2025-08-06T14:35:12-05:00 2024-10-31 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2023-11-01 820316246 IDAHO SHAKESPEARE FESTIVAL INC IDAH 2084299908 PO BOX 9365 BOISE ID 83707 MARK HOFFLUND MANAGING DIRECTOR 2084299908 2025-07-30 1 1 MARGARET FLOWERS P00748716 2083338965 2025-07-23 2023 2025-03-06 01:10:19Z MARK HOFFLUND PO BOX 9365 BOISE ID 83707 6137101 0 X WWW.IDAHOSHAKESPEARE.ORG X 1977 ID THE FESTIVAL'S MISSION IS TO PRODUCE GREAT THEATER, ENTERTAIN AND EDUCATE. TO REALIZE THIS MISSION, THE FESTIVAL SEEKS TO: DEVELOP AN ARTISITIC HOME FOR THEATER ARTISTS THAT SUPPORTS EMERGING ACTORS, ENCOURAGES NEW REGIONAL AND NATIONAL PLAYWRIGHTS, PROMOTES OUTREACH PROGRAMS. 56 56 194 1533 74650 0 1717598 2373592 3012857 3194835 83681 271545 179987 120761 4994123 5960733 0 0 0 0 2948275 3179803 0 0 378054 2295647 2521883 5243922 5701686 -249799 259047 11166056 11696836 866295 867991 10299761 10828845 X THE FESTIVAL'S MISSION IS TO PRODUCE GREAT THEATER, ENTERTAIN AND EDUCATE. TO REALIZE THIS MISSION, THE FESTIVAL SEEKS TO: DEVELOP AN ARTISTIC HOME FOR THEATER ARTISTS THAT SUPPORTS EMERGING ACTORS, ENCOURAGES NEW REGIONAL AND NATIONAL PLAYWRIGHTS, PROMOTES SUSTAINED EMPLOYMENT OPPORTUNITIES FOR ARTISTS AND ATTRACTS THE VERY BEST ARTISTIC STAFF; EDUCATE THROUGH A RANGE OF PROGRAMS, INCLUDING PROGRAMS AND TOURS FOR K-12 CHILDREN AND TEACHERS, ONGOING ADULT EDUCATION INTERPRETIVE PROGRAMMING, AFFLIATIONS WITH UNIVERSITIES AND CULTURAL ORGANIZATIONS, AS WELL AS RESIDENCIES AND TRAINING OPPORTUNITIES FOR ACTORS; ILLUMINATE HUMAN NATURE AND OUR RICH CULTURAL HERITAGE THROUGH A REPERTORY THAT INCLUDES THE PLAYS OF WILLIAM SHAKESPEARE, THE RICHEST AND MOST COMPLEX IN THE ENGLISH LANGUAGE, TOGETHER WITH OTHER WORKS FROM A VARIETY OF DRAMTIC PERIODS AND GENRES; AND PROMOTE CULTURAL UNDERSTANDING BY HIGHLIGHTING DIVERSE TRADITIONS & SUPPORTING ARTISTS & AUDIENCES OF ALL BACKGROUNDS. 0 0 4700588 3119752 IDAHO SHAKESPEARE FESTIVAL PROFESSIONAL PRODUCTIONS OF SHAKESPEARE AND OTHER PLAYS DURING THE SUMMER MONTHS AND EDUCATION PROGRAMS. 4700588 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 76 0 1 194 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 56 56 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ID X THE ORGANIZATION 2084299908 PO BOX 9365 BOISE ID 83707 J KEVIN WEST PRESIDENT 5.00 X X 0 0 0 DARREN T BOARD VICE PRESIDENT, FINANCE 2.00 X X 0 0 0 MAJI DAINES VICE PRESIDENT, FUNDRAISIN 2.00 X X 0 0 0 PETER VOMOCIL VICE PRESIDENT, BOARD OPER 2.00 X X 0 0 0 MARGARET BUCHANAN SECRETARY 1.00 X X 0 0 0 SHAVONNA CASE PAST PRESIDENT 1.00 X X 0 0 0 BRADLEY G ANDREWS TRUSTEE 1.00 X 0 0 0 BILL AVEY TRUSTEE 1.00 X 0 0 0 ANDREW BARBEE TRUSTEE 1.00 