NATIONAL ASSOCIATION OF THEATRE OWNERS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF THEATRE OWNERS (EIN 13-1580907)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-12
- IRS object ID
- 201813169349301546
- Schema version
- 2017v2.3
- 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 | 2018-11-12T09:13:23-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2018-11-12 | 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 | 2018-11-12 | IPDt |
| IP Tm | 09:13:21 | 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 | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $15,533,232 | 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 | 450 | TotalVolunteersCnt |
| Total Gross UBI | $4,576 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,412 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,568,382 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,006,895 | CYProgramServiceRevenueAmt |
| PY Investment Income | $478,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,060,284 | CYInvestmentIncomeAmt |
| PY Other Revenue | $336,747 | PYOtherRevenueAmt |
| CY Other Revenue | $468,340 | CYOtherRevenueAmt |
| PY Total Revenue | $11,383,692 | PYTotalRevenueAmt |
| CY Total Revenue | $12,535,519 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $312,465 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $358,219 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,495,677 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,739,416 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,839,188 | PYOtherExpensesAmt |
| CY Other Expenses | $7,989,169 | CYOtherExpensesAmt |
| PY Total Expenses | $9,647,330 | PYTotalExpensesAmt |
| CY Total Expenses | $11,086,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,736,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,448,715 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,215,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,638,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $637,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $452,670 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,578,156 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,185,857 | 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 | Yes (1) | 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. NATO'S CINEMA BUYING GROUP WORKS TO ENSURE THAT INDEPENDENT THEATERS CAN SURVIVE AND THRIVE IN THE DIGITAL ERA BY PROVIDING A PATHWAY TO NEW TECHNOLOGIES, PRODUCTS AND SERVICES AT A REASONABLE COST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM SERVICES INCLUDE:CINEMA BUYING GROUP PROGRAMSENCYCLOPEDIA OF EXHIBITION AND OTHER INDUSTRY RESEARCHCODES MONITORING AND INPUT TO CODE-SETTING BODIESCREDIT CARD PROCESSING PROGRAMADMISSION 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 | 19 | 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 |
| 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 | Yes (1) | 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 | ||
| JEFF LOGAN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOE MASHER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROLANDO B RODRIGUEZ | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADAM ARON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL H CAMPBELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN HARKINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THADDEUS JANKOWSKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D LOEKS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOSHE GREIDINGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK O'MEARA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH PALETTA III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON KRUEGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID 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) | $531,177 | $0 | $40,713 | |||
| KATHLEEN CONROY | ||||||||
| VP & COO | 40.00 | Yes (X) | $206,883 | $0 | $25,559 | |||
| PATRICK CORCORAN | ||||||||
| VP & CCO | 40.00 | Yes (X) | $150,199 | $0 | $20,249 | |||
| MITCHELL NEUHAUSER | ||||||||
| MANAGING DIRECTOR,CINEMACO | 40.00 | $334,607 | $0 | $47,206 | Yes (X) | |||
| MATTHEW POLLOCK | ||||||||
| ASSOCIATE CONVENTION DIREC | 40.00 | $201,580 | $0 | $39,679 | Yes (X) | |||
| JACQUELINE BRENNEMAN | ||||||||
| GENERAL COUNSEL | 40.00 | $119,638 | $0 | $11,358 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,544,084 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,764 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOSTON LIGHT AND SOUND | |||||
| 290 NORTH BEACON STREET | BOSTON | MA | 02135 | TECHNICAL OPERATIONS OF COLOSSEUM | $283,452 |
| ROGERS & COWAN | |||||
| 1840 CENTURY PAKR EAST 18TH FLOOR | LOS ANGELES | CA | 90067 | PR/MEDIA CONSULTING | $247,891 |
| OLIGOPOLY PRODUCTIONS INC | |||||
| 2401 PACIFIC COAST HWY SUITE 202 | HERMOSA BEACH | CA | 90254 | TECHNICAL OPERATIONS OF COLOSSEUM | $219,518 |
| GLOBAL EXPERIENCE SPECIALISTS | |||||
| PO BOX 96174 | CHICAGO | IL | 60693 | OPERATIONS OF THE TRADE SHOW | $156,210 |
| ERNST & YOUNG | |||||
| 1101 NEW YORK AVE NW | WASHINGTON | DC | 20005 | CONSULTING | $135,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATIONS | 900099 | $3,995,780 | $3,995,780 |
| BOOTH SALES | 900099 | $2,735,100 | $2,735,100 |
| MEMBER DUES | 900099 | $1,813,285 | $1,813,285 |
| SPONSORSHIPS | 900099 | $1,641,000 | $1,641,000 |
| COMISSION REVENUE | 900099 | $498,760 | $498,760 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,970 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,006,895 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569,606 | TotalRevenueColumnAmt |
| Exclusion | $569,606 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,106 | TotalRevenueColumnAmt |
| Exclusion | $135,106 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,488,391 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,997,713 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $490,678 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,678 | TotalRevenueColumnAmt |
