Shakespeare In Delaware Park Inc
- Assets
- $1.9m
- Revenue
- $837.0k
- Investments
- $0.0
- Employees
- 98
- Location
- Buffalo, NY
- Founding
- 03/1992
- Data as of
- 12/2023
- 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 12/2023, Shakespeare In Delaware Park Inc employed 98 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 12/2023, Shakespeare In Delaware Park Inc generated $837.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $665.1k during the year ending 12/2023. While expenses have increased by 6.7% per year over the past 9 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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.
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 Executive Di | Officer | 40 | $70,100 |
Kristin Anderson Board Member | Trustee | 1 | $0 |
Barbara Chase Board Member | Trustee | 1 | $0 |
Andalyn Courtney Board Member | Trustee | 1 | $0 |
Saul Elkin Founder | Trustee | $0 | |
Ryan Erwin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $63,070 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $176,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $430,419 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $669,639 |
| Total Program Service Revenue | $16,615 |
| Investment income | $93,694 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,399 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $836,966 |
| 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. | $70,100 |
| Compensation of current officers, directors, key employees. | $37,153 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $263,291 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,693 |
| Payroll taxes | $29,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,313 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,533 |
| Advertising and promotion | $74,836 |
| Office expenses | $12,476 |
| Information technology | $1,630 |
| Royalties | $0 |
| Occupancy | $41,135 |
| 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 | $66,823 |
| Insurance | $11,736 |
| All other expenses | $0 |
| Total functional expenses | $665,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,658 |
| Savings and temporary cash investments | $192,227 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $392,596 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,125,881 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,935,362 |
| Accounts payable and accrued expenses | $3,416 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $13,416 |
| Net assets without donor restrictions | $1,544,720 |
| Net assets with donor restrictions | $377,226 |
| 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 | $1,935,362 |