2025-11-07T15:13:16-08:00 2024-12-31 814606951 WEHNER ACCOUNTING & TAX INC 2744 DEL RIO PLACE SUITE 200 DAVIS CA 95618 990EZ 2024-01-01 450925893 Davis Shakespeare Ensemble Inc DAVI 5308020998 22591 VIA SANTA MARIA MISSION VIEJO CA 92691 SUSAN RALEY-SALAS President & CEO 2025-11-07 true true Matthew J Wehner CPA P00448690 5309081761 2024 2025-03-06 01:10:19Z X X X https://www.shakespearedavis.org/ X X 79495 X 59600 0 0 0 0 19895 79495 30185 24262 60973 115420 -35925 42759 6834 X 61216 6204 61216 6204 18457 42759 6204 TO PROMOTE AND PROVIDE A FORUM FOR CLASSICAL THEATER PRIMARILY IN THE YOLO COUNTY COMMUNITY AND OTHER SURROUNDING COUNTIES. TO EDUCATE ELEMENTARY AND HIGH SCHOOL STUDENTS IN THE THEATER ARTS. TO ENCOURAGE AND AFFORD FACILITIES FOR THE STUDY OF THE DEVELOPMENT OF CLASSICAL THEATER AND TO TAKE SUCH OTHER ACTIONS AS ARE NECESSARY TO ACCOMPLISH THE FOREGOING PURPOSES. PROMOTED AND PROVIDED A FORUM FOR CLASSICAL THEATER PRIMARILY IN THE YOLO COUNTY COMMUNITY AND OTHER SURROUNDING COUNTIES BY HOLDING PUBLIC PRODUCTIONS. EDUCATED ELEMENTARY AND HIGH SCHOOL STUDENTS IN THE THEATER ARTS BY HOLDING WORKSHOPS AND CAMPS. 113259 113259 SUSAN RALEY-SALAS President & CEO 20.00 0 MATTIE MILLS Treasurer/CFO 20.00 0 DANIEL SALAS Secretary 20.00 0 ROBERT SALAS Director 20.00 7273 GIOVANNA BATTISTA Director 20.00 5884 false false false false false false false 0 0 0 false 0 0 false CA ROB SALAS 22591 VIA SANTA MARIA MISSION VIEJO CA 92691 5308020998 false false false false false false false false false false false NONE NONE true X 144990 166663 217235 162954 59600 751442 9414 9414 19895 19895 0 0 154404 166663 217235 162954 79495 780751 0 0 780751 0 0 0 0 154404 166663 217235 162954 79495 780751 1.00000 1.00000 0.00000 X Other Revenue.1 REFUND OF FRAUD CHARGES $19895 Other Expenses.1001 Advertising and Promotion $714 Other Expenses.1002 Office Expenses $2838 Other Expenses.1005 Travel $2135 Other Expenses.1008 Interest $590 Other Expenses.1012 Insurance $2433 Other Expenses.1 OUTSIDE SERVICES $43111 Other Expenses.2 WORKERS COMPENSATION INS. $4628 Other Expenses.3 PROFESSIONAL FEES $3276 Other Expenses.4 PAYMENT PROCESSING $1248 Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $18457 CREDIT CARDS PAYABLE - Ending $0