Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-2565759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$141,797
Up $64,894 (+84%) from 2016
Net Assets
Up$114,484
Up $73,601 (+180%) from 2016
Liabilities
Down$27,313
Down $8,707 (-24%) from 2016
Revenue
Up$399,974
Up $59,018 (+17%) from 2016
Expenses
Up$326,373
Up $19,525 (+6.4%) from 2016
Net Income
Up$73,601
Up $39,493 (+116%) from 2016
Our mission is to support and champion diverse, contemporary playwrights in the creation of new works in order to sustain theater as a vital, dynamic art form.
Playwrights foundation is dedicated to the artistic development and career acceleration of emerging and rising playwrights.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $42,300 | $85,740 | ▲ $43,440 |
| Cash and Non-Interest-Bearing Accounts | $29,251 | $49,083 | ▲ $19,832 |
| Prepaid Expenses and Deferred Charges | $3,417 | $6,228 | ▲ $2,811 |
| Land, Buildings, and Equipment, Net | $1,935 | $746 | ▼ $1,189 |
| Total Assets | $76,903 | $141,797 | ▲ $64,894 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,020 | $17,313 | ▼ $8,707 |
| Unsecured Notes Loans Payable | $10,000 | - | - |
| Deferred Revenue | - | $10,000 | - |
| Total Liabilities | $36,020 | $27,313 | ▼ $8,707 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $63,500 | $131,956 | ▲ $68,456 |
| Unrestricted Net Assets | $-22,617 | $-17,472 | ▲ $5,145 |
| Total Net Assets Fund Balance | $40,883 | $114,484 | ▲ $73,601 |
| Total Liabilities and Net Assets / Fund Balance | $76,903 | $141,797 | ▲ $64,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $394 | $4,126 | - |
| Leasehold Improvements | $352 | $1,848 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Mueller | Artistic Director | FT | $56,250 | $56,250 |
| Name | Title |
|---|---|
| Ditka Reiner | President |
| Chris Smith | Director |
| David Goldman | Director |
| Lauren Gunderson | Director |
| Octavio Solis | Director |
| Jennifer Sousae | Secretary |
| Lisa Hammond | Treasurer |
| Markham Miller | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,283 |
| Salaries, Compensation, and Employee Benefits | $162,090 |
| Total Fundraising Expense | $24,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,537 | - | - | $81,537 |
| Current Officers, Directors, Trustees, and Key Employees | $18,750 | $18,750 | $18,750 | $56,250 |
| Fees for Services Other | $44,660 | $500 | $2,345 | $47,505 |
| Conferences and Meetings | $33,146 | $736 | - | $33,882 |
| Advertising | $22,287 | - | - | $22,287 |
| Travel | $17,827 | - | - | $17,827 |
| Payroll Taxes | $12,332 | $348 | $348 | $13,028 |
| Other Employee Benefits | $11,275 | - | - | $11,275 |
| Office Expenses | $7,077 | $2,010 | $2,010 | $11,097 |
| Fees for Services Accounting | - | $10,676 | - | $10,676 |
| Occupancy | $9,580 | - | - | $9,580 |
| Interest | - | $3,910 | $423 | $4,333 |
| Insurance | - | $3,473 | - | $3,473 |
| Information Technology | $1,232 | $551 | $551 | $2,334 |
| Depreciation Depletion | $1,189 | - | - | $1,189 |
| Other Expenses | - | $100 | - | $100 |
| Total Functional Expenses | $260,892 | $41,054 | $24,427 | $326,373 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $332,503 |
| Total Expenses per Form 990 | $326,373 |
| Expenses per Audited Statements | $322,883 |
| Expenses Not Reported on Form 990 | $9,620 |
| Expenses Not Reported on Financial Statements | $3,490 |
| Other Expense Adjustments | $3,490 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Artistic director, board president and treasurer review form 990 before filing.”
“All directors and employees are covered are not eligible for inclusion as playwrights in our program.”
