Roxie Theater
- Assets
- $4.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 25
- Location
- San Francisco, CA
- Founding
- 04/2009
- Data as of
- 03/2024
- EIN
- 26-2408760
Organization Overview
Roxie Theater is located in San Francisco, CA. The organization was established in 2009. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 03/2024, Roxie Theater employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roxie Theater 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 03/2024, Roxie Theater generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $1.7m during the year ending 03/2024. While expenses have increased by 8.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH DAILY FILM SCREENINGS, FILM FESTIVALS, EDUCATIONAL PROGRAMS, VISUAL ARTS EXHIBITIONS, AND SPECIAL EVENTS, THE ROXIE PROVIDES A SPACE FOR PEOPLE OF ALL AGES AND BACKGROUNDS TO GATHER, CONNECT, AND LEARN IN AN ACCESSIBLE AND INSPIRING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERIES AND THEATRICAL RUNS OF CURATED FILM PROGRAMS.
RENTAL OF THE FACILITY TO FILM FESTIVALS AND COMMUNITY PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexis Sloan Executive Dir. | Officer | 40 | $83,554 |
Maida Lynn Co-Chair | OfficerTrustee | 4 | $0 |
Elizabeth O'malley Co-Chair | OfficerTrustee | 4 | $0 |
Jane Levy Reed Vice Chair | OfficerTrustee | 1 | $0 |
Henry Rosenthal Secretary | OfficerTrustee | 1 | $0 |
Heidi Durran Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $242,963 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $181,121 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $504,384 |
| Total Program Service Revenue | $1,350,444 |
| Investment income | $98,067 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $205,812 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,172,152 |
| 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. | $89,839 |
| Compensation of current officers, directors, key employees. | $28,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $463,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,233 |
| Payroll taxes | $45,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,000 |
| Fees for services: Accounting | $18,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,575 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,400 |
| Advertising and promotion | $21,782 |
| Office expenses | $57,393 |
| Information technology | $9,073 |
| Royalties | $399,463 |
| Occupancy | $307,186 |
| Travel | $8,918 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,265 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,593 |
| Insurance | $18,390 |
| All other expenses | $0 |
| Total functional expenses | $1,685,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,995 |
| Savings and temporary cash investments | $2,585,494 |
| Pledges and grants receivable | $425 |
| Accounts receivable, net | $23,591 |
| 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 | $20,823 |
| Net Land, buildings, and equipment | $208,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,787,927 |
| Total assets | $4,947,896 |
| Accounts payable and accrued expenses | $128,517 |
| Grants payable | $0 |
| Deferred revenue | $138,414 |
| 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 | $1,789,544 |
| Total liabilities | $2,056,475 |
| Net assets without donor restrictions | $2,886,421 |
| Net assets with donor restrictions | $5,000 |
| 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 | $4,947,896 |