2024-02-15T11:38:48-06:00 2023-06-30 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2022-07-01 581404045 Atlanta Shakespeare Company Inc % JEFFREY WATKINS ATLA 4048745299 499 Peachtree Street NE Atlanta GA 30308 Jeffrey Watkins PRESIDENT 4048745299 2024-05-15 true Jeffrey Watkins 999009999 SABRE J LINAHAN P01372980 4048746244 2024-05-15 2 2022 2023-04-26 12:10:37Z Jeffrey Watkins 499 Peachtree Street NE Atlanta GA 30308 1959535 false X www.shakespearetavern.com X 1980 GA PRODUCTION OF LIVE THEATER PERFORMANCES AND EDUCATION 9 9 128 294 0 1573661 685881 620233 934218 829 74391 75956 119152 2270679 1813642 0 0 0 0 1393240 1422409 0 0 86758 496685 592941 1889925 2015350 380754 -201708 4524835 4277624 565648 566835 3959187 3710789 X PRODUCTION OF LIVE THEATER PERFORMANCES AND EDUCATION false false 711110 1695988 934218 Main Stage Productions: Atlanta Shakespeare company (ASC) is in production 51 weeks out of the year, presenting a new play every month, for a total of 254 performances. We presented nine plays by Shakespeare: A Midsummer Night's Dream, Much Ado About Nothing, MacBeth, Romeo and Juliet, As You Like It, The Merchant of Venice, The Tempest, The Merry Wives of Windsor, and Pericles. We also presented A Christmas Carol by Charles Dickens, Sherwood: The Adventures of Robin Hood by Ken Ludwig, and a World Premiere of a new play, By My Will, by Douglas Post. CONTINUED ON SCH O. 711110 Educational Programming: Our Educational programming includes 60 minute in-school and digital performances of Shakespeare Plays, in class Residencies, Playshops, Shakesploration Days, Summer Camps, and full-length Student Matinee performances at the Shakespeare Tavern Playhouse. 60-minute digital touring productions include R&J:60, Much Ado:60, and Midsummer Jr. During 2022-2023, we offered student matinee performances of MacBeth, A Christmas Carol, Romeo and Juliet, Much Ado About Nothing, The Tempest, A Christmas Carol, and As You Like It. See SCH O. 1695988 true true false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 24 0 true 128 true false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true false false false false false GA X X JEFFREY WATKINS 4048745299 499 PEACHTREE STREET NE ATLANTA GA 30308 JEFFREY WATKINS PRESIDENT/ART DIRECTOR 50.0 0.0 X X 92480 0 0 LAURA COLE EDUCATION DIRECTOR 50.0 0.0 X 57740 0 8826 JOE ROSSIDIVITO COMPANY MANAGER 50.0 0.0 X 56140 0 8669 JAY ROOD ADMIN DIRECTOR 2.0 0.0 X 2840 0 0 P EDWARD NORTHEN TREASURER 2.0 0.0 X X 0 0 0 MATTHEW PALMER BOARD CHAIR 2.0 0.0 X X 0 0 0 RICK HERNANDEZ SECRETARY 2.0 0.0 X X 0 0 0 KURT KUEHN BOARD MEMBER 2.0 0.0 X 0 0 0 ELLEN BEARD BOARD MEMBER 2.0 0.0 X 0 0 0 PATRICIA GRIFFITH BOARD MEMBER 2.0 0.0 X 0 0 0 SHARON COLE BOARD MEMBER 2.0 0.0 X 0 0 0 ROHINI GUPTA BOARD MEMBER 2.0 0.0 X 0 0 0 JENNIFER LAMOURT BOARD MEMBER 2.0 0.0 X 0 0 0 209200 0 17495 0 false false false 0 103840 582041 17791 685881 TICKET SALES - EDUCATIONAL 711110 209218 209218 TICKET SALES - ADULT 711110 665427 665427 EDUCATION WORKSPHOPS 711110 59573 59573 934218 14301 14301 0 0 0 0 0 76546 16456 60090 60090 60090 0 0 0 0 0 0 248589 129437 119152 119152 0 1813642 934218 193543 0 0 0 0 226695 131302 67649 27744 0 1140396 1029640 64131 46625 0 35153 34307 846 20165 17666 1385 1114 0 0 35930 35930 0 0 0 48549 35049 13500 41986 41986 15512 15512 624 624 15401 15401 50528 45475 5053 