Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 31.”
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Balance Sheet
Assets
Flat$42,416
Flat from 2018
Net Assets
Flat$42,416
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$76,912
Flat from 2018
Expenses
Flat$81,974
Flat from 2018
Net Income
Flat-$5,062
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 5, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $80,622
Mission and Program Overview
Mission
To provide artistic entertainment, programs, and services, and to provide an educational outlet for individuals and groups within the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 FIVE SHOWS, AT LEAST ONE MUSICAL, AND A CHRISTMAS SHOW. | $0 | $78,321 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN LABAR | President | PT | $0 | - | - |
| KAYLA STAMP | Vice President | PT | $0 | - | - |
| JEAN LINDVIG | Treasurer | - | $0 | - | - |
| MIRANDA MERRITT | Secretary | - | $0 | - | - |
| ROBIN SHEPHARD | Director | - | $0 | - | - |
| VIRGINIA GERGEN | Director | - | $0 | - | - |
| WENDY MCGINLEY | Director | - | $0 | - | - |
| JOSH FINDERS | Director | - | $0 | - | - |
| JIM FEE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Entertainment Inc
- EIN
- 45-0365989
- Phone
- 7015773179
- Address
- PO BOX 744, WILLISTON, ND 58802-0744
Signing Officer
- Name
- Jean Lindvig
- Title
- Treasurer
- Phone
- 7015773719
- Signed
- 2019-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lee Suess LLC
- Address
- PO BOX 1387, WILLISTON, ND 58802-1387
- Preparer
- Erin Olson CPA
- Phone
- 7015772157
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 9,955. Returns and allowances: 0. Less cost of goods sold: 3,710. Gross profit: 6,245. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,710. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,710.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 1,490.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,415. Description: other expenses. Amount: 12,136. Total to form 990-ez, line 14: 13,551.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: costumes. Amount: 3,467. Description: dues & memberships. Amount: 340. Description: sales tax. Amount: 471. Description: insurance. Amount: 1,758. Description: props. Amount: 559. Description: sets. Amount: 1,349. Description: miscellaneous. Amount: 7,041. Total to form 990-ez, line 16: 14,985.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 3,538. End of year amount: 2,123.”
Raw XML Appendix240 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ARTISTIC ENTERTAINMENT, PROGRAMS, AND SERVICES, AND TO PROVIDE AN EDUCATIONAL OUTLET FOR INDIVIDUALS AND GROUPS WITHIN THE COMMUNITY. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 9,955. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,710. GROSS PROFIT: 6,245. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,710. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,710. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,415. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,136. TOTAL TO FORM 990-EZ, LINE 14: 13,551. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: COSTUMES. AMOUNT: 3,467. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 340. DESCRIPTION: SALES TAX. AMOUNT: 471. DESCRIPTION: INSURANCE. AMOUNT: 1,758. DESCRIPTION: PROPS. AMOUNT: 559. DESCRIPTION: SETS. AMOUNT: 1,349. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,041. TOTAL TO FORM 990-EZ, LINE 16: 14,985. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,538. END OF YEAR AMOUNT: 2,123. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:46:30 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEE SUESS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1387 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 588021387 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7015772157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN OLSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-15T16:49:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,416
- Liabilities
- $0
- Net assets
- $42,416
- Revenue
- $76,912
- Expenses
- $81,974
- Net income
- -$5,062