Civic Intelligence

Door Shakespeare Inc

EIN 39-1980699 • 501(c)3 • Baileys Harbor, WI

Profile

Our mission is to provide relevant and entertaining productions of the works of william shakespeare and other classical playwrights through artistic excellence in both the conception and performance of our plays, and to enhance the theatrical experience through interactive educational opportunities designed for audiences of all ages, thereby creating a common ground to experience these celebrated traditions.

PO Box 351Baileys Harbor, WI 54202-0351

www.doorshakespeare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$306,579

Down $49,149 (-14%) from 2023

Liabilities

Down

$223,702

Down $42,522 (-16%) from 2023

Net Assets

Down

$82,877

Down $6,627 (-7.4%) from 2023

Revenue

Up

$379,176

Up $35,512 (+10%) from 2023

Expenses

Up

$385,803

Up $4,048 (+1.1%) from 2023

Net Income

Up

-$6,627

Up $31,464 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $8,245Liabilities 2010: $17,153Net Assets 2010: -$8,9082010Assets 2011: $11,500Liabilities 2011: $28,956Net Assets 2011: -$17,4562011Assets 2012: $13,860Liabilities 2012: $7,342Net Assets 2012: $6,5182012Assets 2013: $22,480Liabilities 2013: $15,688Net Assets 2013: $6,7922013Assets 2014: $41,316Liabilities 2014: $44,641Net Assets 2014: -$3,3252014Assets 2015: $49,403Liabilities 2015: $53,410Net Assets 2015: -$4,0072015Assets 2016: $45,984Liabilities 2016: $52,451Net Assets 2016: -$6,4672016Assets 2017: $45,322Liabilities 2017: $58,910Net Assets 2017: -$13,5882017Assets 2018: $47,639Liabilities 2018: $69,513Net Assets 2018: -$21,8742018Assets 2019: $238,530Liabilities 2019: $76,486Net Assets 2019: $162,0442019Assets 2020: $488,884Liabilities 2020: $246,179Net Assets 2020: $242,7052020Assets 2021: $594,767Liabilities 2021: $227,652Net Assets 2021: $367,1152021Assets 2022: $350,569Liabilities 2022: $222,974Net Assets 2022: $127,5952022Assets 2023: $355,728Liabilities 2023: $266,224Net Assets 2023: $89,5042023Assets 2024: $306,579Liabilities 2024: $223,702Net Assets 2024: $82,8772024

Highlighted filing

2024

Assets$306,579
Liabilities$223,702
Net Assets$82,877

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $155,661Expenses 2010: $186,303Net Income 2010: -$30,6422010Expenses 2011: $253,6252011Expenses 2012: $217,5702012Revenue 2013: $199,048Expenses 2013: $198,774Net Income 2013: $2742013Revenue 2014: $214,744Expenses 2014: $224,861Net Income 2014: -$10,1172014Revenue 2015: $241,528Expenses 2015: $242,210Net Income 2015: -$6822015Revenue 2016: $261,790Expenses 2016: $260,603Net Income 2016: $1,1872016Revenue 2017: $275,328Expenses 2017: $282,450Net Income 2017: -$7,1222017Revenue 2018: $317,369Expenses 2018: $325,655Net Income 2018: -$8,2862018Revenue 2019: $543,438Expenses 2019: $344,783Net Income 2019: $198,6552019Revenue 2020: $284,221Expenses 2020: $203,560Net Income 2020: $80,6612020Revenue 2021: $350,203Expenses 2021: $225,793Net Income 2021: $124,4102021Revenue 2022: $232,018Expenses 2022: $471,538Net Income 2022: -$239,5202022Revenue 2023: $343,664Expenses 2023: $381,755Net Income 2023: -$38,0912023Revenue 2024: $379,176Expenses 2024: $385,803Net Income 2024: -$6,6272024

Highlighted filing

2024

Revenue$379,176
Expenses$385,803
Net Income-$6,627

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.24$0.83$3.79$3.86$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.56$2.66$0.90$3.44$3.82$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.51$2.23$1.28$2.32$4.72$2.40
2021Detailed filing. Detailed filing data is available for this year.$5.95$2.28$3.67$3.50$2.26$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.89$2.46$2.43$2.84$2.04$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.76$1.62$5.43$3.45$1.99
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.70$0.22$3.17$3.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.59$0.14$2.75$2.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.52$0.06$2.62$2.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.53$0.04$2.42$2.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.45$0.03$2.15$2.25$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.16$0.07$1.99$1.99$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.29$0.17$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.17$0.09$1.56$1.86$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$388,705
Mission and Program Overview

