Orlando Shakespeare Theater Inc
- Assets
- $6.2m
- Revenue
- $4.1m
- Investments
- $1.0m
- Employees
- 144
- Location
- Orlando, FL
- Founding
- 11/1989
- Data as of
- 05/2023
- EIN
- 59-2931698
Organization Overview
Orlando Shakespeare Theater Inc is located in Orlando, FL. 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 05/2023, Orlando Shakespeare Theater Inc employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orlando Shakespeare Theater Inc 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 05/2023, Orlando Shakespeare Theater Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $4.6m during the year ending 05/2023. While expenses have increased by 3.1% per year over the past 8 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
TO ENRICH OUR COMMUNITY WITH ENGAGING PROFESSIONAL THEATER, INSPIRING EDUCATIONAL EXPERIENCES AND THOUGHT-PROVOKING NEW PLAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
"KINKY BOOTS" REPRESENTED A RETURN TO PRODUCING LARGE, MODERN MUSICALS FOR ORLANDO SHAKES. THE PRODUCTION NOT ONLY DEALT WITH THE TIMELY MESSAGE OF TOLERANCE AND ACCEPTANCE, IT WAS A RETURN TO A PRODUCTION WITH LAVISH SETS, LIGHTS, COSTUMES AND PRODUCTION ELEMENTS ALONG WITH A FULL, LIVE ORCHESTRA.
"LADY DAY AT EMERSON'S BAR AND GRILL" IS A JUKEBOX STYLE MUSICAL BY LAINIE ROBERTSON. THE PRODUCTION DIVES INTO THE MUSIC AND LIFE OF BILLIE HOLIDAY IN A FICTIONALIZED VERSION OF ONE OF HER FINAL PERFORMANCES. IT EXPLORES THE LIFE, TRAGEDIES AND INFLUENCES THAT CREATED ONE OF OUR ICONIC JAZZ LEGENDS. THIS PRODUCTION ALSO SAW TYMISHA HARRIS RETURN TO OUR STAGE IN THE TITLE ROLE.
WE CONTINUED OUR CABARET SERIES IN OUR TENTED COURTYARD. WE EXPANDED TO FIVE CONCERTS INCLUDING PERFORMANCES BY LOCAL FAVORITES MICHAEL ANDREW, LAURA HODOS AND BECKY FISHER. THE SERIES ADDED TWO ENSEMBLE OFFERINGS THAT WERE ABLE TO EXPLORE THE MUSICAL LEGACY OF STEPHEN SONDHEIM AND THE LATINX INFLUENCE ON THE BROADWAY MUSICAL. JAZZ, SWING AND CONTEMPORARY HOLIDAY MUSIC WERE ALL CELEBRATED THROUGHOUT THE SERIES IN THIS DYNAMIC OUTDOOR VENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas A Love Board Member | Trustee | 40 | $99,933 |
Rita Lowndes Chair - Community Leader | OfficerTrustee | 3 | $0 |
Dr John Rick Schell President - Community Leader | OfficerTrustee | 3 | $0 |
A Noni Holmes-Kidd Vice President | OfficerTrustee | 3 | $0 |
Dr Jessica Vaught Aviles Vice President | OfficerTrustee | 3 | $0 |
Valerie Shapiro Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $829,796 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $628,508 |
| All other contributions, gifts, grants, and similar amounts not included above | $742,915 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,201,219 |
| Total Program Service Revenue | $1,509,682 |
| Investment income | $13,696 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $190,676 |
| Net Gain/Loss on Asset Sales | -$11,263 |
| Net Income from Fundraising Events | $69,133 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $125,059 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,113,620 |
| 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. | $112,744 |
| Compensation of current officers, directors, key employees. | $23,592 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,326,495 |
| Pension plan accruals and contributions | $23,011 |
| Other employee benefits | $122,499 |
| Payroll taxes | $174,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,992 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $240,804 |
| Office expenses | $151,595 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,315 |
| Travel | $35,262 |
| 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 | $358,620 |
| Insurance | $64,346 |
| All other expenses | $0 |
| Total functional expenses | $4,557,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,913,049 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,888 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,981 |
| Prepaid expenses and deferred charges | $1,332 |
| Net Land, buildings, and equipment | $1,249,121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,001,595 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $957,119 |
| Total assets | $6,167,085 |
| Accounts payable and accrued expenses | $14,463 |
| Grants payable | $0 |
| Deferred revenue | $319,864 |
| 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 | $334,327 |
| Net assets without donor restrictions | $3,949,890 |
| Net assets with donor restrictions | $1,882,868 |
| 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 | $6,167,085 |