2024-02-22T16:45:36-05:00 2023-06-30 621110839 ATA PLLC 6525 N QUAIL HOLLOW SUITE 500 MEMPHIS TN 38120 990 2022-07-01 262113887 TENNESSEE SHAKESPEARE COMPANY TENN 9017590620 7950 TRINITY ROAD MEMPHIS TN 380186297 DAN MCCLEARY PROD. ARTISTIC DIR. 9017590620 2024-02-22 true DAN MCCLEARY XXX-XX-XXXX false LEE HOOD P00505342 9016841170 2024-02-22 2022 2023-04-26 12:10:37Z DAN MCCLEARY 960038 false X WWW.TNSHAKESPEARE.ORG X TENNESSEE SHAKESPEARE COMPANY IS THE FIRST AND ONLY PROFESSIONAL, NOT-FOR- PROFIT (501C3) THEATRE AND EDUCATION ORGANIZATION IN MEMPHIS DEDICATED TO LIVE, DIVERSE PERFORMANCES OF WILLIAM SHAKESPEARES PLAYS, AS WELL AS WORKS OF SOCIAL SIGNIFICANCE BY CLASSICAL, SOUTHERN, AND MODERN PLAYWRIGHTS/ COMPOSERS; AND TO PROVIDING INNOVATIVE EDUCATION, TRAINING, AND OUTREACH PROGRAMMING. 17 17 17 12 8136 960168 678675 38265 79501 40 1743 97538 172951 1096011 932870 0 0 426971 529663 0 47817 342835 458323 769806 987986 326205 -55116 3275841 3227866 26544 33685 3249297 3194181 X TENNESSEE SHAKESPEARE COMPANY IS THE FIRST AND ONLY PROFESSIONAL, NOT-FOR- PROFIT (501C3) THEATRE AND EDUCATION ORGANIZATION IN MEMPHIS DEDICATED TO LIVE, DIVERSE PERFORMANCES OF WILLIAM SHAKESPEARES PLAYS, AS WELL AS WORKS OF SOCIAL SIGNIFICANCE BY CLASSICAL, SOUTHERN, AND MODERN PLAYWRIGHTS/ COMPOSERS; AND TO PROVIDING INNOVATIVE EDUCATION, TRAINING, AND OUTREACH PROGRAMMING. false false 500680 113265 THE ORGANIZATION IS THE MID-SOUTH'S ONLY PROFESSIONAL, CLASSICAL THEATRE AND EDUCATION COMPANY PERFORMING THE PLAYS OF WILLIAM SHAKESPEARE AND OTHER CLASSICAL AND SOUTHERN WRITERS; AND PROVIDING INNOVATIVE TRAINING AND OUTREACH PROGRAMMING TO LEARNERS OF ALL AGES, ABILITIES, AND BACKGROUNDS. THE 2022-23 PRODUCTIONS INCLUDED THE FREE SHOUT-OUT PRODUCTION OF MACBETH; THE WORLD PREMIERE OF I DWELL IN POSSIBILITY: EMILY DICKINSON EMEGES; THE WORLD PREMIERE OF THE TROUBLE BEGINS AT EIGHT: MARK TWAIN; CYRANO DE BERGERAC; THE SOUTHERN LITERARY SALON PREMIERE PRODUCTION OF THE TRUTH AND BEAUTY OF ANN PATCHETT; THE JACK JONES CHILDREN'S LITERACY GALA; ROMEO AND JULIET PROJECT; MACBETH INITIATIVE; THE JUVENILE JUSTICE PROGRAM, AND THE FEAST OF CRISPIAN-SOUTH PROGRAM FOR MILITARY VETERANS. OVER 33,000 POINTS OF CONTACT WERE CREATED DURING THE SEASON. 19325 100 THE ORGANIZATION PROVIDED OVER 365 YEAR-ROUND EDUCATIONAL, TRAINING, AND OUTREACH PROGRAMS THAT ENGAGED OVER 30,000 STUDENT INTERACTIONS IN THE MEMPHIS AREA DURING 2022-23. THE ONLINE ACADEMY OFFERED OVER 60 COURSES, LECTURES, PLAYSHOPS, AND PERFORMANCES. PROGRAMS INCLUDED THE NATIONALLY- ACCLAIMED ROMEO AND JULIET PROJECT, WHICH BRINGS A 90-MINUTE PERFORMANCE OF THE PLAY AND THREE NON-VIOLENCE WORKSHOPS TO EVERY FRESHMAN IN PARTNERING TITLE 1 HIGH SCHOOLS. OTHER PROGRAMS INCLUDED THE SUCCESSFUL RETURN OF THE MACBETH INITIATIVE DELIVERED IN HIGH SCHOOLS TO SENIORS WHO EXPERIENCED THE PERFORMANCE ACCOMPANIED BY MULTIPLE PLAYSHOPS BASED ON THE PLAY'S THEMES; STUDENT MATINEES OF ROMEO AND JULIET AND MACBETH; IN-SCHOOL PLAYSHOPS; ARTS-IN-EDUCATION RESIDENCIES; FOUR SUMMER CAMPS; RESIDENCIES FOR ADJUDICATED YOUTH IN TWO MEMPHIS DETENTION FACILITIES; AND LONG-TERM RESIDENCIES FOR MILITARY VETERANS IN THE CHEMICAL DEPENDENCY/PTSD UNITS AT THE MEMPHIS V.A. HOSPITAL. 