2014-07-14T08:46:54-07:00 2013-08-31 Eva T Holm CPA 26 Jordan Avenue San Anselmo CA 94960 990 2012-09-01 861089699 The SF Playhouse SFPL 588 Sutter Street San Francisco CA 94102 Susi Damilano 4156779596 2014-07-14 true Eva T Holm CPA P00438495 4154575065 2014-07-14 X 2012 2015-11-30 17:44:51Z Susi Damilano 2309259 false X www.sfplayhouse.com X 2003 CA To share stories that uplift our spirits, deepen self-awareness and nurture compassionate community. 17 15 108 40 0 0 1774397 1125465 707610 1169065 -2175 10134 25010 3542 2504842 2308206 0 0 596947 817031 0 17737 544782 1022705 1141729 1839736 1363113 468470 1511292 2003219 222000 282789 1289292 1720430 To share stories that uplift our spirits, deepen self-awareness and nurture compassionate community. false false 1646210 This year we moved to a venue with twice the capacity and continued to produce six mainstage productions. We doubled the number of attendees to approximately 40,000 and increased out ticket revenue by 50% in the first year. We continued our Sandbox series of scaled down world premieres, and doubled the participation in our Rising Star program to 600 students. 1646210 true true false false false false false false false true false false true false false true 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 false false false false false true 75 0 false 108 true false false false false false false X 17 15 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 Ama Torrance 1.00 X 0 0 0 Andre Chenoweth 1.00 X 0 0 0 Andrew Teufel 1.00 X X 0 0 0 Bill English 40.00 X X 80125 0 0 Bill OKeefe 1.00 X 0 0 0 Brittny Bottorff 1.00 X 0 0 0 Christian Chadd Taylor 1.00 X 0 0 0 Dana Shapiro 1.00 X 0 0 0 Helen Land 1.00 X 0 0 0 Jeffrey Kirschner 1.00 X 0 0 0 John Kalin 1.00 X 0 0 0 Louis Parnell 1.00 X 0 0 0 Nancy Blair 0.00 X 0 0 0 Rob Hulteng 1.00 X 0 0 0 Rowland Weinstein 1.00 X 0 0 0 Sandra Robbins 1.00 X 0 0 0 Susi Damilano 30.00 X X 70859 0 0 Wilkes Bashford 1.00 X 0 0 0 150984 0 0 0 false false false 15400 28750 1081315 1125465 Ticket sales 900099 1154681 1154681 Stage rental 900099 14004 14004 Educational classes 900099 380 380 1169065 11187 11187 1053 -1053 -1053 -1053 15400 Tides sponsorship 900099 1627 1627 Partnership net income 900099 1915 1915 3542 2308206 1172607 0 10134 X 150984 87875 63109 471778 411292 45060 15426 15004 15004 113205 103302 8913 990 66060 52848 11891 1321 9995 9995 13970 13970 69699 69699 13318 13318 93954 93954 180641 180641 8712 8712 34208 34208 7412 6607 805 Repairs & maintenance 38515 38515 Parking & transportation 10534 10534 Utilities 9714 9714 Bank CC & payroll fees 6094 6094 525939 513775 12164 1839736 1646210 175789 17737 X 203 244 1436200 636753 9985 28762 234699 55007 27058 179692 962158 37846 195610 1511292 2003219 13172 38642 208828 244147 222000 282789 X 1197705 1659780 91587 60650 1289292 1720430 1511292 2003219 X 468470 -37332 X false true X true false X 276670 353240 410094 1774397 1125465 3939866 512793 466643 507878 707610 1169065 3363989 789463 819883 917972 2482007 2294530 7303855 46249 103233 8000 12000 10000 179482 46249 103233 8000 12000 10000 179482 7124373 33 88 11187 11308 33 88 11187 11308 -553 67070 22747 2489 91753 789463 819330 985075 2504842 2308206 7406916 0.96190 0.93780 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33302 3610 29692 201397 51397 150000 179692 Actors equity bonds 21157 Letter of credit 166667 Prepaid expenses 27050 Partnership investments -19264 195610 2301887 2301887 6319 6319 2308206 1847782 8046 8046 1839736 1839736 D10 Other revenues included on Form 990 Part XI line 4b Due to difference between accrual based audit report and cash based tax return primarily due to recognition of ticket sales D11 Other expenses not included on Form 990 Part XII line 2d Due to difference between accrual based audit repotr and cash based tax return across several expense lines Special 15400 15400 15400 15400 O01 Officer directors etc family relationship Part VI line 2 Bill English is married to Susi Damilano. Susi Damilano and Andre Chenoweth are cousins. O02 Form 990 governing body review Part VI line 11 Form 990 is reviewed by the Board Secretary/Producing Director and Artistic Director O03 Governing documents etc available to public Part VI line 19 Other documents may be made available upon request O04 Explanation of other changes in net assets or fund balances Part XI line 9 Decrease in fund balance for unrealized losses O05 List of other fees for services expenses Part IX line 11g Other fees of $13,970 are listed separately on their own schedule/attachment O06 List of other expenses Part IX line 24e Other expenses of $525,939 are listed separately on their own schedule/attachment