ST LOUIS SHAKESPEARE FESTIVAL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS SHAKESPEARE FESTIVAL (EIN 43-1815139)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-08
- IRS object ID
- 202120399349301262
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-08T15:28:05-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430831507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERS MINKLER HUBER & HELM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MARKET STREET SUITE 500 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631012501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431815139 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS SHAKESPEARE FESTIVAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLO | BusinessNameControlTxt |
| Phone | 3145319800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5715 ELIZABETH AVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS RIDGELY | PersonNm |
| Person Title | PRODUCING ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 3145319111 | PhoneNum |
| Signature | 2021-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANNE DEE | PreparerPersonNm |
| PTIN | P01082093 | PTIN |
| Phone | 3146555500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS RIDGELY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5715 ELIZABETH AVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,174,477 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STLSHAKES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | FOSTERING COMMUNITY AND JOY ACROSS THE ST. LOUIS REGION THROUGH THE SHAKESPEAREAN TRADITION OF ART FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,335,133 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,089,387 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $135,891 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,468 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,227 | PYInvestmentIncomeAmt |
| CY Investment Income | $326 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,670 | PYOtherRevenueAmt |
| CY Other Revenue | $17,148 | CYOtherRevenueAmt |
| PY Total Revenue | $1,486,921 | PYTotalRevenueAmt |
| CY Total Revenue | $1,148,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $867,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $817,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $233,930 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $800,375 | PYOtherExpensesAmt |
| CY Other Expenses | $377,631 | CYOtherExpensesAmt |
| PY Total Expenses | $1,667,892 | PYTotalExpensesAmt |
| CY Total Expenses | $1,194,632 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$180,971 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$46,303 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,012,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $909,280 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $162,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $850,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $803,924 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOSTERING COMMUNITY AND JOY ACROSS THE ST. LOUIS REGION THROUGH THE SHAKESPEAREAN TRADITION OF ART FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $240,217 | ExpenseAmt |
| Desc | SHAKESPEARE IN THE PARK: THE FESTIVAL'S ANNUAL PRODUCTION IN SHAKESPEARE GLEN WAS CANCELLED DUE TO COVID-19. IN LIEU OF THE PARK PRODUCTION, THE ORGANIZATION MOUNTED AN IMMERSIVE WALKING TOUR EXPERIENCE THROUGH FOREST PARK TITLED: A LATE SUMMER NIGHT'S STROLL. THIS 80-MINUTE WALK WAS A SOCIALLY-DISTANT AND SELF-GUIDED TOUR OF ICONIC SPOTS AND HIDDEN GEMS THROUGHOUT THE PARK, FEATURING CUSTOM INSTALLATIONS, OPEN-AIR PERFORMANCES (OVER 50 ARTISTS EMPLOYED), AND CHARMING VIGNETTES LOOSELY INSPIRED BY SHAKESPSEARE'S A MIDSUMMER NIGHT'S DREAM. THE EXPERIENCE RAN FROM AUGUST 12 - SEPTEMBER 6, 2020. DURING THE FOUR-WEEK RUN, OVER 11,000 PEOPLE ENJOYED THIS UNIQUE EXPERIENCE FREE OF CHARGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,414 | ExpenseAmt |
| Desc | SHAKESPEARE IN THE STREETS: EACH YEAR THE FESTIVAL PRODUCES AN ORIGINAL, COMMUNITY-BASED THEATRICAL PRODUCTION IN PARTNERSHIP WITH A LOCAL NEIGHBORHOOD IN THE ST. LOUIS METROPOLITAN REGION. DUE TO COVID-19 THE ANNUAL PRODUCTION OF SHAKESPEARE IN THE STREETS (SCHEDULED FOR THE VILLE NEIGHBORHOOD OF NORTH ST. LOUIS) WAS POSTPONED UNTIL SEPTEMBER 2021. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $141,711 | ExpenseAmt |
| Revenue | $16,685 | RevenueAmt |
| Desc | SHAKESPEARE IN THE SCHOOLS: THE EDUCATION TOURCO PRODUCTION OF CYMBELINE WAS SCHEDULED TO VISIT SCHOOLS, LIBRARIES, AND COMMUNITY CENTERS IN MISSOURI AND ILLINOIS--OFFERING MANY STUDENTS THEIR FIRST OPPORTUNITY TO EXPERIENCE LIVE THEATER. FROM FEBRUARY 24 - MARCH 13, 2020, A 90-MINUTE CONDENSED VERSION OF CYMBELINE WAS PRESENTED. WHEN IN-PERSON PUBLIC GATHERINGS WERE SUSPENDED DUE TO COVID-19, THE PRODUCTION WAS PROFESSIONALLY FILMED AND RELEASED ONLINE TO HOST SITES AND THE LARGER COMMUNITY OF EDUCATORS AND THEATER ENTHUSIASTS. ADDITIONALLY, MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATED IN ONLINE OR OUTDOOR CLASSES AND CAMPS CALLED SHAKESPEARE SQUADRON AND CAMP SHAKESPEARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $307,519 | ExpenseAmt |
| Revenue | $41,931 | RevenueAmt |
