Stratford Shakespearean Festival Foundation Of Canada, Stratford Shakespeare Festival Stratford Festival Of Canada in Stratford, (international)

Stratford Shakespearean Festival Foundation Of Canada, Stratford Shakespeare Festival Stratford Festival Of Canada
Employer Identification Number (EIN)	986000941
Name of Organization	Stratford Shakespearean Festival Foundation Of Canada
Secondary Name	Stratford Shakespeare Festival Stratford Festival Of Canada
In Care of Name	Antoni Cimolino
Address	Po Box 520 55 Queen Street, Stratford
Website	http://www.stratfordshakespearefestival.com
Activities	Other cultural or historical activities
Subsection	Educational Organization, Literary Organization
Ruling Date	10/1959
Deductibility	Contributions are deductible by treaty (foreign organizations)
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2008
Assets	$0
Income	$0
Filing Requirement	990 - Not required to file (all other)
Asset Amount	$13,248,310
Amount of Income	$39,512,637
Form 990 Revenue Amount	$39,512,637
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Theater

Non-representatives - add comments:

Amount of income in 2008: $39,512,637

Stratford Shakespearean Festival Foundation Of Canada, Stratford Shakespeare Festival Stratford Festival Of Canada:	$39,512,637
Other organizations performing similar types of work:	$152,552

Assets in 2008: $13,248,310

Stratford Shakespearean Festival Foundation Of Canada, Stratford Shakespeare Festival Stratford Festival Of Canada:	$13,248,310
Other organizations performing similar types of work:	$147,528

Expenses in 2003: $39,483,126

Stratford Shakespearean Festival Foundation Of Canada, Stratford Shakespeare Festival Stratford Festival Of Canada:	$39,483,126
Other organizations performing similar types of work:	$149,497

Income to expenses ratio in 2003: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2003: 68.3%

Stratford Shakespearean Festival Foundation Of Canada, Stratford Shakespeare Festival Stratford Festival Of Canada:	68.3%
Other organizations performing similar types of work:	80.3%

Number of employees in 2003: 851

Stratford Shakespearean Festival Foundation Of Canada, Stratford Shakespeare Festival Stratford Festival Of Canada:	851
Other organizations performing similar types of work:	7

Employees paid over $50,000 in 2003: 9.8%

This organization:	9.8%
Other organizations performing similar types of work:	6.7%

Grants share in income in 2003: 21.5%

Stratford Shakespearean Festival Foundation Of Canada, Stratford Shakespeare Festival Stratford Festival Of Canada:	21.5%
Other organizations performing similar types of work:	39.0%

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Expenses for 2003

Functional Expenses for 2003 ($)

Income-Producing Activities for 2003

	2000	2001	2002	2003
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$27,871,187	$30,795,486	$34,500,423	$39,512,637
Contributions, gifts, grants, and similar amounts received	$5,814,405	$5,986,299	$7,033,647	$8,477,096
Contributions to donor advised funds
Direct public support	$4,752,329	$4,959,486	$5,528,353	$6,545,062
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$1,062,076	$1,026,813	$1,505,294	$1,932,034
Program service revenue including government fees and contracts	$20,020,063	$22,716,231	$25,504,818	$28,771,575
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$693,810	$617,764	$461,104	$432,306
Dividends and interest from securities	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$1,160,054	$1,162,422	$1,063,801	$1,174,176
Gross sales of inventory, less returns and allowances	$2,235,595	$2,265,684	$2,107,266	$2,197,050
Less: cost of goods sold	$1,075,541	$1,103,262	$1,043,465	$1,022,874
Other revenue	$182,855	$312,770	$437,053	$657,484
Total expenses	$26,526,029	$28,937,036	$34,289,493	$39,483,126
Program services	$23,186,792	$19,507,964	$21,978,646	$26,981,496
Management and general	$2,365,295	$8,458,906	$11,912,325	$12,057,439
Fundraising	$973,942	$970,166	$398,522	$444,191
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$25,690,025	$29,872,300	$12,229,440	$13,248,310
Excess or (deficit) for the year	$1,345,158	$1,858,450	$210,930	$29,511
Net assets or fund balances at beginning of year	$23,287,269	$25,690,025	$29,872,300	$12,229,440
Other changes in net assets or fund balances	$1,057,598	$2,323,825	$-17,853,790	$989,359

