2025-02-14T18:56:33-06:00 2024-09-30 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2023-10-01 581807951 NASHVILLE SHAKESPEARE FESTIVAL NASH 6152552273 161 RAINS AVENUE NASHVILLE TN 37203 ISABEL TIPTON-KRISPIN EXECUTIVE DIRECTOR 6152552273 2025-02-13 1 1 W CRAIG BALLENTINE P00992231 6157505537 2025-02-13 2023 2025-03-06 01:10:19Z ISABEL TIPTON-KRISPIN 161 RAINS AVENUE NASHVILLE TN 37203 625219 0 X WWW.NASHVILLESHAKES.ORG X 1988 TN THE MISSION OF THE NASHVILLE SHAKESPEARE FESTIVAL IS TO EDUCATE AND ENTERTAIN THE MID-SOUTH COMMUNITY THROUGH PROFESSIONAL THEATRICAL EXPERIENCES. 24 24 46 200 0 0 661022 509542 81055 83059 4676 10778 80 21840 746833 625219 0 0 0 0 516007 555516 0 0 87763 231493 263518 747500 819034 -667 -193815 481007 288658 39010 40476 441997 248182 THE MISSION OF THE NASHVILLE SHAKESPEARE FESTIVAL IS TO EDUCATE AND ENTERTAIN THE MID-SOUTH COMMUNITY THROUGH PROFESSIONAL THEATRICAL EXPERIENCES. 0 0 479955 258483 PROFESSIONAL THEATRICAL PRODUCTIONS FOR THE PUBLIC AND FOR SCHOOLS.WE PRODUCED A FIVE-WEEK FREE OUTDOOR PRODUCTION OF SHAKESPEARE'S "AS YOU LIKE IT," A TWO-WEEKINDOOR PRODUCTION OF SHAKESPEARE'S "HAMLET," A ONE-WEEK PRODUCTION OF "THE AFRICANCOMPANY PRESENTS RICHARD III, AND A PERFORMANCE READING OF "RICHARD III" THESE PROGRAMSSERVED 7,610 PEOPLE. 77063 20235 EDUCATIONAL PERFORMANCES AND WORKSHOPS FOR SCHOOLS.WE PRODUCED EDUCATIONAL PERFORMANCES OF "MACBETH," WITH ACCOMPANYING IN-CLASSROOMWORKSHOPS, AS WELL AS RESIDENCIES AND OTHER IN-SCHOOL ENRICHMENT PROGRAMS, INCLUDING ONLINEPRODUCTIONS AVAILABLE FREE TO SCHOOLS. THESE PROGRAMS SERVED 3,907 PEOPLE. 67549 18448 CLASSES AND OUTREACH FOR CHILDREN AND ADULTS.WE PROVIDED A VARIETY OF CAMPS, CLASSES, RESIDENCIES, ONLINE MATERIALS, AND COACHING,TEACHING ACTING, THEATRE SKILLS, AND OTHER ENRICHMENT TO AMATEURS, PROFESSIONALS, AND THEGENERAL PUBLIC. THESE PROGRAMS SERVED 1,771 PEOPLE 624567 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 20 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 TN X X ROBERT MARIGZA-YEO 6152552273 161 RAINS AVE NASHVILLE TN 37203 JON GLASSMEYER CHAIR 1.00 X X 0 0 0 CHAR DENNIS CHAIR 1.00 X X 0 0 0 HILARY DENNEN VICE-CHAIR 1.00 X X 0 0 0 LORI M CARVER-TAYLOR TREASURER 1.00 X X 0 0 0 CHRISTIANE BUGGS DIRECTOR 1.00 X 0 0 0 DONALD CAPPARELLA FOUNDER & PAST CHAIR 1.00 X 0 0 0 DR JANE DUNCAN DIRECTOR 1.00 X 0 0 0 EVAN J ESPEY DIRECTOR 1.00 X 0 0 0 MIKE FERNANDEZ DIRECTOR 1.00 X 0 0 0 JEANINE GARNER DIRECTOR 1.00 X 0 0 0 DR MARCIA A MCDONALD DIRECTOR 1.00 X 0 0 0 SANDY ROCHELLE DIRECTOR 1.00 X 0 0 0 NADIA MARIE ROUMANOS DIRECTOR 1.00 X 0 0 0 LAURA SHERBORNE SECRETARY 1.00 X 0 0 0 CHARLES STORY DIRECTOR 1.00 X 0 0 0 BETSY TURNER DIRECTOR 1.00 X 0 0 0 STUART WISTON DIRECTOR 1.00 X 0 0 0 MICHAEL WOOLF DIRECTOR 1.00 X 0 0 0 ALIZEH YUSUF DIRECTOR 1.00 X 0 0 0 DR LEAH LOWE DIRECTOR 1.00 X 0 0 0 MICAH BRADLEY DIRECTOR 1.00 X 0 0 0 DENICE HICKS ARTISTIC DIRECTOR 40.00 X 52612 0 0 ROBERT MARIGZA-YEO OPERATIONS MANAGER 40.00 X 52612 0 0 ISABEL TIPTON-KRISPIN MANAGING DIRECTOR 40.00 X 75519 0 0 180743 0 0 0 0 0 0 0 125400 384142 4667 509542 PROGRAM FEES AND TICKE 711110 68433 68433 MERCHANDISE AND CONCES 711110 14626 14626 83059 10778 10778 SPECIAL EVENT REVENUE 900099 18992 18992 OTHER REVENUE 900099 2848 2848 21840 625219 104899 0 10778 180743 136180 44563 309940 243382 66558 4707 3752 515 440 22096 17608 2420 2068 38030 30306 4165 3559 17993 17993 25301 3461 20840 1000 33927 27795 1225 4907 963 53 458 452 1511 684 359 468 11971 7372 2741 1858 2035 603 351 1081 2996 2996 15311 14204 445 662 PRODUCTION COSTS 66716 66716 PRODUCTION CONTRACTORS 54771 54521 250 MERCHANDISING AND PROMO 7516 7516 DUES AND SUBSCRIPTIONS 7097 3283 1993 1821 15410 7131 5640 2639 819034 624567 106704 87763 132843 130662 200000 104122 126330 42642 15611 6607 54309 49684 6223 4625 481007 288658 38946 35369 64 5107 39010 40476 X 441997 248182 441997 248182 481007 288658 -193815 0 X X 0 0 0 X 466900 1127892 549881 661022 509542 3315237 157611 48639 57709 81135 85907 431001 21750 21750 646261 1176531 607590 742157 595449 3767988 0 0 0 3767988 4676 10778 15454 4676 10778 15454 7250 7250 653511 1176531 607590 746833 606227 3790692 0.99400 0.99670 0.00410 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54309 49684 4625 4625 X 710853 85634 85634 625219 0 625219 904668 85634 85634 819034 0 819034 PART X, LINE 2: WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT SEPTEMBER 30, 2023, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF SEPTEMBER 30, 2023. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2021. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE EXECUTIVE MANAGING DIRECTOR, THE OPERATIONS MANAGER, THE BOOKKEEPER, AND THE BOARD TREASURER. THE FINAL DRAFT IS ALSO SENT TO THE ENTIRE BOARD WITH TIME ALLOWED FOR RESPONSES BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE SALARIES OF THE PERMANENT STAFF. SALARIES ARE REVIEWED ANNUALLY AND INCREMENTAL RAISES ARE USUALLY GIVEN. THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR DETERMINE SALARIES FOR PRODUCTION PERSONNEL. SALARIES FOR THE ACTORS EQUITY UNION MEMBERS ARE NEGOTIATED WITH THE UNIONON A SHOW BY SHOW BASIS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND THE 990 ARE AVAILABLE BY REQUEST AND ARE PUBLISHED ON GIVINGMATTERS.ORG AND GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED.