2024-07-17T10:34:35-05:00 2023-09-30 370818432 KEMPER CPA GROUP LLP 2117 FOURTH STREET LIVERMORE CA 94550 990 2022-10-01 383745834 SHAKESPEARE'S ASSOCIATES INC SHAK 9254432273 2172 RAILROAD AVE LIVERMORE CA 94550 BRYAN BALAZS CHAIRMAN OF THE BOARD 9254432273 2024-07-15 1 BRYAN BALAZS 999009999 0 LAUREN LEWIS CPA P01411665 9254472010 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SPARC BRYAN BALAZS 2172 RAILROAD AVE LIVERMORE CA 94550 720221 0 X WWW.SPARCTHEATER.ORG X 2006 CA SPARC THEATER PRODUCES PROFESSIONAL THEATRICAL EVENTS AND EDUCATION PROGRAMS FOR IN-SCHOOL PROGRAMMING, AFTER-SCHOOL, AND ADULT WORKSHOPS AND READINGS. 12 12 61 0 0 0 414236 526721 158588 164559 241 24534 54 -5069 573119 710745 0 0 0 0 279752 351598 0 0 0 168596 203031 448348 554629 124771 156116 1461601 1617717 99711 99711 1361890 1518006 X WE PRODUCE AND SUPPORT THEATRICAL EVENTS THAT EXPLORE AND CELEBRATE THE HUMAN SPIRIT WITH A COMPANY THAT IS ACCESSIBLE AND INTEGRATED WITH THE TRI-VALLEY AND GREATER SAN FRANCISCO BAY AREA. WE OFFER MULTIPLE CULTURAL ACTIVITIES TO THE PUBLIC AND OFFER EDUCATIONAL CLASSES RELATED TO THEATER AND LITERACY THROUGH PUBLIC LIBRARIES AND SCHOOLS IN THE TRI-VALLEY AREA. WE ARE CURRENTLY ENGAGED IN AN EXPANSION OF OUR STAFF, GROWTH OF OUR BOARD OF DIRECTORS TO PROVIDE SPECIFIC EXPERTISE, AND DISCUSSIONS WITH THE CITY OF LIVERMORE AND OTHER LOCAL NON-PROFITS REGARDING THE CONSTRUCTION OF A REGIONAL MULTI-USE FACILITY FOR PERFORMING ARTS AS PART OF LIVERMORE'S DOWNTOWN DEVELOPMENT. TOWARDS THIS LATTER GOAL, WE HAVE INITIATED A CAPITAL CAMPAIGN TO FUND THE CONSTRUCITON OF THIS FACILITY AND HAVE RECENTLY PURCHASED THE LAND. WE ARE ALSO MEMBERS OF THE LIVERMORE CHAMBER OF COMMERCE, LIVERMORE CULTURAL ARTS COUNCIL, LIVERMORE DOWNTOWN, AND THE TRI-VALLEY CONVENTION AND VISITORS BUREAU. 0 0 383930 143082 PERFORMANCEDURING THE YEAR SPARC PRODUCED 30 PERFORMANCES OF SHAKESPEARE'S PLAYS AND OTHER WORKS OF LITERARY MERIT AT DARCIE KENT VINEYARDS AND SPARC STUDIOS. THE PERFORMANCES INCLUDED; SHAKESPEARE IN THE VINEYARD AND SCIENCE@PLAY. THE PRODUCTIONS INCLUDE THE HIRING OF PROFESSIONAL ARTISTS AND THE USE OF OVER 150 VOLUNTEERS. 12027 49442 EDUCATIONSHAKESPEARE'S ASSOCIATES OFFERS VARIOUS EDUCATION PROGRAMS FOR THE YOUTH OF LIVERMORE VALLEY INCLUDING AN IN-SCHOOL PROGRAM IN ALL 2ND GRADE CLASSROOMS IN THE LIVERMORE VALLEY JOINT UNIFIED SCHOOL DISTRICT. OVER 1,000 2ND GRADERS PARTICIPATED DURING THIS YEAR. HIGH SCHOOL, COLLEGE AND FUTURE'S EXPLORED STUDENTS PARTICIPATED IN TRAINING PROGRAMS RANGING FROM ACTING TO STAGE PRODUCTION. ELEMENTARY AND MIDDLE SCHOOL STUDENTS PARTICIPATED IN THE SUMMER CAMP AT SPARC STUDIO. 