2012-06-25T06:58:59-07:00 2011-08-31 EVA T HOLM CPA 26 JORDAN AVENUE SAN ANSELMO CA 94960 990 2010-09-01 861089699 The Playhouse THEP 4156779596 588 Sutter Street 318 San Francisco CA 94102 Susi Damilano 4156779596 2012-06-24 false Eva T Holm 4154575065 2012-06-25 X 2010 2016-02-24 21:20:13Z Bill English 453 Tremont Avenue Point Richmond CA 94801 996754 false false X www.sfplayhouse.org X 2003 CA To share stories that uplift our spirits, deepen self-awareness and nurure compassionate community. 18 16 45 28 0 239599 410094 339242 507878 19 33 8348 67070 587208 985075 0 0 258479 433038 0 0 373283 522060 631762 955098 -44554 29977 76423 112796 182618 188330 -106195 -75534 To share stories that uplift our spirits, deepen self-awareness and nurure compassionate community. false false 732992 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. 732992 true true false false false false false false false false true false false true true 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 false false false true 64 0 false 45 true false false false false false false false false false false false false false false true false false false false false false false X 18 16 true false false false false false false true false false false false false false false false false false false false false false CA X Susi Damilano 4156779596 588 Sutter Street San Francisco CA 94102 Bill English 40.00 X X 71217 0 0 Susi Damilano 30.00 X X 43590 0 0 Andre Chenoweth 1.00 X 0 0 0 John Kalin 1.00 X 0 0 0 Bill OKeefe 1.00 X 0 0 0 Wilkes Bashford 1.00 X 0 0 0 Rowland Weinstein 1.00 X 0 0 0 Melinda Byerley 1.00 X 0 0 0 David Demerest 1.00 X 0 0 0 Helen Land 1.00 X 0 0 0 Brittny Bottorff 1.00 X 0 0 0 Rob Hulteng 1.00 X 0 0 0 Dana Shapiro 1.00 X 0 0 0 Sandra Robbins 1.00 X 0 0 0 Louis Parnell 1.00 X 0 0 0 Nancy Blair 1.00 X 0 0 0 Jeff Kirschner 1.00 X 0 0 0 Andrew Teufel 1.00 X X 0 0 0 Cristina Banks 1.00 X 0 0 0 114807 false false false 36500 373594 410094 Ticket sales 488210 488210 Stage rental 18368 18368 Educational classes 1300 1300 507878 33 33 77342 36500 11679 65663 65663 Limited partnership distributions 1271 1271 Royalties 126 126 Limited partnership income 10 10 1407 985075 509285 65696 97617 21117 76500 303331 236479 66852 32090 19254 12836 15109 15109 6467 6467 85100 85100 6105 6105 1238 1238 1019 1019 19770 10718 9052 Contracted labor costs 154947 130762 24185 Printing and copying 34632 34632 Advertising 31402 31402 Royalties 30274 30274 Utilities 17059 17059 118938 108709 10229 955098 732992 222106 0 296 61 43392 91722 13935 -70 22066 17362 2996 4704 365 15804 16014 76423 112796 4099 2237 171257 179058 7262 7035 182618 188330 X -137815 -93584 31620 18050 -106195 -75534 76423 112796 X 29977 -446 X false true true X false false X 168323 205496 279670 353240 410094 1416823 303320 384868 512793 466643 507878 2175502 471643 590364 792463 819883 917972 3592325 95431 46249 103233 8000 252913 95431 46249 103233 8000 252913 3339412 33 33 33 33 -553 67070 66517 471643 590364 792463 819330 985075 3658875 0.91270 1.00000 0.00000 X Gala fundraising income of $65,663 Limited partnership income of $1,281 Royalty income of $126 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 22066 17362 4704 4704 Actors equity bonds 11904 Lease deposit 4100 Partnership investment 10 16014 Payroll liabilities 7035 7035 985075 955098 29977 21402 21402 51379 1009992 24917 24917 985075 985075 958613 3515 3515 955098 955098 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. false Gala 113842 36500 77342 1573 1060 9046 113842 36500 77342 1573 1060 9046 11679 65663 false false false false false false false false false 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