23123 23123 0 30842 30842 21940 21940 0 81683 65345 16338 50624 45562 5062 BANK CHARGES 67292 63927 3365 COSTUMES, PROPS, SETS 43250 43250 SPACE RENTAL 25609 25609 REPAIRS & MAINTENANCE 15920 15920 24128 9020 3833 11275 2015350 1695988 232604 86758 X 1221570 336281 26348 634841 0 0 0 0 0 0 0 0 13709 13709 19196 22659 0 0 4125864 1110372 3094350 3015492 94632 128111 0 0 0 0 0 0 55030 126531 4524835 4277624 33389 55313 0 0 0 0 0 0 0 0 0 0 0 0 500000 500000 32259 11522 565648 566835 X 3919187 3670789 40000 40000 3959187 3710789 4524835 4277624 -201708 -46690 X false true X true false X 1393106 1130111 767234 1573661 685881 5549993 0 0 1393106 1130111 767234 1573661 685881 5549993 926104 4623889 2585 785 10467 829 14301 28967 0 0 5578960 4063835 0.82881 0.87254 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 2877 2877 40000 40000 100 100 40000 40000 400 400 40000 40000 785 785 40000 40000 2585 2585 40000 1.00000 false false 0 737332 737332 0 771583 219879 551704 0 2169864 681679 1488185 0 447085 208814 238271 0 0 3015492 0 PAYROLL LIABILITIES 11522 11522 X 1766952 -46690 -46690 1813642 1813642 2015350 2015350 2015350 PART V, LINE 4 In 2004, the Organization received $40,000 to establish an endowment. The gift accompanied donor imposed restrictions that the corpus of the endowment remain restricted in perpetuity and all earnings to be used for funding future repairs and maintenance of the Organization's buildings. The earnings from the endowment are recognized as restricted revenues as earned and as net assets released from restrictions when expended. PART X, Line 2 The Organization is a tax-exempt organization under the provisions of Internal Revenue Code Section 501(c)(3). Accordingly, no provision or benefit for income taxes has been recorded in the accompanying consolidated financial statements. In general, the Organization is no longer subject to examination by federal and state tax authorities for the fiscal years ending prior to June 30, 2020. Tax Momma PC See Supplemental Info 7680 Tax & Accounting false PART IV, LINE 1 Tax Momma, PC is more than 35% owned by Jay Rood, CPA, Administrative Director of this organization and spouse of Jeffrey Watkins, President and Artistic Director of this organization. PART III, LINE 4A MAIN STAGE PRODUCTIONS - CONTINUED We also presented eight special events and hosted performances by Remedy Theater, Belle Esprit, and the Weird Sisters. Total attendance was 33,240, of which 9,357 were students. Our audience came from 101 counties in Georgia, 46 states (plus DC) and five foreign countries (Australia, Canada, India, Mexico, and the UK). PART III, LINE 4A & 4B As our Education Artists also perform on our mainstage, and our student matinees are the same as our evening shows, it is not possible to separate costs for the Main Stage from the Education Programming. All Program costs and program service revenues are included on line 4a. PART VI, LINE 2 Jeffrey Watkins and Jay Rood share a family relationship and business relationship. Joe Rossidivito and Laura Cole share a family relationship. PART VI, LINE 11b Completed Form 990 is provided to the Board of Directors Finance Committee for comments and suggestions prior to filing with the IRS. PART VI, LINE 19 Documents are available to the public on the organization's website (www.shakespearetavern.com) and upon request.