NATIONAL ASSOCIATION OF THEATRE OWNERS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF THEATRE OWNERS (EIN 13-1580907)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-11
- IRS object ID
- 201943159349302159
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T11:11:27-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L ST NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131580907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF THEATRE OWNERS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2029620054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 N STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN FITHIAN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2029620054 | PhoneNum |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MICHAEL SORRELLS | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 11:11:23 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A779249EE4AB03D4EBCA877230ED83790B34DB8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN FITHIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 N STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,572,785 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NATOONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL ASSOCIATION OF THEATRE OWNERS (NATO) PROTECTS AND PROMOTES (SEE SCHEDULE O) THE BUSINESS INTERESTS OF OWNERS AND OPERATORS OF MOVIE THEATRES. NATO ADVOCATES FOR A POSITIVE LEGISLATIVE AND REGULATORY ENVIRONMENT, AND WORKS WITH MOVIE DISTRIBUTORS ON AREAS OF MUTUAL CONCERN INCLUDING MOVIE THEFT, NEW TECHNOLOGIES, THE RATINGS SYSTEM, AND FIRST AMENDMENT ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 460 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,885 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,006,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,176,254 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,060,284 | PYInvestmentIncomeAmt |
| CY Investment Income | $819,932 | CYInvestmentIncomeAmt |
| PY Other Revenue | $468,340 | PYOtherRevenueAmt |
| CY Other Revenue | $264,651 | CYOtherRevenueAmt |
| PY Total Revenue | $12,535,519 | PYTotalRevenueAmt |
| CY Total Revenue | $12,260,837 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $358,219 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,995 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,739,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,970,188 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,989,169 | PYOtherExpensesAmt |
| CY Other Expenses | $8,363,615 | CYOtherExpensesAmt |
| PY Total Expenses | $11,086,804 | PYTotalExpensesAmt |
| CY Total Expenses | $11,375,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,448,715 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $885,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,638,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,375,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $452,670 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $474,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,185,857 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,901,262 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL ASSOCIATION OF THEATRE OWNERS (NATO) PROTECTS AND PROMOTES (SEE SCHEDULE O) THE BUSINESS INTERESTS OF OWNERS AND OPERATORS OF MOVIE THEATRES. NATO ADVOCATES FOR A POSITIVE LEGISLATIVE AND REGULATORY ENVIRONMENT, AND WORKS WITH MOVIE DISTRIBUTORS ON AREAS OF MUTUAL CONCERN INCLUDING MOVIE THEFT, NEW TECHNOLOGIES, THE RATINGS SYSTEM, AND FIRST AMENDMENT ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ANNUAL CONVENTION AND TRADE SHOW - NATO HOLDS AN ANNUAL CONVENTION AND TRADE SHOW, CINEMACON, EACH SPRING TO PROMOTE UPCOMING FILM PRODUCT AND EDUCATE THE THEATER OWNERS AND OPERATORS IN ATTENDANCE REGARDING NEW PRODUCTS AND SERVICES AVAILABLE TO THE INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT AND PUBLIC RELATIONS - NATO'S NETWORK OF U.S. MEMBERS ENGAGES DECISION-MAKERS AT THE FEDERAL, STATE AND LOCAL LEVEL. NATO'S GOVERNMENT AFFAIRS STAFF MONITORS FEDERAL AND STATE LEGISLATION AND MOBILIZES RESOURCES TO ACHIEVE FAVORABLE OUTCOMES FOR MEMBERS. NATO HAS SUCCESSFULLY REPRESENTED NATO MEMBERS' INTERESTS AS THEY RELATE TO ADMISSION TAXES, BEVERAGE TAXES, CREDIT CARD ISSUES, DISABILITY ISSUES, HEALTHCARE REFORM, INTELLECTUAL PROPERTY ISSUES AND MENU LABELING. NATO HAS AN ACTIVE MEDIA RELATIONS PROGRAM DESIGNED TO COMMUNICATE KEY INDUSTRY MESSAGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TECHNOLOGY EDUCATION - NATO IS COMMITTED TO HELPING THEATER OWNERS AND OPERATORS UNDERSTAND AND/OR USE NEW AND EMERGING TECHNOLOGIES INCLUDING DIGITAL CINEMA EQUIPMENT; IMMERSIVE AUDIO SYSTEMS; CLOSED CAPTIONING AND DESCRIPTION FOR THE BLIND; DEVICES FOR THE HEARING/VISUALLY IMPAIRED; LASER PROJECTION; AND SATELLITE DELIVERY. NATO HAS WORKED WITH THE MOVIE STUDIOS AND EQUIPMENT MANUFACTURERS TO DEVELOP TECHNICAL STANDARDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM SERVICES INCLUDE:ENCYCLOPEDIA OF EXHIBITION AND OTHER INDUSTRY RESEARCHCODES MONITORING AND INPUT TO CODE-SETTING BODIESADMISSION PRICE SURVEYBOXOFFICE MAGAZINEBOXOFFICE PREDICTIONSINSURANCE PROGRAMNEWSLETTER (ELECTRONIC)ONLINE TRAINING SERIESTHEATER SECURITY INFORMATION SHARING AND ALERTSTHEATRICAL RELEASE WINDOWS MONITORINGDIVERSITY AND INCLUSION COMMITTEE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN CONROY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029620054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ELLIS JACOB | ||||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROLANDO B RODRIGUEZ | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOE MASHER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFF LOGAN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADAM ARON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BAGBY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BO CHAMBLISS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOSHE GREIDINGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN HARKINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON KRUEGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D LOEKS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH PALETTA III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN VINCENT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE WRIGHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL ZACHERETTI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK ZORADI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FITHIAN | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $569,322 | $0 | $42,219 | |||
| KATHLEEN CONROY | ||||||||
| VP & COO | 40.00 | Yes (X) | $213,567 | $0 | $27,178 | |||
| PATRICK CORCORAN | ||||||||
| VP & COO | 40.00 | Yes (X) | $147,355 | $0 | $21,843 | |||
| MITCH NEUHAUSER | ||||||||
| MANAGING DIRECTOR-CINEMACON | 40.00 | $387,634 | $0 | $48,824 | Yes (X) | |||
| MATTHEW POLLOCK | ||||||||
| ASSOCIATE CONVENTION DIRECTOR | 40.00 | $210,545 | $0 | $43,651 | Yes (X) | |||
| JACQUELINE BRENNEMAN | ||||||||
| GENERAL COUNSEL | 40.00 | $150,154 | $0 | $17,558 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,678,577 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $201,273 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PLAZA DRIVE | AddressLine1Txt |
| City | SECAUCAS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INDUSTRY RESEARCH PROJECT | ServicesDesc |
| Compensation | $155,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATIONS | 900099 | $3,697,730 | $3,697,730 |
| BOOTH SALES | 900099 | $2,844,100 | $2,844,100 |
| MEMBER DUES | 900099 | $1,802,208 | $1,802,208 |
| SPONSORSHIPS | 900099 | $1,546,094 | $1,546,094 |
| SPECIAL ASSESSMENTS | 900099 | $500,000 | $500,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $786,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $786,122 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,176,254 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659,490 | TotalRevenueColumnAmt |
| Exclusion | $659,490 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,550 | TotalRevenueColumnAmt |
| Exclusion | $68,550 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,472,390 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,311,948 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $160,442 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,442 | TotalRevenueColumnAmt |
| Exclusion | $160,442 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENT REVENUE | 900099 | $185,791 | $185,791 |
