Hudson Valley Shakespeare Festival Inc is located in Garrison, NY. The organization was established in 1989. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Hudson Valley Shakespeare Festival Inc employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hudson Valley Shakespeare Festival Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hudson Valley Shakespeare Festival Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $4.6m during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
IN 2022, HVSF PERFORMED ITS SECOND SUMMER SEASON OF OPEN-AIR PERFORMANCES AT ITS NEW LOCATION IN GARRISON, NY. OUR SEASON INCLUDED PRODUCTIONS OF HENRY V DIRECTED BY ARTISTIC DIRECTOR DAVIS MCCALLUM, LOVES LABORS LOST DIRECTED BY AMANDA DEHNERT, AND A WORLD PREMIERE OF A NEW MUSICAL, PENELOPE, COMPOSED BY ALEX BECHTEL, CO WRITTEN BY EVA STEINMETZ AND GRACE MCLEAN, AND DIRECTED BY EVA STEINMETZ. THE SEASON REACHED OVER 13,500 AUDIENCE MEMBERS THROUGH IN-PERSON ATTENDANCE, AND SAW A RETURN TO FULL ATTENDANCE CAPACITY FOLLOWING THE RELEASE OF COVID-19 PANDEMIC RESTRICTIONS.
IN ITS 28TH YEAR, HVSF'S WELL-ESTABLISHED EDUCATION PROGRAM SUCCESSFULLY RESUMED MOST IN-SCHOOL ACTIVITIES, MARKING A SIGNIFICANT STEP FORWARD SINCE THE ONSET OF THE COVID-19 PANDEMIC. OUR TEAM ENGAGED WITH OVER 10,000 STUDENTS ACROSS MORE THAN 20 SCHOOLS IN THE TRI-STATE AREA THROUGH 383 IN-PERSON WORKSHOPS AND RESIDENCIES LED BY TEACHING ARTISTS. RECOGNIZING THE ONGOING SAFETY CHALLENGES OF HOSTING LARGE GATHERINGS IN EDUCATIONAL SETTINGS, WE ADAPTED BY OFFERING A STREAMING VERSION OF WILLIAM SHAKESPEARE'S "A MIDSUMMER NIGHT'S DREAM," DIRECTED BY MATTHEW SALDIVAR, AS AN ALTERNATIVE TO OUR TRADITIONAL LIVE SCHOOL TOURS.
THE ANNUAL HVSF NEW PLAY DEVELOPMENT SERIES OCCURRED IN AUGUST, AND DEVELOPMENT WORKSHOPS INCLUDED HVSF 'S COMMISSIONED "UNTITLED AGATHA PROJECT" BY HEIDI ARMBRUSTER, "MEMNON" BY WILL POWERS AND DIRECTED BY CARL COFIELD, AND "MADEA: RE-VERSED" BY LUIS QUINTERO. IN COLLABORATION WITH PROCESSIONAL ARTS WORKSHOP AND MULTIPLE LOCAL ORGANIZATIONS, HIGHLAND LIGHTS RETURNED FOR A SECOND YEAR, A UNIQUE BLEND OF ART AND NATURE INVITING COMMUNITY ENGAGEMENT THROUGH FREE PUBLIC WORKSHOPS. THESE WORKSHOPS, HELD FROM MARCH TO APRIL, PROVIDED PARTICIPANTS WITH THE OPPORTUNITY TO CRAFT LANTERNS USING WIRE-FORMING, DECOUPAGE, AND LED LIGHTING TECHNIQUES. THE PROGRAM REACHED ITS PEAK WITH A GLOWING OUTDOOR PROCESSION, LIGHTING UP THE GARRISON PATHS WITH A COMMUNITY-CREATED DISPLAY OF LIGHTS AND LANTERNS.THE BAKE-OFF COMMUNITY PLAYWRITING SERIES RESUMED IN PERSON IN NOVEMBER 2022, IN PARTNERSHIP WITH FIVE LOCAL LIBRARIES WITH WRITING WORKSHOPS ATTENDED BY 78 PEOPLE AND RECEIVED OVER 42 PLAY SUBMISSIONS. SIX PLAYS WERE SELECTED FOR THE FINAL READING IN THE FALL. THE 2022 THEME WAS "LOVE NEVER DIES IN MEMORY" A RESPONSE TO OUR INAUGURAL 2022 SEASON AT THE GARRISON. BOTH HIGHLAND LIGHTS AND THE "BAKE OFF" ARE A PART OF HVSF 'S FULL CIRCLE INITIATIVE TO BUILD AND SUSTAIN COMMUNITY THROUGH RADICALLY PARTICIPATORY ART-MAKING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robin Shelby Arditi President | OfficerTrustee | 15 | $0 |
Laura Jean Wilson Vice President | OfficerTrustee | 5 | $0 |
Edward B Whitney Secretary | OfficerTrustee | 7 | $0 |
Heather Hopkins Treasurer | OfficerTrustee | 15 | $0 |
Suzanne Baker Director | Trustee | 2 | $0 |
Luis Castro Director | Trustee | 8 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Studio Gang Theater Architectural Services | 12/30/22 | $872,568 |
Polhemus Construction Construction Services | 12/30/22 | $463,235 |
Ad Hamingson & Associates Fundraising Consultanting Services | 12/30/22 | $175,640 |
About The Work Llc Project Managerial Services | 12/30/22 | $208,596 |
Kellard Sessions Consulting Environmental Consultanting Services | 12/30/22 | $171,408 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $213,132 |
Related organizations | $0 |
Government grants | $634,565 |
All other contributions, gifts, grants, and similar amounts not included above | $3,607,359 |
Noncash contributions included in lines 1a–1f | $167,629 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,455,056 |
Total Program Service Revenue | $702,586 |
Investment income | $77,407 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$16,582 |
Net Income from Fundraising Events | $10,823 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$1,986 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,242,104 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $215,405 |
Compensation of current officers, directors, key employees. | $141,447 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,749,490 |
Pension plan accruals and contributions | $19,787 |
Other employee benefits | $109,510 |
Payroll taxes | $186,678 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $31,513 |
Fees for services: Lobbying | $78,600 |
Fees for services: Fundraising | $219,722 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $360,086 |
Advertising and promotion | $142,878 |
Office expenses | $113,678 |
Information technology | $23,046 |
Royalties | $30,992 |
Occupancy | $47,360 |
Travel | $157,536 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $129,193 |
Insurance | $34,531 |
All other expenses | $90,634 |
Total functional expenses | $4,577,870 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,530,801 |
Savings and temporary cash investments | $439,844 |
Pledges and grants receivable | $5,008,357 |
Accounts receivable, net | $1,160,523 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $8,665 |
Net Land, buildings, and equipment | $4,185,570 |
Investments—publicly traded securities | $1,089,841 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $48,277 |
Total assets | $14,471,878 |
Accounts payable and accrued expenses | $778,606 |
Grants payable | $0 |
Deferred revenue | $30,741 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $809,347 |
Net assets without donor restrictions | -$1,540,728 |
Net assets with donor restrictions | $15,203,259 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $14,471,878 |