Shakespeare In Delaware Park Inc
- Assets
- $1.5m
- Revenue
- $517.5k
- Investments
- $0.0
- Employees
- 38
- Location
- Buffalo, NY
- Founding
- 03/1992
- Data as of
- 12/2021
- EIN
- 16-1407505
Organization Overview
Shakespeare In Delaware Park Inc is located in Buffalo, NY. The organization was established in 1992. 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, Shakespeare In Delaware Park Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shakespeare In Delaware Park 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 12/2021, Shakespeare In Delaware Park Inc generated $517.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $365.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES FREE PUBLIC THEATER TO ENHANCE CULTURAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PRIMARILY PROVIDES A FREE PUBLIC THEATER THAT PERFORMS 2 TO 3 PLAYS ANNUALLY. THE ORGANIZATION IS ESTABLISHED AS AN INTEGRAL PART OF WESTERN NEW YORK'S CULTURAL LIFE. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Ludwig-Kramer Managing Director | Officer | 40 | $62,000 |
Kristin M Anderson Chair | OfficerTrustee | 2 | $0 |
Rosa Alina Pizzi Vice Chair | OfficerTrustee | 2 | $0 |
Philip G Zuccaro Treasurer | OfficerTrustee | 2 | $0 |
Emily Scioli Secretary | OfficerTrustee | 2 | $0 |
William K Kennedy ESQ Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $60,591 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,231 |
| Noncash contributions included in lines 1a–1f | $8,232 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $495,104 |
| Total Program Service Revenue | $1,355 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,382 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $517,470 |
| 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. | $58,281 |
| Compensation of current officers, directors, key employees. | $29,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,466 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,660 |
| Payroll taxes | $16,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,255 |
| Advertising and promotion | $8,232 |
| Office expenses | $3,977 |
| Information technology | $400 |
| Royalties | $0 |
| Occupancy | $4,200 |
| Travel | $0 |
| 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 | $75,180 |
| Insurance | $12,890 |
| All other expenses | $2,137 |
| Total functional expenses | $365,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,559 |
| Savings and temporary cash investments | $550,011 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $484,757 |
| Investments—publicly traded securities | $16,681 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,491,008 |
| Accounts payable and accrued expenses | $5,200 |
| Grants payable | $0 |
| Deferred revenue | $24,975 |
| 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 | $30,175 |
| Net assets without donor restrictions | $1,460,833 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,491,008 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shakespeare In Delaware Park Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
James D And Victora B Newman Foundation Inc Buffalo, NY PURPOSE: CHARITABLE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Shakespeare Festival New York, NY | $141,889,359 | $47,421,313 |
Fractured Atlas Inc New York, NY | $26,189,611 | $36,358,780 |
Roundabout Theatre Company Inc New York, NY | $173,392,210 | $30,369,133 |
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 |