Entertainment Inc
- Assets
- $132.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Williston, ND
- Founding
- 07/1987
- Data as of
- 06/2022
- EIN
- 45-0365989
Organization Overview
Entertainment Inc is located in Williston, ND. The organization was established in 1987. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Entertainment Inc 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 06/2022, Entertainment Inc generated $154.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $79.5k during the year ending 06/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION FUNCTIONS PRIMARILY AS A COMMUNITY THEATRE AND STRIVES TO PROVIDE HIGH QUALITY ENTERTAINMENT TO WESTERN NORTH DAKOTA AND EASTERN MONTANA. THE ANNUAL SEASON RUNS SEPTEMBER THROUGH MAY AND CONSISTS OF FOUR SHOWS; AT LEAST ONE MUSICAL, AND A CHRISTMAS SHOW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Finders President | 5 | $0 | |
Susan Labar Vice President | 10 | $0 | |
Jim Ryen Secretary | 10 | $0 | |
Jean Lindvig Treasurer | 10 | $0 | |
B Micheal Quale Director | 20 | $0 | |
Jim Fee Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,755 |
| Total Program Service Revenue | $43,730 |
| Membership dues | $16,480 |
| Investment income | $34 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $765 |
| Total Revenue | $154,580 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $9,705 |
| Professional fees and other payments to independent contractors | $5,025 |
| Occupancy, rent, utilities, and maintenance | $15,501 |
| Printing, publications, postage, and shipping | $17,146 |
| Other expenses | $32,124 |
| Total expenses | $79,501 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $132,755 |
| Other assets | $0 |
| Total assets | $132,755 |
| Total liabilities | $0 |
| Net assets or fund balances | $132,755 |