2024-11-01T13:23:59-07:00 2023-08-31 880831235 Eva T Holm CPA 26 Jordan Avenue San Anselmo CA 94960 990 2022-09-01 861089699 San Francisco Playhouse SANF 4156779596 450 Post Street 2nd Floor San Francisco CA 94102 Susi Damilano Treasurer 2024-10-30 true true Eva T Holm P00438495 4152970752 X 2022 2024-10-15 13:58:12Z Bill English 450 Post Street 2nd Floor San Francisco CA 94102 4714026 false X www.sfplayhouse.org X 2003 CA To share stories that uplift our spirits, deepen self-awareness and nurture compassionate community. 22 20 322 50 0 2997481 1814312 1133030 2647170 -3678 21419 10002 53413 4136835 4536314 0 0 2924889 3875552 0 432832 1408025 1811092 4332914 5686644 -196079 -1150330 2500150 2201657 434443 1286280 2065707 915377 To share stories that uplift our spirits, deepen self-awareness and nurture compassionate community. false false 4745853 2647170 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. 4745853 true true false false false false false false false false true false false true 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 false false false false false false false false true 16 0 true 322 true false false false false false false false 0 false false false false false false false X 22 20 true false false false false false false true true false false true true true true true true false false false CA X Susi Damilano 4156779596 450 Post Street 2nd Floor San Francisco CA 94960 X Susi Damilano Treasurer 30.00 0.00 X X 0 0 0 Bill English Artistic Dir. 40.00 0.00 X X 0 0 0 Bill Adler President 0.00 0.00 X X 0 0 0 Bobak Bakhtiari Director 1.00 0.00 X 0 0 0 Cynthia Bogolub Director 1.00 0.00 X 0 0 0 Linda Brewer Director 1.00 0.00 X 0 0 0 Andre Chenoweth Director 1.00 0.00 X 0 0 0 Nancy Austin Director 1.00 0.00 X 0 0 0 Margot Golding Director 1.00 0.00 X 0 0 0 Bill Gregory Director 1.00 0.00 X 0 0 0 Rob Hulteng Director 1.00 0.00 X 0 0 0 Fred Karren Director 1.00 0.00 X 0 0 0 Sam Muir Director 1.00 0.00 X 0 0 0 Betty Nakamoto Director 1.00 0.00 X 0 0 0 Howard Oringer Director 1.00 0.00 X 0 0 0 Louis Parnell Director 1.00 0.00 X 0 0 0 Jeffrey Pfeffer Director 1.00 0.00 X 0 0 0 Phyllis Rosenberg Director 1.00 0.00 X 0 0 0 Dana Shapiro Director 1.00 0.00 X 0 0 0 Margaret Sheehan Director 1.00 0.00 X 0 0 0 Frances Schendle Director 1.00 0.00 X 0 0 0 Michael Torres Director 1.00 0.00 X 0 0 0 0 false false false 0 103000 1711312 161600 1814312 Admissions 900099 2647170 2647170 2647170 24950 24950 0 0 2500 2500 2500 2500 174181 177712 -3531 -3531 -3531 0 0 0 Concessions (net) 900099 50913 50913 50913 4536314 2697052 24950 0 0 0 0 271644 271644 0 2841828 2326097 234972 280759 0 384065 317861 30163 36041 378015 340097 17276 20642 0 0 0 0 0 0 116973 87222 11251 18500 114209 114209 57402 25141 31031 1230 0 275446 275446 479537 455561 11988 11988 12220 10434 1373 413 0 0 0 0 43086 43086 22512 11256 11256 Costumes, props & scenery 185540 185540 Dues, fees & subscriptions 81584 1645 74172 5767 Printing and Publications 78768 67823 10945 Housing 67340 67340 276475 188537 41391 46547 5686644 4745853 507959 432832 9239 983 1956205 1362514 0 0 0 0 0 0 0 605555 516157 110501 89398 354291 0 0 0 0 69914 748762 2500150 2201657 64363 36970 370080 569140 680170 434443 1286280 X 1722193 610682 343514 304695 2065707 915377 2500150 2201657 -1150330 X false false false X 1489627 1979107 2888628 2997481 1814312 11169155 2430326 1163650 405960 1133030 2647170 7780136 0 0 0 3919953 3142757 3294588 4130511 4461482 18949291 0 0 18949291 54406 -46835 1378 -3678 21419 26690 0 54406 -46835 1378 -3678 21419 26690 0 86852 46372 -56 10002 53413 196583 4061211 3142294 3295910 4136835 4536314 19172564 0.98840 0.98050 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141571 87675 53896 463984 428482 35502 89398 Actors equity bonds 57981 Lease deposit 4618 Rental space deposit 1200 Right of use assets operating lease 678848 Workers Comp deposit 6115 748762 Accrued payroll 1322 Lease liability 678848 680170 X 2 161600 false false false Form 990, Part VI, Section A, Line 2 Bill English is married to Susi Damilano.Susi Dmailano and Andre Chenoweth are cousins. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Board Treasurer/Secretary, Artisitc Director and Finance Committee prior to filing. Form 990, Part VI, Section B, Line 12c Conflict of interest policy was adopted on 04/13/15 and members are required to submit form annually. Form 990, Part VI, Section C, Line 19 Other documents may be made available upon request.