| MISCELLANEOUS | 900099 | $10,310 | $10,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $196,101 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,260,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,176,254 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,084,583 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,995 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466,457 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,222 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,414 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,739 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,356 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,485 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,724 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,426 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,437 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,363 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,201 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,319 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,877 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,751 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,850 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,846,571 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,237 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,727 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,624 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BANK CHARGES | $116,900 |
| TAXES | $38,394 |
| MISCELLANEOUS | $34,057 |
| SUBSCRIPTIONS | $31,903 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,769 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,375,798 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465 | BOYAmt |
| EOY | $880 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,394 | BOYAmt |
| EOY | $1,146,596 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,758 | BOYAmt |
| EOY | $762,494 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,460 | BOYAmt |
| EOY | $321,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,806,521 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $771,311 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750,195 | BOYAmt |
| EOY | $4,035,210 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,274,364 | BOYAmt |
| EOY | $19,102,808 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,891 | BOYAmt |
| EOY | $6,604 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,638,527 | BOYAmt |
| EOY | $25,375,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,140 | BOYAmt |
| EOY | $469,509 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,990 | BOYAmt |
| EOY | $5,125 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,540 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,670 | BOYAmt |
| EOY | $474,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,978,868 | BOYAmt |
| EOY | $24,526,612 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,989 | BOYAmt |
| EOY | $374,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,185,857 | BOYAmt |
| EOY | $24,901,262 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,638,527 | BOYAmt |
| EOY | $25,375,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $885,039 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$169,634 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,802,208 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $66,084 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $66,084 | NonDeductibleLbbyngPltclTotAmt |
| Taxable | $66,084 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NATO'S NETWORK OF U.S. MEMBERS ENGAGES DECISION-MAKERS AT THE FEDERAL, STATE AND LOCAL LEVEL. NATO'S GOVERNMENT AFFAIRS STAFF MONITORS FEDERAL AND STATE LEGISLATION AND MOBILIZES RESOURCES TO ACHIEVE FAVORABLE OUTCOMES FOR MEMBER COMPANIES. NATO HAS SUCCESSFULLY REPRESENTED NATO MEMBERS' INTERESTS AS THEY RELATE TO ADMISSION TAXES, BEVERAGE TAXES, DISABILITY ISSUES, HEALTHCARE REFORM, INTELLECTUAL PROPERTY ISSUES AND MENU LABELING. NATO HAS A POLITICAL ACTION COMMITTEE (NATO-PAC) THAT PROVIDES DIRECT SUPPORT TO CANDIDATES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,846,480 | OtherCostOrOtherBasisAmt |
| Book Value | $1,846,480 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,292,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,936 | DepreciationAmt |
| Book Value | $2,097,253 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,942 | DepreciationAmt |
| Book Value | $63,497 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,433 | DepreciationAmt |
| Book Value | $27,980 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,035,210 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,039,587 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$169,634 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,075,821 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,000 | OtherRevenueAmt |
