Central Cinema Theatre
- Assets
- $79.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Harvey, ND
- Founding
- 06/2012
- Data as of
- 12/2023
- 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 12/2023, 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
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Board, Officers & Key Employees
| 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 |
Financial Statements
| 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 |