Shakesperience Productions Inc is located in Waterbury, CT. The organization was established in 1999. 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 06/2024, Shakesperience Productions Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shakesperience Productions 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 06/2023, Shakesperience Productions Inc generated $384.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $422.6k during the year ending 06/2023. While expenses have increased by 2.6% 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
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE AS STATED IN ITS ARTICLES OF INCORPORATION: THE NATURE OF THE ACTIVITIES TO BE CONDUCTED OR THE PURPOSES TO BE PROMOTED BY THE CORPORATION ARE TO FOSTER IN THE GENERAL PUBLIC AN APPRECIATION FOR ALL ASPECTS OF LITERATURE AND THE PERFORMING ARTS BY EDUCATING YOUNG PEOPLE THROUGH WORKSHOPS, PUBLIC AND CLASSROOM PERFORMANCES, SEMINARS, PROFESSIONALLY LED PROGRAMS OF INSTRUCTION AND STUDENT PARTICIPATION, DISTRIBUTION OF EDUCATIONAL TEXT, AND BY ANY AND ALL OTHER APPROPRIATE MEANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL RESIDENCY PROGRAMS: SHAKESPERIENCE DESIGNS CUSTOM SCHOOL RESIDENCY PROGRAMS. THESE IN-DEPTH THEATRE-IN-EDUCATION PROGRAMS FOR INDIVIDUAL SCHOOLS, AFTER-SCHOOL PROGRAMS, CAMPS, AND OTHER ORGANIZATIONS LEAD PARTICIPATING STUDENTS THROUGH THE PROCESS OF ADAPTING, REHEARSING AND PERFORMING A PLAY. IN ANYWHERE FROM 5 TO 35 SESSIONS, THESE PROGRAMS CREATE: TEAMWORK BETWEEN STUDENTS, FACULTY, AND THEATRE PROFESSIONALS OPPORTUNITIES FOR EACH INDIVIDUAL TO DEVELOP AND DISPLAY THEIR TALENTS COMMUNITY PRIDE AND SENSE OF ACCOMPLISHMENT WITH A FINAL PERFORMANCE OUTLETS FOR SELF-EXPRESSION AND SELF-DISCOVERY THROUGH ALL THEATRE ARTS STUDENT ACTION AND CHARACTER DEVELOPMENT THROUGH THE LANGUAGE ARTS PUBLIC SPEAKING SKILL STRENGTHENING BROAD-BASED CURRICULUM INTEGRATION INCREASED ATTENDANCE ENCOURAGEMENT TO READ "ENHANCEMENT OF STUDENT CHARACTER, RESPECT, AND SELF-ESTEEM LOVE OF LEARNING AND CREATIVE CURIOSITY THIS YEAR, SHAKESPERIENCE CONDUCTED MORE THAN 157 SESSIONS OF RESIDENCY PROGRAMS FOR WELL OVER 4,700 STUDENTS.
OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE ACTING CLASSES AND THE FALL FESTIVAL.
SUMMER SEASON: SHAKESPEARE IN THE LITCHFIELD HILLS IS AN IMMERSIVE COMMUNITY EVENT CULMINATING IN FIVE FREE FAMILY-FRIENDLY OUTDOOR "SHAKESPEARE IN THE PARK" PRESENTATIONS OF "ROMEO & JULIET (AUGUST 2024)", PRODUCED BY SHAKESPERIENCE PRODUCTIONS, INC. AND FEATURING PROFESSIONAL EQUITY ACTORS TOGETHER WITH OTHER PROFESSIONALS, STUDENTS, AND AMATEUR PERFORMERS. ADMISSION IS FREE FOR THIS ECONOMIC-DRIVING AND COMMUNITY-BUILDING PROGRAM. THE ENSEMBLE INCLUDES A VOLUNTEER STEERING COMMITTEE, PUBLICITY TEAM, EDUCATION INTERNS, BACKSTAGE CREW, USHERS, WARDROBE CREW, SCENIC PAINTERS & CARPENTERS, HOST FAMILIES, AND MORE. THE EVENT IS ANTICIPATED AND PUBLICIZED BY ASSOCIATED PROGRAMS LEADING UP TO THE FINAL PERFORMANCES, INCLUDING LECTURES, DISCUSSIONS, AND FUNDRAISERS. 1300 PEOPLE OF ALL AGES JOINED OUR AUDIENCE FOR FREE PERFORMANCES THEY CALLED IT "INCREDIBLY SPECIAL," "DELIGHTFUL," "FAST PACED,- AND "WORLD CLASS" 190 HOUSEHOLDS DONATED BEFORE THE FIRST PERFORMANCE 14 BUSINESSES SPONSORED AND ADVERTISED IN THE PROGRAM BOOK THE COMMITTEE HAS SCHEDULED THE NEXT SHAKESPEARE IN LITCHFIELD HILLS, "HAMLET", FOR AUGUST 2025.
