TREASURER

2013-12-20T15:47:28-06:00 2013-10-31 263789391 WILSON MARKLE STUCKEY HARDESTY & BOTT 101 LARKSPUR LANDING CIRCLE 200 LARKSPUR CA 949391750 990 2012-11-01 680201240 MARIN SHAKESPEARE COMPANY MARI 4154994485 PO BOX 4053 SAN RAFAEL CA 949134053 WILLIAM DEWEY TREASURER 4154994485 2013-12-11 1 CHARLES H STUCKEY P00286808 4159251120 2013-12-11 2012 2015-11-30 17:44:51Z WILLIAM DEWEY PO BOX 4053 SAN RAFAEL CA 949134053 629002 0 X MARINSHAKESPEARE.ORG X 1990 CA OUR MISSION IS TO ACHIEVE EXCELLENCE IN THE STAGING AND STUDY OF SHAKESPEAREAN PLAYS, TO CELEBRATE SHAKESPEARE, AND TO SERVE AS A CULTURAL AND EDUCATIONAL RESOURCE FOR THE PEOPLE OF MARIN, THE SAN FRANCISCO BAY AREA, AND BEYOND. 21 0 13 55 0 0 287415 322195 291957 242551 1456 1018 0 0 580828 565764 0 0 0 0 256362 275600 0 0 35325 311395 318032 567757 593632 13071 -27868 344740 317891 4849 5868 339891 312023 TO ACHIEVE EXCELLENCE IN THE STAGING AND STUDY OF SHAKESPEAREAN PLAYS, TO CELEBRATE SHAKESPEARE AND TO SERVE AS A CULTURAL AND EDUCATIONAL RESOURCE FOR THE PEOPLE OF MARIN, THE SAN FRANCISCO BAY AREA AND BEYOND. 0 0 378763 150249 THEATRE PRODUCTIONS OF SHAKESPEAREAN PLAYS SERVING AUDIENCES OF APPROXIMATELY 11,000, WHICH INCLUDES SEVERAL FREE LECTURES AND SPECIAL PERFORMANCES FOR STUDENTS, FAMILIES AND SENIORS. 123849 92302 EDUCATIONAL DRAMA CLASSES AND PERFORMANCE EXPERIENCE FOR STUDENTS AGES 5 TO ADULT. 502612 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 62 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 21 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X LESLEY S CURRIER 4154991108 144 GARDEN AVENUE SAN RAFAEL CA SAN RAFAEL CA 94903 LARRY BREWSTER MEMBER 0.00 X 0 0 0 JANNA BROWNSTEIN MEMBER 0.00 X 0 0 0 NANCY CURLEY MEMBER 0.00 X 0 0 0 PORTER DAVIS MEMBER 0.00 X 0 0 0 JOAN LISETOR MEMBER 0.00 X 0 0 0 PAM JOYCE MEMBER 0.00 X 0 0 0 JOHN FRIEDENBERG MEMBER 0.00 X 0 0 0 JANE PAPISH MEMBER 0.00 X 0 0 0 JOHN P MCWILLIAMS MEMBER 0.00 X 0 0 0 J MICHAEL PHELPS MEMBER 0.00 X 0 0 0 ALEX ROSS MEMBER 0.00 X 0 0 0 DR RICHARD SAGEBIEL MEMBER 0.00 X 0 0 0 VICKI WEATHERFORD MEMBER 0.00 X 0 0 0 MIKOYO SCHINNER MEMBER 0.00 X 0 0 0 SUSAN SKLAR MEMBER 0.00 X 0 0 0 MARTY WINTER MEMBER 0.00 X 0 0 0 LESLEY CURRIER MANAGING DIRECTOR 40.00 X X 65000 0 4000 WILLIAM DEWEY TREASURER 1.00 X X 0 0 0 DR TONY EASON SECRETARY 1.00 X X 0 0 0 MADELEINE SLOANE VICE CHAIR 1.00 X X 0 0 0 MICK SPILSBURY CHAIR 1.00 X X 0 0 0 PAUL COHEN VICE CHAIR 1.00 X X 0 0 0 65000 0 4000 0 0 0 0 0 25824 10000 286371 322195 PERFORMANCES 711110 150249 150249 CLASSES 611710 92302 92302 242551 1018 1018 63238 25824 63238 0 565764 242551 0 1018 X 65001 21667 21667 21667 141061 135707 5354 51562 40682 6920 3960 17976 13122 3057 1797 4700 4700 131780 130981 799 41938 39741 900 1297 10996 3959 7037 30579 25579 5000 200 200 2066 1500 566 4051 2236 1815 DONATED PRODUCTS 35500 33500 1000 1000 PROGRAM RELATED 32215 32215 POSTAGE & SHIPPING 13660 12660 750 250 BANK SERVICE CHARGES 4415 4364 51 5932 4699 1233 593632 502612 55695 35325 5724 1563 267264 238422 1000 12213 12039 8566 124409 120514 4486 3895 30064 30064 25163 22168 344740 317891 4849 5868 4849 5868 X 316891 278606 23000 33417 339891 312023 344740 317891 -27868 0 X 0 1 X 1 0 X 401097 265204 325617 287415 387695 1667028 368721 249988 268920 298642 242551 1428822 769818 515192 594537 586057 630246 3095850 0 0 0 3095850 3918 2459 2802 1456 1018 11653 3918 2459 2802 1456 1018 11653 773736 517651 597339 587513 631264 3107503 0.99630 0.99380 0.00370 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 124409 120514 3895 3895 CONCEPTUAL PLAN FOR AMPITHEATER 30064 C 30064 DEPOSITS 22168 22168 631264 65500 65500 565764 0 565764 659132 65500 65500 593632 0 593632 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: GENERAL SUPPORT ASHLAND OREGON SHAKESPEARE FESTIVAL 86507 23512 62995 62995 AUCTION 2555 2312 243 243 89062 25824 63238 63238 63238 0 X 1 0 X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A THE ORGANIZATION'S OFFICE IS LOCATED IN THE HOME OF THE MANAGING DIRECTOR. RENUMERATION OF $5,000 IS PAID ANNUALLY TO THE MANAGING DIRECTOR FOR THIS CONVENIENCE TO THE ORGANIZATION. ROBERT CURRIER MARRIED TO MANAGING DIRECTOR 43333 COMPENSATION FOR SERVING AS ARTISTIC DIRECTOR 0 X 1500 COST X 3 8500 COMPARABLE SALES X THEATRICAL SUPPLIES 1 1000 COMPARABLE RENTAL X DEBRIS BOXES 1 4000 COMPARABLE RENTAL X AUCTION DONATIONS 35 11000 COMPARABLE SALES X MEDIA ADVERTISING 2 9500 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MANAGING DIRECTOR AND ARTISTIC DIRECTOR ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 FINANCE COMMITTEE REVIEWS A DRAFT OF FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEE MANUAL FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS AND APPROVES EMPLOYMENT CONTRACTS AND SALARIES FOR THE MANAGING AND ARTISTIC DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 GUIDESTAR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE FORMS , GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS UPON WRITTEN REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACT LABOR : PROGRAM SERVICE EXPENSES 130,981. MANAGEMENT AND GENERAL EXPENSES 799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,780.