Civic Intelligence

Tudor Guild Inc.

990 • Fiscal year 2016 • EIN 93-6027711

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.tudorguild.org
15 S Pioneer StAshland, OR 97520-2749

(541) 776-2018

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-4.9%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$747,746

Down $22,922 (-3.0%) from 2015

Net Assets

Down

$670,882

Down $7,832 (-1.2%) from 2015

Liabilities

Down

$76,864

Down $15,090 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$226,723

Down $11,594 (-4.9%) from 2015

Expenses

Down

$234,555

Down $24,169 (-9.3%) from 2015

Net Income

Up

-$7,832

Up $12,575 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $763,968Liabilities 2011: $81,838Net Assets 2011: $682,1302011Assets 2012: $813,950Liabilities 2012: $120,701Net Assets 2012: $693,2492012Assets 2013: $816,909Liabilities 2013: $121,027Net Assets 2013: $695,8822013Assets 2014: $813,241Liabilities 2014: $114,120Net Assets 2014: $699,1212014Assets 2015: $770,668Liabilities 2015: $91,954Net Assets 2015: $678,7142015Assets 2016: $747,746Liabilities 2016: $76,864Net Assets 2016: $670,8822016Assets 2017: $738,302Liabilities 2017: $78,584Net Assets 2017: $659,7182017Assets 2018: $727,986Liabilities 2018: $77,004Net Assets 2018: $650,9822018Assets 2019: $654,070Liabilities 2019: $56,087Net Assets 2019: $597,9832019Assets 2020: $482,058Liabilities 2020: $40,560Net Assets 2020: $441,4982020Assets 2021: $407,087Liabilities 2021: $148,640Net Assets 2021: $258,4472021Assets 2022: $234,142Liabilities 2022: $33,291Net Assets 2022: $200,8512022Assets 2023: $197,284Liabilities 2023: $28,291Net Assets 2023: $168,9932023Assets 2024: $176,651Liabilities 2024: $20,009Net Assets 2024: $156,6422024

Highlighted filing

2016

Assets$747,746
Liabilities$76,864
Net Assets$670,882
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $245,734Expenses 2011: $235,032Net Income 2011: $10,7022011Revenue 2012: $283,480Expenses 2012: $272,361Net Income 2012: $11,1192012Revenue 2013: $282,269Expenses 2013: $279,636Net Income 2013: $2,6332013Revenue 2014: $273,978Expenses 2014: $270,739Net Income 2014: $3,2392014Revenue 2015: $238,317Expenses 2015: $258,724Net Income 2015: -$20,4072015Revenue 2016: $226,723Expenses 2016: $234,555Net Income 2016: -$7,8322016Revenue 2017: $215,221Expenses 2017: $226,385Net Income 2017: -$11,1642017Revenue 2018: $222,014Expenses 2018: $230,750Net Income 2018: -$8,7362018Revenue 2019: $149,749Expenses 2019: $202,748Net Income 2019: -$52,9992019Revenue 2020: -$43,670Expenses 2020: $112,815Net Income 2020: -$156,4852020Revenue 2021: $54,716Expenses 2021: $237,767Net Income 2021: -$183,0512021Revenue 2022: $14,465Expenses 2022: $72,061Net Income 2022: -$57,5962022Revenue 2023: $6,178Expenses 2023: $38,036Net Income 2023: -$31,8582023Revenue 2024: $13,661Expenses 2024: $26,013Net Income 2024: -$12,3522024

Highlighted filing

2016

Revenue$226,723
Expenses$234,555
Net Income-$7,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$994,267
Mission and Program Overview

Mission

Support the oregon shakespeare festival through significant financial contributions derived from the operation of the gift shop and satellites, and promotion of theatre arts.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,841$285,171▲ $3,330
Savings and Temporary Cash Investments$235,447$225,307▼ $10,140
Inventories for Sale or Use$181,454$184,214▲ $2,760
Land, Buildings, and Equipment, Net$54,410$37,238▼ $17,172
Prepaid Expenses and Deferred Charges$17,516$15,799▼ $1,717
Total Assets$770,668$747,746▼ $22,922
Other Assets Total-$17-
Liabilities
Grants Payable$82,153$69,911▼ $12,242
Accounts Payable and Accrued Expenses$9,801$6,953▼ $2,848
Total Liabilities$91,954$76,864▼ $15,090
Net Assets / Fund Balance
Unrestricted Net Assets$678,714$670,882▼ $7,832
Total Net Assets Fund Balance$678,714$670,882▼ $7,832
Total Liabilities and Net Assets / Fund Balance$770,668$747,746▼ $22,922

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,907$114,565$141,472
Other Land Buildings$6,890$96,525$103,415
Equipment$3,441$90,362$93,803
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John HuntPast President
Joyce SteinbockPresident
Allan AndersonDirector
Connie MurrayDirector
Ira RubinDirector
Jan AlexanderDirector
Kenneth BentonDirector
Larraine AndersonDirector
Marilyn ReppertDirector
Pam ParkerDirector
Peggy AudibertSecretary
Joseph MaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,521
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$222,042
All Other Contributions
$4,521
Change in Net Assets
$-7,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,323
Grants and Similar Amounts Paid$70,232
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,889--$96,889
Grants to Domestic Orgs$70,232--$70,232
Fees for Services Accounting$18,199$5,300-$23,499
Depreciation Depletion$17,172--$17,172
Office Expenses$7,670--$7,670
Insurance$7,491--$7,491
Advertising$1,142--$1,142
Other Expenses$945$3,652-$945
All Other Expenses-$187-$187
Total Functional Expenses$225,416$9,139$0$234,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OsfaAshland, OR501(c)(3)General support and education-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“Line 6 explanation - Members of the nonprofit Organization are volunteers who have the right to participate in the Organization's governance. Active and Associate members elect the members of the governing body. Only Active members may serve on the Board or serve as an officer. All voting members approve significant decisions of the governing body.”

Form 990, Part VI, Section A, line 7A

“Line 7a explanation - The Board of Directors and the Officers are elected by the voting members at the annual meeting.”

Form 990, Part VI, Section A, line 7B

“Line 7b explanation - The Board of Directors has general charge and control of funds, affairs, and property of the nonprofit corporation. The Board presents to the membership for a vote all proposed major projects, activities, and policies which necessitate the support of the Tudor Guild members.”

Form 990, Part VI, Section B, line 11B

“The board of directors authorizes the organization's officers to review form 990 before it was filed. A copy of form 990 is available to all members of the governing board.”

Form 990, Part VI, Section C, line 19

“Tudor Guild, Inc.'s Form 990 is posted on www2.guidestar.org and is available upon request. Financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Tudor Guild Inc
EIN
93-6027711
Phone
5417762018
Address
15 S PIONEER ST, ASHLAND, OR 97520-2749

Signing Officer

Name
Joyce Steinbock
Title
President
Phone
5417762018
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Steinbock
Formed
1948
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
170

Preparer

Firm
Reid Hanna Johnson & Co CPAS LLC
Address
1101 SISKIYOU BOULEVARD, ASHLAND, OR 97520-2238
Preparer
Robert Johnson
Phone
5414823711
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of Tudor Guild, a volunteer organization, is to support the Oregon Shakespeare Festival through significant financial contributions derived from the operation of the Gift Shop and satellites, and to provide services to the Festival company and patrons.”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06953
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ProgramServicesAmt01142
IRS990/AdvertisingGrp/TotalAmt01142
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt04521
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0187
IRS990/AllOtherExpensesGrp/TotalAmt0187
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Debbie Pearson Accountant
IRS990/BooksInCareOfDetail/PhoneNum05417762018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 S Pioneer
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0975202749
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0281841
IRS990/CashNonInterestBearingGrp/EOYAmt0285171
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0767544
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04521
IRS990/CYGrantsAndSimilarPaidAmt070232
IRS990/CYInvestmentIncomeAmt0160
IRS990/CYOtherExpensesAmt0164323
IRS990/CYOtherRevenueAmt0222042
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7832
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0234555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226723
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017172
IRS990/DepreciationDepletionGrp/TotalAmt017172
IRS990/Desc0Tudor Guild, Inc. is a volunteer organization that supports the Oregon Shakespeare Festival, a 501(c)(3) organization, with an annual grant derived from operation of the Gift Shop and members' donations to the Tudor Guild Scholarship Fund. Tudor Guild promotes theatre arts in a synergistic relationship with the Oregon Shakespeare Festival.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0225416
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018199
IRS990/FeesForServicesAccountingGrp/TotalAmt023499
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Larraine Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1John Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm2Pam Parker
IRS990/Form990PartVIISectionAGrp/PersonNm3Jan Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm4Allan Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Peggy Audibert
IRS990/Form990PartVIISectionAGrp/PersonNm6Marilyn Reppert
IRS990/Form990PartVIISectionAGrp/PersonNm7Kenneth Benton
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Male
IRS990/Form990PartVIISectionAGrp/PersonNm9Connie Murray
IRS990/Form990PartVIISectionAGrp/PersonNm10Joyce Steinbock
IRS990/Form990PartVIISectionAGrp/PersonNm11IRA RUBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt070232
IRS990/GrantsPayableGrp/BOYAmt082153
IRS990/GrantsPayableGrp/EOYAmt069911
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070232
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070232
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0994267
IRS990/GrossSalesOfInventoryAmt0989586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07491
IRS990/InsuranceGrp/TotalAmt07491
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0181454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0184214
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037238
IRS990/LandBldgEquipCostOrOtherBssAmt0338690
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support the Oregon Shakespeare Festival through significant financial contributions derived from the operation of the Gift Shop and satellites, and promotion of theatre arts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0678714
IRS990/NetAssetsOrFundBalancesEOYAmt0670882
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0222042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0222042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt096889
IRS990/OccupancyGrp/TotalAmt096889
IRS990/OfficeExpensesGrp/ProgramServicesAmt07670
IRS990/OfficeExpensesGrp/TotalAmt07670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Janitorial and maintena
IRS990/OtherExpensesGrp/Desc1Board expense
IRS990/OtherExpensesGrp/Desc2Computer expenses
IRS990/OtherExpensesGrp/Desc3Small furniture and equ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03652
IRS990/OtherExpensesGrp/ProgramServicesAmt04129
IRS990/OtherExpensesGrp/ProgramServicesAmt11547
IRS990/OtherExpensesGrp/ProgramServicesAmt2945
IRS990/OtherExpensesGrp/TotalAmt04129
IRS990/OtherExpensesGrp/TotalAmt13652
IRS990/OtherExpensesGrp/TotalAmt21547
IRS990/OtherExpensesGrp/TotalAmt3945
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015799
IRS990/PrincipalOfficerNm0Joyce Steinbock
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082831
IRS990/PYInvestmentIncomeAmt01137
IRS990/PYOtherExpensesAmt0175893
IRS990/PYOtherRevenueAmt0230025
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20407
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0258724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7832
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225307
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01008100
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt017077
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0938009
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01008100
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt053014
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt053014
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt045062
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt045062
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt045062
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt014554
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt045062
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt030508
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt082831
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt068277
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt030508
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt068277
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt068277
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt030508
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt082831
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt045062
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt082831
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt082831
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICERS AND DIRECTORS OF TUDOR GUILD, THE SUPPORTING ORGANIZATION, AND THE OREGON SHAKESPEARE FESTIVAL, THE SUPPORTED ORGANIZATION, MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP. TUDOR GUILD CONSULTS WITH THE EXECUTIVE DIRECTOR OF THE OREGON SHAKESPEARE FESTIVAL REGULARLY AND RESPONDS TO THE NEEDS OF THE FESTIVAL. THE ORGANIZATIONS HAVE A HISTORIC AND CONTINUING RELATIONSHIP. TUDOR GUILD WAS FOUNDED IN 1948 TO SUPPORT THE OREGON SHAKESPEARE FESTIVAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0ORGANIZATION MAINTAINED A RELATIONSHIP WITH SUPPORTED ORGS
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930407022
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt070232
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Oregon Shakespeare Festival
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt070232
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037238
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt070232
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support and education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OSFA
IRS990ScheduleI/RecipientTable/RecipientEIN0930407022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,746
Liabilities
$76,864
Net assets
$670,882
Revenue
$226,723
Expenses
$234,555
Net income
-$7,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.57$0.14$0.26$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.28$1.69$0.06$0.38$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.33$2.01$0.14$0.72$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.49$2.58$0.55$2.38$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.41$4.41$0.44$1.13$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.56$5.98$1.50$2.03$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.77$6.51$2.22$2.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.79$6.60$2.15$2.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.48$0.77$6.71$2.27$2.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.71$0.92$6.79$2.38$2.59$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.13$1.14$6.99$2.74$2.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.17$1.21$6.96$2.82$2.80$0.03
2012Summary only. Only limited summary data is available for this year.$8.14$1.21$6.93$2.83$2.72$0.11
2011Summary only. Only limited summary data is available for this year.$7.64$0.82$6.82$2.46$2.35$0.11