Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Castro Theatre Conservancy
990EZ • Fiscal year 2023 • EIN 88-3428716
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 72.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Flat$1,929
Flat from 2023
Net Assets
$1,929
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$83,000
Flat from 2023
Expenses
Flat$100,070
Flat from 2023
Net Income
Flat-$17,070
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 6, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $83,000
Mission and Program Overview
Mission
Castro Theatre Conservancy CTC is dedicated to preserving and protecting San Francisco's Castro Theatre as a cultural and entertainment venue for motion pictures and live performances. CTC goals include preserving the orchestra seating and sloped floor as well as to ensure film festivals luminaries of the world of cinema LGBTQ+ and other community events are able to continue using the theatre at affordable prices. CTC seeks to preserve and maintain the historical character and integrity of the theatre building its auditorium interior its historic decorative walls and ceilings and its raked seating acoustics and audience sight lines specifically designed for viewing motion pictures and to honor and celebrate the Castro Theatre as a neighborhood landmark and beacon for the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Raising public awareness of the need to preserve the landmark Castro Theatre as San Francisco's preeminent movie palace and iconic LGBTQ+ resource. Over 12,000 members of the public signed the CTC preservation petition and hundreds of filmmakers film stars andLGBTQ+ stars support the preservation. | $0 | $39,196 |
| Meeting regularly and coordinating with various community and preservation related organizations societies and cultural districts and with various film festivals to build broad community awareness and support. | $0 | $39,196 |
| Attempting to negotiate a long term lease for the Castro Theatre with the goal of preserving its movie palace heritage while assuring related live performances and special events representing San Francisco's diverse communities and cultural heritage continue to have reasonable access to the theatre as a host venue. | $0 | $19,598 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Pastreich | Director - Executive Director | FT | $60,000 | - | $60,000 |
| Robert Byrne | CEO - Director | PT | $0 | - | - |
| Owsley Brown | Director | - | $0 | - | - |
| John Bengtson | CFO - Secretary - Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Castro Theatre Conservancy
- EIN
- 88-3428716
- In Care Of
- % John Bengtson
- Address
- 1686 UNION STREET SUITE 301, San Francisco, CA 94123-4509
Signing Officer
- Name
- Robert Byrne
- Title
- President
- Signed
- 2024-05-06
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Insurance, $1255| Charitable Donation, $350| Filing Fees, $177| Erroneous deposit returned, $298| Miscellaneous Expenses, $648|”
Part III, General
“| Explanation:| Castro Theatre Conservancy CTC is dedicated to preserving and protecting San Franciscos Castro Theatre as a cultural and entertainment venue for motion pictures and live performances. CTC goals include preserving the orchestra seating and sloped floor as well as to ensure film festivals luminaries of the world of cinema LGBTQ+ and other community events are able to continue using the theatre at affordable prices. CTC seeks to preserve and maintain the historical character and integrity of the theatre building its auditorium interior its historic decorative walls and ceilings and its raked seating acoustics and audience sight lines specifically designed for viewing motion pictures and to honor and celebrate the Castro Theatre as a neighborhood landmark and beacon for the community.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Insurance, $1255| Charitable Donation, $350| Filing Fees, $177| Erroneous deposit returned, $298| Miscellaneous Expenses, $648| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Explanation:| Castro Theatre Conservancy CTC is dedicated to preserving and protecting San Franciscos Castro Theatre as a cultural and entertainment venue for motion pictures and live performances. CTC goals include preserving the orchestra seating and sloped floor as well as to ensure film festivals luminaries of the world of cinema LGBTQ+ and other community events are able to continue using the theatre at affordable prices. CTC seeks to preserve and maintain the historical character and integrity of the theatre building its auditorium interior its historic decorative walls and ceilings and its raked seating acoustics and audience sight lines specifically designed for viewing motion pictures and to honor and celebrate the Castro Theatre as a neighborhood landmark and beacon for the community. |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert Byrne |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Castro Theatre Conservancy |
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| ReturnHeader/Filer/EIN | 0 | 883428716 |
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| ReturnHeader/Filer/InCareOfNm | 0 | % John Bengtson |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/ReturnTs | 0 | 2024-05-06T07:59:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,929
- Liabilities
- -
- Net assets
- $1,929
- Revenue
- $83,000
- Expenses
- $100,070
- Net income
- -$17,070