520005 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 17 true true true false false false false false false false false false false false false false X 17 17 true false false false false false false true true false false true false false true false false false X DAN MCCLEARY 9017590620 7950 TRINITY ROAD MEMPHIS TN 380186297 DAN MCCLEARY PROD. ARTIST 60.00 X 69808 0 0 DOUGLAS BALDWIN DIRECTOR 0.50 X 0 0 0 RHEA CLIFT SECRETARY 1.00 X X 0 0 0 NANCY COPP DIRECTOR 0.50 X 0 0 0 KYLE TABOR FURR DIRECTOR 0.50 X 0 0 0 KATHRYN K GILLILAND DIRECTOR 0.75 X 0 0 0 J FRASER HUMPHREYS III DIRECTOR 0.25 X 0 0 0 ELISE L JORDAN DIRECTOR 0.25 X 0 0 0 ERNEST G KELLY JR PRESIDENT 2.00 X X 0 0 0 ANNE ORGILL KEENEY DIRECTOR 0.75 X 0 0 0 PAT CASSERLY KELLY DIRECTOR 1.00 X 0 0 0 DOROTHY O KIRSCH DIRECTOR 0.25 X 0 0 0 MICHAEL R MARSHALL VICE PRESIDE 0.50 X X 0 0 0 MELANIE STOVALL MURRY DIRECTOR 0.25 X 0 0 0 PETER A PRANICA DIRECTOR 2.00 X 0 0 0 MILTON T SCHAEFFER DIRECTOR 0.25 X 0 0 0 J WALKER SIMS TREASURER 2.00 X X 0 0 0 DEBORAH DUNKLIN TIPTON DIRECTOR 0.25 X 0 0 0 E FRANK BLUESTEIN EXECUTIVE DI 5.00 X 0 0 0 69808 false false false 678675 678675 PERFORMANCES 79401 79401 SHAKESPEARE YOUTH CAMP 100 100 79501 4764 4764 3021 -3021 -3021 -3021 150063 22133 127930 5160 2014 3146 3146 OTHER REVENUE 33739 33739 PROGRAM ADVERTISING 541800 8136 8136 41875 932870 113365 8136 4764 74807 22130 31793 20884 365381 245991 116784 2606 54096 26704 22040 5352 35379 20897 11345 3137 9600 9600 64598 56788 7085 725 7903 7749 154 142409 56964 85445 FACILITY & EQUIPMENT EXPE 99424 43744 55680 PROGRAM EXPENSES 57160 22560 20458 14142 NONPERSONNEL EXPENSES 53100 13584 38545 971 OTHER EXPENSES 24129 2894 21235 987986 520005 420164 47817 858154 874133 20500 24000 1398 16569 2474 2719 2879043 568598 2393315 2310445 3275841 3227866 11544 10001 15000 23684 26544 33685 X 3116332 3102375 132965 91806 3249297 3194181 3275841 3227866 X -55116 X false true X true false X 1021342 605406 613376 960168 678675 3878967 269707 212831 206434 139970 268463 1097405 1291049 818237 819810 1100138 947138 4976372 280897 304049 191783 278093 223905 1278727 428260 118020 182671 126970 342910 1198831 709157 422069 374454 405063 566815 2477558 2498814 584 425 671 816 4764 7260 584 425 671 816 4764 7260 6142 6142 1297775 818662 820481 1100954 951902 4989774 0.50080 0.41350 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509203 509203 1793314 365148 1428166 576526 203450 373076 2310445 X 1033517 76500 24147 100647 932870 932870 1088633 76500 24147 100647 987986 987986 SCHEDULE D, PAGE 3, PART X TSC FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE COMPUTATION OF ANY CURRENT INCOME TAX ASSETS OR LIABILITIES ONLY CONSIDER TAX POSITIONS THAT ARE MORE LIKELY THAN NOT (DEFINED AS A GREATER THAN 50% CHANCE) TO BE SUSTAINED IF THE TAXING AUTHORITIES EXAMINED THE POSITIONS. TSC IS SUBJECT TO INCOME TAX EXAMINATION BY TAXING AUTHORITIES FOR YEARS ENDING AFTER JUNE 30, 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 22,133 COST OF GOODS SOLD 2,014 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 22,133 COST OF GOODS SOLD 2,014 GALA 150063 150063 22133 150063 150063 22133 22133 127930 FORM 990 - ORGANIZATION'S MISSION TENNESSEE SHAKESPEARE COMPANY IS THE FIRST AND ONLY PROFESSIONAL, NOT-FOR- PROFIT (501C3) THEATRE AND EDUCATION ORGANIZATION IN MEMPHIS DEDICATED TO LIVE, DIVERSE PERFORMANCES OF WILLIAM SHAKESPEARES PLAYS, AS WELL AS WORKS OF SOCIAL SIGNIFICANCE BY CLASSICAL, SOUTHERN, AND MODERN PLAYWRIGHTS/ COMPOSERS; AND TO PROVIDING INNOVATIVE EDUCATION, TRAINING, AND OUTREACH PROGRAMMING. FORM 990, PAGE 2, PART III, LINE 4A THE ORGANIZATION IS THE MID-SOUTH'S ONLY PROFESSIONAL, CLASSICAL THEATRE AND EDUCATION COMPANY PERFORMING THE PLAYS OF WILLIAM SHAKESPEARE AND OTHER CLASSICAL AND SOUTHERN WRITERS; AND PROVIDING INNOVATIVE TRAINING AND OUTREACH PROGRAMMING TO LEARNERS OF ALL AGES, ABILITIES, AND BACKGROUNDS. THE 2022-23 PRODUCTIONS INCLUDED THE FREE SHOUT-OUT PRODUCTION OF MACBETH; THE WORLD PREMIERE OF I DWELL IN POSSIBILITY: EMILY DICKINSON EMEGES; THE WORLD PREMIERE OF THE TROUBLE BEGINS AT EIGHT: MARK TWAIN; CYRANO DE BERGERAC; THE SOUTHERN LITERARY SALON PREMIERE PRODUCTION OF THE TRUTH AND BEAUTY OF ANN PATCHETT; THE JACK JONES CHILDREN'S LITERACY GALA; ROMEO AND JULIET PROJECT; MACBETH INITIATIVE; THE JUVENILE JUSTICE PROGRAM, AND THE FEAST OF CRISPIAN-SOUTH PROGRAM FOR MILITARY VETERANS. OVER 33,000 POINTS OF CONTACT WERE CREATED DURING THE SEASON. FORM 990, PAGE 2, PART III, LINE 4B THE ORGANIZATION PROVIDED OVER 365 YEAR-ROUND EDUCATIONAL, TRAINING, AND OUTREACH PROGRAMS THAT ENGAGED OVER 30,000 STUDENT INTERACTIONS IN THE MEMPHIS AREA DURING 2022-23. THE ONLINE ACADEMY OFFERED OVER 60 COURSES, LECTURES, PLAYSHOPS, AND PERFORMANCES. PROGRAMS INCLUDED THE NATIONALLY- ACCLAIMED ROMEO AND JULIET PROJECT, WHICH BRINGS A 90-MINUTE PERFORMANCE OF THE PLAY AND THREE NON-VIOLENCE WORKSHOPS TO EVERY FRESHMAN IN PARTNERING TITLE 1 HIGH SCHOOLS. OTHER PROGRAMS INCLUDED THE SUCCESSFUL RETURN OF THE MACBETH INITIATIVE DELIVERED IN HIGH SCHOOLS TO SENIORS WHO EXPERIENCED THE PERFORMANCE ACCOMPANIED BY MULTIPLE PLAYSHOPS BASED ON THE PLAY'S THEMES; STUDENT MATINEES OF ROMEO AND JULIET AND MACBETH; IN-SCHOOL PLAYSHOPS; ARTS-IN-EDUCATION RESIDENCIES; FOUR SUMMER CAMPS; RESIDENCIES FOR ADJUDICATED YOUTH IN TWO MEMPHIS DETENTION FACILITIES; AND LONG-TERM RESIDENCIES FOR MILITARY VETERANS IN THE CHEMICAL DEPENDENCY/PTSD UNITS AT THE MEMPHIS V.A. HOSPITAL. FORM 990, PAGE 6, PART VI, LINE 2 ERNEST G. KELLY, JR. PAT CASSERLY KELLY PRESIDENT DIRECTOR SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B THE ARTISTIC DIRECTOR FIRST REVIEWS 990 WITH BOARD EXECUTIVE COMMITTEE. WITH THEIR APPROVAL, THE TREASURER THEN SHARES 990 WITH FULL BOARD FOR REVIEW AT NEXT MONTHLY MEETING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 22,133 COST OF GOODS SOLD 2,014 DIRECT FUNDRAISING EXPENSES -22,133 COST OF GOODS SOLD -2,014