| Revenue Not Reported | $907,187 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,132,400 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $128,437 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $128,437 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,260,837 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,326,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,075,821 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,079,321 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,247,361 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $128,437 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $128,437 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,375,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | POLITICAL ACTION COMMITTEE INCOME 1,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | POLITICAL ACTION COMMITTEE EXPENSES 3,500. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILL ROGERS MOTION PICTURES PIONEERS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RIVERSIDE DRIVE | AddressLine1Txt |
| City | TOLUCA LAKE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 150533551 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Purpose Of Grant | EMERGENCY RELIEF FUND | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NATO GENERALLY LIMITS ITS CHARITABLE GIVING TO TWO NON-PROFIT ORGANIZATIONS THAT HAVE LONG-STANDING RELATIONSHIPS WITH THE MOTION PICTURE EXHIBITION INDUSTRY - VARIETY, THE CHILDREN'S CHARITY AND THE WILL ROGERS MOTION PICTURE PIONEERS FOUNDATION. NATO RECEIVES REGULAR COMMUNICATIONS FROM BOTH ORGANIZATIONS ABOUT HOW THE FUNDS ARE USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN FITHIAN | ||||||||||||||
| PRESIDENT AND CEO | $569,141 | $0 | $0 | $0 | $181 | $0 | $16,500 | $0 | $27,991 | $0 | $613,813 | $0 | $0 | $0 |
| KATHLEEN CONROY | ||||||||||||||
| VP & COO | $195,221 | $0 | $18,346 | $0 | $0 | $0 | $11,620 | $0 | $18,430 | $0 | $243,617 | $0 | $0 | $0 |
| PATRICK CORCORAN | ||||||||||||||
| VP & COO | $134,970 | $0 | $12,385 | $0 | $0 | $0 | $8,817 | $0 | $14,425 | $0 | $170,597 | $0 | $0 | $0 |
| MITCH NEUHAUSER | ||||||||||||||
| MANAGING DIRECTOR-CINEMACON | $287,453 | $0 | $100,000 | $0 | $181 | $0 | $16,500 | $0 | $34,296 | $0 | $438,430 | $0 | $0 | $0 |
| MATTHEW POLLOCK | ||||||||||||||
| ASSOCIATE CONVENTION DIRECTOR | $176,608 | $0 | $33,846 | $0 | $91 | $0 | $13,245 | $0 | $33,500 | $0 | $257,290 | $0 | $0 | $0 |
| JACQUELINE BRENNEMAN | ||||||||||||||
| GENERAL COUNSEL | $115,269 | $0 | $34,885 | $0 | $0 | $0 | $8,773 | $0 | $10,187 | $0 | $169,114 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE OFFICERS ARE ALLOWED TO EITHER UPGRADE TO BUSINESS CLASS OR TRAVEL WITH FAMILY MEMBERS ON FLIGHTS OF THREE HOURS OR LONGER. TO PROMOTE EMPLOYEE WELLNESS, NATO OFFERS TO PAY UP TO $100 PER MONTH FOR HEALTH CLUB/GYM MEMBERSHIPS FOR ALL EMPLOYEES (INCLUDING ALL EMPLOYEE OFFICERS). |
| PART I, LINE 1B | NATO'S TRAVEL POLICY CALLS FOR STAFF OFFICERS TO FLY COACH CLASS ON AIRLINE FLIGHTS OF THREE HOURS OR LESS IN DURATION, AND BUSINESS CLASS ON FLIGHTS OF MORE THAN THREE HOURS (INCLUDING CONNECTING FLIGHTS THAT ADD UP TO MORE THAN THREE HOURS). |
| PART I, LINE 3 | THE NATO COMPENSATION COMMITTEE, APPOINTED BY THE NATO EXECUTIVE BOARD, REVIEWS AND APPROVES THE PRESIDENT/CEO'S COMPENSATION (SALARY AND BONUSES). THE COMMITTEE REVIEWS SALARY HISTORIES, COMPARABILITY DATA (FOR POSITIONS AT SIMILAR ORGANIZATION WITHIN THE MOTION PICTURE INDUSTRY, AND FOR COMPARABLE POSITIONS IN THE ASSOCIATION MANAGEMENT PROFESSION), AND THE COMMITEE DOCUMENTS ITS DELIBERATIONS AND COMMUNICATES ITS DECISIONS TO THE COO IN WRITING FOR PROCESSING. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | REGULAR MEMBERS - A REGULAR MEMBER IS ANY SOLE PROPRIETORSHIP, PARTNERSHIP, CORPORATION, OR OTHER BUSINESS ENTITY WHICH IS DIRECTLY ENGAGED IN THE OPERATION OF ONE OR MORE MOTION PICTURE EXHIBITION FACILITIES. A REGULAR MEMBER IN THE UNITED STATES OR ITS TERRITORIES CAN BE A PRIVATE OR PUBLIC SECTOR (NON-MILITARY) NON-PROFIT BUSINESS ENTITY. REGIONAL ASSOCIATIONS - A REGIONAL ASSOCIATION IS A UNITED STATES SINGLE-STATE OR MULTI-STATE (INCLUDING THE DISTRICT OF COLUMBIA) TRADE ASSOCIATION ESTABLISHED FOR THE PURPOSE OF FURTHERING THE INTERESTS OF THOSE ENGAGED IN THE OPERATION OF MOTION PICTURE EXHIBITION FACILITIES. REGIONAL ASSOCIATIONS MUST MEET MINIMUM CRITERIA ESTABLISHED BY THE MEMBERSHIP COMMITTEE AND APPROVED BY THE EXECUTIVE BOARD, WHICH WILL PERIODICALLY CERTIFY THEM. THE DESIGNATED REPRESENTATIVE OF EACH REGIONAL ASSOCIATION MAY PARTICIPATE