Nashville Shakespeare Festival
- Assets
- $481.0k
- Revenue
- $746.8k
- Investments
- $0.0
- Employees
- 46
- Location
- Nashville, TN
- Founding
- 02/1989
- Data as of
- 09/2023
- EIN
- 58-1807951
Organization Overview
Nashville Shakespeare Festival is located in Nashville, TN. The organization was established in 1989. 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 09/2023, Nashville Shakespeare Festival employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nashville Shakespeare Festival 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 09/2023, Nashville Shakespeare Festival generated $746.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $747.5k during the year ending 09/2023. While expenses have increased by 4.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE NASHVILLE SHAKESPEARE FESTIVAL IS TO EDUCATE AND ENTERTAIN THE MID-SOUTH COMMUNITY THROUGH PROFESSIONAL THEATRICAL EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL THEATRICAL PRODUCTIONS FOR THE PUBLIC AND FOR SCHOOLS. SUMMER SHAKESPEARE 2023: WE PRODUCED A FIVE-WEEK FREE OUTDOOR PRODUCTION OF SHAKESPEARE'S "MUCH ADO ABOUT NOTHING AND A TWO-WEEK INDOOR PRODUCTION OF SHAKESPEARE'S "LOVE'S LABOR'S LOST." THESE PROGRAMS SERVED 9,748 PEOPLE.
EDUCATIONAL PERFORMANCES AND WORKSHOPS FOR SCHOOLS. WE PRODUCED EDUCATIONAL PERFORMANCES OF "ROMEO & JULIET," "MACBETH, AND "A MIDSUMMER NIGHT'S DREAM" WITH CCOMPANYING IN-CLASSROOM WORKSHOPS, AS WELL AS RESIDENCIES AND OTHER IN-SCHOOL ENRICHMENT. THESE PROGRAMS SERVED 4,095 PEOPLE.
ACTING CLASSES FOR CHILDREN AND ADULTS. WE PROVIDED A VARIETY OF CAMPS, CLASSES, RESIDENCIES, AND COACHING, TEACHING ACTING, THEATRE SKILLS, AND OTHER ENRICHMENT TO AMATEURS, PROFESSIONALS, AND THE GENERAL PUBLIC. THESE PROGRAMS SERVED 2,367 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Glassmeyer Chair | OfficerTrustee | 1 | $0 |
Char Dennis Vice-Chair | OfficerTrustee | 1 | $0 |
Hilary Dennen Secretary | OfficerTrustee | 1 | $0 |
Lori M Carver-Taylor Treasurer | OfficerTrustee | 1 | $0 |
Christiane Buggs Director | Trustee | 1 | $0 |
Donald Capparella Founder & Past Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $265,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $395,342 |
| Noncash contributions included in lines 1a–1f | $4,106 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $661,022 |
| Total Program Service Revenue | $81,055 |
| Investment income | $4,676 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $746,833 |
| 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. | $115,407 |
| Compensation of current officers, directors, key employees. | $43,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $346,107 |
| Pension plan accruals and contributions | $2,410 |
| Other employee benefits | $15,850 |
| Payroll taxes | $36,233 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,333 |
| Fees for services: Accounting | $12,881 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,694 |
| Advertising and promotion | $30,852 |
| Office expenses | $1,813 |
| Information technology | $2,499 |
| Royalties | $0 |
| Occupancy | $10,291 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,873 |
| Insurance | $13,614 |
| All other expenses | $13,554 |
| Total functional expenses | $747,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,843 |
| Savings and temporary cash investments | $200,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $126,330 |
| 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 | $15,611 |
| Net Land, buildings, and equipment | $6,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $481,007 |
| Accounts payable and accrued expenses | $38,946 |
| Grants payable | $0 |
| Deferred revenue | $64 |
| 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 | $39,010 |
| Net assets without donor restrictions | $441,997 |
| Net assets with donor restrictions | $0 |
| 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 | $481,007 |