395957 1 1 0 0 0 0 0 0 0 0 1 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 0 0 1 3 0 61 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X LISA TROMOVITCH 9254432273 2172 RAILROAD AVE LIVERMORE CA 94550 LISA A TROMOVITCH PRESIDENT 8.00 X X 39747 0 0 STEVE LANZA TREASURER 4.00 X X 0 0 0 ELLEN GOOLD SECRETARY 2.00 X X 0 0 0 TONY BAYLIS BOARD MEMBER 2.00 X 0 0 0 LAWRENCE LAGIN BOARD MEMBER 2.00 X 0 0 0 MARY SWEENEY BOARD MEMBER 2.00 X 0 0 0 ELIZABETH TRUTNER BOARD MEMBER 2.00 X 0 0 0 LAURA BATI BOARD MEMBER 2.00 X 0 0 0 BOB KOELLE BOARD MEMBER 2.00 X 0 0 0 G BRYAN BALAZS CHAIR 2.00 X X 0 0 0 APRYL CHAUHAN BOARD MEMBER 2.00 X 0 0 0 PATRICIA MUNRO BOARD MEMBER 2.00 X 0 0 0 39747 0 0 0 0 0 0 0 120800 167497 238424 526721 PERFORMANCE REVENUES 711110 118548 118548 EDUCATION & WORKSHOP R 711110 44361 44361 OTHER 711110 1650 1650 164559 24534 24534 0 120800 8500 -8500 -8500 3049 976 2073 2073 BLANKET/SPACE RENTAL 711130 1358 1358 1358 710745 192524 0 -8500 39747 39747 265165 201950 63215 19973 19973 26713 26713 250 250 80 80 10431 10431 29803 29803 20579 20579 25503 25503 1197 1197 214 214 5124 5124 9031 7064 1967 7760 4856 2904 SUPPLIES & MATERIALS 56333 56333 PROGRAM CONTRACTORS 14626 14626 CAPITAL CAMPAIGN EXPENS 8917 8917 PAYROLL SERVICE FEES 4874 4874 8309 4583 3726 554629 395957 158672 0 1194918 899192 94612 22064 74321 17070 66282 57251 10588 509589 95201 129621 1461601 1617717 99700 99700 11 11 99711 99711 X 0 0 0 0 1361890 1518006 1361890 1518006 1461601 1617717 156116 0 X 0 0 0 X 98467 887197 452986 414236 526721 2379607 166017 20737 36747 158339 166632 548472 264484 907934 489733 572575 693353 2928079 0 0 0 2928079 96 311 5227 241 24534 30409 96 311 5227 241 24534 30409 217200 4239 66334 303 1358 289434 481780 912484 561294 573119 719245 3247922 0.90150 0.89780 0.00940 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10949 10949 63372 17070 46302 57251 NEW CONSTRUCTION COSTS - NOT IN SERVICE 129621 129621 PAYROLL LIABILITIES 11 11 ADDITIONAL ORGANIZATION INFORMATION UPDATES FROM OUR FISCAL YEAR ENDING SEPTEMBER 30, 2023. 1) CONTINUES WORKING AT THE OFFICE AND REHEARSAL SPACE AT 2172 RAILROAD AVE. LIVERMORE, ACROSS FROM STOCKMEN'S PARK. 2) CAPITAL CAMPAIGN: THE COMPANY SUBMITTED AN ENTITLEMENT PACKAGE TO THE CITY OF LIVERMORE. SPARC HIRED CONSULTANTS NETZEL-GRIGSBY ASSOCIATES TO RE-ASSESS THE CAMPAIGN POST-PANDEMIC. 3) CONTINUED OUR EDUCATION PROGRAMS, WITH OVER ONE THOUSAND SECOND GRADERS PARTICIPATING IN THE "SO WISE, SO YOUNG" PROGRAM, AND A HUNDRED MORE ATTENDING AFTER-SCHOOL AND SUMMER THEATER CLASSES AT SPARC STUDIO. 4) PRODUCED TWO SHOWS IN THE SUMMER OF 2023 OUTDOORS AT DARCIE KENT VINEYARDS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE POLICY DURING DISCUSSION AT BOARD MEETINGS, AND WHEN POLICY DOCUMENTS ARE SIGNED. FORM 990, PART VI, SECTION C, LINE 18 MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST