Central Cinema Theatre
- Assets
- $60.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Harvey, ND
- Founding
- 06/2012
- Data as of
- 12/2021
- EIN
- 27-4581113
Organization Overview
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 12/2021, Central Cinema Theatre generated $55.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $59.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 7 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
2021
Describe the Organization's Program Activity:
Part 3
OPERATE AND MAINTAIN A COMMUNITY MOVIE THEATRE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edie Schell Vice President | 1 | $0 | |
James English President | 3 | $0 | |
Steven Kourajian Secretarytreasurer | 1 | $0 | |
Karen Nordby Director | 0 | $0 | |
Colleen Zerr Director | 0 | $0 | |
Alicia Olson Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,696 |
| Total Program Service Revenue | $52,202 |
| Membership dues | $0 |
| Investment income | $129 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $55,027 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $12,439 |
| Professional fees and other payments to independent contractors | $250 |
| Occupancy, rent, utilities, and maintenance | $22,121 |
| Printing, publications, postage, and shipping | $1,240 |
| Other expenses | $23,155 |
| Total expenses | $59,205 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $53,602 |
| Other assets | $0 |
| Total assets | $60,602 |
| Total liabilities | $0 |
| Net assets or fund balances | $60,602 |
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