2022-07-15T17:47:27-04:00 2021-08-31 Eva T Holm CPA 26 Jordan Ave San Anselmo CA 94960 990 2020-09-01 861089699 San Francisco Playhouse SANF 450 Post Street 2nd Floor San Francisco CA 94102 Susi Damilano Secretary Treas 4156779596 2022-07-14 true Susi Damilano Eva T Holm CPA P00438495 4152970752 2022-07-15 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X Bill English 3415932 false X www.sfplayhouse.com X 2003 CA To share stories that uplift our spirits, deepen self-awareness and nurture compassionate community. 23 21 175 0 0 1979108 2888628 1163650 405960 -45835 819 46372 -56 3143295 3295351 0 0 1918829 1392732 0 180909 1300504 601642 3219333 1994374 -76038 1300977 1481941 2564340 521734 302554 960207 2261786 To share stories that uplift our spirits, deepen self-awareness and nurture compassionate community. false false 1537249 Fiscal 21 continued to be a year full of challenges and pivots due to the rollercoaster ride of the Pandemic. However, the Playhouse has not only managed to survive, but to thrive. We created a season tailored specifically for the underlying knowledge that the flexibility to pivot was now fundamental. The season was broken down into 3 acts, with 3 shows in each act. Breaking into 3 acts, without announcing more than 3 shows at a time, allowed us to wait until we knew if we could be in-person or digital only for each act. We negotiated terms with the union and implemented significant Covid protocols to become the first union theater allowed to rehearse and film in-person. At first, it meant we were filming performances onstage. We mastered the 3-camera shoot, just in time to receive permission to perform with an audience starting June 2021. Audiences showed up with tears in their eyes, grateful to be connecting in person again. And staff came back to work. 1537249 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 15 0 175 true false false false false false false false false X 23 21 true false false false false false false true true false false true true true true true true false false false CA X Susi Damilano 4156779596 450 Post Street 2nd Floor San Francisco CA 94102 Donald Gilliland Marketing Director 40.00 0.00 X 139439 0 5611 Susi Damilano Secretary Treasurer Producing 30.00 0.00 X X 123429 0 11239 Bill English Artistic Director 40.00 0.00 X X 120000 0 692 Phyllis Rosenberg Director 1.00 0.00 X 0 0 0 Dana Shapiro Director 1.00 0.00 X 0 0 0 Sam Muir Director 1.00 0.00 X 0 0 0 Fred Karren Director 1.00 0.00 X 0 0 0 Louis Parnell Director 1.00 0.00 X 0 0 0 Jeffrey Pfeffer Director 1.00 0.00 X 0 0 0 Frances Schendle Director 1.00 0.00 X 0 0 0 Christian Chadd Taylor Director 1.00 0.00 X 0 0 0 Margaret Sheehan Director 1.00 0.00 X 0 0 0 Howard Oringer Director 1.00 0.00 X 0 0 0 Andre Glenn Chenoweth Director 1.00 0.00 X 0 0 0 William Gregory Director 1.00 0.00 X 0 0 0 Claire Axelrad Director 1.00 0.00 X 0 0 0 Nancy Austin Director 1.00 0.00 X 0 0 0 Cynthia Bogolub Director 1.00 0.00 X 0 0 0 Carolyn Copeland McKinney Director 1.00 0.00 X 0 0 0 Betty Nakamoto Director 1.00 0.00 X 0 0 0 Linda Brewer Director 1.00 0.00 X 0 0 0 Robert Hulteng Director 1.00 0.00 X 0 0 0 Bobak Bakhtiari Director 1.00 0.00 X 0 0 0 William Adler President 1.00 0.00 X X 0 0 0 382868 0 17542 3 false false false 1408412 1480216 195002 2888628 Admissions 900099 405960 405960 405960 1378 1378 120022 120581 -559 -559 -559 Stage rental 900099 3327 3327 Concessions net 900099 -3383 -3383 -56 3295351 405904 0 819 X 245200 245200 904696 612284 152506 139906 140477 116841 12327 11309 102359 76289 13597 12473 63704 26548 37156 39416 39416 17885 10710 6792 383 61318 61318 161307 153241 4033 4033 3281 3281 28176 28176 20404 10202 10202 Dues & subscriptions 26991 2638 20988 3365 Parking & transportation 10017 7443 2574 Short term lease 5244 5244 Housing 5035 5035 158864 133383 16041 9440 1994374 1537249 276216 180909 1055 1055 677544 1568567 519876 430889 102130 88987 644905 848495 56307 57236 1481941 2564340 22479 53296 199820 249258 299435 521734 302554 X 795207 1955984 165000 305802 960207 2261786 1481941 2564340 1300977 602 0 X false true X true false X 1248097 1634440 1489627 1979107 2888628 9239899 1964530 2011278 2430326 1163650 405960 7975744 3212627 3645718 3919953 3142757 3294588 17215643 250 2500 575 7225 10550 250 2500 575 7225 10550 17205093 28473 11884 54406 -46835 1378 49306 28473 11884 54406 -46835 1378 49306 79531 69130 86852 46372 -56 281829 3320631 3726732 4061211 3142294 3295910 17546778 0.98050 0.97430 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92578 49533 43045 427298 381356 45942 88987 Actors equity bonds 41097 Rental space deposit 1200 Prepaid expenses 4206 Lease deposit 4618 Workers comp deposit 6115 57236 3295953 602 602 3295351 3295351 1994374 1994374 1994374 X 7 195002 FMV Officer directors etc family relationship Part VI line 2 Bill English is married to Susi Damilano.Susi Damilano and Andre Chenoweth are cousins. Form 990 governing body review Part VI line 11 Form 990 is reviewed by the Board Secretary/Producing Director, Artistic Director and Finance Committee. Conflict of interest policy compliance Part VI line 12c Conflict of interest policy was adopted by the Board on 4/13/15. Governing documents etc available to public Part VI line 19 Other documents may be made available upon request. List of other expenses Part IX line 24e Other expenses of $158,864 are listed separately on their own schedule/attachment.