Orlando Shakespeare Theater Inc
- Assets
- $6.5m
- Revenue
- $4.4m
- Investments
- $1.0m
- Employees
- 132
- Location
- Orlando, FL
- Founding
- 11/1989
- Data as of
- 05/2022
- 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 05/2022, Orlando Shakespeare Theater Inc employed 132 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 05/2022, Orlando Shakespeare Theater Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $3.5m during the year ending 05/2022. 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
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
THE ORLANDO SHAKESPEARE THEATER'S 33RD SEASON WAS STILL CHALLENGED BY THE GLOBAL PANDEMIC. THE SIGNATURE SERIES, WITH A CAST OF PROFESSIONAL ACTORS, AND PLAYFEST, WHICH IS FOCUSED ON DEVELOPING NEW PLAYS, WORKED TO RE-ENGAGE OUR AUDIENCES AND RESPECT THEIR COMFORT LEVEL AROUND GATHERING IN GROUPS AFTER YEARS OF SHUTDOWN. WE STARTED THE SEASON WITH A ONE-PERSON SHOW WITH LIMITED SEATING "EVERY BRILLIANT THINGTHEN PROGRAMMED TITLES THAT HAD MASS APPEAL LIKE "MUCH ADO ABOUT NOTHING", "A CHRISTMAS CAROL", "THE FANTASTICKSAN ORIGINAL PRACTICES PRODUCTION OF "HENRY IV PART 2". THE SEASON ALSO FEATURED A FULL PRODUCTION THAT STARTED IN OUR PLAYFEST READING SERIES - "SWEET WATER TASTE".
"SWEET WATER TASTE" IS A DARK COMEDY BY GLORIA BOND CLUNIE THAT ORIGINATED AT OUR THEATER 11 YEARS AGO AS A READING IN OUR PLAYFEST. THE PLAY EXPLORES MODERN RACIAL DIVIDE BETWEEN TWO FAMILIES THAT FIND SHARED MEANING IN THEIR OWN UNITED HISTORY. WE WERE ABLE TO BRING THE PLAYWRIGHT TO ORLANDO TO WORK WITH THE CAST AND HELP PROMOTE THE RUN. SHE ALSO PARTICIPATED IN OUR AUDIENCE TALKBACKS AND EDUCATIONAL OUTREACH.
WE CONTINUED OUR CABARET SERIES IN OUR TENTED COURTYARD FOR GUESTS WHO WERE NOT COMFORTABLE GATHERING INSIDE. WE PRESENTED THREE CONCERTS INCLUDING PERFORMANCES BY LOCAL FAVORITES MICHAEL ANDREW, JEFF RUPERT AND TYMISHA HARRIS. THE SERIES WAS ABLE TO ATTRACT OUR LONG TIME PATRONS AND NEW AUDIENCES WHO WERE ATTRACTED TO THE MUSICAL OFFERINGS. JAZZ, SWING AND CONTEMPORARY HOLIDAY MUSIC WERE ALL CELEBRATED THROUGHOUT THE SERIES IN THIS DYNAMIC NEW OUTDOOR VENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas A Love Board Member | Trustee | 40 | $94,480 |
Rita Lowndes Chair - Community Leader | OfficerTrustee | 3 | $0 |
Valeria Shapiro Secretary | OfficerTrustee | 3 | $0 |
Dr Rick Schell President | OfficerTrustee | 3 | $0 |
Dr Jessica Vaught Aviles Vice President | OfficerTrustee | 3 | $0 |
A Noni Holmes-Kidd Vice President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $512,221 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,778,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $688,552 |
| Noncash contributions included in lines 1a–1f | $25,189 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,979,544 |
| Total Program Service Revenue | $1,123,203 |
| Investment income | $81 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $149,117 |
| Net Gain/Loss on Asset Sales | -$9,253 |
| Net Income from Fundraising Events | $35,293 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $78,812 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,359,887 |
| 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. | $104,623 |
| Compensation of current officers, directors, key employees. | $17,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,812,406 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $135,825 |
| Payroll taxes | $138,662 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,409 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $123,648 |
| Office expenses | $108,542 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,214 |
| Travel | $26,454 |
| 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 | $364,576 |
| Insurance | $54,044 |
| All other expenses | $0 |
| Total functional expenses | $3,545,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,872,064 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,484 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $38,442 |
| Prepaid expenses and deferred charges | $16,580 |
| Net Land, buildings, and equipment | $1,456,403 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,023,413 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,095,423 |
| Total assets | $6,529,809 |
| Accounts payable and accrued expenses | $103,214 |
| Grants payable | $0 |
| Deferred revenue | $649,928 |
| 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 | $753,142 |
| Net assets without donor restrictions | $3,735,117 |
| Net assets with donor restrictions | $2,041,550 |
| 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 | $6,529,809 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Orlando Shakespeare Theater Inc has recieved totaling $777,044.
| Awarding Organization | Amount |
|---|---|
United Arts Of Central Florida Inc Orlando, FL PURPOSE: GENERAL SUPPORT/PROGRAMMING | $627,843 |
Gracia B Livingston Foundation Inc Altamonte Springs, FL PURPOSE: GRANTS FOR YOUTH PROGRAM | $55,000 |
Arts Midwest Minneapolis, MN PURPOSE: Bush Community Creativity Cohort | $27,750 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $25,000 |
Arts Midwest Minneapolis, MN PURPOSE: Bush Community Creativity Cohort | $17,399 |
James T And Diana P Barnesfoundation Inc Winter Park, FL PURPOSE: DONATION TO JOHN'S FUND | $10,000 |
Endowment Analysis
| Beg. Balance | $779,861 |
| Earnings | -$29,861 |
| Ending Balance | $750,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asolo Theater Inc Sarasota, FL | $39,065,744 | $11,173,577 |
Riverside Theatre Inc Vero Beach, FL | $44,506,198 | $8,851,736 |
Florida Studio Theatre Inc Sarasota, FL | $37,267,894 | $9,853,127 |
Venice Theatre Inc Venice, FL | $7,118,612 | $5,710,001 |
The Naples Players Inc Naples, FL | $22,577,856 | $12,453,721 |
Aurora Theatre Inc Lawrenceville, GA | $10,092,561 | $4,172,461 |
Actors Playhouse Productions Inc Coral Gables, FL | $3,896,011 | $4,416,783 |
Orlando Shakespeare Theater Inc Orlando, FL | $6,529,809 | $4,359,887 |
Tampa Theatre Inc Tampa, FL | $11,330,345 | $3,845,345 |
Alabama Shakespeare Festival Inc Montgomery, AL | $8,144,651 | $3,904,984 |
Orlando Repertory Theatre Inc Orlando, FL | $2,714,960 | $3,553,699 |
Gulfshore Playhouse Inc Naples, FL | $41,093,370 | $22,898,859 |