Napashakes Napa Valley Shakespeare
- Assets
- $363.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Helena, CA
- Founding
- 12/2015
- Data as of
- 12/2021
- EIN
- 47-2173054
Organization Overview
Napashakes Napa Valley Shakespeare is located in Saint Helena, CA. The organization was established in 2015. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napashakes Napa Valley 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, Napashakes Napa Valley Shakespeare generated $44.4k 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 (9.3%) each year. All expenses for the organization totaled $51.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
IN 2019, NAPASHAKES PRESENTED ITS FIRST ANNUAL DINNER CELEBRATING THE LIFE AND WORK OF THE SCOTTISH POET ROBERT BURNS, DURING WHICH ATTENDEES ENJOYED PERFORMANCES OF EXCERPTS FROM MACBETH AND LEARNED ABOUT THE INFLUENCE OF SHAKESPEARE ON "SCOTLAND'S BARD". IN ADDITION, NAPASHAKES CONTINUED ITS NAPASHAKES ON SCREEN PROGRAM, BY PRESENTING TWO WORLD PREMIERE CINEMA SCREENINGS OF PERFORMANCES CAPTURED LIVE ON STAGE AT LONDON'S SHAKESPEARE'S GLOBE THEATRE. ALSO IN 2019, NAPASHAKES BEGAN EXPANDING THE WAYS IN WHICH NAPA VALLEY RESIDENTS AND VISITORS CAN EXPERIENCE SHAKESPEARE BY STARTING PRODUCTION OF AN ORIGINAL FILM INCORPORATING SHAKESPEARE TEXT PERFORMED BY LOCAL RESIDENTS AND HIGHLIGHTING NAPA VALLEY LOCATIONS. THE FILM WAS COMPLETED IN 2020. FINALLY, NAPASHAKES CONTINUED TO DEVELOP PROJECTS TO BE PRODUCED IN THE NAPA VALLEY, INCLUDING A TOURING PRODUCTION IN 2020 OF MULTIPLE SHAKESPEARE COMEDIES TO BE PERFORMED LIVE BY SHAKESPEARE GLOBE THEATRE. FREE EDUCATIONAL MATERIALS CONTINUE TO BE AVAILABLE ON NAPASHAKES' WEBSITE AND SOCIAL MEDIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Rafaty Director | 25 | $36,000 | |
Wynn Burkett Secretary | 3 | $0 | |
Tamara Traeder Treasurer | 10 | $0 | |
Sherry Powell Board Member | 5 | $0 | |
Gary Jaffe President | 3 | $0 | |
Stephen Meagher Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,506 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,858 |
| Total Revenue | $44,364 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $36,000 |
| Professional fees and other payments to independent contractors | $1,050 |
| Occupancy, rent, utilities, and maintenance | $6,760 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,117 |
| Total expenses | $51,927 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $363,587 |
| Other assets | $0 |
| Total assets | $363,587 |
| Total liabilities | $1,050 |
| Net assets or fund balances | $362,537 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Napashakes Napa Valley Shakespeare has recieved totaling $6.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Theatre For Children Inc Sacramento, CA | $27,810,781 | $2,930,921 |
Portland Center Stage Portland, OR | $4,466,227 | $5,640,293 |
San Diego Theatres Inc San Diego, CA | $13,376,432 | $3,525,409 |
Hawaii Theatre Center Honolulu, HI | $13,309,898 | $2,884,891 |
North Coast Repertory Theatre A Non Profit Corporation Solana Beach, CA | $3,162,707 | $4,303,790 |
Pasadena Playhouse State Theatre Of California Inc Pasadena, CA | $10,732,497 | $6,201,582 |