San Francisco Playhouse
- Assets
- $2.6m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 175
- Location
- San Francisco, CA
- Founding
- 03/2004
- Data as of
- 08/2021
- EIN
- 86-1089699
Organization Overview
San Francisco Playhouse is located in San Francisco, CA. The organization was established in 2004. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, San Francisco Playhouse employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Playhouse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, San Francisco Playhouse generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $2.0m during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SHARE STORIES THAT UPLIFT OUR SPIRITS, DEEPEN SELF-AWARENESS AND NURTURE COMPASSIONATE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FISCAL 21 CONTINUED TO BE A YEAR FULL OF CHALLENGES AND PIVOTS DUE TO THE ROLLERCOASTER RIDE OF THE PANDEMIC. HOWEVER, THE PLAYHOUSE HAS NOT ONLY MANAGED TO SURVIVE, BUT TO THRIVE. WE CREATED A SEASON TAILORED SPECIFICALLY FOR THE UNDERLYING KNOWLEDGE THAT THE FLEXIBILITY TO PIVOT WAS NOW FUNDAMENTAL. THE SEASON WAS BROKEN DOWN INTO 3 ACTS, WITH 3 SHOWS IN EACH ACT. BREAKING INTO 3 ACTS, WITHOUT ANNOUNCING MORE THAN 3 SHOWS AT A TIME, ALLOWED US TO WAIT UNTIL WE KNEW IF WE COULD BE IN-PERSON OR DIGITAL ONLY FOR EACH ACT. WE NEGOTIATED TERMS WITH THE UNION AND IMPLEMENTED SIGNIFICANT COVID PROTOCOLS TO BECOME THE FIRST UNION THEATER ALLOWED TO REHEARSE AND FILM IN-PERSON. AT FIRST, IT MEANT WE WERE FILMING PERFORMANCES ONSTAGE. WE MASTERED THE 3-CAMERA SHOOT, JUST IN TIME TO RECEIVE PERMISSION TO PERFORM WITH AN AUDIENCE STARTING JUNE 2021. AUDIENCES SHOWED UP WITH TEARS IN THEIR EYES, GRATEFUL TO BE CONNECTING IN PERSON AGAIN. AND STAFF CAME BACK TO WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Gilliland Marketing Director | 40 | $139,439 | |
Susi Damilano Secretary Treasurer Producing | OfficerTrustee | 30 | $123,429 |
Bill English Artistic Director | OfficerTrustee | 40 | $120,000 |
William Adler President | OfficerTrustee | 1 | $0 |
Phyllis Rosenberg Director | Trustee | 1 | $0 |
Sam Muir Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,408,412 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,480,216 |
| Noncash contributions included in lines 1a–1f | $195,002 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,888,628 |
| Total Program Service Revenue | $405,960 |
| Investment income | $1,378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$559 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,295,351 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $245,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $904,696 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $140,477 |
| Payroll taxes | $102,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,704 |
| Advertising and promotion | $39,416 |
| Office expenses | $17,885 |
| Information technology | $0 |
| Royalties | $61,318 |
| Occupancy | $161,307 |
| Travel | $3,281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,176 |
| Insurance | $20,404 |
| All other expenses | $158,864 |
| Total functional expenses | $1,994,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,055 |
| Savings and temporary cash investments | $1,568,567 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $88,987 |
| Investments—publicly traded securities | $848,495 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,236 |
| Total assets | $2,564,340 |
| Accounts payable and accrued expenses | $53,296 |
| Grants payable | $0 |
| Deferred revenue | $249,258 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $302,554 |
| Net assets without donor restrictions | $1,955,984 |
| Net assets with donor restrictions | $305,802 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,564,340 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Francisco Playhouse has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Sidney And Bernice Clyman Family Foundation San Rafael, CA PURPOSE: IN FURTHERANCE OF STATED OBJECTIVES OF THE FOUNDATION | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Theatre For Children Inc Sacramento, CA | $27,810,781 | $2,930,921 |