Nonprofit · EIN 94-3296652
SWELL CINEMA
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $182,688 | $182,720 | -$32 | $23,832 | $235 | $23,597 |
| December 31, 2023 | 990-EZ | $96,773 | $109,695 | -$12,922 | $24,240 | $611 | $23,629 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $182,687
- Investment income
- $1
Expenses
- Grants and similar amounts paid
- $173,874
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,481
- Occupancy
- $1,655
- Printing, publications and postage
- $30
- Other expenses
- $5,680
Balance sheet and other
- Total assets, start of year
- $24,240
- Total assets, end of year
- $23,832
- Total liabilities, end of year
- $235
- Net assets, end of year
- $23,597
- Cash, savings and investments
- $23,832
- Gross receipts
- $182,688
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLOTTE BERVIN-LAGARDE | PRESIDENT | 5 | $0 |
| SCARLETT NERAD | SECRETARY OF THE BOARD | 1 | $0 |
| MARGARET HEIMBRODT | TREASURY OF THE BOARD | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM ROGERS | PRESIDENT | 1 | $0 |
| SCARLETT NERAD | SECRETARY | 1 | $0 |
| CHARLOTTE BERVIN-LAGARDE | EXECUTIVE DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3030 B 16TH STREET, SAN FRANCISCO, CA 94103-3403
- In care of
- % CHARLOTTE LAGARDE
- Signed the 990-EZ
- CHARLOTTE BERVIN-LAGARDE, EXECUTIVE DIRECTOR
- Phone
- (510) 414-0569
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3296652 or by the name SWELL 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
SUPPORTING ART, EDUCATION AND THE ENVIRONMENT. THIS CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGNAIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE EXCLUSIVELY CHARITABLE WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVNEUE CODE OF 1986.
Program accomplishments
- SUPPORTING THE PRODUCTION OF THREE DOCUMENTARY FILMS MADE BY WOMEN. SUPPORTING EDUCATION THROUGH SIX SCHOLARSHIPS TO IMMIGRANTS TO ATTEND COLLEGE AND ONE TRAINING FOR BUILDERS TO BUILD OFF-SITE GREEN BUILDINGS
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3296652
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $23,832
- Income (IRS master file)
- $182,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $182,688 | $182,720 | $23,832 | XML |
| 990-EZ | December 2023 | $96,773 | $109,695 | $24,240 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 94-3296652).
Questions about SWELL CINEMA
- What is the EIN of SWELL CINEMA?
- The employer identification number (EIN) of SWELL CINEMA is 94-3296652.
- Is SWELL CINEMA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SWELL CINEMA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SWELL CINEMA 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 SWELL CINEMA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SWELL CINEMA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SWELL CINEMA?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SWELL CINEMA have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $182,688, expenses of $182,720 and total assets of $23,832 at year end.
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