Entertainment Inc in Williston, North Dakota (ND)
Table of contents:
| Entertainment Inc | |
| Employer Identification Number (EIN) | 450365989 |
| Name of Organization | Entertainment Inc |
| Address | PO BOX 744, Williston, ND 58802-0744 |
| Activities | Community theatrical group |
| Subsection | Educational Organization |
| Ruling Date | 07/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $69,569 |
| Amount of Income | $94,769 |
| Form 990 Revenue Amount | $92,407 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Theater |
Non-representatives - add comments:
Amount of income in 2013: $94,769 (it was $111,363 in 2012)
| This organization: | $94,769 |
| Other organizations performing similar types of work: | $152,552 |
Assets in 2013: $69,569 (it was $61,068 in 2012)
| Entertainment Inc: | $69,569 |
| Other organizations performing similar types of work: | $147,528 |
Expenses in 2013: $83,906
| This organization: | $83,906 |
| Other organizations performing similar types of work: | $149,497 |
Income to expenses ratio in 2013: 1.1
| Entertainment Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 18.8%
| This organization: | 18.8% |
| Other organizations performing similar types of work: | 39.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $74,887 | $111,363 | $92,407 |
| Contributions, gifts, grants, and similar amounts received | $11,150 | $48,290 | $17,330 |
| Program service revenue including government fees and contracts | $50,027 | $55,618 | $62,866 |
| Membership dues and assessments | $105 | $210 | $0 |
| Investment income | $31 | $29 | $64 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $13,555 | $7,172 | $9,738 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $13,555 | $7,172 | $9,763 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $25 |
| Gross profit/loss from sales of inventory | $0 | $0 | $2,360 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $4,697 |
| Less: cost of goods sold | $0 | $0 | $2,337 |
| Other revenue | $19 | $44 | $49 |
| Total expenses | $66,022 | $68,937 | $83,906 |
| Total net assets | $18,642 | $61,068 | $69,569 |
| Excess/Deficit for the year | $8,865 | $42,426 | $8,501 |
| Net assets or fund balances at beginning of year | $9,777 | $18,642 | $61,068 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $61,068 | $69,569 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $18,642 | $61,068 | $69,569 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $18,642 | $61,068 | $69,569 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $419,595 |
| Subtotal | $419,595 |
| Gifts, grants, contributions, and membership fees received | $139,261 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $265,874 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $14,460 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $420,011 |
| Public support | $419,595 |
| Subtotal | $129 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $129 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $287 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theater League Inc | 9140 Ward Parkway, Kansas City, MO 64114-3328 | MO | 1976-08 | $22,704,439 |
| 2 | Theatre & Arts Foundation Of San Diego County | PO BOX 12039, La Jolla, CA 92039-2039 | CA | 1958-04 | $18,778,567 |
| 3 | Theatre For A New Audience Inc | 154 Christopher St, New York, NY 10014-2840 | NY | 1981-12 | $18,773,166 |
| 4 | Theatre Under The Stars Inc | 800 Bagby St Ste 200, Houston, TX 77002-2532 | TX | 1969-08 | $17,550,633 |
| 5 | Signature Theatre Company | 480 W 42nd St, New York, NY 10036-6805 | NY | 1994-01 | $14,018,747 |
| 6 | Wilma Theater Inc | 265 S Broad St, Philadelphia, PA 19107-5659 | PA | 1975-01 | $11,164,082 |
| 7 | Village Theatre | 303 Front St N, Issaquah, WA 98027-2917 | WA | 1979-09 | $10,866,329 |
| 8 | Zachary Scott Theater Center | 1510 Toomey Rd, Austin, TX 78704-1078 | TX | 1933-07 | $9,652,713 |
| 9 | Seattle Repertory Theatre | PO BOX 900923, Seattle, WA 98109-9723 | WA | 1965-02 | $9,243,906 |
| 10 | Second Stage Theatre | 305 W 43rd St, New York, NY 10036-6406 | NY | 1980-05 | $8,916,228 |
| 11 | Signature Theatre Inc | 4200 Campbell Ave, Arlington, VA 22206-3435 | VA | 1990-06 | $8,212,071 |
| 12 | Theatreworks Usa Corporation | 151 W 26th St Fl 7, New York, NY 10001-6810 | NY | 1967-08 | $8,019,651 |
| 13 | Theatreworks | 350 Twin Dolphin Dr Ste 127, Redwood City, CA 94065-1458 | CA | 1982-09 | $7,123,569 |
| 14 | Studio Theatre Inc | 1501 14th St Nw, Washington, DC 20005-3706 | DC | 1979-02 | $6,191,293 |
| 15 | Dakota Stage Limited | 412 E Main Ave, Bismarck, ND 58501-4042 | ND | 1980-09 | $262,908 |
| 16 | Greater Grand Forks Community Theatre | 412 2nd Ave N, Grand Forks, ND 58203-3710 | ND | 1982-10 | $121,321 |
| 17 | Entertainment Inc | PO BOX 744, Williston, ND 58802-0744 | ND | 1987-07 | $94,769 |
| 18 | Mouse River Players | PO BOX 1351, Minot, ND 58702-1351 | ND | 1974-06 | $78,627 |
| 19 | Fort Totten Little Theatre Company | PO BOX 444, Devils Lake, ND 58301-0444 | ND | 1967-10 | $43,141 |
| 20 | Lamoure County Summer Theatre Inc | PO BOX 42, Lamoure, ND 58458-0042 | ND | 1978-02 | $32,055 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,933 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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