THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE

EIN: 951941117 501(c)(3) Arts, Culture & Humanities

LA JOLLA, CA

Total Revenue
$21,802,645
Total Expenses
$22,122,964
Total Assets
$96,640,617
Net Assets
$91,943,934
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
CA
Principal Officer
DEBBY BUCHHOLZ
Phone
8585501070
Tax Period
2023-04-01 to 2024-03-31

THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE, founded in 1954, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $21.8M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Net assets of $91.9M represent 51 months of operating reserves.

Mission

The Playhouses mission is to advance theatre as an art form and as a vital social, moral and political platform by providing unfettered creative opportunities for the leading artists of today and tomorrow.

Program Service Accomplishments

Program 1
Expenses: $16,649,627 Revenue: $10,843,839

The Theater and Arts Foundation of San Diego County dba La Jolla Playhouse (the Playhouse) is a place where artists and audiences come together to create whats new and next in American Theatre. From...

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The Theater and Arts Foundation of San Diego County dba La Jolla Playhouse (the Playhouse) is a place where artists and audiences come together to create whats new and next in American Theatre. From Tony Award-winning plays and musicals, to imaginative programs for young audiences, to interactive experiences outside our theatre walls, the Playhouse brings people together to inspire discussion and open pathways to new ways of thinking. A visit to the Playhouse is an invitation to harness the transformative power of theatre to explore the here and now and together, expand our worlds compassion, understanding, and hope.Founded in 1947 by Gregory Peck, Dorothy McGuire, and Mel Ferrer, the Playhouse was revived in 1983, and is currently led by 2017 Tony Award-winning Artistic Director Christopher Ashley and Managing Director Debby Buchholz. Playhouse artists and audiences have taken part in the development of new plays and musicals, includingmounting 120 world premieres, commissioning 70 new works, and sending 36 productions to Broadway garnering a total of 42 Tony Awards, including the 1993 Tony Award for Outstanding Regional Theatre.In 2021, a task force was formed comprising of Trustees and staff to review the Playhouses mission statement and make revisions to ensure that the mission statement reflects the diversity of art, artists and the artistic vision that has evolved through the 17-year artistic directorship tenure of Christopher Ashley. The revised mission statement was approved by the Board during the fiscal year ended March 31, 2021.La Jolla Playhouses mission is to advance theatre as an art form, telling stories that inspire empathy and create a dialogue toward a more just future. With our intrepid spirit and eclectic, artist-driven approach we will continue to cultivate a local, national and global following with an insatiable appetite for audacious work.We provide unfettered creative opportunities for a community of artists of all backgrounds and abilities. We are committed to being a permanent safe harbor for unsafe and surprising work, offering a glimpse of the new and the next in American theatre.Our mission and goals are realized through: Reaching 100,000+ patrons annually, the Playhouses subscription season is comprised of six productions each year, including world premieres and new works, as well as reimagined classics. Our plays reflect a diverse range of voices, theatrical styles, and subject matter, and involve artists and production staff reflective of San Diegos multicultural communities. Without Walls (WOW) is the Playhouses acclaimed immersive and site-inspired theatre program designed to break barriers by moving beyond the boundaries of a traditional four-walled theatre space. The Playhouse regularly commissions and presents site-specific works, as well as its popular annual WOW Festival. New Play Development is fulfilled by supporting the creation of new work and developing artists and companies through such programs as Page To Stage (a full production that allows input from the audience throughout the run during nightly talkbacks), DNA New Work Series (providing artists with rehearsal time, space, and resources, and holding readings and workshops open to the public), a robust commissioning program, the Artist-in-Residence Program (a multi-month residency where artists can develop new projects), and the Theatre-in-Residence Program (a multi-year residency for San Diego-area companies without a permanent home).The Playhouse is dedicated to educational enrichment through the arts, reaching 35,000 people annually through Education & Outreach programs and partnering with San Diego schools/cultural organizations. The Playhouse commissions a new play for students each year and tours it to local schools; places theatre artists into schools for in-school residencies and afterschool programs; invites students to engage in on-site professional theatre experiences; provides training and other educational resources for teachers adhering to standards-based curricula; and provides access opportunities for patrons of all ages. We offer engaging and rigorous summer programming for students in 3rd-12th grade, including technical theatre training and a Conservatory for High School Students. Additionally, the Playhouse invites adult lifelong learners through our Spotlight On program to collaborate in classes in acting, improvisation, musical theatre, and technical theatre.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,741,521
Program Service Revenue $10,843,839
Investment Income $2,082,656
Other Revenue $134,629
TOTAL REVENUE $21,802,645

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,576,308
Fundraising Expenses $1,515,841
Program Expenses $16,649,627
Other Expenses $9,546,656
TOTAL EXPENSES $22,122,964

