Roxie Theater
- Assets
- $2.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 23
- Location
- San Francisco, CA
- Founding
- 04/2009
- Data as of
- 03/2022
- 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 03/2022, Roxie Theater employed 23 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 03/2022, Roxie Theater generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $1.0m during the year ending 03/2022. While expenses have increased by 3.4% per year over the past 7 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
2022
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 | $76,315 |
Berry Minott Co-Vice Pres. | OfficerTrustee | 1 | $0 |
Alan Mcconnell President | OfficerTrustee | 2 | $0 |
Jane Levy Reed Co-Vice Pres. | OfficerTrustee | 1 | $0 |
Henry Rosenthal Secretary | OfficerTrustee | 1 | $0 |
Heidi Duran Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $111,754 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $885,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $258,978 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,255,786 |
| Total Program Service Revenue | $590,352 |
| Investment income | $219 |
| 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 | $85,642 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,940,535 |
| 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. | $82,584 |
| Compensation of current officers, directors, key employees. | $33,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $327,752 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,335 |
| Payroll taxes | $36,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,099 |
| Advertising and promotion | $14,708 |
| Office expenses | $38,424 |
| Information technology | $18,253 |
| Royalties | $165,558 |
| Occupancy | $222,212 |
| Travel | $2,947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $877 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,761 |
| Insurance | $8,755 |
| All other expenses | $0 |
| Total functional expenses | $1,049,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,964 |
| Savings and temporary cash investments | $1,639,716 |
| Pledges and grants receivable | $1,652 |
| Accounts receivable, net | $4,673 |
| 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 | $59,253 |
| Net Land, buildings, and equipment | $235,733 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,374,991 |
| Accounts payable and accrued expenses | $83,485 |
| Grants payable | $0 |
| Deferred revenue | $399,561 |
| 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 | $0 |
| Total liabilities | $483,046 |
| Net assets without donor restrictions | $1,866,945 |
| Net assets with donor restrictions | $25,000 |
| 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 | $2,374,991 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Roxie Theater has recieved totaling $81,638.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $28,100 |
Kenneth Rainin Foundation Oakland, CA PURPOSE: BAY AREA MEDIA MAKER SUMMIT (BAMMS) | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,169 |
Syzygy Foundation San Francisco, CA PURPOSE: COMMUNITY SUPPORT | $5,000 |
Thendara Foundation Inc Wilmington, DE PURPOSE: GENERAL SUPPORT | $5,000 |
Elkes Foundation Iii New York, NY PURPOSE: CHARITABLE | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Documentary Association Inc Los Angeles, CA | $8,198,815 | $12,252,709 |
Film Independent Inc Los Angeles, CA | $7,465,634 | $11,527,723 |
Array Alliance Inc Encino, CA | $23,025,170 | $9,034,009 |
Santa Barbara International Film Festival Inc Santa Barbara, CA | $7,671,000 | $6,230,884 |
California Film Institute San Rafael, CA | $8,333,182 | $5,073,101 |
National Film Preserve Ltd Berkeley, CA | $40,155,231 | $15,232,996 |
Bfca Los Angeles, CA | $405,968 | $4,064,869 |
San Francisco Film Society San Francisco, CA | $2,689,392 | $4,948,774 |
Outfest Los Angeles, CA | $414,961 | $3,920,238 |
Bay Area Video Coalition Inc San Francisco, CA | $1,856,423 | $3,177,189 |
American Cinematheque Los Angeles, CA | $27,763,140 | $2,833,838 |
Forward Impact Los Angeles, CA | $1,099,494 | $2,810,551 |