California Shakespeare Theater
- Assets
- $7.8m
- Revenue
- $5.0m
- Investments
- $126.7k
- Employees
- 136
- Location
- Orinda, CA
- Founding
- 12/1975
- Data as of
- 12/2021
- EIN
- 51-0169452
Organization Overview
California Shakespeare Theater is located in Orinda, CA. The organization was established in 1975. 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 12/2021, California Shakespeare Theater employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Shakespeare Theater 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, California Shakespeare Theater generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAL SHAKES REDEFINES THE CLASSICAL THEATER FOR THE 21ST CENTURY, MAKING WORKS OF EXTRAORDINARY ARTISTRY THAT ENGAGE WITH OUR CONTEMPORARY MOMENT SO WE MIGHT LEARN ABOUT OURSELVES AND EACH OTHER IN THE FULLNESS OF OUR WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMMING IN 2021, CAL SHAKES HOSTED A SERIES OF ACTIVITIES AND PERFORMANCES AT THE BRUNS. AMONG THESE WERE BOTH RENTALS THAT INVITE NEW AUDIENCES TO THE BRUNS AND SHARED LIGHT PROGRAMMING THAT IS PRESENTED IN COLLABORATION WITH COMMUNITY PARTNERS. EVENTS INCLUDED:-MUSIC CONCERTS (CHANTICLEER, TAJ MAHAL, THE REBIRTH BRASS BAND, AND ANIMAL LIBERATION ORCHESTRA (ALO), HARDLY STRICTLY BLUEGRASS (A FILMING), BERKELEY SYMPHONYS REOPENING CONCERT, AND THE YOUNG PEOPLE'S SYMPHONY ORCHESTRA)
-DANCE CONCERTS (ACE DANCE COMPANY, BELLA DANCE SCHOOL, DANCE FUSION, DC DANCE, DESTINY ARTS, BANDALOOP, AND SMUIN BALLET) -OTHER PERFORMANCES LIKE BAY AREA CHILDRENS THEATER PRODUCTION OF DONT LET THE PIGEON DRIVE THE BUS! AND WEST EDGE OPERAS SNAPSHOT SERIES AND ANNUAL FESTIVAL -GOOD MEDICINE: AN EVENING OF NATIVE STAND-UP COMEDY PRODUCED BY JACKIE KELIIAA IN PARTNERSHIP WITH ILLUMINATIVE AND THE SOGOREA TE LAND TRUST-WEDDINGS, MEMORIALS, GRADUATIONS, BOY SCOUTS EVENTS(CONTINUED ON SCHEDULE O)
ARTISTIC ENGAGEMENTIN 2021, CAL SHAKES RESUMED IN-PERSON ARTS EDUCATION ACTIVITIES AND RECONNECTED WITH CLASSROOM TEACHERS, INCLUDING THE 2021 SUMMER CONSERVATORY AND THE STUDENT DISCOVERY MATINEE PROGRAM WITH THE WINTERS TALE, WITH 474 STUDENTS ATTENDING THREE STUDENT DISCOVERY MATINEE PERFORMANCES AT THE BRUNS AMPHITHEATER. THE POST-SHOW DIALOGUE STUDENTS HAD WITH THE ACTORS DEMONSTRATED BOTH THE BRILLIANCE OF YOUTH WITHIN OUR SCHOOLS AND THAT CAL SHAKES PRODUCTIONS HAVE THE POWER TO ENGENDER THIS LEVEL OF COMPLEX THINKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Williams Managing Dir | OfficerTrustee | 40 | $107,794 |
Eric Ting Vp-Artistic Dir | OfficerTrustee | 40 | $101,025 |
Jeff Bharkhda Treasurer | OfficerTrustee | 6 | $0 |
Kate Stechschulte President | OfficerTrustee | 6 | $0 |
Ellen Dale Vice President | OfficerTrustee | 6 | $0 |
Jean Simpson Past President | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $327,658 |
| Related organizations | $0 |
| Government grants | $1,825,377 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,938,824 |
| Noncash contributions included in lines 1a–1f | $194,714 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,091,859 |
| Total Program Service Revenue | $820,434 |
| Investment income | $5,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,304 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,954,755 |
| 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. | $208,819 |
| Compensation of current officers, directors, key employees. | $43,473 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,151,109 |
| Pension plan accruals and contributions | $8,827 |
| Other employee benefits | $135,941 |
| Payroll taxes | $96,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $73,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $296,724 |
| Advertising and promotion | $50,458 |
| Office expenses | $11,771 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,006 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,096 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $365,476 |
| Insurance | $21,277 |
| All other expenses | $38,910 |
| Total functional expenses | $3,004,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,376,236 |
| Savings and temporary cash investments | $601,070 |
| Pledges and grants receivable | $403,099 |
| Accounts receivable, net | $47,816 |
| 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 | $153,921 |
| Net Land, buildings, and equipment | $5,064,677 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $126,676 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,847 |
| Total assets | $7,797,342 |
| Accounts payable and accrued expenses | $177,192 |
| Grants payable | $0 |
| Deferred revenue | $223,624 |
| 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 | $100,000 |
| Other liabilities | $534,029 |
| Total liabilities | $1,034,845 |
| Net assets without donor restrictions | $5,697,859 |
| Net assets with donor restrictions | $1,064,638 |
| 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 | $7,797,342 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that California Shakespeare Theater has recieved totaling $1,226,684.
| Awarding Organization | Amount |
|---|---|
Andrew W Mellon Foundation New York, NY PURPOSE: TO SUPPORT THE SHARED LIGHT INITIATIVE | $300,000 |
Doris Duke Charitable Foundation Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $250,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $200,000 |
Doris Duke Foundation For Islamic Art New York, NY PURPOSE: TO SUPPORT THE SHAHRAZAD SQUAD: CO-CREATING COMMUNITY RESILIENCE THROUGH SHARING STORIES | $108,100 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $100,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $60,000 |
Endowment Analysis
| Beg. Balance | $110,864 |
| Earnings | $15,812 |
| Ending Balance | $126,676 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
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 |