Nonprofit · EIN 92-0302675
PORTAL CINEMA
Tax-exempt · SAN FRANCISCO, CA 94110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $108,435 | $107,855 | $580 | $580 | $0 | $580 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $94,330
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $14,105
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $37,467
- Occupancy
- $56,273
- Other expenses
- $14,115
- Program services (functional)
- $93,740
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $580
- Total liabilities, end of year
- $0
- Net assets, end of year
- $580
- Cash, savings and investments
- $580
- Gross receipts
- $108,435
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-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nellie Killian | President | 10 | $0 |
| Ed Halter | Treasurer | 0 | $0 |
| Casey Moore | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3293 MISSION ST, SAN FRANCISCO, CA 94110-5006
- Mailing address (990-N for 2024)
- 3293 Mission st, SAN FRANCISCO CA 94110
- Principal officer (990-N for 2024)
- Nellie Killian, 3640 22nd Street, San Francisco CA 94114
- Signed the 990-EZ
- Nellie Killian, President
- Phone
- (347) 834-7738
California records
California keeps its own records of charities and corporations. Search them by EIN 92-0302675 or by the name PORTAL CINEMA.
- 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
Movie Theater
Program accomplishments
- Planning to open a theater, paying architects and other experts as we navigate the permitting process.Expenses $37,467
- Maintaining space while we wait for permit to openExpenses $56,273
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-0302675
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A31)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Nellie Killian | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2024 | $108,435 | $107,855 | $580 | XML |
| 990-N for 2022 Officer: Nellie Killian | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-0302675).
Questions about PORTAL CINEMA
- What is the EIN of PORTAL CINEMA?
- The employer identification number (EIN) of PORTAL CINEMA is 92-0302675.
- Is PORTAL CINEMA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to PORTAL CINEMA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORTAL CINEMA file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PORTAL CINEMA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORTAL CINEMA last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of PORTAL CINEMA?
- The 990-N for 2024 names Nellie Killian.
- Who are the officers and directors of PORTAL CINEMA?
- The 990-EZ for the year ended June 30, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does PORTAL CINEMA have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $108,435, expenses of $107,855 and total assets of $580 at year end.
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