SCHOOL PERFORMANCES AND INTERACTIVE WORKSHOPS: IN-SCHOOL PERFORMANCES AND INTERACTIVE WORKSHOPS ARE SHAKESPERIENCE'S SIGNATURE SERIES OF IN-CLASS PROGRAMS, DESIGNED WITH SEVERAL VERSIONS FOR VARIOUS AGE AND EXPERIENCE LEVELS. TWO ACTORS DEMONSTRATE A HONED TEACHING STYLE TO LEAD THE CLASS THROUGH CURRICULAR LESSONS RELEVANT TO SHAKESPEARE, FOLKLORE, MYTHOLOGY, EL BARRIO AND SOCIAL AND EMOTIONAL LEARNING. THEY EMPOWER THE STUDENTS WITH TOOLS TO UNDERSTAND AND APPRECIATE CLASSIC TEXTS OR SHAKESPEARE'S LANGUAGE AS THEY PERFORM WITH PROFESSIONAL ACTORS RIGHT IN THEIR CLASSROOMS. TOGETHER THEY FIND THE CHARACTERS AND THEMES RELATABLE TO THEIR OWN LIVES, FOSTERING A SENSE OF COMMUNITY BETWEEN EDUCATORS, STUDENTS, AND TEACHING ARTISTS. SHAKESPERIENCE ALSO PERFORMED DIA DE LOS REYES, AN ORIGINAL THREE KINGS DAY MUSICAL, IN MANY CONNECTICUT SCHOOLS. THIS YEAR, SHAKESPERIENCE PERFORMED MORE THAN 280 INTERACTIVE WORKSHOPS AND PERFORMANCES FOR MORE THAN 13,000 TEACHERS AND STUDENTS. .
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Emily Mattina Artistic Dir | Officer | 50 | $75,866 |
Jeffrey T Lapham Executive Pr | Officer | 20 | $20,231 |
Gizelle Alexander Director | Trustee | 1 | $0 |
Francis Batista Director | Trustee | 1 | $0 |
Douglas Donato Director | Trustee | 1 | $0 |
Alisa Hunt Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $73,885 |
All other contributions, gifts, grants, and similar amounts not included above | $203,141 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $277,026 |
Total Program Service Revenue | $107,594 |
Investment income | $28 |
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 | $384,648 |
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. | $99,817 |
Compensation of current officers, directors, key employees. | $29,945 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $147,018 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,459 |
Payroll taxes | $22,897 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,029 |
Advertising and promotion | $3,720 |
Office expenses | $1,834 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $52,575 |
Travel | $2,763 |
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 | $4,764 |
Insurance | $7,965 |
All other expenses | $7,588 |
Total functional expenses | $422,584 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $46,980 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,814 |
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 | $3,809 |
Net Land, buildings, and equipment | $4,327 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,075 |
Total assets | $61,005 |
Accounts payable and accrued expenses | $37,111 |
Grants payable | $0 |
Deferred revenue | $8,125 |
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 | $45,236 |
Net assets without donor restrictions | $15,769 |
Net assets with donor restrictions | $0 |
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 | $61,005 |