | 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 | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | 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 | false | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174260863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 FOREST STREET | AddressLine1 |
| City | BABSON PARK | City |
| State | MA | State |
| ZIP Code | 02457 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM S MALER | ||||||
| ARTISTIC DIR | 40.00 | Yes (X) | Yes (X) | $63,750 | $0 | $0 |
| NICOLE LEONARD | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | Yes (X) | $43,392 | $0 | $0 |
| JOAN MOYNAGH | ||||||
| SECRETARY/TR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILL LYMAN | ||||||
| CHAIRMAN/TRU | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRYAN SIMMONS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY BOULLET | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FRIEDMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IRWIN HELLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT ORAN | ||||||
| TREASURER/TR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN SIMMONS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANIKA AGARWAL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIER MCDONOUGH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETH MYERS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY CASHMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JARRETT BARRIOS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAM MAZZARELLI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT UTZINGER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ABIGAIL ROLLINS | ||||||
| GENERAL MANA | 40.00 | Yes (X) | $45,230 | $0 | $0 | |
| MELISSA WILLIAMSON | ||||||
| DEV. ASSOCIA | 40.00 | Yes (X) | $24,320 | $0 | $1,800 | |
| VICTORIA TOWNSEND | ||||||
| MNGT. ASSOCI | 20.00 | Yes (X) | $5,130 | $0 | $0 | |
| CHRISTINE COVINO | ||||||
| MKTG. ASSOCI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $181,822 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,800 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $842,151 | AllOtherContributionsAmt |
| Total Contributions | $842,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUCTION , GALA EVENT | Desc |
| Total Revenue Column | $156,104 | TotalRevenueColumnAmt |
| Exclusion | $156,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $156,104 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE REVENUE | $124,873 | $124,873 |
| SALE OF INVENTORY/MERCHANDISE | $3,342 | $3,342 |
| OTHER REVENUE | $2,214 | $2,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $130,429 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,128,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,429 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $156,104 | 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 | $379,518 | TotalAmt |
| Program Services | $122,467 | ProgramServicesAmt |
| Management And General | $257,051 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,566 | TotalAmt |
| Management And General | $31,566 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,041 | TotalAmt |
| Program Services | $25,852 | ProgramServicesAmt |
| Management And General | $3,189 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FENWAY PARK EVENT EXP | $131,166 | $21,247 | $109,919 | |
| PROFESSIONAL FEES | $114,812 | $114,812 | ||
| FUNDRAISING EXPENSES | $80,701 | $80,701 | ||
| ADMIN EXPENSES | $46,804 | $46,804 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,102 | TotalAmt |
| Program Services | $223,595 | ProgramServicesAmt |
| Management And General | $68,507 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,710 | TotalAmt |
| Program Services | $393,161 | ProgramServicesAmt |
| Management And General | $631,848 | ManagementAndGeneralAmt |
| Fundraising | $80,701 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,333 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,724 | BOYAmt |
| EOY | $123,913 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703 | BOYAmt |
| EOY | $1,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,736 | BOYAmt |
| EOY | $14,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,572 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,160 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,153 | BOYAmt |
| EOY | $78,412 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,100 | BOYAmt |
| EOY | $267 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,749 | BOYAmt |
| EOY | $220,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,514 | BOYAmt |
| EOY | $13,111 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060 | BOYAmt |
| EOY | $75,080 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,574 | BOYAmt |
| EOY | $118,191 | 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 | $79,175 | BOYAmt |
| EOY | $102,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,175 | BOYAmt |
| EOY | $102,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,749 | BOYAmt |
| EOY | $220,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,974 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| 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 | $417,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $754,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,151 | CurrentTaxYearAmt |
| Total | $3,034,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,429 | CurrentTaxYearAmt |
| Total | $440,266 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,104 | CurrentTaxYearAmt |
| Total | $720,885 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $548,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $857,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $667,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $993,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,128,684 | CurrentTaxYearAmt |
| Total | $4,195,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,195,151 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $548,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $857,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $667,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $993,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,128,684 | CurrentTaxYearAmt |
| Total | $4,195,151 | 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 |
| 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 |
| Depreciation | $462 | DepreciationAmt |
| Book Value | $198 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,698 | DepreciationAmt |
| Book Value | $78,214 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,412 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $30,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,000 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | CSC SCENIC MATERIALS 46,118 0 0 TALENT EXPENSES 0 39,009 0 ONSITE TECH EXPENSES 34,646 0 0 CREDIT CARD FEES 27,255 0 0 SOUND MATERIALS 20,488 0 0 CSC LIGHTING MATERIALS 0 20,485 0 STAGING/TRUSSING 17,438 0 0 COSTUME MATERIALS 10,321 0 0 RENT/STORAGE 10,137 0 0 EMPLOYEE BENEFITS 9,520 0 0 APPRENTICE PROGRAM EXP 7,984 0 0 TRAVEL ALLOWANCE 7,200 0 0 ACCESSABILITY 0 6,047 0 BOARD MEETING EXPENSES 5,588 0 0 TOUR OF THE PARKS EXP 4,364 0 0 INSURANCE 4,041 0 0 SUPPLIES 0 2,966 0 DUES & SUBSCRIPTIONS 2,902 0 0 PROPS MATERIALS 2,232 0 0 THEATRE IN THE ROUGH EXP 1,815 0 0 OFFICE EQUPMENT EXPENSE 1,618 0 0 EDUCATION 1,345 0 0 TELEPHONE/INTERNET 1,291 0 0 MOVING EXPENSES 1,275 0 0 PROMO MATERIALS 1,200 0 0 DESIGNER FEES 1,000 0 0 SHAKESPEARE & LEADERSHIP 966 0 0 INTEREST EXPENSE 817 0 0 TRAVEL 711 0 0 FILING FEES 500 0 0 STAGE MANAGEMENT 234 0 0 BANK SERVICE CHARGES 194 0 0 MEALS & ENTERTAINMENT 161 0 0 WEB HOSTING 118 0 0 CONFERENCES 110 0 0 PROGRAMMING EXPENSES 6 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |