2025-02-27T15:39:15-06:00 2024-06-30 934967814 ATA ADVISORY LLC 6525 N QUAIL HOLLOW SUITE 500 MEMPHIS TN 38120 990 2023-07-01 262113887 TENNESSEE SHAKESPEARE COMPANY TENN 9017590620 7950 TRINITY ROAD MEMPHIS TN 380186297 DAN MCCLEARY PRODUCING ARTISTIC DIRECTOR 9017590620 2025-02-26 1 1 LEE HOOD P00505342 9016841170 2025-02-25 2023 2025-03-06 01:10:19Z DAN MCCLEARY 7950 TRINITY ROAD MEMPHIS TN 380186297 1091427 0 X WWW.TNSHAKESPEARE.ORG X 2008 TN SEE SCHEDULE O 15 15 30 18 8635 0 678675 737785 79501 126955 1743 8902 172951 200486 932870 1074128 0 0 0 0 529663 610923 0 0 78984 458323 604003 987986 1214926 -55116 -140798 3227866 3098180 33685 44798 3194181 3053382 X SEE SCHEDULE O 0 0 571043 172128 SEE SCHEDULE O 19979 0 SEE SCHEDULE O 0 0 591022 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 30 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 TN X DAN MCCLEARY 9017590620 7950 TRINITY ROAD MEMPHIS TN 380186297 ANNE ORGILL KEENEY DIRECTOR 0.75 X 0 0 0 DEBORAH DUNKLIN TIPTON DIRECTOR 0.25 X 0 0 0 DOROTHY O KIRSCH DIRECTOR 0.25 X 0 0 0 DOUGLAS BALDWIN DIRECTOR 0.50 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 J FRASER HUMPHREYS III DIRECTOR 0.25 X 0 0 0 J WALKER SIMS TREASURER 2.00 X X 0 0 0 KYLE TABOR FURR DIRECTOR 0.50 X 0 0 0 MELANIE STOVALL MURRY DIRECTOR 0.25 X 0 0 0 MICHAEL R MARSHALL VICE PRESIDENT 0.50 X X 0 0 0 MILTON T SCHAEFFER DIRECTOR 0.25 X 0 0 0 NANCY COPP DIRECTOR 0.50 X 0 0 0 PAT CASSERLY KELLY DIRECTOR 1.00 X 0 0 0 PETER A PRANICA DIRECTOR 2.00 X 0 0 0 RHEA CLIFT SECRETARY 1.00 X X 0 0 0 DAN MCCLEARY PRODUCING ART. DIR. 60.00 X 75721 0 0 E FRANK BLUESTEIN EXECUTIVE DIRECTOR 5.00 X 0 0 0 75721 0 0 0 0 0 0 0 737785 8397 737785 PERFORMANCES 126955 126955 126955 8902 8902 168947 13367 155580 155580 3245 3932 -687 -687 OTHER REVENUE 36958 36958 PROGRAM ADVERTISING 541800 8635 8635 45593 1074128 172128 8635 155580 X 77336 22556 32868 21912 438457 249271 159043 30143 55835 21968 24802 9065 39295 19887 14213 5195 10900 10900 133971 123733 9638 600 7616 7597 19 144300 57720 86580 FACILITY AND EQUIPMENT 124828 18665 106163 NONPERSONNEL EXPENSES 106436 50423 55660 353 PROGRAM EXPENSES 57952 19074 27162 11716 OTHER EXPENSES 18000 128 17872 1214926 591022 544920 78984 874133 678812 24000 91036 16569 28430 2719 3559 2908158 712897 2310445 2195261 101082 3227866 3098180 10001 28147 23684 16651 33685 44798 X 3102375 3000783 91806 52599 3194181 3053382 3227866 3098180 -140798 0 X 0 1 X 0 0 X 605406 613376 960168 678675 729388 3587013 212831 206434 139970 268463 336105 1163803 818237 819810 1100138 947138 1065493 4750816 304049 191783 278093 223905 310862 1308692 118020 262016 230250 471522 132374 1214182 422069 453799 508343 695427 443236 2522874 2227942 425 671 816 4764 8902 15578 425 671 816 4764 