Year-over-Year Comparison

2023 2022 Change
Revenue $21,802,645 $23,690,799 -0.1%
Expenses $22,122,964 $22,739,965 0.0%
Net Income $-320,319 $950,834 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
50
Independent Members
50
Employees
638
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$1,040,363
Total Directors
48
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER ASHLEY ARTISTIC DIR 40.00
Officer
$407,216 $29,414 $436,630
DEBBY BUCHHOLZ MANAGING DIR 40.00
Officer
$368,367 $66,939 $435,306
JULIA FOSTER DIR OF PHILANTHRPY 40.00
$221,421 $31,603 $253,024
RYAN MEISHEID GENERAL MANAGER 40.00
$157,649 $15,646 $173,295
LAURA KILLMER CFO 40.00
Officer
$153,251 $15,176 $168,427
ERIC KEEN-LOUIE ARTISTIC PROD DIR 40.00
$161,745 $1,365 $163,110
JARED DRAKE CONTROLLER 40.00
$136,684 $11,848 $148,532
BENJAMIN SEIBERT PRODUCTION MGR 40.00
$126,429 $16,523 $142,952
LYNELLE LYNCH Trustee 5.00
Director
$0 $0 $0
MICHAEL BARTELL Trustee 5.00
Director
$0 $0 $0
RANDY CAMP Trustee 5.00
Director
$0 $0 $0
DAVID REYNOSO Trustee 5.00
Director
$0 $0 $0
ANN CATHCART CHAPLIN Trustee 5.00
Director
$0 $0 $0
EDWARD DENNIS PHD Trustee 5.00
Director
$0 $0 $0
MARY WALSHOK PHD Trustee 5.00
Director
$0 $0 $0
DELICIA TURNER-SONNENBERG Trustee 5.00
Director
$0 $0 $0
SUSAN GEMBROWSKI BAKER Trustee 5.00
Director
$0 $0 $0
STEPHEN COLEMAN Trustee 5.00
Director
$0 $0 $0
ROBERT CAPLAN Trustee 5.00
Director
$0 $0 $0
RAY FLORES Trustee 5.00
Director
$0 $0 $0
MARY COLEMAN Trustee 5.00
Director
$0 $0 $0
RANDALL CLARK Trustee 5.00
Director
$0 $0 $0
DOUG DAWSON Trustee 5.00
Director
$0 $0 $0
BRIAN DOVEY Trustee 5.00
Director
$0 $0 $0
CLARK GUY Trustee 5.00
Director
$0 $0 $0
RALPH BRYAN Trustee 5.00
Director
$0 $0 $0
BENA LESLIE Trustee 5.00
Director
$0 $0 $0
HAL DUNNING Trustee 5.00
Director
$0 $0 $0
JUSTIN GLEIBERMAN Trustee 5.00
Director
$0 $0 $0
DWIGHT HARE Trustee 5.00
Director
$0 $0 $0
DEAN HAAS Trustee 5.00
Director
$0 $0 $0
SUZI STERNER Trustee 5.00
Director
$0 $0 $0
DENISE BEVERS 1st Vice Chair 10.00
Officer Director
$0 $0 $0
LYNN GORGUZE Trustee 5.00
Director
$0 $0 $0
VERONICA LEFF Trustee 5.00
Director
$0 $0 $0
ANNIE ELLIS Secretary 10.00
Officer Director
$0 $0 $0
MICHAEL FLASTER 2nd Vice Chair 10.00
Officer Director
$0 $0 $0
JOAN JACOBS Trustee 5.00
Director
$0 $0 $0
SHERI JAMIESON Chair 15.00
Officer Director
$0 $0 $0
KAREN QUINONES Trustee 5.00
Director
$0 $0 $0
PRADEEP KHOSLA PHD Trustee 5.00
Director
$0 $0 $0
ERIN TRENDA Trustee 5.00
Director
$0 $0 $0
LUKE GULLEY Trustee 5.00
Director
$0 $0 $0
OSBORN HURSTON Trustee 5.00
Director
$0 $0 $0
DEBBY JACOBS Trustee 5.00
Director
$0 $0 $0
BECKY ROBBINS Trustee 5.00
Director
$0 $0 $0
EMILY EINHORN Trustee 5.00
Director
$0 $0 $0
KAREN SILBERMAN Trustee 5.00
Director
$0 $0 $0
SHANE SHELLEY Trustee 5.00
Director
$0 $0 $0
SUSAN DUBE Trustee 5.00
Director
$0 $0 $0
ANDY THOMAS Trustee 5.00
Director
$0 $0 $0
SCOTT STANTON Treasurer 10.00
Officer Director
$0 $0 $0
JUDY GARRETT Trustee 5.00
Director
$0 $0 $0
KAY GURTIN Trustee 5.00
Director
$0 $0 $0
MARGARET MCBRIDE Trustee 5.00
Director
$0 $0 $0
LORNE POLGER Trustee 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $21,802,645 $22,122,964 $96,640,617 $-320,319
2023 $23,690,799 $22,739,965 $87,986,932 $950,834
2022 $15,790,250 $14,245,696 $96,134,792 $1,544,554
2021 $6,048,442 $7,648,864 $89,641,155 $-1,600,422
2020 $61,817,025 $17,542,715 $76,758,479 $44,274,310
2019 $18,304,883 $15,097,682 $34,545,038 $3,207,201
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