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
- Website
- www.roxie.com
- Return prepared by
- Crosby & Kaneda CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 26-2408760 or by the name ROXIE THEATER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | $5,941,374 | $1,883,200 | $8,645,207 | XML |
| 990 | March 2024 | $2,172,152 | $1,685,103 | $4,947,896 | XML |
| 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 bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 26-2408760).
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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