8902 15578 818662 820481 1100954 951902 1074395 4766394 0.46740 0.50080 0.00330 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509203 509203 1793314 438642 1354672 605641 274255 331386 2195261 X 1150052 58625 17299 75924 1074128 0 1074128 1290851 58625 17299 75924 1214927 0 1214927 PART X, LINE 2: 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 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, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING $13,367 COST OF GOODS SOLD $3,932 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING $13,367 COST OF GOODS SOLD $3,932 GALA 168947 168947 13367 168947 168947 13367 13367 155580 PART I, LINE 1 AND PART III, LINE 1 TENNESSEE SHAKESPEARE COMPANY IS THE FIRST AND ONLY PROFESSIONAL, NOT-FOR-PROFIT (501)(C)(3) THEATRE AND EDUCATION ORGANIZATION IN MEMPHIS DEDICATED TO LIVE, DIVERSE PERFORMANCES OF WILLIAM SHAKESPEARE'S PLAYS, AS WELL AS WORKS OF SOCIAL SIGNIFICANCE BY CLASSICAL, SOUTHERN, AND MODERN PLAYWRIGHTS/COMPOSERS; AND TO PROVIDING INNOVATIVE EDUCATION, TRAINING, AND OUTREACH PROGRAMMING. 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 2023-24 PRODUCTIONS INCLUDED THE "FREE SHOUT-OUT SHAKESPEARE" PRODUCTION OF THE TEMPEST; THE IMPORTANCE OF BEING EARNEST BY OSCAR WILDE; A STREETCAR NAMED DESIRE BY TENNESSEE WILLIAMS; HAMLET; THE LITERARY SALON OF THE BIBLE OF BARBARA KINGSOLVER; THE CHILDREN'S LITERACY GALA; THE ROMEO AND JULIET PROJECT; THE MACBETH INITIATIVE; THE JUVENILE JUSTICE PROJECT, AND THE FEAST OF CRISPIAN-SOUTH PROGRAM FOR MILITARY VETERANS. OVER 25,000 POINTS OF CONTACT WERE CREATED DURING THE SEASON. PART III, LINE 4B THE ORGANIZATION PROVIDED OVER 340 YEAR-ROUND EDUCATIONAL, TRAINING, AND OUTREACH SESSIONS THAT ENGAGED OVER 20,000 STUDENT INTERACTIONS IN THE MEMPHIS AREA DURING 2023-24. ITS ONLINE ACADEMY INCREASED OFFERINGS TO OVER 65 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 EDUCATION PROGRAM OF THE MACBETH INITIATIVE DELIVERED IN SCHOOLS TO HIGH SCHOOL SENIORS, WHO EXPERIENCED THE PERFORMANCE ACCOMPANIED BY A PLAYSHOP BASED ON THE PLAY'S THEMES; STUDENT MATINEES OF ROMEO AND JULIET, MACBETH, IMPORTANCE OF BEING EARNEST, AND HAMLET; IN-SCHOOL PLAYSHOPS; ARTS-IN-EDUCATION RESIDENCIES; MULTIPLE SUMMER AND WINTER CAMPS FOR ADOLESCENTS; YEAR-ROUND RESIDENCIES FOR ADJUDICATED YOUTH IN TWO MEMPHIS DETENTION FACILITIES; AND LONG-TERM RESIDENCIES FOR MILITARY VETERANS IN CHEMICAL DEPENDENCY/PTSD UNITS AT THE MEMPHIS V.A. HOSPITAL. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ERNEST KELLY AND PAT KELLY ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,686. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 123,733. MANAGEMENT AND GENERAL EXPENSES 7,952. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 132,285.