2024-11-14T12:06:29-06:00 2023-12-31 851777754 RMW ACCOUNTING INC 2573 HOMEVIEW DRIVE RICHMOND VA 232941700 990 2023-01-01 020611246 OHIO SHAKESPEARE FESTIVAL OHIO 3302214846 507 E CRAIN AVE KENT OH 442402607 NANCY CATES VICE PRESIDENT/TREASURER 3302214846 2024-11-14 1 0 GEORGE ELLIS REDFORD IV CPA P00535176 8042739742 2024-11-14 2023 2024-10-15 13:58:12Z NANCY CATES 507 E CRAIN AVENUE KENT OH 44240 331866 0 X WWW.OHIOSHAKESPEARE.COM X 2002 OH THE OHIO SHAKESPEARE FESTIVAL REGARDS THE ACTORS, THE SCRIPT AND THE AUDIENCE AS THE QUINTESSENTIAL ELEMENTS OF THE THEATRE, AND IS DEDICATED AS A PROFESSIONAL THEATRE COMPANY TO ARTICULATING THE INHERENT THEATRICAL COMPONENTS OF THE SCRIPTS BY SHAKESPEARE AND HIS FELLOW PLAYWRIGHTS THROUGHOUT THE AGES IN A MANNER THAT WILL ENABLE THE COLLECTED IMAGINATIONS OF THE ARTISTS TO MEET THE COLLECTIVE IMAGINATION OF THE AUDIENCE IN A PUBLIC CELEBRATION WHICH ASPIRES TO TRANSFORM THE WORLD WE LIVE IN. 3 0 14 0 0 0 118583 55054 189650 259306 6915 11676 79 0 315227 326036 0 0 0 0 202928 209133 0 0 10155 240135 240218 443063 449351 -127836 -123315 241930 172131 162255 215773 79675 -43642 SEE STATEMENT ATTACHED. 0 0 439196 259306 THEATRICAL PRODUCTIONS. 439196 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 14 1 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH X NANCY CATES 3306738761 507 E CRAIN AVE KENT OH 442402607 TERRY T BURGLER PRESIDENT 17.00 X 0 0 0 NANCY CATES VP/TREASURER 17.00 X 23942 0 0 BUDDY TAYLOR SECRETARY 17.00 X 0 0 0 23942 0 0 0 0 0 0 0 55054 55054 TICKET AND MERCHANDISE 711110 254882 254882 EDUCATIONAL PROGRAMS 711110 4300 4300 MISCELLANEOUS INCOME 711110 124 124 259306 11386 11386 6120 5830 290 290 290 326036 270982 0 0 X 175801 175801 3061 3061 15031 15031 15240 15240 9725 9725 16336 16336 2309 2309 8892 8892 35174 35174 2531 2531 7705 7705 6308 6308 ACTORS COMPENSATION 30880 30880 ADMINISTRATIVE COSTS 18644 18644 DESIGN FEES 17650 17650 CREW COMPENSATION 14418 14418 69646 59491 10155 449351 439196 0 10155 19666 10179 4777 3803 157451 157999 60036 150 241930 172131 3473 4731 38481 38481 55253 120301 117308 162255 215773 X 79675 -43642 79675 -43642 241930 172131 -123315 0 X 0 0 0 X 26747 249340 143871 118583 55054 593595 214322 67522 150018 189650 259306 880818 241069 316862 293889 308233 314360 1474413 0 0 0 1474413 2869 10171 5511 11676 30227 2869 10171 5511 11676 30227 241069 319731 304060 313744 326036 1504640 0.97990 0.98730 0.02010 0.01270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TERRY BURGLERNANCY CATES OFFICER WORKING CAPITAL FOR THEATRE-INTEREST FREE LOAN X 7950 38481 0 0 0 38481 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE OFFICERS, TERRY BURGLER AND NANCY CATES, ARE MARRIED INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 8A BECAUSE OF THE SIZE OF THE THEATRE'S MANAGEMENT, NO WRITTEN DOCUMENTATION IS NECESSARY. FORM 990, PART VI, SECTION A, LINE 8B BECAUSE OF THE SIZE OF THE THEATRE'S MANAGEMENT, NO WRITTEN DOCUMENTATION IS NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURNS ARE SENT TO THE OFFICERS FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,155. TOTAL EXPENSES 10,155. SETS: PROGRAM SERVICE EXPENSES 10,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,088. SWAG: PROGRAM SERVICE EXPENSES 8,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,816. ACTOR/CREW HOUSING: PROGRAM SERVICE EXPENSES 8,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,705. PROPS: PROGRAM SERVICE EXPENSES 5,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,375. GRANT AND CONTRACT EXPENSE: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. DIRECTOR FEES: PROGRAM SERVICE EXPENSES 4,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,867. COSTUMES: PROGRAM SERVICE EXPENSES 4,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,661. CLEANING SERVICE: PROGRAM SERVICE EXPENSES 3,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,430. PER DIEM: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. STORAGE: PROGRAM SERVICE EXPENSES 2,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,244. MEALS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. LIGHTING: PROGRAM SERVICE EXPENSES 1,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. EDUCATIONAL PROGRAMS: PROGRAM SERVICE EXPENSES 809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 809. BANK FEES: PROGRAM SERVICE EXPENSES 68. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68. OTHER TAXES: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. SCENE SHOP EXPENSES: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. DUES: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33.