2024-05-13T12:51:36-05:00 2023-07-31 042971374 LMHS PC 80 WASHINGTON STREET BUILDING S NORWELL MA 02061 990 2022-08-01 200815685 ACTORS' SHAKESPEARE PROJECT ACTO 6172412200 442 BUNKER HILL STREET CHARLESTOWN MA 02129 DAVID SANDBERG PRESIDENT OF BOARD 6172412200 2024-05-13 1 DAVID SANDBERG 999009999 0 WILLIAM E SYNAN CPA P00595384 7818789111 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID SANDBERG 442 BUNKER HILL STREET CHARLESTOWN MA 02129 854577 0 X WWW.ACTORSSHAKESPEAREPROJECT.ORG X 2004 MA THE ORGANIZATION'S MISSION IS TO ENGAGE BOSTON AREA AUDIENCES IN PROFESSIONAL PRODUCTIONS AND EDUCATION PROGRAMS BASED ON WILLIAM SHAKESPEARE AND SOME WORKS BY OTHER PLAYWRIGHTS PRODUCED THROUGH THE GREATER BOSTON AREA. 11 11 26 0 4796 0 805909 616393 126146 233388 0 0 1709 4796 933764 854577 0 0 0 0 459277 739350 0 0 48907 204562 331232 663839 1070582 269925 -216005 840878 634017 124396 133540 716482 500477 THE ORGANIZATION'S MISSION IS TO ENGAGE BOSTON AREA AUDIENCES IN PROFESSIONAL PRODUCTIONS AND EDUCATION PROGRAMS BASED ON WILLIAM SHAKESPEARE AND SOME WORKS BY OTHER PLAYWRIGHTS PRODUCED THROUGH THE GREATER BOSTON AREA. 0 0 850907 233388 THEATRICAL PRODUCTIONS ALONG WITH EDUCATION PROGRAMS AND WORKSHOPS 850907 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X JEN BABCOCK DAVIS 6172412200 442 BUNKER HILL STREET CHARLESTOWN MA 02129 JOEL BRESLER DIRECTOR 1.00 X 0 0 0 JEAN CUMMINGS PRESIDENT AND DIRECTOR 1.00 X 0 0 0 CAROLINA CARDILLO DIRECTOR 1.00 X 0 0 0 BRUCE HERRMANN DIRECTOR 1.00 X 0 0 0 JEAN-DANY JOACHIM DIRECTOR 1.00 X 0 0 0 OMAR ROBINSON DIRECTOR 1.00 X 0 0 0 RICHARD MANDEL DIRECTOR 1.00 X 0 0 0 DAVID SANDBERG TREASURER AND DIRECTOR 1.00 X X 0 0 0 LUKE SALISBURY DIRECTOR 1.00 X 0 0 0 JOHN AFFLECK DIRECTOR 1.00 X 0 0 0 CHRISTOPHER EDWARDS ARTISTIC DIRECTOR 40.00 X 56572 0 0 JENNIFER DAVIS MANAGING DIRECTOR 40.00 X 49569 0 0 106141 0 0 0 0 0 0 0 188010 428383 616393 PRODUCTION REVENUE 711110 233388 233388 233388 MISCELLANEOUS 711190 4796 4796 4796 854577 233388 4796 0 630397 558179 36109 36109 52287 46013 3137 3137 56666 49866 3400 3400 44517 44517 17000 17000 2360 2360 88162 71141 13120 3901 107663 74063 33600 6160 6160 956 956 28672 28672 FEES AND RELATED SERVIC 17844 17048 796 UTILITIES 6717 6717 POSTAGE AND SHIPPING 5256 5256 MISCELLANEOUS 5204 5204 721 721 1070582 850907 170768 48907 648811 530962 175549 76750 14649 21669 77659 74123 769 3536 1100 1100 840878 634017 36896 16985 43406 37500 23500 50000 49649 124396 133540 X 576315 369077 140167 131400 716482 500477 840878 634017 -216005 0 X 0 1 X 1 0 X 805421 896591 851799 933764 854577 4342152 805421 896591 851799 933764 854577 4342152 4342152 4342152 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47460 47460 0 30199 26663 3536 3536 EIDL LOAN 49649 49649 X 854577 0 854577 0 854577 1070582 0 1070582 0 1070582 PART X, LINE 2: UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (INCOME, SALES, USE AND PAYROLL), WHICH REQUIRED THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JULY 31, 2023 AND 2022, THE ORGANIZATION DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION FILES TAX AND INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND APPLICABLE STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. DAVID SANDBERG FUNDING FOR OPERATIONAL EXPENSES X 45000 23500 0 1 1 NANCY BUCK FUNDING FOR OPERATIONAL EXPENSES X 20000 0 0 1 1 23500 DAVID SANDBERG PRESIDENT AND DIRECTOR LOANED MONEY TO HELP WITH OPERATING EXPENSES 0 NANCY BUCK DIRECTOR LOANED MONEY TO HELP WITH OPERATING EXPENSES 0 FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT PREPARED A DRAFT FORM 990, WHICH WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND CIRCULATED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS WERE CONSISTENTLY INVOLVED IN ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT ASP'S COMPENSATION FOR OFFICERS, EXECUTIVES AND TOP MANAGEMENT ARE DETERMINED THROUGH THE ANNUAL REVIEW OF THE BUDGET BY THE BOARD DIRECTORS. FOR 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES ASP'S COMPENSATION FOR OFFICERS, EXECUTIVES AND TOP MANAGEMENT ARE DETERMINED THROUGH THE ANNUAL REVIEW OF THE BUDGET AT THE BEGINNING OF THE FISCAL YEAR BY THE BOARD DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR, THROUGH THE ATTORNEY GENERAL'S OFFICE AND ARE AVAILABLE UPON REQUEST.