“Board reviews comparability data from theatre communications group”
“Available on guidestar and provided upon request”
“1) cpa audit performed post 990 filing determined that two major donations, totalling 45,000, received in 2018 were pledged in 2017 and therefore rightly recognized in 2017. This results in changes as follows: page 1, lines g, 8, 12, and subsequent calculated fields reflect an increase of 45,000. Page 9, line 1f and subsequent calculated fields reflect an increase of 45,000. Schedule a, section a, line 1(e) and subsequent calculated fields reflect an increase of 45,000. Schedule a, section a, line 5(f) reflects an additional 11,400 as a result of the 45k increase schedule a, section c, line 14 "public support percentage for 2017" reduced from 82.96 to 80.53% as a result of the additional 11,400 in section a, line 5(f) schedule b, part 1, contributors, includes detail of the additional 45k 2) cpa audit performed post 990 filing, but prior to amended filing requires completion of schedule d, part xi. 3) annual depreciation expense entry in the amount of 1,189 omitted from original 990 report has been included in this amended report. This results in the changes as follows: page 1, line 17, and subsequent calculated fields reflect an increase of 1,189 page 2, line 4a expenses reflects an increase of 1,189 page 10, line 22(a) and (b), and subsequent calculated fields reflect an increase of 1,189 page 11, line 10(b) and 10(c), and subsequent calculated fields reflect an increase/decrease of 1,189”
“Professional fees - other prg 11,554 0 0 development/fundraising 0 0 2,345 performance professional fees 30,858 0 0 special events coordinator 0 500 0 misc consultants 1,182 0 0 hiring expense 1,066 0 0 total 44,660 500 2,345”
“Prg exp netted from income on audit -3,490 prg exp netted from income on audit 3,490”
“Prg exp netted from income on audit 3,490”
“Prg exp netted from income on audit 3,490”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17313 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PLAYWRIGHTS FOUNDATION IS DEDICATED TO THE ARTISTIC DEVELOPMENT AND CAREER ACCELERATION OF EMERGING AND RISING PLAYWRIGHTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22287 |
| IRS990/AllOtherContributionsAmt | 0 | 276824 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY MUELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156262176 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1616 16TH STREET SUITE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49083 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33146 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33882 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 375624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 164283 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162090 |
| IRS990/CYTotalExpensesAmt | 0 | 326373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24427 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1189 |
| IRS990/Desc | 0 | THE ANNUAL BAY AREA PLAYWRIGHTS FESTIVAL (BAPF) PROVIDES SELECTED PLAYWRIGHTS IN-DEPTH DEVELOPMENT FOR A NEW WORK, PUBLIC ENGAGEMENT, AND NETWORKING OPPORTUNITIES, AS WELL AS DISTRIBUTION OF THEIR WORK TO LOCAL AND NATIONAL THEATER PRODUCERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 105070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10676 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2345 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47505 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DITKA REINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARKHAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER SOUSAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN GUNDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OCTAVIO SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 56250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 98800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 399974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 551 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2334 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3473 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 423 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3910 |
| IRS990/InterestGrp/TotalAmt | 0 | 4333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6720 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO SUPPORT AND CHAMPION DIVERSE, CONTEMPORARY PLAYWRIGHTS IN THE CREATION OF NEW WORKS IN ORDER TO SUSTAIN THEATER AS A VITAL, DYNAMIC ART FORM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114484 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9580 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11275 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81537 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 348 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13028 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85740 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6228 |
| IRS990/PrincipalOfficerNm | 0 | DITKA REINER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FESTIVAL ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 247 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE RESIDENT PLAYWRIGHTS INITIATIVE PROVIDES AN ARRAY OF SUPPORT AND RESOURCES FOR TEN BAY AREA PLAYWRIGHTS AT A TIME, EACH FOR A FOUR-YEAR TERM, AS THEY INDIVIDUALLY PURSUE THEIR PROFESSIONAL PLAYWRITING CAREERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64926 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PRODUCING PARTNERS INITIATIVE LEVERAGES RELATIONSHIPS AND FORM ONGOING PARTNERSHIPS WITH PRODUCERS, PLAY DEVELOPMENT ORGANIZATIONS, BUSINESSES, AND OTHER ENTITIES TO ADVANCE THE CAREERS OF EMERGING AND MID-CAREER PLAYWRIGHTS. IT INCLUDES FORMAL PARTNERSHIPS WITH PRODUCING THEATERS TO FINANCE, DEVELOP, RESOURCE, AND PROMOTE RESIDENT AND ALUMNI CO-PRODUCTIONS. (TOTAL EXPENSE 51,941) THE MENTORSHIP PROGRAM OFFERS COLLEGE-AGE, PROFESSIONALLY MINDED INDIVIDUALS THE OPPORTUNITY TO WORK ALONGSIDE PROFESSIONALS AS INTERNS OR FELLOWS THROUGHOUT THE YEAR. (TOTAL EXPENSE 38,896) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 90896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 292066 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 228 |
| IRS990/PYOtherExpensesAmt | 0 | 172207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134641 |
