SAN FRANCISCO PLAYHOUSE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAN FRANCISCO PLAYHOUSE (EIN 86-1089699)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-06-25
IRS object ID: 201221779349300802
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-25T06:58:59-07:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVA T HOLM CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	26 JORDAN AVENUE	AddressLine1
City	SAN ANSELMO	City
State	CA	State
ZIP Code	94960	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	861089699	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Playhouse	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THEP	NameControl
Phone	4156779596	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	588 Sutter Street 318	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	94102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Susi Damilano	Name
Title	Secretary/Treasurer	Title
Phone	4156779596	Phone
Date Signed	2012-06-24	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Eva T Holm	Name
Phone	4154575065	Phone
Date Prepared	2012-06-25	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Bill English	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	453 Tremont Avenue	AddressLine1
City	Point Richmond	City
State	CA	State
ZIP Code	94801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	996754	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.sfplayhouse.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To share stories that uplift our spirits, deepen self-awareness and nurure compassionate community.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Nbr Volunteers	28	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	239599	ContributionsGrantsPriorYear
Contributions Grants Current Year	410094	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	339242	ProgramServiceRevenuePriorYear
Program Service Revenue CY	507878	ProgramServiceRevenueCY
Investment Income Prior Year	19	InvestmentIncomePriorYear
Investment Income Current Year	33	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8348	OtherRevenuePriorYear
Other Revenue Current Year	67070	OtherRevenueCurrentYear
Total Revenue Prior Year	587208	TotalRevenuePriorYear
Total Revenue Current Year	985075	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	258479	SalariesEtcPriorYear
Salaries Etc Current Year	433038	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	373283	OtherExpensePriorYear
Other Expenses Current Year	522060	OtherExpensesCurrentYear
Total Expenses Prior Year	631762	TotalExpensesPriorYear
Total Expenses Current Year	955098	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44554	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29977	RevenuesLessExpensesCY
Total Assets BOY	76423	TotalAssetsBOY
Total Assets EOY	112796	TotalAssetsEOY
Total Liabilities BOY	182618	TotalLiabilitiesBOY
Total Liabilities EOY	188330	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-106195	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-75534	NetAssetsOrFundBalancesEOY
Mission Description	To share stories that uplift our spirits, deepen self-awareness and nurure compassionate community.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	732992	Expense
Description	We offer six productions annually while maintaining top professional standards and attracting top acting and design talent. The SF Playhouse continues to receive top awards and nominations for its' work. Subscriptions continue to grow year over year, thus making the SF Playhouse the fastest growing, most awarded theater in San Francisco.	Description
Total Program Service Expense	732992	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	64	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	45	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Susi Damilano	NamePerson
Telephone Number	4156779596	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	588 Sutter Street	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	94102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Bill English
Artistic Director	40.00	X	X	71217	0	0
Susi Damilano
Secretary/Treasurer/Producing Direc	30.00	X	X	43590	0	0
Andre Chenoweth
Director	1.00	X		0	0	0
John Kalin
Director	1.00	X		0	0	0
Bill OKeefe
Director	1.00	X		0	0	0
Wilkes Bashford
Director	1.00	X		0	0	0
Rowland Weinstein
Director	1.00	X		0	0	0
Melinda Byerley
Director	1.00	X		0	0	0
David Demerest
Director	1.00	X		0	0	0
Helen Land
Director	1.00	X		0	0	0
Brittny Bottorff
Director	1.00	X		0	0	0
Rob Hulteng
Director	1.00	X		0	0	0
Dana Shapiro
Director	1.00	X		0	0	0
Sandra Robbins
Director	1.00	X		0	0	0
Louis Parnell
Director	1.00	X		0	0	0
Nancy Blair
Director	1.00	X		0	0	0
Jeff Kirschner
Director	1.00	X		0	0	0
Andrew Teufel
President	1.00	X	X	0	0	0
Cristina Banks
Director	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	114807	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	36500	FundraisingEvents
All Other Contributions	373594	AllOtherContributions
Total Contributions	410094	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Ticket sales	488210	488210
Stage rental	18368	18368
Educational classes	1300	1300

Field	Value	IRS element (for citing)
Total Program Service Revenue	507878	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33	TotalRevenueColumn
Exclusion	$33	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	77342	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	36500	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	11679	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	65663	TotalRevenueColumn
Exclusion	$65,663	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Limited partnership distributions	1271	1271
Royalties	126	126
Limited partnership income	10	10

Field	Value	IRS element (for citing)
Total Other Revenue	1407	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	985075	TotalRevenueColumn
Related Or Exempt Function Income	509285	RelatedOrExemptFunctionIncome
Exclusion	$65,696	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	97617	Total
Program Services	21117	ProgramServices
Management And General	76500	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	303331	Total
Program Services	236479	ProgramServices
Management And General	66852	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32090	Total
Program Services	19254	ProgramServices
Management And General	12836	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15109	Total
Management And General	15109	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6467	Total
Program Services	6467	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	85100	Total
Program Services	85100	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	6105	Total
Management And General	6105	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1238	Total
Management And General	1238	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1019	Total
Program Services	1019	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19770	Total
Program Services	10718	ProgramServices
Management And General	9052	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Contracted labor costs	154947	130762	24185
Printing and copying	34632	34632
Advertising	31402	31402
Royalties	30274	30274
Utilities	17059	17059

