Presidio Theatre
- Assets
- $55.9m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 128
- Location
- Novato, CA
- Founding
- 09/2007
- Data as of
- 06/2023
- EIN
- 84-1695823
Organization Overview
Presidio Theatre is located in Novato, CA. The organization was established in 2007. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Presidio Theatre employed 128 individuals. This organization is the central organization for a national or regional group of organizations. Presidio Theatre 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 06/2023, Presidio Theatre generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (29.2%) each year. All expenses for the organization totaled $207.6k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE PRESIDIO THEATRE IS TO ENSURE THAT THE MAGIC OF LIVE PERFORMANCE IS ACCESSIBLE TO THE ENTIRE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN SUPPORTING THE ACTIVITIES OF THE MARIN COMMUNITY FOUNDATION, PRESIDIO THEATRE HAS BEEN ASSIGNED THE RESPONSIBILITY FOR OPERATING A COMMUNITY THEATRE IN THE PRESIDIO THEATRE DISTRICT OF SAN FRANCISCO, CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret E Haas Chairperson | Trustee | 1 | $0 |
Valerie Raskin Director | Trustee | 1 | $0 |
Jane Foster Director | Trustee | 1 | $0 |
Vikki Garrod Director | Trustee | 1 | $0 |
Sa Hartman CFO | Officer | 1 | $0 |
Ashley Smith Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,550,000 |
| Government grants | $162,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,593 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,747,265 |
| Total Program Service Revenue | $45,872 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,793,137 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,586 |
| Insurance | $0 |
| All other expenses | $172,500 |
| Total functional expenses | $207,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $88,730 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,925,262 |
| 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 | $95,386 |
| Net Land, buildings, and equipment | $31,465 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $48,751,068 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $55,891,911 |
| Accounts payable and accrued expenses | $148,193 |
| Grants payable | $0 |
| Deferred revenue | $81,960 |
| 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 | $1,150,218 |
| Total liabilities | $1,380,371 |
| Net assets without donor restrictions | $54,511,540 |
| Net assets with donor restrictions | $0 |
| 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 | $55,891,911 |