2025-11-14T19:48:27-07:00 2024-06-30 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-07-01 943192980 AFRICAN-AMERICAN SHAKESPEARE COMPANY AFRI 4156803830 762 FULTON ST SUITE 305 SAN FRANCISCO CA 94102 EVERETT ALEXANDER TREASURER 5105177643 2025-11-15 1 1 JEREMY CORK P01544850 2082874777 2025-11-15 2023 2025-03-06 01:10:19Z EVERETT ALEXANDER 762 FULTON STREET 305 SAN FRANCISCO CA 94102 994231 0 X african-americanshakes.org X 1995 CA AFRICAN-AMERICAN SHAKESPEARE COMPANY WAS INTRODUCED IN 1994 TO OPEN THE REALM OF CLASSIC THEATRE TO A DIVERSE AUDIENCE, AND PROVIDE AN OPPORTUNITY AND PLACE FOR ACTORS OF COLOR TO HONE THEIR SKILLS AND TALENT IN MASTERING SOME OF THE WORLD'S GREATEST CLASSICAL ROLES. WE DO THIS BY PRODUCING WORK FROM THE CANON OF CLASSICAL THEATRE, INCLUDING SHAKESPEARE AND GREAT AMERICAN AND WORLD PLAYWRIGHTS THAT IS LIVELY, ENTERTAINING, AND RELEVANT. 5 5 77 20 0 0 1273178 873796 89559 108548 0 0 500 11887 1363237 994231 0 0 0 0 709520 944308 5000 0 46404 456030 727715 1170550 1672023 192687 -677792 839626 746578 43845 165819 795781 580759 AFRICAN-AMERICAN SHAKESPEARE COMPANY WAS INTRODUCED IN 1994 TO OPEN THE REALM OF CLASSIC THEATRE TO A DIVERSE AUDIENCE, AND PROVIDE AN OPPORTUNITY AND PLACE FOR ACTORS OF COLOR TO HONE THEIR SKILLS AND TALENT IN MASTERING SOME OF THE WORLD'S GREATEST CLASSICAL ROLES. WE DO THIS BY PRODUCING WORK FROM THE CANON OF CLASSICAL THEATRE, INCLUDING SHAKESPEARE AND GREAT AMERICAN AND WORLD PLAYWRIGHTS, THAT IS LIVELY, ENTERTAINING, AND RELEVANT. 0 0 584634 0 101004 PRODUCTION: MAINSTAGE PRODUCTIONS THAT ARE PRODUCED 3-4 SHOWS PER A SEASON, RUNNING FROM SEPTEMBER/OCTOBER THRU MAY. SHOWS INCLUDE SHAKESPEARE, CINDERELLA, A BLACK CONTEMPORARY PLAYWRIGHT, AND AN ADDITIONAL CLASSIC PRODUCTION. 379180 0 7144 ARTS EDUCATION AND ENGAGEMENT: ARTS EDUCATION AND ENGAGEMENT ARE EDUCATIONAL TRAINING AND DEVELOPMENT FOR YOUTHS AND ADULTS. THE PROGRAMS ARE YEAR-ROUND. 96504 0 400 GENERAL PROGRAMS: THIS INCLUDES COST FOR ADMINISTRATION, STAFF, AND OTHER EMPLOYEES ON DIFFERENT PROJECTS. IT ALSO INCLUDES ANY ENGAGEMENT OPPORTUNITIES IN THE COMMUNITY, SUCH AS BOOTH, CONFERENCE ATTENDANCE, ETC. 0 0 0 1060318 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 15 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 SHERRI YOUNG EXECUTIVE DIRECTOR 2 X 88591 0 0 EVERETT ALEXANDER TREASURER 1 X X 0 0 0 DON HARRIS SECRETARY 1 X X 0 0 0 LOLITA MORROW BOARD MEMBER 1 X 0 0 0 MAURICE BREWSTER BOARD MEMBER 1 X 0 0 0 ALEXANDER JONES BOARD MEMBER 1 X 0 0 0 LYNETTE LOCKETT PRESIDENT 2 X 0 0 0 NNEKA UZOH VICE-PRESIDENT 1 X 0 0 0 88591 0 0 0 0 0 0 0 0 0 0 0 622655 251141 0 873796 TICKET SALES 711110 99918 99918 0 0 PROGRAM SERVICE FEES 900099 8630 8630 0 0 0 0 0 0 108548 0 0 0 0 0 11887 11887 0 0 11887 994231 120435 0 0 73113 51651 17487 3975 666425 470800 159393 36232 132588 23534 109052 2 72182 45478 26389 315 1932 234 1698 22899 674 22225 84177 42708 41469 18124 13054 5070 69247 37938 25563 5746 20887 9575 11178 134 103831 69174 34657 153631 86233 67398 10314 70 10244 13302 13302 1867 1867 12551 12551 PRODUCTION EXPENSES 202528 201188 1340 0 BANK AND MERCHANT FEES 10601 6543 4058 0 1824 1464 360 1672023 1060318 565301 46404 355177 352810 0 0 387850 282218 0 0 0 0 24245 8368 6804 3071 4480 3733 0 67874 0 0 0 99449 839626 746578 2382 78634 0 0 0 0 0 0 0 41463 87185 43845 165819 X 795781 580759 0 0 795781 580759 839626 746578 X -677792 0 15956 0 -55635 502449 X 0 1 X 0 0 X 660860 676959 728600 1273178 873796 4213393 221635 44613 45430 89559 108547 509784 882495 721572 774030 1362737 982343 4723177 1250 1250 0 0 0 0 0 1250 1250 4721927 500 500 0 0 0 500 0 500 11887 11887 882495 721572 774030 1363237 994230 4735564 0.99712 0.9999 0.00011 0.0001 X Schedule A, Part III, Line 12 OTHER MISCELLANEOUS REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 6804 3071 3733 0 0 0 0 3733 WYNDHAM TIMESHARE 99449 99449 LOANS AND LEASE AGREEMENTS 87185 87185 X 1010187 0 15956 0 0 15956 994231 0 0 0 994231 1672023 0 0 0 0 0 1672023 0 0 0 1672023 Schedule D, Part X, Line 2 THE ORGANIZATION IS RECOGNIZED FOR FEDERAL AND STATE PURPOSES AS A TAX-EXEMPT PRIVATE ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IN ACCORDANCE WITH THE APPLICABLE PROVISIONS OF THE TAX REFORM ACT OF 1969, THE ORGANIZATION IS ONLY SUBJECT TO FEDERAL EXCISE TAXES BASED ON NET INVESTMENT INCOME, INCLUDING REALIZED GAINS AS DEFINED IN THE ACT. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT NO LIABILITIES ARE REQUIRED TO BE ACCRUED FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2024. Form 990, Part VI, Section B, Line 11b THE AFRICAN AMERICAN SHAKESPEARE COMPANY'S EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE TIMELY PREPARATION OF THE FORM 990. THE EXECUTIVE DIRECTOR MAY CONFER WITH ACCOUNTING AND LEGAL COUNSEL OF THE AFRICAN AMERICAN SHAKESPEARE COMPANY WITH RESPECT TO DRAFTS OF THE FORM 990. COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO THE AASC PRESIDENT AND VICE PRESIDENT OF THE BOARD OF DIRECTORS AND THE CHAIR OF THE FINANCE COMMITTEE IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND THE EXECUTIVE DIRECTOR WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. COPIES OF THE DRAFT FORM 990 WILL THEN BE DISTRIBUTED TO THE BOARD OF DIRECTORS IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND THE EXECUTIVE DIRECTOR WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL INPUT HAS BEEN APPROPRIATELY ADDRESSED, THE FINAL VERSION OF THE FORM 990 (WITH REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO EVERY VOTING MEMBER OF THE AASC BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. THE FINAL FORM MAY BE DISTRIBUTED EITHER IN PAPER OR ELECTRONIC FORM IN ANY MANNER DEEMED APPROPRIATE BY THE AASC'S EXECUTIVE DIRECTOR. THE FINAL VERSION OF THE FORM 990 HAS BEEN DISTRIBUTED PURSUANT TO PARAGRAPH III ABOVE, EXECUTIVE DIRECTOR WILL CAUSE THE FINAL FORM 990 TO BE FILED AS REQUIRED. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR, EACH CORPORATE OFFICER, THE TOP MANAGEMENT OFFICIAL, THE TOP FINANCIAL OFFICIAL, AND EACH KEY EMPLOYEE OF THE AASC SHALL ANNUALLY SIGN A STATEMENT, USING THE ATTACHED FORM, THAT AFFIRMS THE PERSON HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY; AND THAT DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THIS PROCESS IS COMPLETED VIA AN ONLINE PORTAL CALLED SIGNNOW AND IS DUE AT THE BEGINNING OF EVERY CALENDAR YEAR OF SERVICE. Form 990, Part VI, Section C, Line 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST, AND FORM 990S CAN BE FOUND ON THE GUIDESTAR AND IRS.GOV WEBSITES. Form 990, Part XI, Line 9 CONTRIBUTION FROM ACQUIRED ENTITY.