Atlanta Shakespeare Company
- Assets
- $4.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 128
- Location
- Atlanta, GA
- Founding
- 10/1980
- Data as of
- 06/2023
- EIN
- 58-1404045
Organization Overview
Atlanta Shakespeare Company is located in Atlanta, GA. The organization was established in 1980. 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, Atlanta Shakespeare Company employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlanta 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, Atlanta Shakespeare Company generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $2.0m 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
PRODUCTION OF LIVE THEATER PERFORMANCES AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAIN STAGE PRODUCTIONS: ATLANTA SHAKESPEARE COMPANY (ASC) IS IN PRODUCTION 51 WEEKS OUT OF THE YEAR, PRESENTING A NEW PLAY EVERY MONTH, FOR A TOTAL OF 254 PERFORMANCES. WE PRESENTED NINE PLAYS BY SHAKESPEARE: A MIDSUMMER NIGHT'S DREAM, MUCH ADO ABOUT NOTHING, MACBETH, ROMEO AND JULIET, AS YOU LIKE IT, THE MERCHANT OF VENICE, THE TEMPEST, THE MERRY WIVES OF WINDSOR, AND PERICLES. WE ALSO PRESENTED A CHRISTMAS CAROL BY CHARLES DICKENS, SHERWOOD: THE ADVENTURES OF ROBIN HOOD BY KEN LUDWIG, AND A WORLD PREMIERE OF A NEW PLAY, BY MY WILL, BY DOUGLAS POST. CONTINUED ON SCH O.
EDUCATIONAL PROGRAMMING: OUR EDUCATIONAL PROGRAMMING INCLUDES 60 MINUTE IN-SCHOOL AND DIGITAL PERFORMANCES OF SHAKESPEARE PLAYS, IN CLASS RESIDENCIES, PLAYSHOPS, SHAKESPLORATION DAYS, SUMMER CAMPS, AND FULL-LENGTH STUDENT MATINEE PERFORMANCES AT THE SHAKESPEARE TAVERN PLAYHOUSE. 60-MINUTE DIGITAL TOURING PRODUCTIONS INCLUDE R&J:60, MUCH ADO:60, AND MIDSUMMER JR. DURING 2022-2023, WE OFFERED STUDENT MATINEE PERFORMANCES OF MACBETH, A CHRISTMAS CAROL, ROMEO AND JULIET, MUCH ADO ABOUT NOTHING, THE TEMPEST, A CHRISTMAS CAROL, AND AS YOU LIKE IT. SEE SCH O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Watkins President/art Director | OfficerTrustee | 50 | $92,480 |
Laura Cole Education Director | Officer | 50 | $57,740 |
Joe Rossidivito Company Manager | Officer | 50 | $56,140 |
Jay Rood Admin Director | Officer | 2 | $2,840 |
P Edward Northen Treasurer | OfficerTrustee | 2 | $0 |
Matthew Palmer Board Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $103,840 |
| All other contributions, gifts, grants, and similar amounts not included above | $582,041 |
| Noncash contributions included in lines 1a–1f | $17,791 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $685,881 |
| Total Program Service Revenue | $934,218 |
| Investment income | $14,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,090 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $119,152 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,813,642 |
| 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. | $226,695 |
| Compensation of current officers, directors, key employees. | $67,649 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,140,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,153 |
| Payroll taxes | $20,165 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,549 |
| Advertising and promotion | $41,986 |
| Office expenses | $15,512 |
| Information technology | $624 |
| Royalties | $15,401 |
| Occupancy | $50,528 |
| Travel | $23,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,842 |
| Interest | $21,940 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,683 |
| Insurance | $50,624 |
| All other expenses | $24,128 |
| Total functional expenses | $2,015,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,281 |
| Savings and temporary cash investments | $634,841 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $13,709 |
| Inventories for sale or use | $22,659 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,015,492 |
| Investments—publicly traded securities | $128,111 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,531 |
| Total assets | $4,277,624 |
| Accounts payable and accrued expenses | $55,313 |
| 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 | $500,000 |
| Other liabilities | $11,522 |
| Total liabilities | $566,835 |
| Net assets without donor restrictions | $3,670,789 |
| Net assets with donor restrictions | $40,000 |
| 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 | $4,277,624 |