Nonprofit · EIN 45-4054832
WE PLAYERS
Also known as We Players
Tax-exempt · SAN FRANCISCO, CA 94122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $368,436 | $339,046 | $29,390 | $423,625 | $3,930 | $419,695 |
| December 31, 2023 | 990 | $390,150 | $281,482 | $108,668 | $395,669 | $5,364 | $390,305 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $277,275
- of which government grants
- $31,739
- Program service revenue
- $88,114
- Investment income
- $1
- Net income from fundraising events
- $3,046
- Other revenue
- $3,046
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,250
- Salaries, compensation and benefits (total)
- $142,215
- Professional fundraising fees
- $0
- Occupancy
- $20,412
- Travel
- $59,870
- Program services (functional)
- $136,803
- Management and general (functional)
- $154,838
- Fundraising (functional)
- $47,405
Balance sheet and other
- Total assets, start of year
- $395,669
- Total assets, end of year
- $423,625
- Total liabilities, end of year
- $3,930
- Net assets, end of year
- $419,695
- Net assets without donor restrictions
- $419,695
- Gross receipts
- $375,630
- Employees
- 3
- Volunteers
- 60
- Year formed
- 2011
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ava Roy | Artistic Director Trustee or director, Officer, Key employee | 40 | $55,000 |
| Brittany Lauer | Associate Producer Key employee | 40 | $45,000 |
| Stacy Davis | Office Manager Key employee | 13 | $25,250 |
| Rebecca Laibson | President Board Member Trustee or director | 1 | $0 |
| Suzanne Oberlin | Vice President Board Member Trustee or director, Officer | 1 | $0 |
| Mitchell Yawitz | Secretary Board Member Trustee or director, Officer | 1 | $0 |
| John Durst | Board Member Trustee or director | 1 | $0 |
| Ruth Tringham | Board Member Trustee or director | 1 | $0 |
| Kathryn Murrell | Board Member Trustee or director | 1 | $0 |
| Ryan Stelzleni | Board Member Trustee or director | 1 | $0 |
| Mike Aguiar | Treasurer Board member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ava Roy | Artistic Director Trustee or director, Officer, Key employee | 40 | $50,500 |
| Brittany Lauer | Associate Producer Key employee | 40 | $40,500 |
| Stacy Davis | Office Manager Key employee | 13 | $24,955 |
| Rebecca Popell | President, Board Member Trustee or director, Officer | 1 | $0 |
| Suzanne Oberlin | Vice President, Board Member Trustee or director, Officer | 1 | $0 |
| Mitchell Yawitz | Secretary, Board Member Trustee or director, Officer | 1 | $0 |
| John Durst | Board Member Trustee or director | 1 | $0 |
| Ruth Tringham | Board Member Trustee or director | 1 | $0 |
| Kathryn Murrell | Board Member Trustee or director | 1 | $0 |
| Ryan Stelzleni | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1341 7TH AVE APT 5, SAN FRANCISCO, CA 94122-2552
- In care of
- % LAUREN HEWITT
- Mailing address (990-N for 2011)
- 1462 14th Ave, SAN FRANCISCO CA 94122
- Principal officer (990 for 2024)
- Ava Roy, 1341 7TH AVE, APT 5, SAN FRANCISCO, CA 94122
- Principal officer (990-N for 2011)
- Lauren D Chavez, 1462 14th Ave, SAN FRANCISCO CA 94122
- Signed the 990
- Ava Roy, Director
- Phone
- (413) 441-7138
- Website
- http://www.weplayers.org
Mission
Connecting people with places through site-integrated theater awakening the senses engaging site history and encouraging curiosity and collaboration.
Program accomplishments
- The Alice performance was a jubilant and joyous adventure through a little-known stretch of Golden Gate Park. The audience followed the heroine through the whimsical world of wonderland and heard a bit of wonderland wisdom. The total number for the audience was 1710 people.Expenses $119,468 · revenue $83,379
- Psychopomp was a walk with the gods along the Great Highway. Enter the land of in-between for ritual action as a means of collective healing. It was a celebration of the Great Highway park pilot program where 2 miles of highway were closed to vehicles from Friday through Sunday and transformed into a one of a kind park.Expenses $2,749 · revenue $2,500
- Mother Lear is an award-winning play and film about a mother with dementia who communicates with her caretaker daughter using only the text of King Lear as the two struggle with aging love and their own balance of power.Expenses $4,577 · revenue $1,359
- Ix Chel Mayan Goddess Our lady of the moon of tides art installation and performanceExpenses $7,820
- Sites and Sounds was a concert and celebration featuring Charlie Gurkes score from the critically acclaimed 2015 production of Ondine at the Sutro.Expenses $2,189 · revenue $675
- See Clown was a one performer tour de force--a story of self love in a short film. The clown is child-like and ever in the present moment. The clown teaches us about mindfulness and seeing the world as a realm of wonder.revenue $201
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | No data |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4054832
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $547,366
- Income (IRS master file)
- $541,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $368,436 | $339,046 | $423,625 | XML |
| 990 | December 2023 | $390,150 | $281,482 | $395,669 | XML |
| 990 | December 2022 | $281,999 | $258,089 | $283,273 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2011 Officer: Lauren D Chavez | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about WE PLAYERS
- What is the EIN of WE PLAYERS?
- The employer identification number (EIN) of WE PLAYERS is 45-4054832.
- Is WE PLAYERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to WE PLAYERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WE PLAYERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WE PLAYERS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WE PLAYERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WE PLAYERS?
- The 990 for the year ended December 31, 2024 names Ava Roy.
- Who are the officers and directors of WE PLAYERS?
- The 990 for the year ended December 31, 2024 lists 11 people; 3 received compensation from the organization, the highest $55,000 (Ava Roy, Artistic Director).
- How much revenue does WE PLAYERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $368,436, expenses of $339,046 and total assets of $423,625 at year end.
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