Shakespeare Play On
- Assets
- $3.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 66
- Location
- Santa Cruz, CA
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 46-4635444
Organization Overview
Shakespeare Play On, operating under the name Santa Cruz Shakespeare, is located in Santa Cruz, CA. The organization was established in 2014. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Santa Cruz Shakespeare employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Cruz Shakespeare 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, Santa Cruz Shakespeare generated $2.1m 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 $1.3m during the year ending 12/2021. While expenses have increased by 3.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING AUDIENCES AND THEATRE ARTISTS TOGETHER TO CELEBRATE STORIES ABOUT OUR COLLECTIVE HUMANITY.
Describe the Organization's Program Activity:
SANTA CRUZ SHAKESPEARE'S OUTDOOR THEATRE FESTIVAL IS A TREASURED 39-YEAR TRADITION IN THE COUNTY, ATTRACTING MULTI-GENERATIONAL LOCAL THEATERGOERS TO A SHARED EXPERIENCE OF EXCEPTIONAL CLASSICAL THEATRE THAT PROVIDES A CANVAS TO EXPLORE, QUESTION, AND CELEBRATE THE POLITICAL, SOCIAL, AND HUMAN CONDITION. IN 2021 SANTA CRUZ SHAKESPEARE PRODUCED A REDUCED SUMMER SEASON WHICH INCLUDED THE AGITATORS BY MAT SMART AND RII BY JESSICA KUBZANSKY. WITH CAPACITY LIMITED DUE TO COVID-19 TO LESS THAN 50% OF REGULAR CAPACITY, SCS ATTRACTED MORE THAN 7500 ATTENDEES TO THE SUMMER FESTIVAL. SCS ALSO PRODUCED THE UNDISCOVERED SHAKESPEARE READING SERIES WITH A THREE PART EXPLORATION OF TROILUS & CRESSIDA. THIS PROGRAM PRESENTED OVER ZOOM IN PARTNERSHIP WITH UCSC, THE HUMANITIES INSTITUTE AND THE SHAKESPEARE WORKSHOP, WAS FREE TO THE PUBLIC AS ALWAYS. AS A FREE EDUCATIONAL RESOURCE, SCS ALSO DEVELOPED ONLINE STUDY GUIDES AND LESSON PLANS ON SEVERAL SHAKESPEARE PLAYS ACCESSIBLE TO EDUCATORS AND STUDENTS THROUGHOUT THE REGION AND THE COUNTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Mabrey Managing Director | Officer | 40 | $90,000 |
Mike Ryan Artistic Director | Officer | 40 | $80,243 |
Rick Wright President | OfficerTrustee | 10 | $0 |
Chris Frost Vice-President | OfficerTrustee | 3 | $0 |
Liz Sandoval Treasurer | OfficerTrustee | 2 | $0 |
Jean Shimoguchi Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $679,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,084,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,763,325 |
| Total Program Service Revenue | $316,944 |
| Investment income | $11,480 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,982 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,096,481 |
| 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. | $170,243 |
| Compensation of current officers, directors, key employees. | $31,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $360,803 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,695 |
| Payroll taxes | $54,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $117,750 |
| Advertising and promotion | $43,991 |
| Office expenses | $17,325 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,668 |
| Travel | $1,785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,255 |
| Interest | $510 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,874 |
| Insurance | $13,869 |
| All other expenses | $0 |
| Total functional expenses | $1,304,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $404,107 |
| Savings and temporary cash investments | $1,390,136 |
| Pledges and grants receivable | $126,284 |
| 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 | $1,979 |
| Prepaid expenses and deferred charges | $13,082 |
| Net Land, buildings, and equipment | $1,144,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $121,951 |
| Total assets | $3,202,482 |
| Accounts payable and accrued expenses | $49,972 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $49,972 |
| Net assets without donor restrictions | $2,600,158 |
| Net assets with donor restrictions | $552,352 |
| 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 | $3,202,482 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Shakespeare Play On has recieved totaling $197,997.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $50,636 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Arts & Culture | $50,500 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: ARTS, HISTORY, AND CULTURE | $29,211 |
Friends Fiduciary Corporation Philadelphia, PA PURPOSE: UNRESTRICTED (DAF RECOMMENDATION) | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $18,650 |
Arts Midwest Minneapolis, MN PURPOSE: CARES Relief Funding | $11,000 |
Endowment Analysis
| Beg. Balance | $94,974 |
| Earnings | $11,624 |
| Admin Expense | $1,366 |
| Other Expense | $3,199 |
| Ending Balance | $102,033 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plusoneplusoneplusone San Francisco, CA | $5,684,709 | $11,808,551 |
Childrens Cancer Association Portland, OR | $5,324,937 | $6,576,998 |
Nevada Urban Indians Inc Reno, NV | $1,731,908 | $3,144,359 |
Wallowa Resources Enterprise, OR | $1,481,576 | $2,430,712 |
Maui County Community Television Inc Kahului, HI | $4,912,699 | $2,059,927 |
The Kuhn Foundation Santa Monica, CA | $12,029,147 | $2,231,432 |
Business Arts Plaza Inc Burbank, CA | $87,991,215 | $6,547,572 |
Nevada Rural Counties Rsvp Program Inc Carson City, NV | $434,499 | $1,716,339 |
Rancho Los Cerritos Foundation Long Beach, CA | $2,512,679 | $1,540,496 |
W O L F Moorpark, CA | $765,817 | $1,467,427 |
Create Academy Inc Tempe, AZ | $184,127 | $1,377,364 |
Shakespeare Play On Santa Cruz, CA | $3,202,482 | $2,096,481 |