Marin Shakespeare Company
- Assets
- $6.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 79
- Location
- San Rafael, CA
- Founding
- 03/1995
- Data as of
- 10/2020
- EIN
- 68-0201240
Organization Overview
Marin Shakespeare Company is located in San Rafael, CA. The organization was established in 1995. 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 10/2020, Marin Shakespeare Company employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Shakespeare Company 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 10/2020, Marin Shakespeare Company generated $1.3m 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 (12.5%) each year. All expenses for the organization totaled $1.0m during the year ending 10/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO ACHIEVE EXCELLENCE IN THE STAGING AND STUDY OF SHAKESPEAREAN PLAYS, TO CELEBRATE SHAKESPEARE, AND TO SERVE AS A CULTURAL AND EDUCATIONAL RESOURCE FOR THE PEOPLE OF MARIN, THE SAN FRANCISCO BAY AREA, AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE PRODUCTIONS OF SHAKESPEAREAN PLAYS SERVING AUDIENCES OF APPROXIMATELY 11,000, WHICH INCLUDES SEVERAL FREE LECTURES AND SPECIAL PERFORMANCES FOR STUDENTS, FAMILIES AND SENIORS.
EDUCATIONAL DRAMA CLASSES AND PERFORMANCE EXPERIENCE FOR STUDENTS AGES 5 TO ADULT, AS WELL AS INSTRUCTION AND PERFORMANCE EXPERIENCE FOR ADULTS AND JUVENILES IN THE STATE CORRECTIONS DEPARTMENT AND OTHER CORRECTIONAL INSTITUTIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lesley Currier Managing Director | Officer | 40 | $97,951 |
Andrew Gordon Chair | OfficerTrustee | 1 | $0 |
Sheila Mcclear Secretary | OfficerTrustee | 1 | $0 |
Chris Mazzola Vice Chair | OfficerTrustee | 1 | $0 |
Tom Obletz Treasurer | OfficerTrustee | 1 | $0 |
Joan Lisetor Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $543,077 |
| Investment income | $23,880 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,845 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $70 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,312,178 |
| Statement of Expenses | |
|---|---|
| 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. | $107,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $563,201 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,406 |
| Payroll taxes | $63,476 |
| 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 | $15,433 |
| Fees for services: Other | $27,259 |
| Advertising and promotion | $7,493 |
| Office expenses | $26,680 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,298 |
| Travel | $17,712 |
| 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 | $45,723 |
| Insurance | $13,685 |
| All other expenses | $0 |
| Total functional expenses | $1,006,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,137 |
| Savings and temporary cash investments | $621,530 |
| Pledges and grants receivable | $39,946 |
| Accounts receivable, net | $87,006 |
| 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 | $8,873 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,999,973 |
| Total assets | $5,951,719 |
| Accounts payable and accrued expenses | $17,228 |
| Grants payable | $0 |
| Deferred revenue | $38,322 |
| 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 | $166,910 |
| Other liabilities | $0 |
| Total liabilities | $222,460 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $5,729,259 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Marin Shakespeare Company has recieved totaling $31,000.
| Awarding Organization | Amount |
|---|---|
The Joseph And Vera Long Foundation Walnut Creek, CA PURPOSE: CENTER FOR PERFORMING ARTS, EDUCATION, AND SOCIAL JUSTICE | $30,000 |
Sidney And Bernice Clyman Family Foundation San Rafael, CA PURPOSE: IN FURTHERANCE OF STATED OBJECTIVES OF THE FOUNDATION | $1,000 |
Endowment Analysis
| Beg. Balance | $1,998,046 |
| Earnings | $32,622 |
| Admin Expense | $15,433 |
| Net Contributions | $232,514 |
| Other Expense | $250,000 |
| Ending Balance | $1,997,749 |
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 |