IDAHO SHAKESPEARE FESTIVAL INC

EIN: 820316246 501(c)(3) Arts, Culture & Humanities

BOISE, ID

Total Revenue
$5,960,733
Total Expenses
$5,701,686
Total Assets
$11,696,836
Net Assets
$10,828,845
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
ID
Principal Officer
MARK HOFFLUND
Phone
2084299908
Tax Period
2023-11-01 to 2024-10-31

IDAHO SHAKESPEARE FESTIVAL INC, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.0M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $5.7M left a modest 4% surplus.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,373,592
Program Service Revenue $3,194,835
Investment Income $271,545
Other Revenue $120,761
TOTAL REVENUE $5,960,733

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,179,803
Fundraising Expenses $378,054
Program Expenses $4,700,588
Other Expenses $2,521,883
TOTAL EXPENSES $5,701,686

Year-over-Year Comparison

2023 2022 Change
Revenue $5,960,733 $4,994,123 +0.2%
Expenses $5,701,686 $5,243,922 +0.1%
Net Income $259,047 $-249,799 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
56
Independent Members
56
Employees
194
Volunteers
1533

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$175,707
Total Directors
55
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J KEVIN WEST PRESIDENT 5.00
Officer Director
$0 $0 $0
DARREN T BOARD VICE PRESIDENT, FINANCE 2.00
Officer Director
$0 $0 $0
MAJI DAINES VICE PRESIDENT, FUNDRAISIN 2.00
Officer Director
$0 $0 $0
PETER VOMOCIL VICE PRESIDENT, BOARD OPER 2.00
Officer Director
$0 $0 $0
MARGARET BUCHANAN SECRETARY 1.00
Officer Director
$0 $0 $0
SHAVONNA CASE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
BRADLEY G ANDREWS TRUSTEE 1.00
Director
$0 $0 $0
BILL AVEY TRUSTEE 1.00
Director
$0 $0 $0
ANDREW BARBEE TRUSTEE 1.00
Director
$0 $0 $0
CINDY L BATEMAN TRUSTEE 1.00
Director
$0 $0 $0
JASON BENDER TRUSTEE 1.00
Director
$0 $0 $0
FRED BOELTER TRUSTEE 1.00
Director
$0 $0 $0
DAWN K BROCKETT TRUSTEE 1.00
Director
$0 $0 $0
MARCELLUS BROWN TRUSTEE 1.00
Director
$0 $0 $0
LINDA BYRON TRUSTEE 1.00
Director
$0 $0 $0
JOHN CUNNINGHAM TRUSTEE 1.00
Director
$0 $0 $0
SANDRA L S FERY TRUSTEE 1.00
Director
$0 $0 $0
J RIC GALE TRUSTEE 1.00
Director
$0 $0 $0
RICARDO GERARDO HIGUERA TRUSTEE 1.00
Director
$0 $0 $0
KIMBAL L GOWLAND TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL HALE TRUSTEE 1.00
Director
$0 $0 $0
MOLLY B HARDER TRUSTEE 1.00
Director
$0 $0 $0
SHARON HARRIGFELD TRUSTEE 1.00
Director
$0 $0 $0
ROBERT HAY TRUSTEE 1.00
Director
$0 $0 $0
JEREMY P HAYNES TRUSTEE 1.00
Director
$0 $0 $0
JOHN HOYNE TRUSTEE 1.00
Director
$0 $0 $0
GEORGE ILIFF TRUSTEE 1.00
Director
$0 $0 $0
JEFF JACKSON TRUSTEE 1.00
Director
$0 $0 $0
JEN JENSEN TRUSTEE 1.00
Director
$0 $0 $0
LYNN JOHNSTON TRUSTEE 1.00
Director
$0 $0 $0
NICOLAS KAWAGUCHI TRUSTEE 1.00
Director
$0 $0 $0
DANA KEHR TRUSTEE 1.00
Director
$0 $0 $0
BILL KELLER TRUSTEE 1.00
Director
$0 $0 $0
JON LARKIN TRUSTEE 1.00
Director
$0 $0 $0
SUZANNE LONG TRUSTEE 1.00
Director
$0 $0 $0
DAVID ALLISON MARTIN TRUSTEE 1.00
Director
$0 $0 $0
DEBBIE MCGEE TRUSTEE 1.00
Director
$0 $0 $0
DONALD MITCHELL TRUSTEE 1.00
Director
$0 $0 $0
MARY MONROE TRUSTEE 1.00
Director
$0 $0 $0
THOMAS J MORTELL TRUSTEE 1.00
Director
$0 $0 $0
WENDY J OLSON TRUSTEE 1.00
Director
$0 $0 $0
ANDREW OPPENHEIMER TRUSTEE 1.00
Director
$0 $0 $0
CAROLYN PRATT TRUSTEE 1.00
Director
$0 $0 $0
SCOTT PRZYBYLA TRUSTEE 1.00
Director
$0 $0 $0
WENDY RANCOURT TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL W SADLER TRUSTEE 1.00
Director
$0 $0 $0
KAREN SANDER TRUSTEE 1.00
Director
$0 $0 $0
LAUREL SAYER TRUSTEE 1.00
Director
$0 $0 $0
ALYSON GRACE SCHLANGE TRUSTEE 1.00
Director
$0 $0 $0
DARREN SCHULDHEISS TRUSTEE 1.00
Director
$0 $0 $0
JOHN SIMS TRUSTEE 1.00
Director
$0 $0 $0
LINDA SOMERVILLE TRUSTEE 1.00
Director
$0 $0 $0
DEBBIE WATCHTELL TRUSTEE 1.00
Director
$0 $0 $0
REBECCA WATKINS TRUSTEE 1.00
Director
$0 $0 $0
JAMES WATSON TRUSTEE 1.00
Director
$0 $0 $0
N/A COUNSEL 1.00
$0 $0 $0
MARK HOFFLUND MANAGING DIRECTOR 40.00
Officer
$146,768 $28,939 $175,707
CHARLES FEE PRODUCING ARTISTIC DIRECTOR 40.00
Highest
$149,367 $29,085 $178,452
SARA BRUNER ASSOCIATE ARTISTIC DIRECTOR 40.00
Highest
$101,986 $18,193 $120,179
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,960,733 $5,701,686 $11,696,836 $259,047
2023 $4,994,123 $5,243,922 $11,166,056 $-249,799
2022 $4,887,973 $4,954,569 $10,741,519 $-66,596
2021 $6,266,602 $3,593,404 $10,912,684 $2,673,198
2020 $2,964,259 $2,213,009 $8,329,786 $751,250
2019 $5,781,794 $4,207,896 $7,496,250 $1,573,898
2018 $4,501,290 $4,028,669 $5,861,287 $472,621
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