| IRS990/PYTotalExpensesAmt | 0 | 306848 |
| IRS990/PYTotalRevenueAmt | 0 | 340956 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73601 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 375624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1387433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 228 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 244154 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1117445 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 269988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 375624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1387433 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1387661 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9620 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 394 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4126 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4520 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9620 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3490 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 322883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 352 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1848 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2200 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3490 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3490 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9620 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3490 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 396484 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PRG EXP NETTED FROM INCOME ON AUDIT 3,490 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRG EXP NETTED FROM INCOME ON AUDIT 3,490 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 746 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 326373 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 399974 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 406104 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 332503 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) CPA AUDIT PERFORMED POST 990 FILING DETERMINED THAT TWO MAJOR DONATIONS, TOTALLING 45,000, RECEIVED IN 2018 WERE PLEDGED IN 2017 AND THEREFORE RIGHTLY RECOGNIZED IN 2017. THIS RESULTS IN CHANGES AS FOLLOWS: PAGE 1, LINES G, 8, 12, AND SUBSEQUENT CALCULATED FIELDS REFLECT AN INCREASE OF 45,000. PAGE 9, LINE 1F AND SUBSEQUENT CALCULATED FIELDS REFLECT AN INCREASE OF 45,000. SCHEDULE A, SECTION A, LINE 1(E) AND SUBSEQUENT CALCULATED FIELDS REFLECT AN INCREASE OF 45,000. SCHEDULE A, SECTION A, LINE 5(F) REFLECTS AN ADDITIONAL 11,400 AS A RESULT OF THE 45K INCREASE SCHEDULE A, SECTION C, LINE 14 "PUBLIC SUPPORT PERCENTAGE FOR 2017" REDUCED FROM 82.96 TO 80.53% AS A RESULT OF THE ADDITIONAL 11,400 IN SECTION A, LINE 5(F) SCHEDULE B, PART 1, CONTRIBUTORS, INCLUDES DETAIL OF THE ADDITIONAL 45K 2) CPA AUDIT PERFORMED POST 990 FILING, BUT PRIOR TO AMENDED FILING REQUIRES COMPLETION OF SCHEDULE D, PART XI. 3) ANNUAL DEPRECIATION EXPENSE ENTRY IN THE AMOUNT OF 1,189 OMITTED FROM ORIGINAL 990 REPORT HAS BEEN INCLUDED IN THIS AMENDED REPORT. THIS RESULTS IN THE CHANGES AS FOLLOWS: PAGE 1, LINE 17, AND SUBSEQUENT CALCULATED FIELDS REFLECT AN INCREASE OF 1,189 PAGE 2, LINE 4A EXPENSES REFLECTS AN INCREASE OF 1,189 PAGE 10, LINE 22(A) AND (B), AND SUBSEQUENT CALCULATED FIELDS REFLECT AN INCREASE OF 1,189 PAGE 11, LINE 10(B) AND 10(C), AND SUBSEQUENT CALCULATED FIELDS REFLECT AN INCREASE/DECREASE OF 1,189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARTISTIC DIRECTOR, BOARD PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DIRECTORS AND EMPLOYEES ARE COVERED ARE NOT ELIGIBLE FOR INCLUSION AS PLAYWRIGHTS IN OUR PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS COMPARABILITY DATA FROM THEATRE COMMUNICATIONS GROUP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE ON GUIDESTAR AND PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES - OTHER PRG 11,554 0 0 DEVELOPMENT/FUNDRAISING 0 0 2,345 PERFORMANCE PROFESSIONAL FEES 30,858 0 0 SPECIAL EVENTS COORDINATOR 0 500 0 MISC CONSULTANTS 1,182 0 0 HIRING EXPENSE 1,066 0 0 TOTAL 44,660 500 2,345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRG EXP NETTED FROM INCOME ON AUDIT -3,490 PRG EXP NETTED FROM INCOME ON AUDIT 3,490 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 63500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 131956 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 76903 |
| IRS990/TotalAssetsEOYAmt | 0 | 141797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 141797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 375624 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24427 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41054 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 260892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 326373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36020 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27313 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36020 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27313 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114484 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 260892 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24350 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 399974 |
| IRS990/TotalVolunteersCnt | 0 | 160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 76903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 141797 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17827 |
| IRS990/TravelGrp/TotalAmt | 0 | 17827 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -22617 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -17472 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1616 16TH STREET SUITE 350 |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PLAYWRIGHTSFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY MUELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4156262176 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAYWRIGHTS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 942565759 |
| ReturnHeader/Filer/PhoneNum | 0 | 4156262176 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1616 16TH STREET SUITE 350 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C9F1254338109C794B4EB586062621BC285657FD |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.