2023-11-15T14:05:40-06:00 2022-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 30TH FL SAN FRANCISCO CA 94104 990 2022-01-01 943374794 SILICON VALLEY SHAKESPEARE SILI 4082891901 775 E BROKAW ROAD SAN JOSE CA 95112 ANNALISA TKACHEFF EXECUTIVE DIRECTOR 4082891901 2023-11-15 1 ANNALISA TKACHEFF 999009999 0 STEPHEN D MAYER P00022797 4156914040 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNALISA TKACHEFF 775 E BROKAW ROAD SAN JOSE CA 95112 413064 0 X WWW.SVSHAKESPEARE.ORG X 1999 CA SILICON VALLEY SHAKESPEARE IS INNOVATING THE CLASSICS THROUGH UNIQUE AND RELEVANT THEATRICAL EXPERIENCES THAT ILLUMINATE AND INSPIRE MODERN AUDIENCES. 10 10 22 180 0 0 222864 313972 17087 81747 15 47 40 17298 240006 413064 0 0 0 0 140887 185376 0 0 0 79477 163981 220364 349357 19642 63707 190349 250959 8775 5678 181574 245281 SILICON VALLEY SHAKESPEARE IS INNOVATING THE CLASSICS THROUGH UNIQUE AND RELEVANT THEATRICAL EXPERIENCES THAT ILLUMINATE AND INSPIRE MODERN AUDIENCES. 0 0 82819 81367 SHAKESPEARE AND CLASSICS-INSPIRED ONLINE PERFORMANCES AND OTHER OFFERINGS THROUGHOUT THE YEAR. 158 5480 OUR EDUCATION PROGRAM FEATURED ONLINE SUMMER CAMPS FOR KIDS AND VARIOUS ONLINE OFFERINGS PROVIDING EDUCATION SURROUNDING SHAKESPEARE, THEATRE, AND THE CLASSICS IN GENERAL. 82977 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ANNALISA TKACHEFF 4082891901 775 E BROKAW ROAD SAN JOSE CA 95112 ANNALISA TKACHEFF EXECUTIVE DIRECTOR 40.00 X X 39000 0 0 MICHELLE GALLOWAY CHAIR 1.00 X X 0 0 0 KIM PFAHNL VICE CHAIR 1.00 X X 0 0 0 ARIEL SINER SECRETARY 0.50 X X 0 0 0 VALERIE HINES TREASURER 0.50 X X 0 0 0 SARA SANCHEZ BOARD MEMBER 0.50 X 0 0 0 CYNTHIA LAGODZINSKI BOARD MEMBER 0.50 X 0 0 0 KEN ARORA BOARD MEMBER 0.50 X 0 0 0 JESSICA DEES BOARD MEMBER 0.50 X 0 0 0 LAUREN DOYLE BOARD MEMBER 0.50 X 0 0 0 NATALIE PINTO BOARD MEMBER 0.50 X 0 0 0 39000 0 0 0 0 0 0 0 6560 157617 149795 11636 313972 PROGRAM INCOME 900099 81747 81747 81747 47 47 0 6560 0 0 12198 0 12198 12198 OTHER INCOME 900099 5100 5100 5100 413064 86847 0 12245 39000 39000 131577 131577 14799 14799 4593 4593 2177 2177 28128 28128 3970 3573 397 13025 13025 PRODUCTION 69502 69502 DUES & SUBSCRIPTIONS 12392 12392 ADMINISTRATIVE EXPENSES 10016 10016 EQUIPMENT RENTAL & REPA 8466 8466 11712 9902 1810 349357 82977 266380 0 178440 220127 21262 3043 0 89745 80175 8866 9570 190349 250959 7000 0 1775 5678 8775 5678 X 181574 237281 8000 181574 245281 190349 250959 63707 0 X 1 X 0 0 0 X 200558 117184 215816 220318 313972 1067848 81113 76001 4402 17127 93945 272588 281671 193185 220218 237445 407917 1340436 0 0 0 1340436 40 40 17 15 47 159 40 40 17 15 47 159 29537 8158 9051 40 5100 51886 311248 201383 229286 237500 413064 1392481 0.96260 0.94340 0.00010 0.00010 X PART III, LINE 12 OTHER INCOME INCLUDES MISCELLANEOUS INCOME IN THE AMOUNT OF $5,100 . RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89745 80175 9570 9570 PAYROLL LIABILITIES 5678 5678 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE THEATRE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE YEARS ENDED DECEMBER 31, 2019; 2020; AND 2021 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. X IN-KIND GOODS 69 11636 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS EMAILED TO THE ENTIRE BOARD - WHICH INCLUDES THE FINANCE COMMITTEE - AND ALL MEMBERS ARE REQUIRED TO RESPOND THAT THEY HAVE REVEIWED THE FORM PRIOR TO THE FORM ACTUALLY BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY WITH THE ANNUAL DISCLOSURE OF ITS DIRECTORS. TO DATE, THERE HAVE BEEN NO CONFLICTS OF INTEREST THAT REQUIRED THE POLICY TO BE ENFORCED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE ANNUAL BUDGET AND IS ACTIVELY AWARE AS TO ALL COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES. DURING SOME STRATEGIC PLANNING SESSIONS, COMPARATIVE DATA (AS ATTAINABLE) IS ENTERED INTO THE DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS RETURNS ARE AVAILABLE ON GUIDESTAR.