Central Cinema Theatre is located in Harvey, ND. The organization was established in 2012. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Cinema Theatre is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Central Cinema Theatre generated $93.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $82.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
OPERATE AND MAINTAIN A COMMUNITY MOVIE THEATRE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James English President | 3 | $0 | |
Edie Schell Vice President | 1 | $0 | |
Steven Kourajian Secretarytreasurer | 1 | $0 | |
Karen Nordby Director | 0 | $0 | |
Colleen Zerr Director | 0 | $0 | |
Gary Kennedy Director | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $10,106 |
Total Program Service Revenue | $82,600 |
Membership dues | $0 |
Investment income | $731 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $93,437 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $15,090 |
Professional fees and other payments to independent contractors | $400 |
Occupancy, rent, utilities, and maintenance | $35,861 |
Printing, publications, postage, and shipping | $1,440 |
Other expenses | $29,427 |
Total expenses | $82,218 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $75,099 |
Other assets | $0 |
Total assets | $79,160 |
Total liabilities | $238 |
Net assets or fund balances | $78,922 |