Shakespeare By The Sea
- Assets
- $274.1k
- Revenue
- $538.4k
- Investments
- $0.0
- Employees
- 59
- Location
- San Pedro, CA
- Founding
- 05/2000
- Data as of
- 12/2022
- EIN
- 95-4785457
Organization Overview
Shakespeare By The Sea is located in San Pedro, CA. The organization was established in 2000. 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 12/2022, Shakespeare By The Sea employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shakespeare By The Sea 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 12/2022, Shakespeare By The Sea generated $538.4k 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 $515.8k during the year ending 12/2022. While expenses have increased by 2.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE APPRECIATION OF CULTURAL EXPRESSION THROUGH THEATRICAL PRESENTATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHAKESPEARE BY THE SEA - 13,330 ATTENDED FREE LIVE IN PERSON THEATRE PERFORMANCES OF ROMEO & JULIET AND MUCH ADO ABOUT NOTHING AT POINT FERMIN PARK IN SAN PEDRO AND 12 TOUR CITIES. 800 PARTICIPATED IN OUR VIRTUAL PERFORMANCES ON YOUTUBE.
LITTLE FISH THEATRE COMPANY - 1,549 PEOPLE ATTENDED LIVE IN PERSON CONTEMPORARY THEATRE PERFORMANCES OF 7 PRODUCTIONS AT 777 CENTRE ST, SAN PEDRO 90731.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Dean Artistic Dir. | OfficerTrustee | 30 | $35,511 |
Lisa Coffi Treasurer | OfficerTrustee | 30 | $34,813 |
Kyle Stephens Board Member | Trustee | 2 | $0 |
Stephanie Coltrin-Beyries Board Member | Trustee | 2 | $0 |
Madeleine Drake President | Trustee | 2 | $0 |
Ray Wolfe Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $226,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,738 |
| Total Program Service Revenue | $72,931 |
| Investment income | $66 |
| 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 | $4,697 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $538,432 |
| 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. | $70,324 |
| Compensation of current officers, directors, key employees. | $7,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $205,876 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,103 |
| Advertising and promotion | $19,430 |
| Office expenses | $12,572 |
| Information technology | $9,717 |
| Royalties | $1,650 |
| Occupancy | $45,241 |
| Travel | $0 |
| 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 | $7,405 |
| All other expenses | $4,281 |
| Total functional expenses | $515,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,112 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $274,113 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,504 |
| Total liabilities | $3,504 |
| Net assets without donor restrictions | $270,609 |
| 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 | $274,113 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Shakespeare By The Sea has recieved totaling $10,837.
| Awarding Organization | Amount |
|---|---|
Kenneth T And Eileen L Norris Foundation Long Beach, CA PURPOSE: 2022 ADMISSION FREE SHAKESPEARE | $10,000 |
William And Karen Lavoie Foundation Inc Redondo Beach, CA PURPOSE: CHARITABLE SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $287 |
Sempra Energy Foundation San Diego, CA PURPOSE: ARTS & CULTURE | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservatory Theatre Foundation San Francisco, CA | $52,882,749 | $20,975,914 |
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 |