Oregon Shakespeare Festival Association

Organization Overview

Oregon Shakespeare Festival Association is located in Ashland, OR. The organization was established in 1939. 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 10/2021, Oregon Shakespeare Festival Association employed 398 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Shakespeare Festival Association 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 10/2021, Oregon Shakespeare Festival Association generated $18.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.5%) each year. All expenses for the organization totaled $19.1m during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (10.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Since 2019, Oregon Shakespeare Festival Association has awarded 15 individual grants totaling $242,580. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

REVEAL OUR COLLECTIVE HUMANITY THROUGH ILLUMINATING INTERPRETATIONS OF NEW AND CLASSIC PLAYS.

Describe the Organization's Program Activity:

PLAYS: AFTER THE COVID-19 PANDEMIC SHUTDOWN OF THEATRES IN 2020, OSF WELCOMED BACK IN-PERSON AUDIENCES WITH CHERYL L. WEST'S FANNIE: THE MUSIC AND LIFE OF FANNIE LOU HAMER, STAGED IN THE OSF'S OUTDOOR ALLEN ELIZABETHAN THEATRE. OSF UNDERTOOK THE PRODUCTION OF ITS FIRST HOLIDAY SHOW, WHICH WAS OPENED TO IN-PERSON AUDIENCES IN THE BOWMER THEATRE IN NOVEMBER AND DECEMBER OF 2021. OSF'S DIGITAL PLATFORM, O!, HAS OFFICIALLY BECOME OSF'S FOURTH STAGE, KEEPING ARTISTS AND AUDIENCES CONNECTED THROUGH EXTENSIVE PROGRAMMING THAT INCLUDED SIX STREAMING PRODUCTIONS FROM OSF ARCHIVES ALONGSIDE ORIGINAL WORKS --SUCH AS THE OSCAR-ELIGIBLE SHORT FILM ASH LAND, SHAKESPEARE QUIZSHO!,AND WOMB, A CURATED SERIES OF/BY QUEER BIPOC ARTISTS, AND VISUAL SOVEREIGNTY PROJECT. FUTURE DIGITAL PROJECTS INCLUDE (CONTINUED ON SCH O)AN EPISODIC PRODUCTION INSPIRED BY SHAKESPEARE'S CYMBELINE; QUILLS FEST,OUR FIRST EVER DIGITAL FESTIVAL THAT MIXES LIVE PERFORMANCE AND VIRTUAL AND ALTERNATE REALITY IMMERSIVE WORK;AND NUMEROUS OTHER COLLABORATIONS WITH OTHER ORGANIZATIONS AND ARTISTS STILL IN THE EARLY STAGES OF PLANNING AND DEVELOPMENT.SINCE THE PLATFORM WAS LAUNCHED, VIEWERSHIP ON O! HAS CONSISTENTLY GROWN, WITH 230 OFFERINGS REACHING AS HIGH AS 10,000 WEEKLY VIEWS FROM MORE THAN 50 COUNTRIES.


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Christine Watson
Finance Consulting
$245,050
Dcm Inc
Telemarketing
$218,712
Cds A Rr Donnelley Company
Marketing Materials
$110,173
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$481,298
Related organizations$2,224,836
Government grants $7,587,820
All other contributions, gifts, grants, and similar amounts not included above$7,475,041
Noncash contributions included in lines 1a–1f $244,047
Total Revenue from Contributions, Gifts, Grants & Similar$17,768,995
Total Program Service Revenue$555,301
Investment income $7,600
Tax Exempt Bond Proceeds $0
Royalties $1,266
Net Rental Income $177,059
Net Gain/Loss on Asset Sales -$21,635
Net Income from Fundraising Events -$62,653
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $18,740,778

Grants Awarded

Over the last fiscal year, Oregon Shakespeare Festival Association has awarded $34,930 in support to 2 organizations.

Grant RecipientAmount

PHOENIX-TALENT SCHOOL DISTRICT

PURPOSE: FIRE RELIEF FOR FAMILIES OF 2020 ALMEDA FIRE

$17,465

Phoenix, OR

PURPOSE: FIRE RELIEF FOR FAMILIES OF 2020 ALMEDA FIRE

$17,465
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Oregon Shakespeare Festival Association has recieved totaling $44,500.

Awarding OrganizationAmount
Harvey And Leslie Wagner Foundation

Incline Village, NV

PURPOSE: GENERAL BUDGET

$15,000
Sharkey Foundation

Ashland, OR

PURPOSE: GENERAL FUND

$10,000
Goatee Foundation T-A Tr

Brooklyn, OH

PURPOSE: FUNDRAISING MATCH CHALLENGE

$10,000
Lamb-Baldwin Foundation

Lake Oswego, OR

PURPOSE: SCHOOL VISIT PARTNERSHIPS PROGRAM

$7,500
Zeve Family Foundation Inc

Ashland, OR

PURPOSE: HELP SUPPORT SHAKESPEARE FESTIVAL

$2,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$31,072,455
Earnings$9,641,851
Admin Expense$94,584
Net Contributions$269,165
Other Expense$1,447,951
Grants$776,885
Ending Balance$38,664,051

Create an account to unlock the data you need.

or