Totals
- Total revenue
- $4,536,314
- Total expenses
- $5,686,644
- Contributions and grants received
- $1,814,312
- Grants paid
- $0
- Program service revenue
- $2,647,170
- Investment income
- $21,419
- Other revenue
- $53,413
- Total assets, end of year
- $2,201,657
- Total liabilities, end of year
- $1,286,280
- Net assets or fund balances, end of year
- $915,377
- Program services expenses (Part IX)
- $4,745,853
- Management and general expenses
- $507,959
- Fundraising expenses
- $432,832
- Program service expenses (Part III)
- $4,745,853
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$103,000
-
1f · All other contributions, gifts and grants
$1,711,312
-
1g · Noncash contributions included above
$161,600
-
2a · Program service revenue: Admissions
total $2,647,170 · related or exempt $2,647,170
-
3 · Investment income
total $24,950 · excluded $24,950
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,500
-
6c · Rental income or loss
real property $2,500
-
6d · Net rental income or loss
total $2,500 · related or exempt $2,500
-
7a · Gross sales of assets other than inventory
securities $174,181
-
7b · Less cost or other basis and sales expenses
securities $177,712
-
7c · Gain or loss
securities -$3,531
-
7d · Net gain or loss
total -$3,531 · related or exempt -$3,531
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Concessions (net)
total $50,913 · related or exempt $50,913
-
11e · Other revenue, total
$50,913
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $271,644 · program services $271,644
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,841,828 · program services $2,326,097 · management and general $234,972 · fundraising $280,759
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $384,065 · program services $317,861 · management and general $30,163 · fundraising $36,041
-
10 · Payroll taxes
total $378,015 · program services $340,097 · management and general $17,276 · fundraising $20,642
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $116,973 · program services $87,222 · management and general $11,251 · fundraising $18,500
-
12 · Advertising and promotion
total $114,209 · program services $114,209
-
13 · Office expenses
total $57,402 · program services $25,141 · management and general $31,031 · fundraising $1,230
-
14 · Information technology
total $0
-
15 · Royalties
total $275,446 · program services $275,446
-
16 · Occupancy
total $479,537 · program services $455,561 · management and general $11,988 · fundraising $11,988
-
17 · Travel
total $12,220 · program services $10,434 · management and general $1,373 · fundraising $413
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $43,086 · management and general $43,086
-
23 · Insurance
total $22,512 · program services $11,256 · management and general $11,256
-
24a · Other expenses: Costumes, props & scenery
total $185,540 · program services $185,540
-
24b · Other expenses: Dues, fees & subscriptions
total $81,584 · program services $1,645 · management and general $74,172 · fundraising $5,767
-
24c · Other expenses: Printing and Publications
total $78,768 · program services $67,823 · fundraising $10,945
-
24d · Other expenses: Housing
total $67,340 · program services $67,340
-
24e · All other expenses
total $276,475 · program services $188,537 · management and general $41,391 · fundraising $46,547
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,239 · end of year $983
-
2 · Savings and temporary cash investments
beginning of year $1,956,205 · end of year $1,362,514
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$605,555
-
10b · Land, buildings and equipment: accumulated depreciation
$516,157
-
10c · Land, buildings and equipment, net
beginning of year $110,501 · end of year $89,398
-
11 · Investments: publicly traded securities
beginning of year $354,291 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $69,914 · end of year $748,762
-
17 · Accounts payable and accrued expenses
beginning of year $64,363 · end of year $36,970
-
19 · Deferred revenue
beginning of year $370,080 · end of year $569,140
-
25 · Other liabilities
end of year $680,170
-
27 · Net assets without donor restrictions
beginning of year $1,722,193 · end of year $610,682
-
28 · Net assets with donor restrictions
beginning of year $343,514 · end of year $304,695
Mission and programs · 2022
Mission
To share stories that uplift our spirits, deepen self-awareness and nurture compassionate community.
-
In the fiscal year ended 2023 we celebrated 20 years of providing meaningful theater to the San Francisco Bay area. We planned for a deficit due to having a reasonable surplus of cash that had been saved and managed well during the pandemic. The goal of the 20th season to celebrate all weve accomplished and to solidify that theater is back. To that end, we chose a season of high powered, popular shows starting with Indecent, which won every category of Bay Area Critic Awards including Best Production in the Entire Bay Area, and ending with A Chorus Line which enjoyed revenues exceeding a million dollarsa first in Playhouse history. We did not raise ticket prices significantly until mid-season because we wanted patrons to simply returnand by mid-season we were enjoying full houses. The shows were expensive, however, the investment paid off. The subscriptions for fiscal 2024 were meeting pre-pandemic levels by summer of 2023 and the average house size increased from pre-pandemic average of 150 to fiscal 2023 average of 180. Going into fiscal 2024 we are very optimistic for the future of San Francisco Playhouse.
Expenses $4,745,853 · Revenue $2,647,170
As filed on the 2022 return.
Listed in Part VII
-
Susi Damilano
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Bill English
Artistic Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Bill Adler
President
- Total calculated
- $0
- Hours/week
- 0
-
Bobak Bakhtiari
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Bogolub
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Brewer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andre Chenoweth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Austin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margot Golding
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Gregory
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Hulteng
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred Karren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam Muir
Director
- Total calculated
- $0
- Hours/week
- 1
-
Betty Nakamoto
Director
- Total calculated
- $0
- Hours/week
- 1
-
Howard Oringer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Louis Parnell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Pfeffer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis Rosenberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana Shapiro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Sheehan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frances Schendle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Torres
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202433069349302563
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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