Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
San Francisco Cinematheque
990EZ • Fiscal year 2017 • EIN 94-2361837
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$9,069
Up $1,008 (+13%) from 2016
Net Assets
Up$7,660
Up $1,189 (+18%) from 2016
Liabilities
Down$1,409
Down $181 (-11%) from 2016
Revenue And Expenses
Revenue
Down$127,620
Down $47,610 (-27%) from 2016
Expenses
Down$126,431
Down $32,356 (-20%) from 2016
Net Income
Down$1,189
Down $15,254 (-93%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 5, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $127,620
Mission and Program Overview
Mission
Fine art film exhibition, publication, and education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ARTISTIC SCREENINGS & FESTIVAL PRESENTATION-THE CINEMATOGRAPHY PROGRAM ACTIVITIES INCLUDE THE ARTISTIC PRESENTATION AND EXHIBITION OF VARIOUS FINE ART FILMS, EXPERIMENTAL FILM AND VIDEO, HISTORIAL WORKS FROM INTERNATIONAL AND AMERICAN CINEMA, AS WELL AS HISTORICAL DOCUMENTATION. | $7,037 | - |
| PUBLICATIONS, JOURNALS, & MONOGRAPHS PRESENT HISTORICAL WORKS AND ESSAYS BY FILM CURATORS. THESE PUBLICATIONS DESCRIPTIONS EDUCATE & ENLIGHTEN THE PUBLIC ABOUT THE VISUAL ART OF FILM. | - | - |
| PERPETUAL MOTION-A CONVERGENCE OF INTERNATIONAL, MULTI-GENERATIONAL PERFORMANCE PRACTIONERS WHO SHARE IN THE COLLECTIVE CONSIDERATION OF REAL-TIME, SITE-SPECIFIC MEDIA EXPERIENCE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE POLTA | Director/Ex.Director | FT | $35,869 | - | $35,869 |
| CHRISTINE METROPOULOUS817 | Executive Director | FT | $16,956 | - | $16,956 |
| BRIAN KARL THRU 82017 | President | - | $0 | - | - |
| ALLISON LEIGH HOLT | Vice President | - | $0 | - | - |
| ELLEN LAKE | Treasurer | - | $0 | - | - |
| ROBERT AVILA | Secretary | - | $0 | - | - |
| KADET KUHNE | Director | - | $0 | - | - |
| ARASH FAYEZ | Director | - | $0 | - | - |
| ROBERT AVILA | President | - | $0 | - | - |
| SHARON JUE | Vice President | - | $0 | - | - |
| JOHN LIGHTFOOT | Member | - | $0 | - | - |
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
- Executive Director
- Signed
- 2018-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Arlene K Mose CPA
- Address
- 367 Civic Drive Suite 12, Pleasant Hill, CA 94523-1935
- Preparer
- Arlene K Mose CPA
- Phone
- 9256800110
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $567”
Other Expenses.1005
“Travel $240”
Other Expenses.1008
“Interest $92”
Other Expenses.1012
“Insurance $2481”
Other Expenses.1
“PROCESSIING FEE $5890”
Other Expenses.2
“Fiscal sponshorship expenses $4300”
Other Expenses.3
“FILM RENTALS $3727”
Other Expenses.4
“Artist travel/lodging $3102”
Other Expenses.7
“VENUE FEES $1221”
Other Expenses.8
“TELEPHONE $812”
Other Expenses.9
“AUCTION ARTWORK $803”
Other Expenses.10
“Publications/subscriptions $721”
Other Expenses.11
“BANK FEES $667”
Other Expenses.12
“Insurance-workers comp $603”
Other Expenses.13
“Payroll processing fees $597”
Other Expenses.14
“ONLINE SERVICES $546”
Other Expenses.15
“Supplies and materials $482”
Other Expenses.16
“Equipment small purchases $468”
Other Expenses.17
“MEETING/MEALS $311”
Other Expenses.18
“LICENSES / PERMITS $70”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3325 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1590 Accounts Payable and Accrued Expenses - Ending $591”
Total Liabilities.1
“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $818”
Raw XML Appendix242 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VANESSA ONEILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4155521990 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 TAYLOR STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4736 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9069 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89246 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1189 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19623 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8061 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9069 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127620 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5085 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6471 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6471 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7660 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5586 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 35.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 35869 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINE METROPOULOUS817 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN KARL THRU 82017 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLISON LEIGH HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELLEN LAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT AVILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KADET KUHNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ARASH FAYEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE POLTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBERT AVILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHARON JUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOHN LIGHTFOOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director/EX.DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3325 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27700 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FINE ART FILM EXHIBITION, PUBLICATION, AND EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4064 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33289 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ARTISTIC SCREENINGS & FESTIVAL PRESENTATION-THE CINEMATOGRAPHY PROGRAM ACTIVITIES INCLUDE THE ARTISTIC PRESENTATION AND EXHIBITION OF VARIOUS FINE ART FILMS, EXPERIMENTAL FILM AND VIDEO, HISTORIAL WORKS FROM INTERNATIONAL AND AMERICAN CINEMA, AS WELL AS HISTORICAL DOCUMENTATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PUBLICATIONS, JOURNALS, & MONOGRAPHS PRESENT HISTORICAL WORKS AND ESSAYS BY FILM CURATORS. THESE PUBLICATIONS DESCRIPTIONS EDUCATE & ENLIGHTEN THE PUBLIC ABOUT THE VISUAL ART OF FILM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PERPETUAL MOTION-A CONVERGENCE OF INTERNATIONAL, MULTI-GENERATIONAL PERFORMANCE PRACTIONERS WHO SHARE IN THE COLLECTIVE CONSIDERATION OF REAL-TIME, SITE-SPECIFIC MEDIA EXPERIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7037 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69458 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1590 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1409 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126431 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7037 |
| IRS990EZ/TotalRevenueAmt | 0 | 127620 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sfcinematheque.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 534485 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 113683 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -696 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -568 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 633168 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74043 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 648168 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 175230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 647606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESSIING FEE $5890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FISCAL SPONSHORSHIP EXPENSES $4300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FILM RENTALS $3727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ARTIST TRAVEL/LODGING $3102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VENUE FEES $1221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AUCTION ARTWORK $803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PUBLICATIONS/SUBSCRIPTIONS $721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK FEES $667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INSURANCE-WORKERS COMP $603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL PROCESSING FEES $597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ONLINE SERVICES $546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SUPPLIES AND MATERIALS $482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EQUIPMENT SMALL PURCHASES $468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MEETING/MEALS $311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LICENSES / PERMITS $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Prepaid Expenses and Deferred Charges - Beginning $3325 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable and Accrued Expenses - Beginning $1590 Accounts Payable and Accrued Expenses - Ending $591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $818 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE POLTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN FRANCISCO CINEMATHEQUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANF |
| ReturnHeader/Filer/EIN | 0 | 942361837 |
| ReturnHeader/Filer/PhoneNum | 0 | 4155521990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 55 TAYLOR STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680320548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Arlene K Mose CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 367 Civic Drive Suite 12 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pleasant Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945231935 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9256800110 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARLENE K MOSE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T09:55:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,069
- Liabilities
- $1,409
- Net assets
- $7,660
- Revenue
- $127,620
- Expenses
- $126,431
- Net income
- $1,189