Nashville Shakespeare Festival
- Assets
- $462.2k
- Revenue
- $607.6k
- Investments
- $0.0
- Employees
- 60
- Location
- Nashville, TN
- Founding
- 02/1989
- Data as of
- 09/2022
- 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 09/2022, Nashville Shakespeare Festival employed 60 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 09/2022, Nashville Shakespeare Festival generated $607.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $719.5k during the year ending 09/2022. While expenses have increased by 4.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE NASHVILLE SHAKESPEARE FESTIVAL IS A NONPROFIT ORGANIZATION, WHICH PRODUCES A VARIETY OF THEATRICAL PRODUCTIONS FOR THE BENEFIT OF THE GENERAL PUBLIC AND STUDENTS OF MIDDLE TENNESSEE SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL THEATRICAL PRODUCTIONS FOR THE PUBLIC AND FOR SCHOOLS. SUMMER SHAKESPEARE 2022: WE PRODUCED A 5-WEEK FREE OUTDOOR PLAY FESTIVAL WITH TWO FULL PRODUCTIONS: AUGUST WILSON'S "GEM OF THE OCEAN- AND SHAKESPEARE'S "CYMBELINE." 4,939 PEOPLE ATTENDED.
EDUCATIONAL PERFORMANCES AND WORKSHOPS FOR SCHOOLS . WE PRODUCED EDUCATIONAL PERFORMANCES OF "ROMEO & JULIET," "MACBETH,- AND "A MIDSUMMER NIGHT'S DREAM" WITH ACCOMPANYING IN-CLASSROOM WORKSHOPS, AS WELL AS RESIDENCIES AND OTHER IN-SCHOOL ENRICHMENT. THESE PROGRAMS
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 2,776 PEOPLE.
OFFICE PROGRAM EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Marigza-Yeo Managing Dir | Officer | 40 | $49,302 |
Denice Hicks Artistic Dir | Officer | 40 | $48,389 |
Hillary Dennen Secretary | OfficerTrustee | 1 | $0 |
Char Dennis Vice Chair | OfficerTrustee | 1 | $0 |
Jon Glassmeyer Chair | OfficerTrustee | 1 | $0 |
Drew Mccullough Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $171,161 |
| All other contributions, gifts, grants, and similar amounts not included above | $378,720 |
| Noncash contributions included in lines 1a–1f | $38,741 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $549,881 |
| Total Program Service Revenue | $57,017 |
| Investment income | $30 |
| 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 | $607,620 |
| 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. | $97,691 |
| Compensation of current officers, directors, key employees. | $49,302 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $299,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,938 |
| Payroll taxes | $1,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,905 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,677 |
| Office expenses | $670 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,790 |
| Travel | $92 |
| 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 | $3,962 |
| Insurance | $17,715 |
| All other expenses | $10,428 |
| Total functional expenses | $719,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,602 |
| Savings and temporary cash investments | $11,887 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $183,737 |
| 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 | $15,908 |
| Net Land, buildings, and equipment | $6,049 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $462,183 |
| Accounts payable and accrued expenses | $19,519 |
| 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 | $19,519 |
| Net assets without donor restrictions | $442,664 |
| 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 | $462,183 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Nashville Shakespeare Festival has recieved totaling $117,976.
| Awarding Organization | Amount |
|---|---|
Arcana Foundation Inc Washington, DC PURPOSE: SUPPORT FOR EDUCATION AND TRAINING FOR STAGE AND PERFORMANCE JOBS | $35,000 |
Arts Midwest Minneapolis, MN PURPOSE: Shakepeare in American Communities: Schools | $25,000 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: TO BENEFIT GENERAL OPERATING SUPPORT FOR 2021 | $25,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: PROVIDE AFFORDABLE OR FREE PUBLIC AND SCHOOL PERFORMANCES OF RICHARD III, WITH PREPARATORY IN-SCHOOL STUDENT WORKSHOPS, AND FREE ON-LINE GUIDEBOOK. | $6,000 |
Hca Healthcare Foundation Nashville, TN PURPOSE: OPERATIONAL FUNDING REQUEST | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
Signature Theatre Inc Arlington, VA | $13,654,259 | $8,861,886 |
Kansas City Repertory Theatre Inc Kansas City, MO | $16,549,534 | $6,035,764 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Aurora Theatre Inc Lawrenceville, GA | $10,092,561 | $4,172,461 |
Barter Foundation Incorporated State Theatre Of Virginia Abingdon, VA | $10,953,876 | $6,208,012 |
Alabama Shakespeare Festival Inc Montgomery, AL | $8,144,651 | $3,904,984 |
American Shakespeare Center Staunton, VA | $2,626,073 | $2,087,317 |
Childrens Theatre Of Charlotte Inc Charlotte, NC | $26,819,373 | $2,866,228 |