AND VOTE AT MEMBERSHIP MEETINGS. HONORARY MEMBERS - PERSONS WHO HAVE PROVIDED OUTSTANDING SERVICE TO NATO AND WHO ARE NO LONGER ENGAGED IN MOVIE THEATRE OPERATIONS ARE ELIGIBLE TO BE ELECTED AS HONORARY MEMBERS OF NATO. HONORARY MEMBERS MAY ATTEND NATO MEMBERSHIP MEETINGS AND ADVISORY BOARD MEETINGS, BUT DO NOT HAVE THE RIGHT TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | NATO'S GOVERNING BODY, THE EXECUTIVE BOARD, IS COMPRISED OF A COMBINATION OF AUTOMATIC AND ELECTED SEATS. EIGHT AUTOMATIC SEATS ARE FILLED BY A REPRESENTATIVE OF EACH OF THE TOP EIGHT CIRCUITS, BY SCREEN COUNT ON A RECORD DATE, IN THE UNITED STATES AND CANADA. EACH COMPANY ENTITLED TO AN AUTOMATIC SEAT MUST DESIGNATE IN WRITING THE NAME OF THE INDIVIDUAL TO SERVE AS THE COMPANY'S REPRESENTATIVE TO THE EXECUTIVE BOARD. NINE SEATS ARE FILLED BY ELECTION. FOUR SEATS ARE ELECTED FROM THE MEMBERS OF THE ADVISORY BOARD WHO OWN OR ARE EMPLOYED AT REGIONAL CIRCUITS, DEFINED AS NATO MEMBER COMPANIES WITH 75 OR MORE SCREENS, BUT NOT ELIGIBLE FOR AN AUTOMATIC SEAT, AND FOUR SEATS ARE ELECTED FROM THE MEMBERS OF THE ADVISORY BOARD WHO OWN OR ARE EMPLOYED AT INDEPENDENT THEATRES, DEFINED AS NATO MEMBER COMPANIES WITH FEWER THAN 75 SCREENS. EACH NATO MEMBER COMPANY IN THE REGIONAL CIRCUIT OR INDEPENDENT THEATRE CATEGORY THAT HAS AT LEAST ONE REPRESENTATIVE ON THE NATO ADVISORY BOARD IS ELIGIBLE TO CAST ONE VOTE IN THE ELECTION OF THEIR CATEGORY'S REPRESENTATIVES TO THE EXECUTIVE BOARD. TO QUALIFY TO BE A VOTING MEMBER ON THE NATO ADVISORY BOARD, A PERSON MUST OWN OR BE EMPLOYED BY A NATO MEMBER IN GOOD STANDING AND MUST HAVE PARTICIPATED IN AT LEAST TWO MEETINGS OF THE ADVISORY BOARD. THE NATO MEMBERSHIP COMMITTEE REVIEWS THE APPLICATIONS OF QUALIFIED ADVISORY BOARD CANDIDATES. NATO'S VICE PRESIDENT/CHIEF OPERATING OFFICER, IN CONSULTATION WITH THE NATO MEMBERSHIP COMMITTEE, PROVIDES THE OFFICIAL ROLL OF THE ADVISORY BOARD. DURING EACH ANNUAL MEETING OF THE GENERAL MEMBERSHIP, THE MEMBERSHIP VOTES TO APPROVE OR DISAPPROVE THE OFFICIAL ROLL OF ADVISORY BOARD MEMBERS. THE NINTH ELECTED SEAT ON THE EXECUTIVE BOARD IS HELD BY A REPRESENTATIVE OF NATO'S CERTIFIED REGIONAL ASSOCIATION MEMBERS. ONLY VOTING DELEGATES FROM EACH OF NATO'S CERTIFIED REGIONAL ASSOCIATIONS ARE ELIGIBLE TO RUN AND VOTE IN THIS ELECTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE BOARD, THE GOVERNING BODY, OF NATO HAS DELEGATED THAT RESPONSIBILITY TO THE NATO AUDIT COMMITTEE. ALL MEMBERS OF THE AUDIT COMMITTEE RECEIVE AND REVIEW THE COMPLETE COPY OF THE DRAFT FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE STATEMENTS OF ACKNOWLEDGMENT AND DISCLOSURE ARE COLLECTED ANNUALLY FROM ALL NATO OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE VICE PRESIDENT AND COO REVIEWS THEM, ENSURES THAT FORMS ARE SIGNED AND SUBMITTED BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES, AND THEN SHARES ALL DISCLOSURES WITH NATO'S GENERAL COUNSEL WHO EXAMINES THEM AND DETERMINES IF ANY DISCLOSURE CONSTITUTES A CONFLICT THAT REQUIRES ACTION (SUCH AS HAVING THE INDIVIDUAL RECUSE HERSELF/HIMSELF FROM CERTAIN MATTERS). |
| FORM 990, PART VI, SECTION B, LINE 15 | THE NATO COMPENSATION COMMITTEE, APPOINTED BY THE NATO EXECUTIVE BOARD, REVIEWS AND APPROVES THE PRESIDENT/CEO'S COMPENSATION (SALARY AND BONUSES). THE COMMITTEE REVIEWS SALARY HISTORIES, COMPARABILITY DATA (FOR POSITIONS AT SIMILAR ORGANIZATIONS WITHIN THE MOTION PICTURE INDUSTRY, AND FOR COMPARABLE POSITIONS IN THE ASSOCIATION MANAGEMENT PROFESSION), AND THE COMMITEE DOCUMENTS ITS DELIBERATIONS AND COMMUNICATES ITS DECISIONS TO THE COO IN WRITING FOR PROCESSING. THE COMPENSATION COMMITTEE ALSO REVIEWS AND APPROVES THE COMPENSATION RECOMMENDATION FOR SENIOR MANAGEMENT STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ASSOCIATION'S OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINEMACON LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CUTTER MILL ROAD SUITE 413 | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272313196 | EIN |
| Primary Activities | TO OPERATE CONVENTION AND TRADE SHOWS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $10,119,658 | TotalIncomeAmt |
| End Of Year Assets | $998,141 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF THEATRE OWNERS INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATO POLITICAL ACTION COMMITTEE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | POLITICAL ACTIVITY | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 527 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |