Cincinnati Shakespeare Company
- Assets
- $19.0m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 123
- Location
- Cincinnati, OH
- Founding
- 03/1995
- Data as of
- 06/2023
- EIN
- 31-1413229
Organization Overview
Cincinnati Shakespeare Company is located in Cincinnati, OH. The organization was established in 1995. 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 06/2023, Cincinnati Shakespeare Company employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cincinnati Shakespeare Company 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 06/2023, Cincinnati Shakespeare Company generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 26.0% each year . All expenses for the organization totaled $3.7m during the year ending 06/2023. 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
PROVIDE COMMUNITY ENRICHMENT THROUGH PRODUCTION OF CLASSIC WORKS FOR DRAMATIC STAGE AND EDUCATIONAL SETTINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTATION OF SHAKESPEARE AND OTHER CLASSICAL PLAYS TO THE PUBLIC.
PRESENTATION OF SHAKESPEARE AND OTHER CLASSICAL PLAYS TO SCHOOL CHILDREN AS PART OF THEIR EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Phillips Producing Artistic Director | Officer | 60 | $177,283 |
Rosemary Schlachter President | OfficerTrustee | 4 | $0 |
Otto Budig Jr Vice President | Trustee | 4 | $0 |
Scott Bischoff Treasurer | OfficerTrustee | 4 | $0 |
Patrick Points Secretary | OfficerTrustee | 4 | $0 |
Maureen Bickley Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $903,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,450,062 |
| Noncash contributions included in lines 1a–1f | $56,078 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,353,282 |
| Total Program Service Revenue | $1,189,333 |
| Investment income | $209,241 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $135,968 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $177,039 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,412,659 |
| 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. | $177,283 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,570,778 |
| Pension plan accruals and contributions | $21,878 |
| Other employee benefits | $169,357 |
| Payroll taxes | $147,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,281 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $365,737 |
| Office expenses | $35,705 |
| Information technology | $29,304 |
| Royalties | $41,115 |
| Occupancy | $205,252 |
| Travel | $67,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $90,350 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $439,289 |
| Insurance | $55,548 |
| All other expenses | $0 |
| Total functional expenses | $3,734,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,218,865 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,224,386 |
| 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 | $69,002 |
| Net Land, buildings, and equipment | $12,152,393 |
| Investments—publicly traded securities | $3,278,658 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,255 |
| Total assets | $18,997,559 |
| Accounts payable and accrued expenses | $165,938 |
| Grants payable | $0 |
| Deferred revenue | $342,360 |
| 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 | $508,298 |
| Net assets without donor restrictions | $15,856,741 |
| Net assets with donor restrictions | $2,632,520 |
| 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 | $18,997,559 |