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2003)
Total functional expenses	$39,483,126	$26,981,496	$12,057,439	$444,191
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$23,321,045	$17,957,058	$5,152,346	$211,641
Pension plan contributions not included above	$966,960	$652,709	$307,966	$6,285
Employee benefits not included above	$2,296,702	$1,504,726	$760,839	$31,137
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$18,895	$0	$18,895	$0
Legal fees	$123,354	$100,982	$22,372	$0
Supplies	$1,282,399	$886,819	$273,791	$121,789
Telephone	$319,889	$53,487	$260,467	$5,935
Postage and shipping	$391,758	$30,451	$355,652	$5,655
Occupancy	$1,145,716	$227,699	$918,017	$0
Equipment rental and maintenance	$1,095,332	$230,880	$862,688	$1,764
Printing and publications	$2,151,858	$141,656	$1,995,048	$15,154
Travel	$728,825	$618,616	$94,391	$15,818
Conferences, conventions, and meetings	$80,980	$68,735	$10,488	$1,757
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$2,081,009	$2,081,009	$0	$0
Other expenses not covered above	$3,478,404	$2,426,669	$1,024,479	$27,256

	2000	2001	2002	2003
Balance Sheets
Total assets	$31,958,335	$35,090,987	$39,481,744	$41,313,164
Cash - non-interest-bearing	$0	$0	$0	$0
Savings and temporary cash investments	$7,237,027	$6,780,465	$6,732,004	$6,422,996
Accounts receivable less allowance for doubtful accounts	$757,965	$1,228,549	$1,581,489	$2,186,034
Pledges receivable less allowance for doubtful accounts	$983,694	$825,002	$757,680	$478,248
Grants receivable	$2,800,224	$711,083	$545,661	$585,657
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0
Inventories for sale or use	$327,242	$346,952	$342,906	$258,160
Prepaid expenses and deferred charges	$650,565	$824,987	$616,944	$754,984
Investments - publicly-traded securities
Investments - other securities	$696,880	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$18,471,175	$24,373,949	$28,905,060	$30,627,085
Other assets, including program-related investments	$33,563	$0	$0	$0
Total liabilities	$6,268,310	$5,218,687	$27,252,304	$28,064,854
Accounts payable and accrued expenses	$2,961,423	$2,156,927	$2,812,538	$2,705,034
Grants payable	$0	$0	$0	$0
Deferred revenue	$3,306,887	$1,639,871	$24,439,766	$25,359,820
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0
Other liabilities	$0	$1,421,889	$0	$0
Total liabilities and net assets/fund balances	$31,958,335	$35,090,987	$39,481,744	$41,313,164
Total net assets or fund balances	$25,690,025	$29,872,300	$12,229,440	$13,248,310

	2000	2001	2002	2003
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

	2000	2001	2002	2003
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	851

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2003)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$31,035,541	$0
Program service revenue
Program service revenue 1	000000	$0	99	$28,771,575	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	99	$432,306	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	99	$1,174,176	$0
Other revenue	000000	$0	99	$657,484	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
$297,425	$17,846	$0
$229,915	$13,795	$0
$124,155	$7,449	$0
$101,502	$6,090	$0
$98,688	$16,777	$0

Total number of other employees paid over $50,000	78

Total number of other employees paid over $50,000

Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002
Support Schedule
Total	$27,227,491	$27,688,332	$30,482,716	$34,063,370
Gifts, grants, and contributions received	$5,353,564	$5,814,405	$5,986,299	$7,033,647
Membership fees received	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$20,020,063	$20,020,063	$22,716,231	$25,504,818
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$693,810	$693,810	$617,764	$461,104
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$1,160,054	$1,160,054	$1,162,422	$1,063,801

Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Royal Shakespeare	Warwickshire United Ki Cv37 6bb, United Kingdom	international	1981-10	$98,332,135
2	Stratford Shakespearean Festival Foundation Of Canada, Stratford Shakespeare Festival Stratford Festival Of Canada	Po Box 520 55 Queen Street, Stratford	international	1959-10	$39,512,637
3	Theater League Inc	9140 Ward Parkway, Kansas City, MO 64114-3328	MO	1976-08	$22,704,439
4	Theatre & Arts Foundation Of San Diego County	PO BOX 12039, La Jolla, CA 92039-2039	CA	1958-04	$18,778,567
5	Theatre For A New Audience Inc	154 Christopher St, New York, NY 10014-2840	NY	1981-12	$18,773,166
6	Theatre Under The Stars Inc	800 Bagby St Ste 200, Houston, TX 77002-2532	TX	1969-08	$17,550,633
7	Signature Theatre Company	480 W 42nd St, New York, NY 10036-6805	NY	1994-01	$14,018,747
8	Wilma Theater Inc	265 S Broad St, Philadelphia, PA 19107-5659	PA	1975-01	$11,164,082
9	Village Theatre	303 Front St N, Issaquah, WA 98027-2917	WA	1979-09	$10,866,329
10	Zachary Scott Theater Center	1510 Toomey Rd, Austin, TX 78704-1078	TX	1933-07	$9,652,713
11	Seattle Repertory Theatre	PO BOX 900923, Seattle, WA 98109-9723	WA	1965-02	$9,243,906
12	Second Stage Theatre	305 W 43rd St, New York, NY 10036-6406	NY	1980-05	$8,916,228
13	Signature Theatre Inc	4200 Campbell Ave, Arlington, VA 22206-3435	VA	1990-06	$8,212,071
14	Theatreworks Usa Corporation	151 W 26th St Fl 7, New York, NY 10001-6810	NY	1967-08	$8,019,651
15	Theatreworks	350 Twin Dolphin Dr Ste 127, Redwood City, CA 94065-1458	CA	1982-09	$7,123,569
16	Studio Theatre Inc	1501 14th St Nw, Washington, DC 20005-3706	DC	1979-02	$6,191,293
17	S U Theatre Corporation	820 E Genesee St, Syracuse, NY 13210-1508	NY	1965-08	$4,844,060
18	Teatro Del 60 Inc	PO BOX 360727, San Juan	international	1990-01	$95,672
19	Teatro De La Comedia Inc	721 Hdez St Apt G-15 Ste G-15, Santurce	international	1993-04	$59,225
20	Cuarzo Blanco Inc	San Juan Pr 00919-0851, British Virgin Islands	international	1998-04	$51,810

Number of organizations performing similar types of work

Alaska	10
Alabama	15
Arkansas	9
Arizona	17
California	250
Colorado	32
Connecticut	39
District of Columbia	11
Delaware	8
Florida	82
Georgia	35
Hawaii	8
Iowa	25
Idaho	8
Illinois	90
Indiana	44
Kansas	11
Kentucky	25
Louisiana	18
Massachusetts	70
Maryland	31
Maine	17
Michigan	54
Minnesota	44
Missouri	29
Mississippi	10

Montana	7
North Carolina	40
North Dakota	6
Nebraska	13
New Hampshire	15
New Jersey	62
New Mexico	15
Nevada	4
New York	224
Ohio	60
Oklahoma	21
Oregon	46
Pennsylvania	94
Rhode Island	11
South Carolina	26
South Dakota	6
Tennessee	14
Texas	102
Utah	10
Virginia	38
Vermont	16
Washington	57
Wisconsin	41
West Virginia	6
Wyoming	2
International	5

Total

1,933

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