Shakespeare-San Francisco
- Assets
- $587.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 72
- Location
- San Francisco, CA
- Founding
- 10/1994
- Data as of
- 12/2021
- EIN
- 94-2867269
Organization Overview
Shakespeare-San Francisco is located in San Francisco, CA. The organization was established in 1994. 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 12/2021, Shakespeare-San Francisco employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shakespeare-San Francisco 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 12/2021, Shakespeare-San Francisco generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SAN FRANCISCO SHAKESPEARE'S MISSION ISTO MAKE THE WORDS AND THEMES OF SHAKESPEARE ACCESSIBLE TO EVERYONE, REGARDLESS OFAGE, ETHNICITY, FINANCIAL STATUS, OR LEVEL OF EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FREE SHAKESPEARE IN THE PARK: PROFESSIONAL PRODUCTIONS OF SHAKESPEARES WORKS PRESENTED AT NO COST IN NEIGHBORHOOD PARKS. THE PROGRAM GENERALLY SERVES UP TO 30,000 PEOPLE THROUGH PERFORMANCES IN SAN FRANCISCO, CUPERTINO, AND REDWOOD CITY (PRE-PANDEMIC, THE COMPANY ALSO PERFORMED IN PLEASANTON.) IN 2021 THE PRODUCTION WAS: MUCH ADO ABOUT NOTHING.
RESIDENCIES & OTHER PROGRAMS: RESIDENCIES, SHAKESPEARE ON TOUR, MISCELLANEOUS PRODUCTIONS, SHAKESPEARE FOR ALLSHAKESPEARE ON TOUR: A PROGRAM THAT BRINGS A FIVE-ACTOR, FIFTY-FIVE MINUTE VERSION OF A SHAKESPEARE PLAY TO UP TO 150 SCHOOLS AND COMMUNITY SITES STATEWIDE, SERVING UP TO APPROXIMATELY 45,000 EACH SEASON. DUE TO THE PANDEMIC IN 20202, THE TOUR CEASED IN-PERSON PERFORMANCES IN MARCH; IN THE FALL OF 2020, A SERIES OF EDUCATIONAL EXPERIENCES WERE PROVIDED TO SCHOOLS AND THE PUBLIC CALLED TAKES ON SHAKES. RESIDENCIES & WORKSHOPS: RESIDENCIES AND WORKSHOPS PROVIDED AN INTERACTIVE SERIES OF CLASSES THAT BRING SHAKESPEARE TO LIFE FOR STUDENTS OF ALL BACKGROUNDS AND LEVELS OF INTEREST. RESIDENCIES INCLUDE SHAKESPEARES HEARTBEAT RESIDENCIES, ENGAGING STUDENTS ON THE AUTISM SPECTRUM. SHAKESPEARES HEARTBEAT IS IN RESIDENCE AT FRANCISCO MIDDLE SCHOOL AND THE COLLEGE OF ADAPTIVE ARTS.
BAY AREA SHAKESPEARE CAMPS: A PROGRAM THAT PROVIDES BAY AREA YOUTH WITH THE OPPORTUNITY TO STUDY AND PERFORM SHAKESPEARE IN A FUN, SUPPORTIVE ENVIRONMENT. THE PROGRAM GENERALLY SERVES OVER 300 CHILDREN IN SUMMER SESSIONS AT COMMUNITY CENTERS, SCHOOLS, AND HOUSES OF WORSHIP THROUGHOUT THE BAY AREA. DUE TO THE PANDEMIC, IN 2020 THE CAMPS MIGRATED TO AN ONLINE LEARNING ENVIRONMENT; A FEW IN-PERSON CAMPS BEGAN IN 2022. THE ORGANIZATION OFFERS FULL AND PARTIAL SCHOLARSHIPS FOR ELIGIBLE CAMPERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Francis Board Chair | OfficerTrustee | 2 | $0 |
Michael Wong Secretary | OfficerTrustee | 2 | $0 |
Aaron Kabaker Co-Vice Chair | OfficerTrustee | 2 | $0 |
Robert Chansler Board CFO | OfficerTrustee | 2 | $0 |
Toby Leavitt Executive Dir. | OfficerTrustee | 40 | $0 |
Lynn Aylward Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $536,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $509,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,046,326 |
| Total Program Service Revenue | $115,197 |
| Investment income | $0 |
| 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 | $1,161,523 |
| 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. | $74,721 |
| Compensation of current officers, directors, key employees. | $18,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $742,674 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,765 |
| Payroll taxes | $79,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,749 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,065 |
| Advertising and promotion | $10,785 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,300 |
| Travel | $13,224 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,333,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $415,956 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $158,900 |
| Accounts receivable, net | $4,411 |
| 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 | $8,291 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $587,558 |
| Accounts payable and accrued expenses | $69,501 |
| Grants payable | $0 |
| Deferred revenue | $1,529 |
| 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 | $155,587 |
| Other liabilities | $0 |
| Total liabilities | $226,617 |
| Net assets without donor restrictions | $1,170 |
| Net assets with donor restrictions | $359,771 |
| 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 | $587,558 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Shakespeare-San Francisco has recieved totaling $251,047.
| Awarding Organization | Amount |
|---|---|
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $85,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $85,000 |
Play On Shakespeare Ashland, OR PURPOSE: 40K SEASON SPONSORSHIP | $40,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,943 |
Arts Midwest Minneapolis, MN PURPOSE: CARES Relief Funding | $11,800 |
Arts Midwest Minneapolis, MN PURPOSE: CARES Relief Funding | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Theatre For Children Inc Sacramento, CA | $27,810,781 | $2,930,921 |