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Nonprofiteer
← PRESIDIO THEATRE

Form 990 for tax year 2022

Filed by PRESIDIO THEATRE.

Totals

Total revenue
$3,793,137
Total expenses
$207,586
Contributions and grants received
$3,747,265
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$29,433
Management and general expenses
$176,726
Fundraising expenses
$1,427
Program service expenses (Part III)
$29,433

Program services were 14.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARGARET E HAAS

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • VALERIE RASKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANE FOSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VIKKI GARROD

    DIRECTOR

    Total calculated
    $292,390
    From this org
    $0
    From related orgs
    $242,717
    Other
    $49,673
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,896 related
    Bonus
    $0
    Other
    $0 + $3,821 related
    Deferred
    $0 + $28,926 related
    Nontaxable benefits
    $0 + $20,747 related
    Filer's total
    $0 + $292,390 related

  • SA HARTMAN

    CFO

    Total calculated
    $500,182
    From this org
    $0
    From related orgs
    $415,284
    Other
    $84,898
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $351,039 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $49,245 related
    Deferred
    $0 + $55,300 related
    Nontaxable benefits
    $0 + $29,598 related
    Filer's total
    $0 + $500,182 related

  • ASHLEY SMITH

    SECRETARY

    Total calculated
    $176,122
    From this org
    $0
    From related orgs
    $122,730
    Other
    $53,392
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $113,893 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $3,837 related
    Deferred
    $0 + $14,686 related
    Nontaxable benefits
    $0 + $38,706 related
    Filer's total
    $0 + $176,122 related

  • RHEA SUH

    PRESIDENT & CEO

    Total calculated
    $669,763
    From this org
    $0
    From related orgs
    $588,814
    Other
    $80,949
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $579,349 related
    Bonus
    $0
    Other
    $0 + $9,465 related
    Deferred
    $0 + $57,100 related
    Nontaxable benefits
    $0 + $23,849 related
    Filer's total
    $0 + $669,763 related

  • ROBERT MARTIN

    EXECUTIVE DIRECTOR

    Total calculated
    $181,435
    From this org
    $152,383
    From related orgs
    $0
    Other
    $29,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,383
    Bonus
    $0
    Other
    $0
    Deferred
    $8,366
    Nontaxable benefits
    $20,686
    Filer's total
    $181,435

  • ALEXANDRA DERBY

    FORMER DIRECTOR (LEFT 12/21)

    Total calculated
    $293,737
    From this org
    $0
    From related orgs
    $274,237
    Other
    $19,500
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $274,237 related
    Deferred
    $0 + $19,500 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $293,737 related

  • THOMAS PETERS PHD

    FORMER PRESIDENT & CEO (LEFT 09/21)

    Total calculated
    $471,576
    From this org
    $0
    From related orgs
    $402,936
    Other
    $68,640
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,358 related
    Bonus
    $0
    Other
    $0 + $99,578 related
    Deferred
    $0 + $53,784 related
    Nontaxable benefits
    $0 + $14,856 related
    Filer's total
    $0 + $471,576 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
ALEXANDRA DERBY $293,737 FROM MARIN COMMUNITY FOUNDATION.
FORM 990, PART VII, SECTION A, COLUMN B:
RHEA SUH, S.A. HARTMAN, VIKKI GARROD, AND ASHLEY SMITH ARE FULL-TIME EMPLOYEES OF MARIN COMMUNITY FOUNDATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PRESIDIO THEATRE MASTER TENANT LLC

    RELATED · HISTORIC RENOVATION · CA · 1% owned · share of assets $1,362,327 · general or managing partner

    Directly controlled by PRESIDIO THEATRE

  • PRESIDIO THEATRE LLC

    RELATED · HISTORIC RENOVATION · CA · 70% owned · share of assets $39,084,147 · general or managing partner

    Directly controlled by PRESIDIO THEATRE

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202420269349300737

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