| Desc | SHAKESPEARE NEW WORKS: EACH YEAR, THE FESTIVAL INVESTS IN NEW WORKS BY ARTISTS INSPIRED BY SHAKESPEARE. IN OCTOBER 2019, THE FESTIVAL PRESENTED A COLLABORATIVE PRODUCTION AND INTERPRETATION OF DUKE ELLINGTON'S WORK ALONGSIDE JAZZ ST. LOUIS, NINE NETWORK, AND BIG MUDDY DANCE COMPANY TITLED: SUCH SWEET THUNDER. ALSO, THE FIRST READING OF CONFLUENCE WRITERS TOOK PLACE IN NOVEMBER 2019. IN FEBRUARY 2020 THE FESTIVAL PRESENTED DRESS THE PART, AN ADAPTATION OF SHAKESPEARE'S GENTLEMEN OF VERONA CREATED BY THE QBROTHERS. ON MARCH 23, THE ORGANIZATION LAUNCHED "SHAKETV AND OVER THE NEXT THREE MONTHS PREMIERED OVER 60 BRAND NEW AND ORIGINAL ONLINE PROGRAMS THAT GENERATED OVER 110,000 VIEWS AND COVERAGE IN THE WALL STREET JOURNAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $307,519 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $41,931 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $725,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145319800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5715 ELIZABETH AVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIE THOMAS SWARD | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED MACIAS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAM TRAPP | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN HAYDEN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEREDITH BOGGESS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRETA K BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON FERRING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HARDIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| R ALAN JONAGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONT S LEVY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS E LOWTHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY MESKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA MILLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MORGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN K NICKEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIKU OBATA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IAN PATTERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS F SCHLAFLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY PENNINGTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEVIS SCHOCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR SHERMAN SILBER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK P TAYLOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL W WEISBROD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS RIDGELY | ||||||
| PRODUCING ARTISTIC DIRECTOR | 40.00 | Yes (X) | $100,643 | $0 | $5,597 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,643 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,597 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPARK AGENCY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 MANCHESTER AVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SET CONSTRUCTION AND EQUIPMENT RENTAL | ServicesDesc |
| Compensation | $111,566 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $153,788 | FundraisingAmt |
| Government Grants | $21,936 | GovernmentGrantsAmt |
| All Other Contributions | $913,663 | AllOtherContributionsAmt |
| Total Contributions | $1,089,387 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| "NEW WORKS" FEES | 711110 | $24,783 | $24,783 |
| "IN THE SCHOOL" FEES | 611600 | $16,685 | $16,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,468 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $326 | TotalRevenueColumnAmt |
| Exclusion | $326 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,101 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $153,788 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,101 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $719 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $47 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $672 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,476 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,476 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,148,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,616 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $326 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,424 | TotalAmt |
| Program Services | $66,233 | ProgramServicesAmt |
| Management And General | $18,064 | ManagementAndGeneralAmt |
| Fundraising | $36,127 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,192 | TotalAmt |
| Program Services | $407,479 | ProgramServicesAmt |
| Management And General | $70,547 | ManagementAndGeneralAmt |
| Fundraising | $107,166 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,922 | TotalAmt |
| Program Services | $8,638 | ProgramServicesAmt |
| Management And General | $2,114 | ManagementAndGeneralAmt |
| Fundraising | $3,170 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,090 | TotalAmt |
| Program Services | $27,019 | ProgramServicesAmt |
| Management And General | $6,551 | ManagementAndGeneralAmt |
| Fundraising | $9,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,373 | TotalAmt |
| Program Services | $33,735 | ProgramServicesAmt |
| Management And General | $8,258 | ManagementAndGeneralAmt |
| Fundraising | $12,380 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,645 | TotalAmt |
| Management And General | $22,645 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,191 | TotalAmt |
| Management And General | $8,191 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,425 | TotalAmt |
| Program Services | $17,827 | ProgramServicesAmt |
| Management And General | $7,735 | ManagementAndGeneralAmt |
| Fundraising | $56,863 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,279 | TotalAmt |
| Program Services | $2,072 | ProgramServicesAmt |
| Management And General | $25,495 | ManagementAndGeneralAmt |
| Fundraising | $6,712 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,171 | TotalAmt |
| Program Services | $25,341 | ProgramServicesAmt |
| Management And General | $33,830 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981 | TotalAmt |
| Program Services | $58 | ProgramServicesAmt |
| Management And General | $1,923 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,796 | TotalAmt |
| Program Services | $43,188 | ProgramServicesAmt |
| Management And General | $1,608 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,701 | TotalAmt |
| Program Services | $5,224 | ProgramServicesAmt |
| Management And General | $17,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ARTISTIC PRODUCTION EXP | $35,727 | $35,727 | |
| SETS, PROPS, AND COSTUM | $27,042 | $27,042 | |
| LIGHTS AND SOUND | $20,682 | $20,682 | |
| BAD DEBT EXPENSE | $10,403 | $10,403 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,588 | TotalAmt |
| Program Services | $5,596 | ProgramServicesAmt |
| Fundraising | $1,992 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,632 | TotalAmt |
| Program Services | $725,861 | ProgramServicesAmt |
