2015-08-12T09:36:00-05:00 2014-09-30 043341506 FRIEDMAN HURWITZ & ALIBER 100 GALEN ST STE 101 WATERTOWN MA 024724502 990 2013-10-01 042947682 THE COMMONWEALTH SHAKESPEARE CO INC C/O BABSON COLLEGE COMM 6174260863 231 FOREST STREET PARK MANOR SOUTH WELLESLEY MA 02487 SCOTT ORAN TREASURER 6174260863 2015-07-21 true JULIAN FRIEDMAN P00252746 6172676969 2015-08-12 2013 2016-02-25 16:41:14Z WILL LYMAN 18 GREENOUGH AVENUE JAMAICA PLAIN MA 02130 1128684 false X WWW.COMMSHAKES.ORG X 1996 MA THE MISSION IS TO PRODUCE AND PERFORM PRODUCTIONS OF THE WORKS OF WILLIAM SHAKESPEARE ON THE BOSTON COMMONS WITH NO FEE FOR ADMITTANCE. 15 0 23 0 685212 842151 90602 156104 0 217323 130429 993137 1128684 0 0 419724 411084 0 80701 563147 694626 982871 1105710 10266 22974 144749 220341 65574 118191 79175 102150 X THE MISSION IS TO PRODUCE AND PERFORM PRODUCTIONS OF THE WORKS OF WILLIAM SHAKESPEARE ON THE BOSTON COMMONS WITH NO FEE FOR ADMITTANCE. false false PRODUCTION & PRESENTATION OF SHAKESPEAREAN PLAYS. FUNDRAISING EVENTS 393161 THE MISSION IS TO PRODUCE AND PERFORM PRODUCTIONS OF THE WORKS OF WILLIAM SHAKESPEARE ON THE BOSTON COMMONS WITH NO FEE FOR ADMITTANCE. 393161 393161 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 97 0 23 true false false false false false true false false false false false false false X 15 0 false false false false false false false true true false false false false false false false false false MA X THE COMMONWEALTH SHAKESPEARE CO INC 6174260863 231 FOREST STREET BABSON PARK MA 02457 WILLIAM S MALER ARTISTIC DIR 40.00 X X 63750 0 0 NICOLE LEONARD DIRECTOR OF 40.00 X X 43392 0 0 JOAN MOYNAGH SECRETARY/TR 2.00 X X 0 0 0 WILL LYMAN CHAIRMAN/TRU 2.00 X X 0 0 0 BRYAN SIMMONS TRUSTEE 2.00 X 0 0 0 KELLY BOULLET TRUSTEE 2.00 X 0 0 0 DAVID FRIEDMAN TRUSTEE 2.00 X 0 0 0 IRWIN HELLER TRUSTEE 2.00 X 0 0 0 SCOTT ORAN TREASURER/TR 2.00 X 0 0 0 BRYAN SIMMONS TRUSTEE 2.00 X 0 0 0 ANIKA AGARWAL TRUSTEE 2.00 X 0 0 0 KIER MCDONOUGH TRUSTEE 2.00 X 0 0 0 BETH MYERS TRUSTEE 2.00 X 0 0 0 CHRISTY CASHMAN TRUSTEE 2.00 X 0 0 0 JARRETT BARRIOS TRUSTEE 2.00 X 0 0 0 SAM MAZZARELLI TRUSTEE 2.00 X 0 0 0 SCOTT UTZINGER TRUSTEE 2.00 X 0 0 0 ABIGAIL ROLLINS GENERAL MANA 40.00 X 45230 0 0 MELISSA WILLIAMSON DEV. ASSOCIA 40.00 X 24320 0 1800 VICTORIA TOWNSEND MNGT. ASSOCI 20.00 X 5130 0 0 CHRISTINE COVINO MKTG. ASSOCI 40.00 X 0 0 0 181822 1800 false false false 842151 842151 AUCTION , GALA EVENT 156104 156104 156104 PROGRAM SERVICE REVENUE 124873 124873 SALE OF INVENTORY/MERCHANDISE 3342 3342 OTHER REVENUE 2214 2214 130429 1128684 130429 156104 X 379518 122467 257051 31566 31566 29041 25852 3189 FENWAY PARK EVENT EXP 131166 21247 109919 PROFESSIONAL FEES 114812 114812 FUNDRAISING EXPENSES 80701 80701 ADMIN EXPENSES 46804 46804 292102 223595 68507 1105710 393161 631848 80701 41333 52724 123913 703 1472 16736 14940 123572 45160 27153 78412 6100 267 1337 144749 220341 24514 13111 1060 75080 40000 30000 65574 118191 X 79175 102150 79175 102150 144749 220341 22974 1 X false false X 417592 754057 467230 552970 842151 3034000 58041 44831 40292 166673 130429 440266 72473 58665 160150 273493 156104 720885 548106 857553 667672 993136 1128684 4195151 4195151 548106 857553 667672 993136 1128684 4195151 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660 462 198 122912 44698 78214 78412 LINE OF CREDIT 30000 30000 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