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 12/2021, Hudson Valley Shakespeare Festival Inc employed 141 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 12/2020, Hudson Valley Shakespeare Festival Inc generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $1.8m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
ROOTED IN THE LANDSCAPE OF THE HUDSON VALLEY, WITH THE PLAYS OF WILLIAM SHAKESPEARE AS OUR TOUCHSTONE, HVSF ENGAGES THE WIDEST POSSIBLE AUDIENCE IN A THEATRICAL CELEBRATION OF OUR SHARED HUMANITY.IN LATE 2019, HVSF COMMENCED THE PRIVATE PHASE OF A CAPITAL CAMPAIGN TO SUPPORT THE CREATION OF A NEW OUTDOOR, ECOLOGICALLY-DRIVEN THEATER CAMPUS IN THANKS TO A GENEROUS BENEFACTOR WHO OFFERED THE COMPANY 98-ACRES OF RIVER-VIEW PROPERTY IN THE HUDSON HIGHLANDS. THIS CAMPAIGN IS ONGOING.IN 2021, HVSF WAS ONE OF THE VERY FIRST THEATERS IN NEW YORK STATE TO RE-OPEN AFTER THE COVID PANDEMIC SHUT DOWN WITH A SUMMER SEASON OF OPEN-AIR PERFORMANCES OF THE MOST SPECTACULARLY LAMENTABLE TRIAL OF MIZ MARTHA WASHINGTON BY JAMES IJAMES, DIRECTED BY TAYLOR REYNOLDS AND THE TEMPEST BY WILLIAM SHAKESPEARE DIRECTED BY RYAN QUINN. THE SEASON REACHED 13,000 AUDIENCE MEMBERS, DESPITE AUDIENCE RESTRICTIONS FOR COVID SAFETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, HVSF WAS ONE OF THE VERY FIRST THEATERS IN NEW YORK STATE TO RE-OPEN AFTER THE COVID PANDEMIC SHUT DOWN WITH A SUMMER SEASON OF OPEN-AIR PERFORMANCES OF THE MOST SPECTACULARLY LAMENTABLE TRIAL OF MIZ MARTHA WASHINGTON BY JAMES IJAMES, DIRECTED BY TAYLOR REYNOLDS AND THE TEMPEST BY WILLIAM SHAKESPEARE DIRECTED BY RYAN QUINN. IN TOTAL, HVSF PRODUCED NEARLY 60 PERFORMANCES, FEWER THAN PRE-COVID, BUT THERE WERE NO INTERRUPTIONS TO THE SEASON AND ARTISTS AND AUDIENCES WERE ABLE TO REMAIN SAFE. THE SEASON REACHED 13,000 AUDIENCE MEMBERS, DESPITE AUDIENCE RESTRICTIONS FOR COVID SAFETY.
THIS WAS THE 27TH YEAR OF HVSF'S WELL-ESTABLISHED AND HIGHLY REGARDED EDUCATION PROGRAM. HVSF'S SCHOOL PROGRAMMING TYPICALLY REACHES MORE THAN 15,000 STUDENTS AT MORE THAN 40 SCHOOLS IN THE TRI-STATE AREA. WHILE WE ARE PROUD TO HAVE BEEN ABLE TO CONTINUE, BECAUSE OF THE COVID PANDEMIC, THE 2021 PROGRAMMING WAS ENTIRELY DIGITAL INCLUDING REMOTE WORKSHOPS WITH TEACHING ARTISTS AND DIGITAL RESIDENCY PROGRAMMING. ADDITIONALLY, IN LIEU OF OUR STANDARD SCHOOL TOUR, WE OFFERED A "PODCAST" AUDIO PLAY OF WILLIAM SHAKESPEARE'S MACBETH DIRECTED BY RAZ GOLDEN.
