Cincinnati Shakespeare Company
- Assets
- $14.8m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 39
- Location
- Cincinnati, OH
- Founding
- 03/1995
- Data as of
- 06/2022
- 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 06/2022, Cincinnati Shakespeare Company employed 39 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 06/2022, Cincinnati Shakespeare Company generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 11.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 | $153,692 |
Maddie Regan Managing Director | Officer | 60 | $104,936 |
George Yund President | OfficerTrustee | 4 | $0 |
Scott Bischoff Treasurer | OfficerTrustee | 4 | $0 |
Patrick Points Secretary | OfficerTrustee | 4 | $0 |
Todd James Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,582,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,595,022 |
| Noncash contributions included in lines 1a–1f | $53,527 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,177,989 |
| Total Program Service Revenue | $1,104,361 |
| Investment income | $305,811 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $105,997 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $37,429 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,731,587 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $258,628 |
| Other salaries and wages | $1,229,901 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $143,564 |
| Payroll taxes | $129,192 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,234 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $218,392 |
| Office expenses | $67,214 |
| Information technology | $0 |
| Royalties | $34,351 |
| Occupancy | $202,538 |
| Travel | $38,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $129,847 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $428,550 |
| Insurance | $41,062 |
| All other expenses | $0 |
| Total functional expenses | $3,152,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,022,591 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,406,249 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $7,092,750 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,991 |
| Net Land, buildings, and equipment | $1,632,632 |
| Investments—publicly traded securities | $2,601,036 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,563 |
| Total assets | $14,840,812 |
| Accounts payable and accrued expenses | $1,555,495 |
| Grants payable | $0 |
| Deferred revenue | $473,983 |
| 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 | $2,029,478 |
| Net assets without donor restrictions | $10,099,906 |
| Net assets with donor restrictions | $2,711,428 |
| 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 | $14,840,812 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Cincinnati Shakespeare Company has recieved totaling $568,784.
| Awarding Organization | Amount |
|---|---|
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $104,869 |
Linnemann Family Foundation Cincinnati, OH PURPOSE: GENERAL SUPPORT | $100,000 |
Carol Ann And Ralph V Haile Jr Foundation Cincinnati, OH PURPOSE: SEASON SPONSORSHIP | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $41,600 |
Johnson Charitable Gift Fund Cincinnati, OH PURPOSE: GENERAL FUND | $35,000 |
Greenacres Foundation Cincinnati, OH PURPOSE: ORGANIZATION'S CHARITABLE PURPOSE | $30,000 |
Endowment Analysis
| Beg. Balance | $1,044,850 |
| Earnings | -$564,476 |
| Net Contributions | $2,120,662 |
| Ending Balance | $2,601,036 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Temple Theatre Foundation Saginaw, MI | $0 | $1,856,811 |
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
Cleveland Play House Cleveland, OH | $14,846,065 | $7,810,747 |
Pittsburgh Public Theater Corporation Pittsburgh, PA | $13,504,730 | $6,047,116 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Walnut Street Theatre Corp Philadelphia, PA | $35,930,137 | $7,380,897 |
Arden Theatre Company Philadelphia, PA | $14,483,355 | $5,191,205 |
Indiana Repertory Theatre Inc Indianapolis, IN | $37,888,080 | $6,579,183 |
Childrens Theatre Of Cincinnati Cincinnati, OH | $17,028,934 | $8,914,508 |
Peoples Light & Theatre Co Malvern, PA | $24,049,408 | $2,648,575 |
Great Lakes Theater Festival Inc Cleveland, OH | $6,916,721 | $4,972,488 |
Society Hill Playhouse Center For The Performing Arts Inc Philadelphia, PA | $0 | -$3,636 |