2026-09-04T13:03:43-07:00 2025-12-31 922244936 Krisch & Company 3478 Buskirk Ave Ste 215 Pleasant Hill CA 94523 990EZ 2025-01-01 942361837 SAN FRANCISCO CINEMATHEQUE SANF 4155521990 55 TAYLOR STREET SAN FRANCISCO CA 94102 STEVE POLTA Exec. Dir./Dir. 2026-09-04 true ARLENE K MOSE CPA P00185575 9259300902 2025 X www.sfcinematheque.org X X 178457 X 136645 33548 7495 519 0 250 0 0 250 0 178457 105284 5899 6422 2669 47557 167831 10626 91419 102045 X 93369 91207 791 12203 94160 103410 2741 1365 91419 102045 FINE ART FILM EXHIBITION, PUBLICATION, AND EDUCATION. ARTISTIC SCREENINGS PRESENTATION AND EXHIBITION OF FINE ART FILMS, CONTEMPORARY EXPERIMENTS IN FILM AND VIDEO, HISTORIAL WORKS FROM INTERNATIONAL AND AMERICAN CINEMA AND HISTORICAL DOCUMENTATION. 75612 PUBLICATIONS, JOURNALS, & MONOGRAPHS PRESENT HISTORICAL WORKS AND ESSAYS BY FILM CURATORS. THESE PUBLICATIONS DESCRIPTIONS EDUCATE & ENLIGHTEN THE PUBLIC ABOUT THE VISUAL ART OF FILM. 5475 CROSSROADS 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. 18018 ARCHIVE/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. 140 99245 SOFIA ALICASTRO Director 1.00 0 SAGE HIRSCH Secretary 1.00 0 MARIE MARTRAIRE Treasurer 1.00 0 CHRISTINE METROPOULOS Director 1.00 0 AMY REID Director 1.00 0 TRINITY WEST Vice President 1.00 0 STEVE POLTA Exec. Dir./Dir. 40.00 69300 10539 DIANA SANCHEZ MACIEL President 1.00 0 CLARE SCHWEITZER Director 1.00 0 ELIE VANDERLIP Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA STEVE POLTA 55 TAYLOR STREET SAN FRANCISCO CA 94102 4155521990 false false false false false false false false false false false NONE NONE true X 125412 176302 174111 167831 144390 788046 11407 22052 51080 41505 33548 159592 0 0 0 136819 198354 225191 209336 177938 947638 0 5124 5000 52000 62000 23000 147124 5124 5000 52000 62000 23000 147124 800514 3 221 1053 519 1796 0 3 221 1053 519 1796 0 772 772 137594 198575 226244 209336 178457 950206 0.84250 0.60480 0.00190 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1099 Other Expenses.1002 Office Expenses $4739 Other Expenses.1003 Information Technology $883 Other Expenses.1005 Travel $574 Other Expenses.1012 Insurance $2288 Other Expenses.1 EXHIBITION EXPENSES $28847 Other Expenses.2 PUBLICATIONS-RESALE $4422 Other Expenses.4 FISCAL SPONSORSHIP $1835 Other Expenses.5 MERCHANDISE $1704 Other Expenses.6 MEETING/MEALS $1003 Other Expenses.7 PUBLICATIONS PRODUCTION $140 Other Expenses.8 MISCELLANEOUS $23 Other Assets.1006 Pledges and Grants Receivable - Beginning $791 Pledges and Grants Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $12203 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1332 Accounts Payable and Accrued Expenses - Ending $1040 Total Liabilities.1003 Deferred Revenue - Beginning $1000 Deferred Revenue - Ending $0 Total Liabilities.1 SALES TAX PAYABLE - Beginning $409 SALES TAX PAYABLE - Ending $325