2024-10-23T08:57:13-07:00 2024-03-31 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2023-04-01 262408760 The Roxie Theater ROXI 4154313611 3125 16th Street San Francisco CA 94103 Alexis Sloan Executive Dir. 2024-10-23 true true Tierna Jensen P02447146 5108352727 2023 2024-10-15 13:58:12Z Alexis Sloan 3125 16th Street San Francisco CA 94103 2240141 false X www.roxie.com X 2008 CA 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. 17 17 25 25 0 733424 504384 994675 1350444 15439 98067 154398 219257 1897936 2172152 0 0 575335 617537 33500 1575 145517 790660 1065991 1399495 1685103 498441 487049 4584850 4947896 2180478 2056475 2404372 2891421 The mission of the Roxie is to promote and preserve the art of film and theater while encouraging independent thought and artistic experimentation in an ever-growing community of artists and arts supporters. false false 1089116 1107364 Series and theatrical runs of curated film programs. 239074 243080 Rental of the facility to film festivals and community partners. 1328190 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 39 0 true 25 true false false false false false true true false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false CA X X Alexis Sloan 4154313611 3125 16th Street San Francisco CA 94103 Alexis Sloan Executive Dir. 40.00 0.00 X 83554 0 4620 Maida Lynn Co-Chair 4.00 0.00 X X 0 0 0 Elizabeth O'Malley Co-Chair 4.00 0.00 X X 0 0 0 Jane Levy Reed Vice Chair 1.00 0.00 X X 0 0 0 Henry Rosenthal Secretary 1.00 0.00 X X 0 0 0 Heidi Durran Treasurer 1.00 0.00 X X 0 0 0 Owsley Brown III Director 1.00 0.00 X 0 0 0 Megan Carlson Director 1.00 0.00 X 0 0 0 Cameo Wood Director 1.00 0.00 X 0 0 0 Jono Warren Director 1.00 0.00 X 0 0 0 Diane Phillips Director 1.00 0.00 X 0 0 0 Jennifer 8 Lee Director 1.00 0.00 X 0 0 0 Alan McConnell Director 1.00 0.00 X 0 0 0 George Rush Director 1.00 0.00 X 0 0 0 Berry Minott Director 1.00 0.00 X 0 0 0 Paula Smith Arrigoni Director 1.00 0.00 X 0 0 0 Henry Roark Director 1.00 0.00 X 0 0 0 Rob Byrne Director 1.00 0.00 X 0 0 0 Ross Boucher Director 1.00 0.00 X 0 0 0 83554 4620 0 false false false 0 242963 80300 181121 504384 Theater rental 900099 209728 209728 Ticket sales & srvce fees 711110 1140716 1140716 1350444 98067 98067 0 0 0 0 0 0 273801 67989 205812 205812 Other income 900099 13445 13445 13445 2172152 1350444 317324 0 0 0 0 89839 11230 28075 50534 0 463904 359072 75341 29491 0 18233 14809 2800 624 45561 30676 8461 6424 0 10000 6733 1857 1410 18450 18450 0 1575 1575 0 42400 34433 4562 3405 21782 14666 4045 3071 57393 17757 23282 16354 9073 5231 2248 1594 399463 399463 307186 291826 9216 6144 8918 5141 2210 1567 0 11265 7452 2177 1636 0 0 30593 29064 917 612 18390 12382 3415 2593 Merchant & service fees 119716 80605 22231 16880 Other expense 11362 7650 2109 1603 0 1685103 1328190 211396 145517 411833 320995 1889006 2585494 57 425 16866 23591 0 0 0 0 41619 20823 426977 218336 234168 208641 0 0 0 0 1991301 1787927 4584850 4947896 71159 128517 112709 138414 1996610 1789544 2180478 2056475 X 2393851 2886421 10521 5000 2404372 2891421 4584850 4947896 487049 X false true X true false X 351946 540447 1255786 733424 504384 3385987 0 0 351946 540447 1255786 733424 504384 3385987 0 3385987 4963 112 219 1294 104583 111171 0 8536 10856 13445 32837 3529995 4435427 0.95920 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139656 49416 90240 142889 130730 12159 144432 38190 106242 208641 Operating lease right-of-use 1753577 Security deposits 34350 1787927 Operating lease liability 1789544 1789544 X 2240141 2240141 -67989 -67989 2172152 1753092 67989 67989 1685103 1685103 Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of March 31, 2024 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. Part XII, Line 2d: Other expenses and losses per audited F/S Cost of good sold - concessions $67989 Form 990, Part VI, Section B, Line 11b Reviewed by the Executive Director and Finance Committee; sent by email to full board for approval. Form 990, Part VI, Section B, Line 12c New policy put into place in 2023: Governance committee to review Conflict of Interest policy with individual board members annually - all board members sign conflict of interest disclosure document. Form 990, Part VI, Section B, Line 15a It is the Roxies policy that: (a) the Board review and approve the compensation of the Executive Director, Treasurer, and other persons as identified below; (b) such review be conducted by independent and impartial members of the Board; (c) the Board consider external comparability data in making its decisions; (d) such compensation be fair and reasonable; and (e) the Roxie document the review process and findings in Board minutes and related materials. Form 990, Part VI, Section C, Line 19 It is available on our website under "Legal".