X 0 0 0 CINDY L BATEMAN TRUSTEE 1.00 X 0 0 0 JASON BENDER TRUSTEE 1.00 X 0 0 0 FRED BOELTER TRUSTEE 1.00 X 0 0 0 DAWN K BROCKETT TRUSTEE 1.00 X 0 0 0 MARCELLUS BROWN TRUSTEE 1.00 X 0 0 0 LINDA BYRON TRUSTEE 1.00 X 0 0 0 JOHN CUNNINGHAM TRUSTEE 1.00 X 0 0 0 SANDRA L S FERY TRUSTEE 1.00 X 0 0 0 J RIC GALE TRUSTEE 1.00 X 0 0 0 RICARDO GERARDO HIGUERA TRUSTEE 1.00 X 0 0 0 KIMBAL L GOWLAND TRUSTEE 1.00 X 0 0 0 MICHAEL HALE TRUSTEE 1.00 X 0 0 0 MOLLY B HARDER TRUSTEE 1.00 X 0 0 0 SHARON HARRIGFELD TRUSTEE 1.00 X 0 0 0 ROBERT HAY TRUSTEE 1.00 X 0 0 0 JEREMY P HAYNES TRUSTEE 1.00 X 0 0 0 JOHN HOYNE TRUSTEE 1.00 X 0 0 0 GEORGE ILIFF TRUSTEE 1.00 X 0 0 0 JEFF JACKSON TRUSTEE 1.00 X 0 0 0 JEN JENSEN TRUSTEE 1.00 X 0 0 0 LYNN JOHNSTON TRUSTEE 1.00 X 0 0 0 NICOLAS KAWAGUCHI TRUSTEE 1.00 X 0 0 0 DANA KEHR TRUSTEE 1.00 X 0 0 0 BILL KELLER TRUSTEE 1.00 X 0 0 0 JON LARKIN TRUSTEE 1.00 X 0 0 0 SUZANNE LONG TRUSTEE 1.00 X 0 0 0 DAVID ALLISON MARTIN TRUSTEE 1.00 X 0 0 0 DEBBIE MCGEE TRUSTEE 1.00 X 0 0 0 DONALD MITCHELL TRUSTEE 1.00 X 0 0 0 MARY MONROE TRUSTEE 1.00 X 0 0 0 THOMAS J MORTELL TRUSTEE 1.00 X 0 0 0 WENDY J OLSON TRUSTEE 1.00 X 0 0 0 ANDREW OPPENHEIMER TRUSTEE 1.00 X 0 0 0 CAROLYN PRATT TRUSTEE 1.00 X 0 0 0 SCOTT PRZYBYLA TRUSTEE 1.00 X 0 0 0 WENDY RANCOURT TRUSTEE 1.00 X 0 0 0 MICHAEL W SADLER TRUSTEE 1.00 X 0 0 0 KAREN SANDER TRUSTEE 1.00 X 0 0 0 LAUREL SAYER TRUSTEE 1.00 X 0 0 0 ALYSON GRACE SCHLANGE TRUSTEE 1.00 X 0 0 0 DARREN SCHULDHEISS TRUSTEE 1.00 X 0 0 0 JOHN SIMS TRUSTEE 1.00 X 0 0 0 LINDA SOMERVILLE TRUSTEE 1.00 X 0 0 0 DEBBIE WATCHTELL TRUSTEE 1.00 X 0 0 0 REBECCA WATKINS TRUSTEE 1.00 X 0 0 0 JAMES WATSON TRUSTEE 1.00 X 0 0 0 GIVENS PURSLEY LLP COUNSEL 1.00 X 0 0 0 MARK HOFFLUND MANAGING DIRECTOR 40.00 X 146768 0 28939 CHARLES FEE PRODUCING ARTISTIC DIRECTOR 40.00 X 149367 0 29085 SARA BRUNER ASSOCIATE ARTISTIC DIRECTOR 40.00 X 101986 0 18193 398121 0 76217 3 0 1 0 0 120890 49440 2203262 18318 2373592 TICKET SALES 711110 2840054 2840054 EDUCATION PROGRAMS 711110 169985 169985 ADVERTISING 541800 74650 74650 MISCELLANEOUS 711110 29987 29987 80159 80159 3194835 271841 271841 96794 97090 -296 -296 -296 198668 120890 77474 121194 121194 1371 1804 -433 -433 5960733 3119752 74650 392739 480010 381748 56056 42206 2172592 1758991 224190 189411 38582 27854 7190 3538 287447 207511 53565 26371 201172 114668 48281 38223 347 347 42517 42517 1653 1653 138038 138038 273669 179620 77798 16251 60845 45634 15211 196753 195357 565 831 390354 332796 40903 16655 614292 598117 5702 10473 353567 311182 42385 82708 58737 20917 3054 PRODUCTION COSTS 339092 336685 975 1432 DEVELOPMENT EXPENSE 28048 13650 14398 5701686 4700588 623044 378054 2707856 327100 319480 2841262 67600 103401 112446 77373 9634 20224 85280 59395 12081492 6148039 5731124 5933453 1385789 1723596 746847 611032 11166056 11696836 51798 208713 67650 39246 746847 620032 866295 867991 X 9956635 10401329 343126 427516 10299761 10828845 11166056 11696836 259047 270037 0 X 0 1 X 1 0 X 2651572 3898665 2208812 1717598 2383387 12860034 2651572 3898665 2208812 1717598 2383387 12860034 12860034 43003 24420 19679 68500 271841 427443 34068 4723 -18850 -26827 -6886 13280591 10607807 0.96830 0.98520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2188 2188 1767 718 -122 175 2188 1751 1751 2276872 2276872 6755891 3764024 2991867 2912184 2384015 528169 136545 136545 5933453 RIGHT OF USE ASSET 611032 611032 OPERATING LEASE LIABILITY 620032 620032 X PART V, LINE 4: TO PROVIDE FOR NEEDS OF THE ORGANIZATION NOT FUNDED BY ITS OWN FUNDRAISING AND REVENUES FROM PROGRAMS. PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FESTIVAL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 AND 2023. THE FESTIVAL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE FESTIVAL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. ANNUAL GALA 319558 120890 198668 77474 319558 120890 198668 77474 77474 121194 1 X 0 0 0 0 0 0 0 0 1 0 CHARLES FEE PRODUCING ARTISTIC DIRECTOR 149367 0 0 0 0 0 12078 0 17007 0 178452 0 0 0 MARK HOFFLUND MANAGING DIRECTOR 146768 0 0 0 0 0 11790 0 17149 0 175707 0 0 0 PART I, LINE 3 A STANDING FINANCE COMMITTEE OVERSEES THE CREATION OF AN ANNUAL BUDGET FOR PROGRAMMATIC OPERATIONS, WHICH INCLUDES ALL SALARIES AND COMPENSATION. THE BOARD OF TRUSTEES REVIEWS, APPROVES AND MONITORS THIS BUDGET. X AUCTION ITEMS AND OFFICE SUPPLIES 0 18318 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 REVIEW COMMITTEE INCLUDES MEMBERS OF THE FINANCE COMMITTEE. THE 990 REVIEW COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE CONTENTS OF THE 990 DOCUMENTS PRIOR TO THEM BEING FILED. THE COMMITTEE WILL ALSO ANSWER BOARD QUESTIONS ABOUT THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE GIVEN THE CONFLICT OF INTEREST POLICY ANNUALLY DESCRIBING THE POLICY AND REQUIRED TO SIGN A COPY DISCLOSING ANY CONFLICTS OF INTEREST. CONFLICTS ARE THEN FOLLOWED UP ON. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE AND BOARD CHAIR EVALUATE THE PERFORMANCE OF THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR AND MAKE RECOMMENDATIONS REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAIALBLE TO THE PUBLIC UPON REQUEST AND CANBE VIEWED AT THE ORGANIZATION'S PLACE OF BUSINESS. FOUNDATION FOR THE IDAHO SHAKESPEARE FESTIVAL INC PO BOX 9365 BOISE ID 83707 331015851 SUPPORTING ORGANIZATION ID 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0