Civic Intelligence

San Francisco Cinematheque

EIN 94-2361837 • 501(c)3 • San Francisco, CA

Profile

Fine art film exhibition, publication, and education.

55 Taylor StreetSan Francisco, CA 94102

www.sfcinematheque.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$61,542

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-7.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$94,160

Up $14,024 (+18%) from 2023

Liabilities

Down

$2,741

Down $1,269 (-32%) from 2023

Net Assets

Up

$91,419

Up $15,293 (+20%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Down

$209,336

Down $16,908 (-7.5%) from 2023

Expenses

Down

$194,043

Down $15,556 (-7.4%) from 2023

Net Income

Down

$15,293

Down $1,352 (-8.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $37,859Liabilities 2010: $38,0372010Assets 2011: $6,801Liabilities 2011: $11,7472011Assets 2012: $12,094Liabilities 2012: $2,0012012Assets 2013: $13,871Liabilities 2013: $2,0252013Assets 2014: $7,393Liabilities 2014: $750Net Assets 2014: -$12,6622014Assets 2015: $5,519Liabilities 2015: $15,491Net Assets 2015: -$9,9722015Assets 2016: $8,061Liabilities 2016: $1,590Net Assets 2016: $6,4712016Assets 2017: $9,069Liabilities 2017: $1,409Net Assets 2017: $7,6602017Assets 2018: $36,254Liabilities 2018: $263Net Assets 2018: $35,9912018Assets 2019: $74,152Liabilities 2019: $433Net Assets 2019: $73,7192019Assets 2020: $79,943Liabilities 2020: $23,216Net Assets 2020: $56,7272020Assets 2021: $74,350Liabilities 2021: $16,660Net Assets 2021: $57,6902021Assets 2022: $75,885Liabilities 2022: $16,404Net Assets 2022: $59,4812022Assets 2023: $80,136Liabilities 2023: $4,010Net Assets 2023: $76,1262023Assets 2024: $94,160Liabilities 2024: $2,741Net Assets 2024: $91,4192024

Highlighted filing

2024

Assets$94,160
Liabilities$2,741
Net Assets$91,419
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $153,353Expenses 2010: $155,837Net Income 2010: -$2,4842010Revenue 2011: $103,538Expenses 2011: $108,486Net Income 2011: -$4,9482011Revenue 2012: $114,417Expenses 2012: $99,378Net Income 2012: $15,0392012Revenue 2013: $74,043Expenses 2013: $72,290Net Income 2013: $1,7532013Revenue 2014: $115,154Expenses 2014: $139,662Net Income 2014: -$24,5082014Revenue 2015: $155,559Expenses 2015: $172,174Net Income 2015: -$16,6152015Revenue 2016: $175,230Expenses 2016: $158,787Net Income 2016: $16,4432016Revenue 2017: $127,620Expenses 2017: $126,431Net Income 2017: $1,1892017Revenue 2018: $152,444Expenses 2018: $124,113Net Income 2018: $28,3312018Revenue 2019: $156,484Expenses 2019: $118,756Net Income 2019: $37,7282019Revenue 2020: $124,814Expenses 2020: $141,806Net Income 2020: -$16,9922020Revenue 2021: $137,594Expenses 2021: $136,631Net Income 2021: $9632021Revenue 2022: $198,575Expenses 2022: $196,784Net Income 2022: $1,7912022Revenue 2023: $226,244Expenses 2023: $209,599Net Income 2023: $16,6452023Revenue 2024: $209,336Expenses 2024: $194,043Net Income 2024: $15,2932024

Highlighted filing

2024

Revenue$209,336
Expenses$194,043
Net Income$15,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,160
Liabilities
$2,741
Net assets
$91,419
Revenue
$209,336
Expenses
$194,043
Net income
$15,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$2.09$1.94$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$2.26$2.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.59$1.99$1.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.58$1.38$1.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.57$1.25$1.42$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.56$1.19$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.52$1.24$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.28$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.75$1.59$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.10$1.56$1.72$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.13$1.15$1.40$0.25
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$1.14$0.99$0.15
2011Summary only. Only limited summary data is available for this year.$0.07$0.12$1.04$1.08$0.05
2010Summary only. Only limited summary data is available for this year.$0.38$0.38$1.53$1.56$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$209,336
Mission and Program Overview

Mission

Fine art film exhibition, publication, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,378$93,369▲ $25,991
Pledges and Grants Receivable$12,500$791▼ $11,709
Land, Buildings, and Equipment, Net$258$0▼ $258
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,136$94,160▲ $14,024
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,616$1,332▼ $2,284
Deferred Revenue-$1,000-
Other Liabilities$394$409▲ $15
Total Liabilities$4,010$2,741▼ $1,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,126$91,419▲ $15,293
Total Net Assets Fund Balance$76,126$91,419▲ $15,293
Total Liabilities and Net Assets / Fund Balance$80,136$94,160▲ $14,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,733$14,733
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PoltaExec. Dir./DirectorFT$66,950$9,336$76,286

Board Members and Trustees

NameTitle
Diana Sanchez MacielPresident
Trinity WestVice President
Amy ReidMember
Anjali SundaramMember
Christine MetropoulosMember
Clare SchweitzerMember
Elie VanderlipMember
Nellie KillianMember
Sofia AlicastroMember
Sage HirschSecretary
Marie MartraireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,606
Program Service Revenue
$42,730
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,320
Change in Net Assets
$15,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,757
Other Expenses$85,286
Total Fundraising Expense$21,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,772$15,257$15,257$76,286
Other Salaries and Wages$9,888$12,360$2,472$24,720
Payroll Taxes$4,233$2,177$1,341$7,751
All Other Expenses$3,535$2,804$247$6,586
Occupancy-$6,483-$6,483
Fees for Services Accounting-$6,106-$6,106
Information Technology$828$1,594$2,100$4,522
Other Expenses$4,355$204$206$4,355
Insurance-$2,794-$2,794
Advertising$204$843$4$1,051
Travel$342$303-$645
Depreciation Depletion$258--$258
Fees for Services Other$100--$100
Total Functional Expenses$121,491$50,925$21,627$194,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$407
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director reviews and approves 990 and shares it with the board upon filing.”

Form 990, Part VI, Section C, Line 18

“Forms 990 are also available online at guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, form 990 and annual reports available to the public through a website maintained by guidestar. Any tax return, governing document, or financial statements are available to any member of the public upon written request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Cinematheque
EIN
94-2361837
Phone
4155521990
Address
55 TAYLOR STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Steve Polta
Title
Exec. Dir./Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Polta
Formed
1977
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
4

