Nonprofit · EIN 26-2408760
ROXIE THEATER
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $5,941,374 | $1,883,200 | $4,058,174 | $8,645,207 | $1,695,612 | $6,949,595 |
| March 31, 2024 | 990 | $2,172,152 | $1,685,103 | $487,049 | $4,947,896 | $2,056,475 | $2,891,421 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $3,712,891
- of which government grants
- $99,787
- Membership dues
- $320,029
- Program service revenue
- $1,759,777
- Investment income
- $187,628
- Net income from sales of inventory
- $272,729
- Other revenue
- $281,078
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,229
- Other salaries and wages
- $507,115
- Salaries, compensation and benefits (total)
- $660,965
- Professional fundraising fees
- $23,772
- Accounting fees
- $22,391
- Occupancy
- $250,660
- Travel
- $5,404
- Depreciation
- $25,348
- Program services (functional)
- $1,517,887
- Management and general (functional)
- $197,001
- Fundraising (functional)
- $168,312
Balance sheet and other
- Total assets, start of year
- $4,947,896
- Total assets, end of year
- $8,645,207
- Total liabilities, end of year
- $1,695,612
- Net assets, end of year
- $6,949,595
- Land, buildings and equipment
- $191,533
- Net assets without donor restrictions
- $4,189,289
- Net assets with donor restrictions
- $2,760,306
- Gross receipts
- $6,023,362
- Employees
- 28
- Volunteers
- 25
- Year formed
- 2008
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alexis Sloan | Executive Dir. Officer | 40 | $86,318 | $4,818 |
| Maida Lynn | Co-Chair Trustee or director, Officer | 4 | $0 | $0 |
| Elizabeth O'Malley | Co-Chair Trustee or director, Officer | 4 | $0 | $0 |
| Jane Levy Reed | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Henry Rosenthal | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Heidi Durran | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jonathan Moscone | Director Trustee or director | 1 | $0 | $0 |
| Samantha Campbell | Director Trustee or director | 1 | $0 | $0 |
| Megan Carlson | Director Trustee or director | 1 | $0 | $0 |
| Cameo Wood | Director Trustee or director | 1 | $0 | $0 |
| Jono Warren | Director Trustee or director | 1 | $0 | $0 |
| Diane Phillips | Director Trustee or director | 1 | $0 | $0 |
| Jennifer 8 Lee | Director Trustee or director | 1 | $0 | $0 |
| Topher Lin | Director Trustee or director | 1 | $0 | $0 |
| George Rush | Director Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Smith Arrigoni | Director Trustee or director | 1 | $0 |
| Henry Roark | Director Trustee or director | 1 | $0 |
| Rob Byrne | Director Trustee or director | 1 | $0 |
| Ross Boucher | Director Trustee or director | 1 | $0 |
| Rodrigo Reyes | 3125 16th Street Trustee or director | 1 | $0 |
| Alli McConnell | Director Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alexis Sloan | Executive Dir. Officer | 40 | $83,554 | $4,620 |
| Maida Lynn | Co-Chair Trustee or director, Officer | 4 | $0 | $0 |
| Elizabeth O'Malley | Co-Chair Trustee or director, Officer | 4 | $0 | $0 |
| Jane Levy Reed | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Henry Rosenthal | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Heidi Durran | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Owsley Brown III | Director Trustee or director | 1 | $0 | $0 |
| Megan Carlson | Director Trustee or director | 1 | $0 | $0 |
| Cameo Wood | Director Trustee or director | 1 | $0 | $0 |
| Jono Warren | Director Trustee or director | 1 | $0 | $0 |
| Diane Phillips | Director Trustee or director | 1 | $0 | $0 |
| Jennifer 8 Lee | Director Trustee or director | 1 | $0 | $0 |
| Alan McConnell | Director Trustee or director | 1 | $0 | $0 |
| George Rush | Director Trustee or director | 1 | $0 | $0 |
| Berry Minott | Director Trustee or director | 1 | $0 | $0 |
| Paula Smith Arrigoni | Director Trustee or director | 1 | $0 | $0 |
| Henry Roark | Director Trustee or director | 1 | $0 | $0 |
| Rob Byrne | Director Trustee or director | 1 | $0 | $0 |
| Ross Boucher | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3125 16TH ST, SAN FRANCISCO, CA 94103-3327
- Principal officer (990 for 2024)
- Lex Sloan
- Signed the 990
- Alexis Sloan, Executive Dir.
- Phone
- (415) 431-3611
- Return prepared by
- Crosby & Kaneda CPAs LLP
Mission
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.
Program accomplishments
- Series and theatrical runs of curated film programs.Expenses $1,265,766 · revenue $1,526,711
- Rental of the facility to film festivals and community partners.Expenses $252,121 · revenue $233,066
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2408760
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $8,645,207
- Income (IRS master file)
- $6,023,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | – | – | – | IRS |
| 990 | March 2024 | $2,172,152 | $1,685,103 | $4,947,896 | IRS |
| 990 | March 2023 | $1,897,936 | $1,399,495 | $4,584,850 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ROXIE THEATER
- What is the EIN of ROXIE THEATER?
- The employer identification number (EIN) of ROXIE THEATER is 26-2408760.
- Is ROXIE THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ROXIE THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROXIE THEATER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROXIE THEATER due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROXIE THEATER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of ROXIE THEATER?
- The 990 for the year ended March 31, 2025 names Lex Sloan.
- Who are the officers and directors of ROXIE THEATER?
- The 990 for the year ended March 31, 2025 lists 21 people; 1 received compensation from the organization, the highest $86,318 (Alexis Sloan, Executive Dir.).
- How much revenue does ROXIE THEATER have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $5,941,374, expenses of $1,883,200 and total assets of $8,645,207 at year end.
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