2024-01-17T22:30:09-06:00 2023-09-30 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2022-10-01 581807951 NASHVILLE SHAKESPEARE FESTIVAL NASH 6152552273 161 RAINS AVENUE NASHVILLE TN 37203 ISABEL TIPTON-KRISPIN EXECUTIVE MANAGING DIRECTOR 6152552273 2024-01-17 1 ISABEL TIPTON-KRISPIN 999009999 1 W CRAIG BALLENTINE P00992231 6157505537 2024-01-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ISABEL TIPTON-KRISPIN 161 RAINS AVENUE NASHVILLE TN 37203 746833 0 X WWW.NASHVILLESHAKES.ORG X 1988 TN THE MISSION OF THE NASHVILLE SHAKESPEARE FESTIVAL IS TO EDUCATE AND ENTERTAIN THE MID-SOUTH COMMUNITY THROUGH PROFESSIONAL THEATRICAL EXPERIENCES. 21 21 46 200 0 0 549881 661022 57017 81055 30 4676 692 80 607620 746833 0 0 0 0 442147 516007 0 0 93582 277385 231493 719532 747500 -111912 -667 462183 481007 19519 39010 442664 441997 THE MISSION OF THE NASHVILLE SHAKESPEARE FESTIVAL IS TO EDUCATE AND ENTERTAIN THE MID-SOUTH COMMUNITY THROUGH PROFESSIONAL THEATRICAL EXPERIENCES. 0 0 240119 81135 PROFESSIONAL THEATRICAL PRODUCTIONS FOR THE PUBLIC AND FOR SCHOOLS. SUMMER SHAKESPEARE 2023: WE PRODUCED A FIVE-WEEK FREE OUTDOOR PRODUCTION OF SHAKESPEARE'S "MUCH ADO ABOUT NOTHING AND A TWO-WEEK INDOOR PRODUCTION OF SHAKESPEARE'S "LOVE'S LABOR'S LOST." THESE PROGRAMS SERVED 9,748 PEOPLE. 122424 EDUCATIONAL PERFORMANCES AND WORKSHOPS FOR SCHOOLS. WE PRODUCED EDUCATIONAL PERFORMANCES OF "ROMEO & JULIET," "MACBETH, AND "A MIDSUMMER NIGHT'S DREAM" WITH CCOMPANYING IN-CLASSROOM WORKSHOPS, AS WELL AS RESIDENCIES AND OTHER IN-SCHOOL ENRICHMENT. THESE PROGRAMS SERVED 4,095 PEOPLE. 194901 ACTING CLASSES FOR CHILDREN AND ADULTS. WE PROVIDED A VARIETY OF CAMPS, CLASSES, RESIDENCIES, AND COACHING, TEACHING ACTING, THEATRE SKILLS, AND OTHER ENRICHMENT TO AMATEURS, PROFESSIONALS, AND THE GENERAL PUBLIC. THESE PROGRAMS SERVED 2,367 PEOPLE. 557444 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 TN X X ROBERT MARIGZA-YEO 6152552273 161 RAINS AVE NASHVILLE TN 37203 JON GLASSMEYER CHAIR 1.00 X X 0 0 0 CHAR DENNIS VICE-CHAIR 1.00 X X 0 0 0 HILARY DENNEN SECRETARY 1.00 X X 0 0 0 LORI M CARVER-TAYLOR TREASURER 1.00 X X 0 0 0 CHRISTIANE BUGGS DIRECTOR 1.00 X 0 0 0 DONALD CAPPARELLA FOUNDER & PAST CHAIR 1.00 X 0 0 0 ALEXANDRA VON HOFFMAN DIRECTOR 1.00 X 0 0 0 DR JANE DUNCAN DIRECTOR 1.00 X 0 0 0 EVAN J ESPEY DIRECTOR 1.00 X 0 0 0 MIKE FERNANDEZ DIRECTOR 1.00 X 0 0 0 JEANINE GARNER DIRECTOR 1.00 X 0 0 0 MIDORI LOCKETT DIRECTOR 1.00 X 0 0 0 DREW MCCULLOUGH DIRECTOR 1.00 X 0 0 0 DR MARCIA A MCDONALD DIRECTOR 1.00 X 0 0 0 SANDY ROCHELLE DIRECTOR 1.00 X 0 0 0 NADIA MARIE ROUMANOS DIRECTOR 1.00 X 0 0 0 LAURA