San Francisco Cinematheque
- Assets
- $75.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 08/1977
- Data as of
- 12/2022
- EIN
- 94-2361837
Organization Overview
San Francisco Cinematheque is located in San Francisco, CA. The organization was established in 1977. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Cinematheque 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 12/2022, San Francisco Cinematheque generated $198.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $196.8k during the year ending 12/2022. While expenses have increased by 1.7% per year over the past 8 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Orit Ben Shitrit Director | 1 | $0 | |
Marie Martraire Vice President | 1 | $0 | |
Ellen Lake Treasurer | 1 | $0 | |
Miriam Campos-Quinn Secretary | 1 | $0 | |
Trinity West Member | 1 | $0 | |
Steve Polta Exec. Dir./dir. | 40 | $61,542 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,097 |
| Total Program Service Revenue | $22,052 |
| Membership dues | $4,205 |
| Investment income | $221 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $198,575 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $91,186 |
| Professional fees and other payments to independent contractors | $6,566 |
| Occupancy, rent, utilities, and maintenance | $6,285 |
| Printing, publications, postage, and shipping | $2,968 |
| Other expenses | $89,779 |
| Total expenses | $196,784 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $75,512 |
| Other assets | $0 |
| Total assets | $75,885 |
| Total liabilities | $16,404 |
| Net assets or fund balances | $59,481 |