Preparer

Firm
Krisch & Company
Address
3478 Buskirk Ave Ste 215, Pleasant Hill, CA 94523
Preparer
Arlene K Mose CPA
Phone
9259300902
Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01332
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FINE ART FILM EXHIBITION, PUBLICATION, AND EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt04
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0843
IRS990/AdvertisingGrp/ProgramServicesAmt0204
IRS990/AdvertisingGrp/TotalAmt01051
IRS990/AllOtherContributionsAmt0102320
IRS990/AllOtherExpensesGrp/FundraisingAmt0247
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02804
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03535
IRS990/AllOtherExpensesGrp/TotalAmt06586
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEVE POLTA
IRS990/BooksInCareOfDetail/PhoneNum04155521990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 TAYLOR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067378
IRS990/CashNonInterestBearingGrp/EOYAmt093369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015257
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015257
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045772
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076286
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085286
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042730
IRS990/CYRevenuesLessExpensesAmt015293
IRS990/CYSalariesCompEmpBnftPaidAmt0108757
IRS990/CYTotalExpensesAmt0194043
IRS990/CYTotalFundraisingExpenseAmt021627
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0258
IRS990/DepreciationDepletionGrp/TotalAmt0258
IRS990/Desc0ARTISTIC SCREENINGS PRESENTATION AND EXHIBITION OF FINE ART FILMS, CONTEMPORARY EXPERIMENTS IN FILM AND VIDEO, HISTORIAL WORKS FROM INTERNATIONAL AND AMERICAN CINEMA AND HISTORICAL DOCUMENTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06106
IRS990/FeesForServicesAccountingGrp/TotalAmt06106
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE POLTA
IRS990/Form990PartVIISectionAGrp/PersonNm1SOFIA ALICASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm2SAGE HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE MARTRAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE METROPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY REID
IRS990/Form990PartVIISectionAGrp/PersonNm6NELLIE KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRINITY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANA SANCHEZ MACIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9CLARE SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANJALI SUNDARAM
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIE VANDERLIP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Dir./Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt064286
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01594
IRS990/InformationTechnologyGrp/ProgramServicesAmt0828
IRS990/InformationTechnologyGrp/TotalAmt04522
IRS990/InsuranceGrp/ManagementAndGeneralAmt02794
IRS990/InsuranceGrp/TotalAmt02794
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014733
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FINE ART FILM EXHIBITION, PUBLICATION, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076126
IRS990/NetAssetsOrFundBalancesEOYAmt091419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06483
IRS990/OccupancyGrp/TotalAmt06483
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBITION EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS-RESALE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3FISCAL SPONSORSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ProgramServicesAmt037886
IRS990/OtherExpensesGrp/ProgramServicesAmt18264
IRS990/OtherExpensesGrp/ProgramServicesAmt25826
IRS990/OtherExpensesGrp/ProgramServicesAmt34355
IRS990/OtherExpensesGrp/TotalAmt037886
IRS990/OtherExpensesGrp/TotalAmt18264
IRS990/OtherExpensesGrp/TotalAmt26236
IRS990/OtherExpensesGrp/TotalAmt34355
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0394
IRS990/OtherLiabilitiesGrp/EOYAmt0409
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09888
IRS990/OtherSalariesAndWagesGrp/TotalAmt024720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02177
IRS990/PayrollTaxesGrp/ProgramServicesAmt04233
IRS990/PayrollTaxesGrp/TotalAmt07751
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE POLTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS/GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY FEE
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411466
IRS990/ProgSrvcAccomActy2Grp/Desc0CROSSROADS ANNUAL FILM FESTIVAL CELEBRATING RECENT AND REDISCOVERED FILM, VIDEO AND PERFORMANCE CINEMA, PRESENTING A DIVERSE LINE UP OF CONTEMPORY WORK FROM THE NATIONAL AND INTERNATIONAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022870
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS, JOURNALS, & MONOGRAPHS PRESENT HISTORICAL WORKS AND ESSAYS BY FILM CURATORS. THESE PUBLICATIONS DESCRIPTIONS EDUCATE & ENLIGHTEN THE PUBLIC ABOUT THE VISUAL ART OF FILM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARCHIVE/LIBRARY PROGRAM:PRESERVES AND PROVIDES ACCESS TO ARCHIVAL DOCUMENTS AND RECORDSIN PHYSICAL AND DIGITAL FORMATSRELATING TO THE HISTORY OF INDEPENDENT EXPERIMENTAL FILM CULTURE. CINEMATHQUES ARCHIVAL WORK SUPPORTS SCHOLARLY AND GENERAL INTEREST REGARDING THE FIELD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122416
IRS990/PYProgramServiceRevenueAmt056200
IRS990/PYRevenuesLessExpensesAmt016645
IRS990/PYSalariesCompEmpBnftPaidAmt087183
IRS990/PYTotalExpensesAmt0209599
IRS990/PYTotalRevenueAmt0226244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758266
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01277
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01953
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60480
IRS990ScheduleA/PublicSupportPY509Pct00.63480
IRS990ScheduleA/PublicSupportTotal509Amt0542929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0116286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0105595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0351585
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0116286
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0105595
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt055770
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt033474

Document Assets

No mirrored PDF or thumbnail assets are attached yet.