2026-07-15T16:58:34-05:00 2025-08-31 882730877 CHERRY BEKAERT ADVISORY LLC 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-09-01 741166905 SAN PEDRO PLAYHOUSE SANP 2107337258 800 W ASHBY PLACE SAN ANTONIO TX 78212 ASIA CIARAVINO CHIEF EXECUTIVE OFFICER 2107337258 2026-07-15 1 1 KIMIKO BACA P01268795 8174358600 2024 2025-03-06 01:10:19Z ASIA CIARAVINO 800 W ASHBY PLACE SAN ANTONIO TX 78212 3193611 0 X WWW.SANPEDROPLAYHOUSE.ORG X 1927 TX SAN PEDRO PLAYHOUSE PRODUCES EXCELLENT, RELEVANT, AND TRANSFORMATIVE THEATER THAT UNITES DIVERSE COMMUNITIES THROUGH DYNAMIC PERFORMANCES AND ARTS EDUCATION PROGRAMMING. 16 16 65 100 200459 0 1569469 1574171 497694 1156187 15429 356025 5942 -30959 2088534 3055424 0 0 0 0 917138 1343674 0 0 202828 1027207 1469584 1944345 2813258 144189 242166 2337104 2220068 746267 385814 1590837 1834254 SAN PEDRO PLAYHOUSE PRODUCES EXCELLENT, RELEVANT, AND TRANSFORMATIVE THEATER THAT UNITES DIVERSE COMMUNITIES THROUGH DYNAMIC PERFORMANCES AND ARTS EDUCATION PROGRAMMING. 0 0 2418255 955728 TO PRODUCE EXCELLENT, RELEVANT, AND TRANSFORMATIVE THEATER THAT UNITES DIVERSE COMMUNITIES THROUGH DYNAMIC PERFORMANCES AND ARTS EDUCATION PROGRAMMING. 2418255 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 173 0 1 65 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X CHRISTINA CASELLA BRINKLEY & ROSE PIETRO 2107337258 800 W ASHBY PLACE SAN ANTONIO TX 78212 JOVANNA AVILA BOARD MEMBER 2.00 X 0 0 0 MELISSA AGUILLON BOARD MEMBER 2.00 X 0 0 0 LOUISE CANTWELL BOARD MEMBER 2.00 X 0 0 0 MEGHAN DEBARD BOARD MEMBER 2.00 X 0 0 0 NORBERT GONZALES BOARD MEMBER 2.00 X 0 0 0 LYNZEE HILL BOARD MEMBER 2.00 X 0 0 0 DEBORAH OMOWALE JARMON BOARD MEMBER 2.00 X 0 0 0 DENNIS KARBACH BOARD MEMBER 2.00 X 0 0 0 ALVIN LOEWENBERG BOARD MEMBER 2.00 X 0 0 0 NURIA MITCHELL BOARD MEMBER 2.00 X 0 0 0 DR PETER J PHOTOS BOARD MEMBER 2.00 X 0 0 0 DR ELIZABETH RAMIREZ BOARD MEMBER 2.00 X 0 0 0 DR DEBBIE STRUS BOARD MEMBER 2.00 X 0 0 0 DAWN COLE BOARD CHAIR 2.00 X X 0 0 0 BORIANA DAMM IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JOE ROSAS TREASURER 2.00 X X 0 0 0 ASIA CIARAVINO PRESIDENT & CEO 40.00 X 164846 0 0 CHRISTINA CASELL BRINKLEY MANAGING DIRECTOR 40.00 X 85469 0 0 250315 0 0 1 0 1 0 0 270812 288904 1014455 1574171 ADMISSION/TUITION 711110 869238 869238 CONCESSION/BAR 711110 205072 4613 200459 PLAYHOUSE CONSERVATORY 711110 81877 81877 1156187 3086 3086 94673 0 94673 94673 94673 352939 0 352939 352939 352939 12555 270812 138187 -125632 -125632 3055424 955728 200459 325066 X 250316 212768 12516 25032 863449 733932 43172 86345 229909 195423 11496 22990 632718 542892 23620 66206 54332 52702 1630 231375 176795 52391 2189 60920 60920 114554 100064 14490 9064 3354 5710 6637 4249 2322 66 13457 10093 3364 100687 92633 8054 41825 41825 SUPPLIES 96060 96060 REPAIRS AND MAINTENANCE 52975 52975 TICKETING AND PROCESSIN 34787 34787 MISCELLANEOUS 14691 2271 12420 5502 4512 990 2813258 2418255 192175 202828 243039 530665 226 206 53817 107865 82344 123695 3113733 1772614 1781349 1341119 81693 81123 94636 35395 2337104 2220068 55490 83982 152803 202703 442684 62070 40138 0 55152 37059 746267 385814 X 1159094 1415481 431743 418773 1590837 1834254 2337104 2220068 242166 1251 0 X X 0 1 X 1 0 X 838511 1175200 965194 1569469 1574171 6122545 838511 1175200 965194 1569469 1574171 6122545 122918 5999627 12482 520 18920 69046 97759 198727 27816 5000 32816 6354088 2381426 0.94420 0.95330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 27,816. 2022 AMOUNT: $ 5,000. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81693 6353 6923 81123 74623 9703 2633 81693 64513 13747 3637 74623 81212 -12914 3785 64513 58996 28889 6673 81212 0.00000 1.00000 0.00000 0 0 94560 94560 2791446 1676035 1115411 227727 96579 131148 1341119 FINANCE LEASES PAYABLE 37059 37059 3113675 1251 57000 58251 3055424 0 3055424 2870258 57000 57000 2813258 0 2813258 PART V, LINE 4: DISTRIBUTIONS FROM THE ENDOWMENT MAY BE MADE TO THE PLAYHOUSE ON THE CONDITION THAT THE BOARD ANNUALLY ACCOUNTS AND CERTIFIES TO THE FOUNDATION THAT THE DISTRIBUTIONS FROM THE ENDOWMENT HAVE BEEN USED FOR THE PURPOSES DESCRIBED ABOVE. THE BOARD SHALL SEEK AND RECEIVE ADVICE FROM A COMMITTEE OF INDIVIDUALS COMPOSED OF THE BOARD WITH RESPECT TO DISTRIBUTIONS FROM THE ENDOWMENT. DISTRIBUTIONS FOR OPERATIONS MUST BE AT LEAST $250 UNLESS THE BOARD ESTABLISHES A HIGHER MINIMUM DISTRIBUTION. SPECIAL EVENTS 283367 270812 12555 138187 283367 270812 12555 138187 138187 -125632 X 0 0 0 0 0 0 0 0 0 ASIA CIARAVINO PRESIDENT & CEO 164846 0 0 0 0 0 0 0 0 0 164846 0 0 0 DENNIS B KARBACH BOARD MEMBER PROPERTY LOAN X 450000 62070 0 1 1 62070 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION SAN PEDRO PLAYHOUSE F/K/A SAN ANTONIO LITTLE THEATRE INC 800 W ASHBY PLACE SAN ANTONIO, TX 78212 EMPLOYER IDENTIFICATION NUMBER: 74-1166905 FOR THE YEAR ENDING AUGUST 31, 2025 SAN PEDRO PLAYHOUSE, F/K/A SAN ANTONIO LITTLE THEATRE INC, IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EXECUTIVE COMMITTEE ANNUALLY REVIEW OF THE CEO INCLUDES ANONYMOUS SURVEY RESULTS FROM THE STAFF. THE ORGANIZATION HOLDS ANNUAL REVIEWS FOR EACH YEAR IN WHICH THE EMPLOYEE COMPLETES A SELF-EVALUATION AND THE SUPERVISOR HOLDS A REVIEW MEETING TO DISCUSS PROGRESS AND GOALS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ONLINE VIA GUIDESTAR. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 542,892. MANAGEMENT AND GENERAL EXPENSES 23,620. FUNDRAISING EXPENSES 66,206. TOTAL EXPENSES 632,718. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE REVIEWS THE DRAFT FINANCIAL STATEMENTS PRIOR TO PRESENTATION TO THE BOARD.