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	118938	Total
Program Services	108709	ProgramServices
Management And General	10229	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	955098	Total
Program Services	732992	ProgramServices
Management And General	222106	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	296	BOY
EOY	61	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	43392	BOY
EOY	91722	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13935	BOY
EOY	-70	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22066	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17362	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2996	BOY
EOY	4704	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	365	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15804	BOY
EOY	16014	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	76423	BOY
EOY	112796	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4099	BOY
EOY	2237	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	171257	BOY
EOY	179058	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7262	BOY
EOY	7035	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	182618	BOY
EOY	188330	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-137815	BOY
EOY	-93584	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31620	BOY
EOY	18050	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-106195	BOY
EOY	-75534	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	76423	BOY
EOY	112796	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	29977	ReconcilationRevenueExpenses
Reconcilation Other Changes	-446	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	279670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	353240	CurrentTaxYearMinus1Year
Current Tax Year	410094	CurrentTaxYear
Total	1416823	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	303320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	512793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	466643	CurrentTaxYearMinus1Year
Current Tax Year	507878	CurrentTaxYear
Total	2175502	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	471643	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	590364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	792463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	819883	CurrentTaxYearMinus1Year
Current Tax Year	917972	CurrentTaxYear
Total	3592325	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	95431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46249	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103233	CurrentTaxYearMinus1Year
Current Tax Year	8000	CurrentTaxYear
Total	252913	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	95431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46249	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103233	CurrentTaxYearMinus1Year
Current Tax Year	8000	CurrentTaxYear
Total	252913	Total

Field	Value	IRS element (for citing)
Public Support Total509	3339412	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	33	CurrentTaxYear
Total	33	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	33	CurrentTaxYear
Total	33	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	-553	CurrentTaxYearMinus1Year
Current Tax Year	67070	CurrentTaxYear
Total	66517	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	471643	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	590364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	792463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	819330	CurrentTaxYearMinus1Year
Current Tax Year	985075	CurrentTaxYear
Total	3658875	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91270	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Gala fundraising income of $65,663 Limited partnership income of $1,281 Royalty income of $126	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22066	OtherCostOrOtherBasis
Depreciation	17362	Depreciation
Book Value	4704	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4704	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Actors equity bonds	11904
Lease deposit	4100
Partnership investment	10

Field	Value	IRS element (for citing)
Total Book Value Other Assets	16014	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll liabilities	Description
Amount	$7,035	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7035	TotalOfAmounts
Total Revenue	985075	TotalRevenue
Total Expenses	955098	TotalExpenses
Excess Or Deficit For Year	29977	ExcessOrDeficitForYear
Other	$21,402	OtherAmount
Total Adjustments	21402	TotalAdjustments
Excess Or Deficit Per FS	51379	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1009992	TotRevenueEtcAuditedFinclStmt
Other Revenues	24917	OtherRevenues
Revenue Not Rptd F990	24917	RevenueNotRptdF990
Revenue Subtotal	985075	RevenueSubtotal
Total Revenue Per Form990	985075	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	958613	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3515	OtherExpensesIncluded
Expenses Not Rptd F990	3515	ExpensesNotRptdF990
Expenses Subtotal	955098	ExpensesSubtotal
Total Expenses Per Form990	955098	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	Part XI Line 8 - Due to differences between accrual based audit report and cash based tax return. See below. Part XII Line 2d - $24,917 due to differences between accrual based audit report and cash based tax return primarily for recognition of ticket sales. Part XIII Line 2d - $3,515 due to difference between accrual based audit report and cash based tax return across several expense lines.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	113842	GrossReceiptsEvent1
Charitable Contributions Event1	36500	CharitableContributionsEvent1
Gross Revenue Event1	77342	GrossRevenueEvent1
Food And Beverage Event1	1573	FoodAndBeverageEvent1
Entertainment Event1	1060	EntertainmentEvent1
Other Direct Expenses Event1	9046	OtherDirectExpensesEvent1
Gross Receipts Total	113842	GrossReceiptsTotal
Charitable Contributions Total	36500	CharitableContributionsTotal
Gross Revenue Total Events	77342	GrossRevenueTotalEvents
Food And Beverage Total Events	1573	FoodAndBeverageTotalEvents
Entertainment Total Events	1060	EntertainmentTotalEvents
Other Direct Expenses Total Events	9046	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11679	DirectExpenseSummaryEvents
Net Income Summary	65663	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming

Field	Value	IRS element (for citing)
Licensed	false	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	All documents are made available upon request. Bill English (President) is married to Susi Damilano (Secretary/Treasurer) Susi Damilano (Secretary/Treasurer) is a cousin of Andre Chenoweth (Director) Fund balance increased for difference between book and tax depreciation	Explanation

SAN FRANCISCO PLAYHOUSE: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Assets OtherAssets (3 entries)

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule G IRS990ScheduleG

Events Information EventsInformation

Gaming Information GamingInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

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