SHERBORNE DIRECTOR 1.00 X 0 0 0 CHARLES STORY DIRECTOR 1.00 X 0 0 0 BETSY TURNER DIRECTOR 1.00 X 0 0 0 STUART WISTON DIRECTOR 1.00 X 0 0 0 MICHAEL WOOLF DIRECTOR 1.00 X 0 0 0 ALIZEH YUSUF DIRECTOR 1.00 X 0 0 0 DENICE HICKS ARTISTIC DIRECTOR 40.00 X 50492 0 0 ROBERT MARIGZA-YEO OPERATIONS MANAGER 40.00 X 50492 0 0 ISABEL TIPTON-KRISPIN MANAGING DIRECTOR 40.00 X 14423 0 0 115407 0 0 0 0 0 0 0 265680 395342 4106 661022 PROGRAM FEES AND TICKE 711110 55388 55388 MERCHANDISE AND CONCES 711110 25667 25667 81055 4676 4676 OTHER REVENUE 900099 80 80 80 746833 81135 0 4676 115407 71863 43544 346107 272710 73397 2410 1819 313 278 15850 11964 2055 1831 36233 27350 4698 4185 1333 1333 12881 12881 26694 13793 12901 30852 21048 3308 6496 1813 87 1557 169 2499 1156 883 460 10291 6264 2400 1627 4873 4873 13614 12170 1116 328 PRODUCTION COSTS 60223 60142 81 PRODUCTION CONTRACTORS 34926 34676 250 MERCHANDISING AND PROMO 12400 12400 BANK CHARGES 5540 4159 167 1214 13554 5843 4364 3347 747500 557444 96474 93582 244602 132843 11887 200000 183737 126330 15908 15611 52911 46688 6049 6223 462183 481007 19519 38946 0 64 19519 39010 X 442664 441997 442664 441997 462183 481007 -667 0 X X 0 1 X 1 0 X 550040 466900 1127892 549881 661022 3355735 187598 157611 48639 57709 81135 532692 21750 21750 43500 759388 646261 1176531 607590 742157 3931927 0 0 0 3931927 4 4676 4680 4 4676 4680 1260 7250 8510 760652 653511 1176531 607590 746833 3945117 0.99670 0.99780 0.00120 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52911 46688 6223 6223 X 899205 152372 152372 746833 0 746833 899872 152372 152372 747500 0 747500 PART X, LINE 2: WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT SEPTEMBER 30, 2023, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF SEPTEMBER 30, 2023. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2021. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE EXECUTIVE MANAGING DIRECTOR, THE OPERATIONS MANAGER, THE BOOKKEEPER, AND THE BOARD TREASURER. THE FINAL DRAFT IS ALSO SENT TO THE ENTIRE BOARD WITH TIME ALLOWED FOR RESPONSES BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE SALARIES OF THE PERMANENT STAFF. SALARIES ARE REVIEWED ANNUALLY AND INCREMENTAL RAISES ARE USUALLY GIVEN. THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR DETERMINE SALARIES FOR PRODUCTION PERSONNEL. SALARIES FOR THE ACTORS EQUITY UNION MEMBERS ARE NEGOTIATED WITH THE UNIONON A SHOW BY SHOW BASIS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND THE 990 ARE AVAILABLE BY REQUEST AND ARE PUBLISHED ON GIVINGMATTERS.ORG AND GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED.