2026-04-22T21:06:13-05:00 2025-09-30 370818432 KEMPER CPA GROUP LLP 2117 FOURTH STREET LIVERMORE CA 94550 990 2024-10-01 383745834 SHAKESPEARE'S ASSOCIATES INC SHAK 9254432273 2172 RAILROAD AVE LIVERMORE CA 94550 LISA TROMOVITCH PRESIDENT 9254432273 2026-04-15 1 1 LAUREN LEWIS CPA P01411665 9254472010 2026-04-15 2024 2025-03-06 01:10:19Z SPARC LISA TROMOVITCH 2172 RAILROAD AVE LIVERMORE CA 94550 1191448 0 X WWW.SPARCTHEATER.ORG X 2006 CA SPARC THEATER DELIVERS PROFESSIONAL ENTERTAINING WORK THAT INSPIRES EMPATHY AND COMMUNITY. 13 13 48 145 0 0 431101 224991 150504 167444 38342 41641 7372 33004 627319 467080 0 0 0 0 320585 408568 0 0 0 211498 164957 532083 573525 95236 -106445 1734735 1661067 99861 121363 1634874 1539704 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. WE ARE MEMBERS OF THE LIVERMORE CHAMBER OF COMMERCE, DANVILLE AREA CHAMBER OF COMMERCE, LIVERMORE DOWNTOWN, VISIT TRI-VALLEY, INNOVATION TRI-VALLEY, THEATRE BAY AREA, THEATRE COMMUNICATIONS GROUP, AND SHAKESPEARE THEATRE ASSOCIATION. 0 0 473131 168267 PERFORMANCEDURING THE YEAR SPARC PRODUCED FULLY-STAGED PRODUCTIONS OF SHAKESPEARE'S SIR JOHN FALSTAFF AND THE MERRY WIVES OF WINDSOR BOTH OUTDOORS AT DARCIE KENT VINEYARDS IN LIVERMORE, AND INDOORS AT THE VILLAGE THEATRE IN DANVILLE DURING THE SUMMER OF 2025. THE PRODUCTIONS INCLUDE THE HIRING OF PROFESSIONAL ARTISTS AND THE USE OF MANY VOLUNTEERS. THE COMPANY ALSO COMMISSIONS NEW WORK FOR THE SCIENCE@PLAY READING SERIES, BRINGING THE PUBLIC INTO THE PLAYWRITING DEVELOPMENT PROCESSS, ENLISTING LOCAL SCIENTISTS FOR INPUT ON THE NEW WORK. 29212 57781 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. APPROXIMATELY 1,000 SECOND GRADERS PARTICIPATED IN THE "SO WISE SO YOUNG" PROGRAM, AND 100 ADDITIONAL STUDENTS IN AFTER-SCHOOL AND SUMMER CAMP PROGRAMS AT SPARC STUDIO. NEW ADULT IMPROV CLASSES WERE ALSO LAUNCHED. 502343 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 5 0 48 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X EDWARD YOUNG KEY ACCOUNTING SERVICES 9254432273 2172 RAILROAD AVE LIVERMORE CA 94550 LISA A TROMOVITCH PRESIDENT 8.00 X X 93750 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 BATTI BOARD MEMBER 2.00 X 0 0 0 ROBERT CARLING BOARD MEMBER 2.00 X 0 0 0 G BRYAN BALAZS CO-TREASURER 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 VALARIE JONAS CHAIR 2.00 X X 0 0 0 93750 0 0 0 0 0 0 0 50997 10000 163994 224991 PERFORMANCE REVENUES 711110 109663 109663 EDUCATION & WORKSHOP R 711110 57781 57781 167444 24348 24348 736000 718707 17293 17293 17293 20761 50997 4720 16041 16041 3338 941 2397 2397 IRS SECTION 481(A) ADJ 900099 9712 9712 MISCELLANEOUS 900099 4667 4667 MISCELLANEOUS 900099 152 152 35 35 14566 467080 226048 0 16041 93750 75000 18750 278373 249437 28936 7756 7090 666 28689 25013 3676 5 5 20005 17441 2564 1308 960 348 33989 32773 1216 10316 8070 2246 14100 12806 1294 19800 15980 3820 657 653 4 1173 75 1098 2544 2544 9031 7064 1967 3076 2682 394 SUPPLIES & MATERIALS 15564 15538 26 PROGRAM CONTRACTORS 15047 15047 BANK FEES 6535 4278 2257 PAYROLL SERVICE FEES 5704 4973 731 6103 4914 1189 573525 502343 71182 0 908696 817323 25367 4039 74321 35132 48220 39189 626134 645528 151685 129621 1734735 1661067 6130 8100 99700 92453 161 14680 99861 121363 X 0 0 0 0 1634874 1539704 1634874 1539704 1734735 1661067 -106445 11275 0 X X 0 0 0 X 452986 414236 526721 431101 224991 2050035 36747 158339 166632 157081 185882 704681 489733 572575 693353 588182 410873 2754716 0 0 0 2754716 5227 241 24534 38342 41641 109985 5227 241 24534 38342 41641 109985 66334 303 1358 795 14566 83356 561294 573119 719245 627319 467080 2948057 0.93440 0.95820 0.03730 0.02020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10949 10949 63372 35132 28240 39189 NEW CONSTRUCTION COSTS - NOT IN SERVICE 129621 129621 PAYROLL LIABILITIES 11380 CREDIT CARD 3300 14680 GALA 71758 50997 20761 2500 2220 71758 50997 20761 2500 2220 4720 16041 ADDITIONAL ORGANIZATION INFORMATION UPDATES FROM OUR FISCAL YEAR ENDING SEPTEMBER 30, 2025. 1) CAPITAL CAMPAIGN: SECURED A PARTNERSHIP TO DEVELOP AND PROGRAM A NEW BUILDING TO BE BUILT ON LAND WE PURCHASED DURING THE PANDEMIC. STRATEGIC PLANNING MEETINGS ALL YEAR WITH BOARD AND NON-BOARD STAKEHOLDERS. 2) CONTINUED EDUCATION PROGRAMS: WITH APPROXIMATELY 1,000 SECOND GRADERS IN THE "SO WISE SO YOUNG" PROGRAM IN ALL LVJUSD 2ND GRADE CLASSROOMS, AND 100 ADDITIONAL STUDENTS IN AFTER-SCHOOL AND SUMMER CAMP PROGRAMS AT SPARC STUDIO. LAUNCHED NEW ADULT IMPROV CLASSES. 3) PRODUCED A FULL-STAGED PRODUCTION OF SHAKESPEARE'S SIR JOHN FALSTAFF AND THE MERRY WIVES OF WINDSOR BOTH OUTDOORS AT DARCIE KENT VINEYARDS, LIVERMORE AND INDOORS AT THE VILLAGE THEATRE IN DANVILLE DURING THE SUMMER OF 2025. 4) CONTINUED WORKING AT THE OFFICE AND STUDIO AT 2172 RAILROAD AVE. LIVERMORE, ACROSS FROM STOCKMEN'S PARK, INCLUDING PUBLIC READINGS SUCH AS THE NEW PLAY DEVELOPMENT PROGRAM SCIENCE@PLAY, REHEARSALS AND MEETINGS IN THE STUDIO. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD VIA EMAIL 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 CHANGE IN ACCOUNTING METHOD - FORM 3115 FILED DURING THE CURRENT TAX YEAR, THE ORGANIZATION ELECTED TO CHANGE ITS OVERALL METHOD OF ACCOUNTING FROM THE CASH METHOD TO THE ACCRUAL METHOD. IN CONNECTION WITH THIS CHANGE, THE ORGANIZATION FILED FORM 3115, APPLICATION FOR CHANGE IN ACCOUNTING METHOD, IN ACCORDANCE WITH IRS PROCEDURES. A NET POSITIVE INTERNAL REVENUE CODE SECTION 481(A) ADJUSTMENT OF $9,712 WAS CALCULATED AS OF THE BEGINNING OF THE YEAR OF CHANGE. THIS ADJUSTMENT REFLECTS AMOUNTS THAT WERE PREVIOUSLY UNRECOGNIZED UNDER THE CASH METHOD AND REQUIRED TO BE RECOGNIZED UNDER THE ACCRUAL METHOD. THIS AMOUNT IS RECOGNIZED AS OTHER INCOME IN THE CURRENT YEAR FORM 990. BECAUSE FORM 990 IS AN INFORMATIONAL RETURN AND DOES NOT COMPUTE TAXABLE INCOME, THE 481(A) ADJUSTMENT DOES NOT AFFECT TAXABLE INCOME BUT IS DISCLOSED HERE TO PROVIDE TRANSPARENCY REGARDING THE ACCOUNTING METHOD CHANGE. THE ORGANIZATION WILL FOLLOW THE ACCRUAL METHOD FOR ALL FUTURE REPORTING OF REVENUES AND EXPENSES ON ITS FORM 990 FILINGS.