2021-08-09T19:42:43-07:00 2020-12-31 852340929 David Zebker Certified Public Accountant 665 Geary Street 207 San Francisco CA 94102 990 2020-01-01 454054832 WE PLAYERS WEPL 4155470189 Pier 54 San Francisco CA 94158 Ava Roy Artistic Director 4155470189 2021-08-24 1 David Zebker P00237598 4157710814 2021-08-09 X 0 11 0 AAL2 2020 2022-09-23 18:48:47Z Ava Roy Pier 54 San Francisco CA 94158 216288 0 X weplayers.org X 2011 CA Connecting people with places through site-integrated theater awakening the senses, engaging site history, and encouraging curiosity and collaboration. 9 8 3 60 0 0 201217 194471 43745 4529 3 9667 13649 254629 212652 0 0 60576 114072 0 48897 92988 65625 153564 179697 101065 32955 124826 160909 12918 16046 111908 144863 Connecting people with places through site-integrated theater awakening the senses, engaging site history, and encouraging curiosity and collaboration. 0 0 1343 0 Mother Lear Film Project 55675 4529 What Alice Found There 7671 0 Rocinante play 0 0 0 64689 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 3 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X Ava Roy 4155470189 Pier 54 San Francisco CA 94158 Ava Roy Artistic Director 40 X X 43333 0 0 Brittany Lauer Associate Producer 40 X 40000 0 0 Stacy Davis Office Manager 13 X 17843 0 0 John Durst Board Member 1 X 0 0 0 Alyssa Newman Board Member 1 X 0 0 0 Suzanne Oberlin Vice President, Board Member 1 X X 0 0 0 Rebecca Popell President, Board Member 1 X X 0 0 0 Dana Taylor Board Member 1 X 0 0 0 Ruth Tringham Board Member 1 X 0 0 0 Mitchell Yawitz Secretary, Board Member 1 X X 0 0 0 LuAnn McVicker Treasurer, Board Member 1 X X 0 0 0 101176 0 0 0 0 0 0 0 0 0 16994 0 36553 140924 0 194471 Ticket sales 711110 4244 4244 0 0 Ticket fees 711110 285 285 0 0 0 0 0 0 4529 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17285 16994 3636 13649 0 13649 0 212652 4532 0 13649 X 101176 29983 30681 40512 3854 1142 1169 1543 9042 2680 2742 3620 28612 22090 6372 150 2777 1086 720 971 1880 9 1265 606 726 726 13349 13349 2050 525 1525 4472 4472 Production expenses 6541 6501 40 Financial institution fees 4881 592 2930 1359 Food and refreshments 337 81 120 136 179697 64689 66111 48897 106380 94958 12596 57101 3700 6700 1500 1500 500 500 150 150 124826 160909 5053 8181 7865 7865 12918 16046 X 111908 144863 0 0 111908 144863 124826 160909 32955 0 0 0 0 0 X 0 0 0 X 193504 173562 184857 201217 194471 947611 154313 159765 110420 44127 4529 473154 8950 8310 12525 17285 47070 347817 342277 303587 257869 216285 1467835 53250 20050 60000 35510 30800 199610 11500 11500 53250 31550 60000 35510 30800 211110 1256725 15 108 3 126 15 108 0 0 3 126 276 276 347832 342661 303587 257869 216288 1468237 0.85594 0.877 0.00009 0 X Schedule A, Part III, Line 12 Other income of $276 in 2017 consisted of miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Special Event 34279 16994 17285 0 0 1075 527 450 1584 0 0 34279 16994 17285 0 0 1075 527 450 1584 3636 13649 Ava Roy Artistic Dir. Launch Org. X 8665 7865 0 1 1 7865 Form 990, Part VI, Section B, Line 11b This Form 990 will be reviewed by We Players' Artistic Director, Finance Person, and Treasurer before it is filed. Form 990, Part VI, Section C, Line 19 No documents are made available to the public. Form 990, Part IX, Line 11g Other fees for services consisted of the following: Production Contractors $22,240 (Program service expenses of $22,090, and Fundraising expenses of $150), Bookkeeping $6,130 (Management and general expenses of $6,130), and Marketing Contractor $242 (Management and general expenses of $242).