2024-11-14T18:03:03-06:00 2023-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FL SAN FRANCISCO CA 94104 990 2023-01-01 943374794 SILICON VALLEY SHAKESPEARE SILI 4082891901 775 E BROKAW ROAD SAN JOSE CA 95112 ANNALISA TKACHEFF EXECUTIVE DIRECTOR 4082891901 2024-11-14 1 0 STEPHEN D MAYER P00022797 4156914040 2024-11-14 2023 2024-10-15 13:58:12Z ANNALISA TKACHEFF 775 E BROKAW ROAD SAN JOSE CA 95112 435774 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. 9 9 28 190 0 0 313972 301239 81747 118106 47 238 17298 16191 413064 435774 0 0 0 0 185376 199496 0 0 0 163981 209145 349357 408641 63707 27133 250959 279608 5678 7194 245281 272414 SILICON VALLEY SHAKESPEARE IS INNOVATING THE CLASSICS THROUGH UNIQUE AND RELEVANT THEATRICAL EXPERIENCES THAT ILLUMINATE AND INSPIRE MODERN AUDIENCES. 0 0 117657 110308 SHAKESPEARE AND CLASSICS-INSPIRED ONLINE PERFORMANCES AND OTHER OFFERINGS THROUGHOUT THE YEAR. 688 7798 OUR EDUCATION PROGRAM FEATURED ONLINE SUMMER CAMPS FOR KIDS AND VARIOUS ONLINE OFFERINGS PROVIDING EDUCATION SURROUNDING SHAKESPEARE, THEATRE, AND THE CLASSICS IN GENERAL. 118345 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 10 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 40000 0 0 MICHELLE GALLOWAY CHAIR EMIRITUS 1.00 X X 0 0 0 KIM PFAHNL BOARD MEMBER 0.50 X 0 0 0 ARIEL SINER CHAIR 1.00 X X 0 0 0 VALERIE HINES TREASURER 0.50 X X 0 0 0 SARA SANCHEZ VICE CHAIR 1.00 X 0 0 0 CYNTHIA LAGODZINSKI SECRETARY 0.50 X 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 JOE BRENNER BOARD MEMBER 0.50 X 0 0 0 40000 0 0 0 0 0 0 0 48943 70398 181898 22769 301239 PROGRAM INCOME 900099 118106 118106 118106 238 238 0 48943 0 0 14961 0 14961 14961 OTHER INCOME 900099 1230 1230 1230 435774 118106 0 16429 40000 40000 143533 143533 15963 15963 13440 13440 7676 7676 905 905 31228 31228 4064 3658 406 13861 13861 PRODUCTION 59201 59201 MERCHANDISE 23659 23659 ADMINISTRATIVE EXPENSES 21457 21457 CONTRACT LABOR 13775 13775 19879 10376 9503 408641 118345 290296 0 220127 262835 21262 6193 94819 84239 9570 10580 250959 279608 5678 7194 5678 7194 X 237281 266414 8000 6000 245281 272414 250959 279608 27133 0 X 1 X 0 0 0 X 117184 215816 220318 313972 251469 1118759 76001 4402 17127 93945 133894 325369 193185 220218 237445 407917 385363 1444128 0 0 0 1444128 40 17 15 47 238 357 40 17 15 47 238 357 8158 9051 40 5100 50173 72522 201383 229286 237500 413064 435774 1517007 0.95200 0.96260 0.00020 0.00010 X PART III, LINE 12 OTHER INCOME INCLUDES MISCELLANEOUS INCOME IN THE AMOUNT OF $1,230 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94819 84239 10580 10580 PAYROLL LIABILITIES 7194 7194 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, 2020; 2021; AND 2022 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. RAFFLE 7113 7113 GALA 41830 41830 48943 48943 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 18 THE ORGANIZATIONS RETURNS ARE AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THEIR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.