Mission

Our mission is to provide relevant and entertaining productions of the works of william shakespeare and other classical playwrights through artistic excellence in both the conception and performance of our plays, and to enhance the theatrical experience through interactive educational opportunities designed for audiences of all ages, thereby creating a common ground to experience these celebrated traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,705$286,579▲ $28,874
Inventories for Sale or Use-$14,495-
Cash and Non-Interest-Bearing Accounts$26,900$2,444▼ $24,456
Savings and Temporary Cash Investments$2,413$2,418▲ $5
Accounts Receivable$56,810$643▼ $56,167
Total Assets$355,728$306,579▼ $49,149
Other Assets Total$11,900--
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,506$218,391▼ $42,115
Accounts Payable and Accrued Expenses$5,718$5,311▼ $407
Total Liabilities$266,224$223,702▼ $42,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,404$81,777▼ $6,627
Net Assets With Donor Restrictions$1,100$1,100→ $0
Total Net Assets Fund Balance$89,504$82,877▼ $6,627
Total Liabilities and Net Assets / Fund Balance$355,728$306,579▼ $49,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,579$49,605$294,184
Land$42,000-$42,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,100---$1,100
2023$1,100---$1,100
2022$1,100---$1,100
2021$1,100---$1,100
2020$1,100---$1,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
David ClowersChair
Eric OhlroggeDirector
Evan WebsterDirector
Kerstin ConnerDirector
Lurana WebsterDirector
Paulette LauferSecretary
Steve KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,398
Program Service Revenue
$117,393
Investment Income
$12,581
Other Revenue
$13,804
All Other Contributions
$235,398
Change in Net Assets
$-6,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,034
Salaries, Compensation, and Employee Benefits$187,769
Total Fundraising Expense$18,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,309$22,190$15,325$157,824
Advertising$33,402--$33,402
Other Employee Benefits$13,628$2,514$1,736$17,878
Fees for Services Accounting-$16,309-$16,309
Interest$14,402--$14,402
Insurance-$14,012-$14,012
Payroll Taxes$9,198$1,697$1,172$12,067
Office Expenses$11,211--$11,211
Depreciation Depletion$9,844--$9,844
Occupancy-$9,749-$9,749
Travel$4,885--$4,885
Other Expenses$361--$361
Total Functional Expenses$301,099$66,471$18,233$385,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,542
Fundraising Direct Expenses$6,023
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dave EnsignBrotherGraphic Design SvcsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is emailed to the board of directors along with a request for input. At the following board meeting, a final copy is made available via email or hard copy (depending on preference of the board member). A vote is proposed and made to accept the 990. If accepted, the board treasurer signs the document and returns a scanned copy to our accountants. The producing artistic director follows up with a hard copy mailed to our accountants, who submit the 990.

Form 990, Page 6, Part VI, Line 12C

A week before the annual meeting, the conflict of interest policy is emailed to the board and members are asked to review it. At the annual meeting, the board chair asks if any conflicts of interest have arisen. If no, the matter is closed. If yes, the conflict of interest is explored and addressed on an individual basis.

Form 990, Page 6, Part VI, Line 15A

Research into compensation levels for other arts executives; consultation with local non-profit experts; all board meetings documented and noted.

Form 990, Page 6, Part VI, Line 19

Door shakespeare's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Door Shakespeare Inc
EIN
39-1980699
Phone
9208547111
Address
PO BOX 351, BAILEYS HARBOR, WI 54202-0351

Signing Officer

Name
David Clowers
Title
Chair
Phone
9208391500
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Clowers
Formed
2000
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
83

Preparer

Firm
Kerberrose Sc
Address
PO BOX 229 10568 COUNTRY WALK LN, SISTER BAY, WI 54234
Preparer
Mary Horton CPA
Phone
9208542379
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to provide relevant and entertaining productions of the works of william shakespeare and other classical playwrights through artistic excellence in both the conception and performance of our plays, and to enhance the theatrical experience through interactive educational opportunities designed for audiences of all ages, thereby creating a common ground to experience these celebrated traditions.

Form 990, Page 1, Part I, Line 6

Our volunteers greet audience members and usher patrons to their seats. We also have volunteer parking lot attendants. Volunteers occasionally make and provide meals for the company as well as distribute marketing materials (posters, brochures, flyers). Some volunteers do yard work (mow the lawn at our performance space, and care for the garden at our administrative office building.)

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Earnings will be used to provide programing in a future year.

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IRS990/OtherExpensesGrp/ProgramServicesAmt3361
IRS990/OtherExpensesGrp/TotalAmt046077
IRS990/OtherExpensesGrp/TotalAmt136129
IRS990/OtherExpensesGrp/TotalAmt21653
IRS990/OtherExpensesGrp/TotalAmt3361
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt01382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157824
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01697
IRS990/PayrollTaxesGrp/ProgramServicesAmt09198
IRS990/PayrollTaxesGrp/TotalAmt012067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID CLOWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP WILL EDUCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY FUND EDUCATIONAL PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0176870
IRS990/PYOtherRevenueAmt023588
IRS990/PYProgramServiceRevenueAmt0111527
IRS990/PYRevenuesLessExpensesAmt0-38091
IRS990/PYSalariesCompEmpBnftPaidAmt0204885
IRS990/PYTotalExpensesAmt0381755
IRS990/PYTotalRevenueAmt0343664
IRS990/ReconcilationRevenueExpnssAmt0-6627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEBT FORGIVENESS 22,061 MISCELLANEOUS 250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01013119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65490
IRS990ScheduleA/PublicSupportPY170Pct00.60210
IRS990ScheduleA/PublicSupportTotal170Amt0728642
IRS990ScheduleA/SubstantialContributorsTotAmt0284477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01013119
IRS990ScheduleA/TotalSupportAmt01112554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt030829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055006
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294184
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS WILL BE USED TO PROVIDE PROGRAMING IN A FUTURE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286579
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVE ENSIGN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRAPHIC DESIGN SVCS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE RELEVANT AND ENTERTAINING PRODUCTIONS OF THE WORKS OF WILLIAM SHAKESPEARE AND OTHER CLASSICAL PLAYWRIGHTS THROUGH ARTISTIC EXCELLENCE IN BOTH THE CONCEPTION AND PERFORMANCE OF OUR PLAYS, AND TO ENHANCE THE THEATRICAL EXPERIENCE THROUGH INTERACTIVE EDUCATIONAL OPPORTUNITIES DESIGNED FOR AUDIENCES OF ALL AGES, THEREBY CREATING A COMMON GROUND TO EXPERIENCE THESE CELEBRATED TRADITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR VOLUNTEERS GREET AUDIENCE MEMBERS AND USHER PATRONS TO THEIR SEATS. WE ALSO HAVE VOLUNTEER PARKING LOT ATTENDANTS. VOLUNTEERS OCCASIONALLY MAKE AND PROVIDE MEALS FOR THE COMPANY AS WELL AS DISTRIBUTE MARKETING MATERIALS (POSTERS, BROCHURES, FLYERS). SOME VOLUNTEERS DO YARD WORK (MOW THE LAWN AT OUR PERFORMANCE SPACE, AND CARE FOR THE GARDEN AT OUR ADMINISTRATIVE OFFICE BUILDING.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS EMAILED TO THE BOARD OF DIRECTORS ALONG WITH A REQUEST FOR INPUT. AT THE FOLLOWING BOARD MEETING, A FINAL COPY IS MADE AVAILABLE VIA EMAIL OR HARD COPY (DEPENDING ON PREFERENCE OF THE BOARD MEMBER). A VOTE IS PROPOSED AND MADE TO ACCEPT THE 990. IF ACCEPTED, THE BOARD TREASURER SIGNS THE DOCUMENT AND RETURNS A SCANNED COPY TO OUR ACCOUNTANTS. THE PRODUCING ARTISTIC DIRECTOR FOLLOWS UP WITH A HARD COPY MAILED TO OUR ACCOUNTANTS, WHO SUBMIT THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WEEK BEFORE THE ANNUAL MEETING, THE CONFLICT OF INTEREST POLICY IS EMAILED TO THE BOARD AND MEMBERS ARE ASKED TO REVIEW IT. AT THE ANNUAL MEETING, THE BOARD CHAIR ASKS IF ANY CONFLICTS OF INTEREST HAVE ARISEN. IF NO, THE MATTER IS CLOSED. IF YES, THE CONFLICT OF INTEREST IS EXPLORED AND ADDRESSED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH INTO COMPENSATION LEVELS FOR OTHER ARTS EXECUTIVES; CONSULTATION WITH LOCAL NON-PROFIT EXPERTS; ALL BOARD MEETINGS DOCUMENTED AND NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOOR SHAKESPEARE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355728
IRS990/TotalAssetsEOYAmt0306579
IRS990/TotalAssetsGrp/BOYAmt0355728
IRS990/TotalAssetsGrp/EOYAmt0306579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235398
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266224
IRS990/TotalLiabilitiesEOYAmt0223702
IRS990/TotalLiabilitiesGrp/BOYAmt0266224
IRS990/TotalLiabilitiesGrp/EOYAmt0223702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082877
IRS990/TotalProgramServiceExpensesAmt0301099
IRS990/TotalProgramServiceRevenueAmt0117393
IRS990/TotalRevenueGrp/ExclusionAmt025003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379176
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306579
IRS990/TravelGrp/ProgramServicesAmt04885
IRS990/TravelGrp/TotalAmt04885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0877 N 16TH COURT UNIT B-3
IRS990/USAddress/CityNm0STURGEON BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054235
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DOORSHAKESPEARE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09208391500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06

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