| Management And General | $234,841 | ManagementAndGeneralAmt |
| Fundraising | $233,930 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,270 | BOYAmt |
| EOY | $221,017 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,493 | BOYAmt |
| EOY | $56,648 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,749 | BOYAmt |
| EOY | $189,324 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,970 | BOYAmt |
| EOY | $6,269 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,833 | BOYAmt |
| EOY | $12,784 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,472 | BOYAmt |
| EOY | $35,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $892,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $504,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,648 | BOYAmt |
| EOY | $387,614 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,435 | BOYAmt |
| EOY | $909,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,608 | BOYAmt |
| EOY | $27,631 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600 | BOYAmt |
| EOY | $1,525 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $76,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,208 | BOYAmt |
| EOY | $105,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,159 | BOYAmt |
| EOY | $618,430 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,068 | BOYAmt |
| EOY | $185,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,227 | BOYAmt |
| EOY | $803,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,435 | BOYAmt |
| EOY | $909,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$46,303 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,274,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,161,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,696,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,335,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,089,387 | CurrentTaxYearAmt |
| Total | $6,557,502 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,274,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,161,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,696,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,335,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,089,387 | CurrentTaxYearAmt |
| Total | $6,557,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $755,907 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,801,595 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326 | CurrentTaxYearAmt |
| Total | $5,155 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,500 | CurrentTaxYearMinus1YearAmt |
| Total | $15,500 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,476 | CurrentTaxYearAmt |
| Total | $16,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,595,116 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $599,579 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $615,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,146 | DepreciationAmt |
| Book Value | $331,501 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,355 | DepreciationAmt |
| Book Value | $56,113 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $387,614 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,154,937 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,608 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,608 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,148,329 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,148,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,201,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,608 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,608 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,194,632 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,194,632 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOW GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $179,889 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $153,788 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,101 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $262 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $6,180 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,159 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $179,889 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $153,788 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,101 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $262 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $6,180 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,159 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,101 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN K NICKEL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $111,566 | TransactionAmt |
| Transaction | SET CONSTRUCTION AND EQUIPMENT RENTAL PROVIDED BY THE SPARK AGENCY (SWITCH LIBERATE YOUR BRAND) FOR FESTIVAL ACTIVITIES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 AND ITS SCHEDULES ARE SENT TO THE FINANCE COMMITTEE BEFORE FILING AND THEN TO THE EXECUTIVE COMMITTEE AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW DIRECTORS SIGN CONFLICT OF INTEREST POLICIES AND DISCLOSURES AT THE TIME OF THEIR ELECTION TO THE BOARD. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT SELECT BOARD MEETINGS AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN SENIOR STAFF ARE HIRED, MEMBERS OF THE BOARD EXPERIENCED IN STAFF RECRUITING AND RETENTION REVIEW THE COMPENSATION PACKAGE AGAINST THEIR OWN EXPERIENCE IN THE COMMUNITY. THE COMPLETE COMPENSATION PACKAGE IS DISCUSSED AND DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. COMPENSATION FOR THE REST OF THE STAFF IS REVIEWED BY THE EXECUTIVE COMMITTEE AS PART OF THE YEARLY BUDGET PROCESS, WHICH IS ALSO DOCUMENTED IN THE COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE SHAKESPEARE FESTIVAL OFFICES. INTERESTED MEMBERS OF THE PUBLIC CAN COME TO THE ORGANIZATION'S OFFICES AND INSPECT THE DOCUMENTS. THE ORGANIZATION'S 990S ARE ALSO AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OF THE ORGANIZATION IS REPONSIBLE FOR APPOINTING A FIRM OF CERTIFIED PUBLIC ACCOUNTANTS FOR THE AUDIT AND OVERSEEING AUDIT PROCEDURES. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |