2015-07-15T16:34:08-07:00 2014-08-31 Eva T Holm CPA 26 Jordan Avenue San Anselmo CA 94960 990 2013-09-01 861089699 The SF Playhouse SFPL 588 Sutter Street San Francisco CA 94102 Susi Damilano Secretary 4156779596 2015-07-15 true Eva T Holm CPA P00438495 4154575065 2015-07-15 X 2013 2016-02-25 16:41:14Z 2739911 false X www.sfplayhouse.com X 2003 CA To share stories that uplift our spirits, deepen self-awareness and nurture compassionate community. 21 19 153 375 0 0 1125465 1003625 1169065 1622457 10134 29140 3542 7570 2308206 2662792 0 0 817031 1387564 0 68753 1022705 1203051 1839736 2590615 468470 72177 2003219 2200430 282789 332260 1720430 1868170 To share stories that uplift our spirits, deepen self-awareness and nurture compassionate community. false false 2239303 In our second year at the new venue we continued to see growth in ticket revenue, increasing by 40% from 2013. We have successfully grown our average audience size from 80 to 150 while continuing to produce 6 MainStage plays per season and had our first off-Broadway transfer with a world premiere we commissioned. The New Works program has expanded to include free monthly readings of new plays, open to the public. The readings are Bring your own snack and beverages to share and are fully packed with a community of theater lovers getting to know one another through new plays and conversation. The Rising Star program has expanded to include workshops for teens, and the Sandbox Series had a world premiere that will move off-broadway in 2016. 2239303 true true false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 80 0 false 153 true false false false false false false X 21 19 true false false false false false false true true false false true false false false false false false CA X Susi Damilano 4156779596 588 Sutter Street San Francisco CA 94102 Susi Damilano Secretary Treasurer Producing 30.00 0.00 X X 76814 0 0 Bill English Artistic Director 40.00 0.00 X X 106365 0 0 Andrew Teufel President 1.00 0.00 X X 0 0 0 William Adler Director 1.00 0.00 X 0 0 0 Susan Atherton Director 1.00 0.00 X 0 0 0 Wilkes Bashford Director 1.00 0.00 X 0 0 0 Brittny Bottorff Director 1.00 0.00 X 0 0 0 Andre Glenn Chenoweth Director 1.00 0.00 X 0 0 0 Robert Hultang Director 1.00 0.00 X 0 0 0 Geoffrey Jue Director 1.00 0.00 X 0 0 0 John Kalin Director 1.00 0.00 X 0 0 0 Helen Land Director 1.00 0.00 X 0 0 0 Steven Mayer Director 1.00 0.00 X 0 0 0 William OKeefe Director 1.00 0.00 X 0 0 0 Louis Parnell Director 1.00 0.00 X 0 0 0 Sandra Robbins Director 1.00 0.00 X 0 0 0 Dana Shapiro Director 1.00 0.00 X 0 0 0 Christian Chadd Taylor Director 1.00 0.00 X 0 0 0 John Trout Director 1.00 0.00 X 0 0 0 Scott Walecka Director 1.00 0.00 X 0 0 0 Rowland Weinstein Director 1.00 0.00 X 0 0 0 Nancy Blair Director in memoriam - deceas 0.00 0.00 X 0 0 0 Ama Torrance Director 0.00 0.00 X 0 0 0 Jeffrey Kirschner Director 0.00 0.00 X 0 0 0 Sandra Robbins Director 0.00 0.00 X 0 0 0 183179 0 0 1 true false false 36300 967325 1003625 Ticket sales 900099 1617995 1617995 Stage rental 900099 3962 3962 Misc performance fee 900099 500 500 1622457 29056 29056 77203 77119 84 84 84 Tides sponsorship 900099 4181 4181 Partnership net income 900099 3389 3389 7570 2662792 1630027 0 29140 X 183179 118179 65000 855518 741372 61959 52187 215892 189196 20704 5992 132975 110369 15957 6649 9900 9900 18775 14850 3925 72689 72689 48188 48188 148719 148719 213346 213346 11248 11248 658 658 49799 49799 11000 10164 836 Dues & subscriptions 11269 11269 Parking & transportation 26561 26561 Repairs & maintenance 21501 21501 Board expenses 684 684 558714 558714 2590615 2239303 282559 68753 244 1218 636753 384483 28762 16296 300878 104806 179692 196072 962158 1342095 195610 260266 2003219 2200430 38642 46496 244147 285764 282789 332260 X 1659780 1848170 60650 20000 1720430 1868170 2003219 2200430 X 72177 75563 X false true X true false X 353240 410094 1774397 1125465 1003625 4666821 46643 507878 707610 1169065 1622457 4053653 399883 917972 2482007 2294530 2626082 8720474 103233 8000 12000 10000 133233 103233 8000 12000 10000 133233 8587241 33 88 11187 29140 40448 33 88 11187 29140 40448 -553 67070 22747 2489 7570 99323 399330 985075 2504842 2308206 2662792 8860245 0.96920 0.96190 0.00460 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46217 15865 30352 254661 88941 165720 196072 Actors equity bonds 25712 CD Letter of credit 166667 Prepaid expenses 72954 Lease deposit 3318 Workers comp deposit 10009 Refund receivable 869 Partnership investments -19263 260266 2780494 117702 117702 2662792 2662792 2623574 32959 32959 2590615 2590615 Other revenues not included on Form 990 (Part XI, line 2d) Due to difference between accrual based audit report and cash based tax return primarily due to recognition of unrecognized losses. Other expenses not included on Form 990 (Part XII, line 2d) Due to difference between accrual based audit report and cash based tax return across many expense lines. false false false false false false Ama Torrance Director Jeffrey Kirschner Director Sandra Robbins Director 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 and Artistic Director. Governing documents etc available to public Part VI line 19 Other documents may be made available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Unrealized gains - $75,144Prior period adjustment - $419 List of other expenses Part IX line 24e Other expenses of $558,714 are listed separately on their own schedule/attachment.