THE ANNUAL HVSF NEW PLAY DEVELOPMENT SERIES OCCURRED IN AUGUST, TWO PLAYS WERE READ OVER ZOOM AND ONE WAS PERFORMED AS A PUBLIC READING OUTDOORS AT THE PHILIPSTOWN DEPOT THEATRE. 2021 READINGS INCLUDED HVSF 'S COMMISSIONED "UNTITLED AGATHA PROJECT" BY HEIDI ARMBRUSTER (READ FOR AN AUDIENCE OVER ZOOM), "HIP HOP THERAPY" BY LUIS QUINTERO (READ FOR AN AUDIENCE OVER ZOOM), AND "DIGNITY ALWAYS DIGNITY" BY ZACHARY FINE AND BRYCE PINKHAM AND COMMISSIONED BY LONGWHARF THEATRE, READ OUTDOORS FOR AN AUDIENCE BY BRYCE PINKHAM. THE BAKE-OFF COMMUNITY PLAYWRIGHTING SERIES ALSO OCCURRED IN A VIRTUAL FORMAT IN NOVEMBER 2021, IN PARTNERSHIP WITH FIVE LOCAL LIBRARIES WITH ONLINE WRITING WORKSHOPS ATTENDED BY 150 PEOPLE AND RECEIVED OVER 70 PLAY SUBMISSIONS. SIX PLAYS WERE SELECTED FOR THE FINAL READING IN THE FALL. THE 2021 THEME WAS " SUSTAINABILITY." HVSF OFFERED A PANEL DISCUSSION ABOUT THE INTERSECTION OF HUMAN AND ENVIRONMENTAL SUSTAINABILITY WITH HVSF DIRECTOR OF EDUCATION AND ASSOCIATE ARTISTIC DIRECTOR SEAN MCNALL, ECOLOGICAL CITIZEN'S PROJECT FOUNDER AND TOWN BOARD MEMBER JASON ANGELL, MENTAL HEALTH SPECIALIST AND ACTIVIST MORAYA SEEGER DEGEARE, AND PHILIPSTOWN BEHAVIORAL HUB EXECUTIVE DIRECTOR DANIELLE PACK MCCARTHY. THIS CONVERSATION HELPED TO KICK OFF THE WRITING PERIOD FOR BAKE-OFF PLAY SUBMISSIONS AND TO INSPIRE OUR COMMUNITY PLAYWRIGHTS. THE "BAKEOFF" IS A PART OF HVSF 'S FULL CIRCLE INITIATIVE TO BUILD AND SUSTAIN COMMUNITY THROUGH RADICALLY PARTICIPATORY ART-MAKING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Davis Mccallum Artistic Director | 60 | $111,863 | |
Kate Liberman Managing Director | Officer | 60 | $107,847 |
Linda Patterson Finance Director | Officer | 40 | $83,121 |
Robin Shelby Arditi President | OfficerTrustee | 15 | $0 |
Heather Hopkins Treasurer | OfficerTrustee | 15 | $0 |
Edward B Whitney Secretary | OfficerTrustee | 7 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ad Hamingson And Associates Fundraising Consultants | 12/30/21 | $260,940 |
Hollis Laidlaw & Simon Legal Services | 12/30/21 | $235,006 |
Nelson Byrd Woltz Architectural Services | 12/30/21 | $174,959 |
Kimley-horn Of New York Pc Architectural Services | 12/30/21 | $162,201 |
Kellard Sessions Consulting Consulting Services | 12/30/21 | $161,726 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $5,619,964 |
Investment income | $26,534 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $49,789 |
Net Income from Fundraising Events | -$21,851 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,092,038 |
Statement of Expenses | |
---|---|
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. | $228,789 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $775,521 |
Pension plan accruals and contributions | $5,121 |
Other employee benefits | $31,544 |
Payroll taxes | $95,561 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,825 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $200,153 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $88,340 |
Advertising and promotion | $19,154 |
Office expenses | $27,501 |
Information technology | $15,299 |
Royalties | $11,400 |
Occupancy | $62,922 |
Travel | $7,188 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,708 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $93,140 |
Insurance | $59,935 |
All other expenses | $0 |
Total functional expenses | $1,793,845 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,326,004 |
Savings and temporary cash investments | $207,190 |
Pledges and grants receivable | $2,548,391 |
Accounts receivable, net | $69,617 |
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 | $6,962 |
Investments—publicly traded securities | $2,310,204 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $14,847 |
Total assets | $7,262,813 |
Accounts payable and accrued expenses | $110,750 |
Grants payable | $0 |
Deferred revenue | $74,248 |
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 | $184,998 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $7,077,815 |
Over the last fiscal year, we have identified 1 grants that Hudson Valley Shakespeare Festival Inc has recieved totaling $8,750.
Awarding Organization | Amount |
---|---|
Wong Family Foundation Palm City, FL PURPOSE: GENERAL OPERATING SUPPORT | $8,750 |
Organization Name | Assets | Revenue |
---|---|---|
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
American Repertory Theatre Cambridge, MA | $28,732,151 | $12,990,237 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Huntington Theatre Company Inc Boston, MA | $85,399,357 | $14,500,477 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Hartford Stage Company Hartford, CT | $23,293,519 | $12,254,112 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |
Second Stage Theatre New York, NY | $62,708,833 | $8,654,071 |
Atlantic Theater Company New York, NY | $26,591,945 | $8,396,675 |
Geva Theatre Center Inc Rochester, NY | $17,333,733 | $8,117,861 |