| Exclusion | $490,678 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REIMBURSEMENT REVENUE | 900099 | $279,326 | $279,326 | |
| MISCELLANEOUS | 900099 | $49,332 | $49,332 | |
| 512(A)(7) TRANSPORTATION EXPENSES | 900099 | $4,576 | $4,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $333,234 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,535,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,006,895 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,576 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,524,048 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,219 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,722 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,319 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,863 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,557 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,955 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,555 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,593 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,329 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,716 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,086 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,140 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,032 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,331 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,337 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,296 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,510,657 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,743 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,516 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,717 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BANK CHARGES | $127,519 |
| TAXES | $88,546 |
| SUBSCRIPTIONS | $37,755 |
| DUES | $17,693 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,608 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,086,804 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465 | BOYAmt |
| EOY | $465 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385,067 | BOYAmt |
| EOY | $2,014,394 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,758 | BOYAmt |
| EOY | $227,758 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,002 | BOYAmt |
| EOY | $363,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,424,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $674,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,823,362 | BOYAmt |
| EOY | $2,750,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,686,873 | BOYAmt |
| EOY | $19,274,364 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,761 | BOYAmt |
| EOY | $7,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,215,288 | BOYAmt |
| EOY | $24,638,527 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,577 | BOYAmt |
| EOY | $272,140 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,919 | BOYAmt |
| EOY | $31,990 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,636 | BOYAmt |
| EOY | $148,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,132 | BOYAmt |
| EOY | $452,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,361,643 | BOYAmt |
| EOY | $23,978,868 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,513 | BOYAmt |
| EOY | $206,989 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,578,156 | BOYAmt |
| EOY | $24,185,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,215,288 | BOYAmt |
| EOY | $24,638,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,448,715 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $163,562 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,576 | 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 | $1,813,285 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $149,659 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $149,659 | NonDeductibleLbbyngPltclTotAmt |
| Taxable | $149,659 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NATIONAL ASSOCIATION OF THEATRE OWNERS POLITICAL ACTION COMMITTEE IS A SEPARATE SEGREGATED FUND. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| 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 | $1,313,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,313,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,491,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,912 | DepreciationAmt |
| Book Value | $1,344,056 | 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 | $232,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,574 | DepreciationAmt |
| Book Value | $53,915 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,094 | DepreciationAmt |
| Book Value | $39,224 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,750,195 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,739,406 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $163,562 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,035,701 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,200 | OtherRevenueAmt |
| Revenue Not Reported | $1,208,463 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,530,943 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,576 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,576 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,535,519 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,129,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,035,701 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,042,701 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,086,804 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,086,804 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | POLITICAL ACTION COMMITTEE INCOME 9,200. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SECTION 512(A)(7) TRANSPORTATION FRINGE BENEFIT EXPENSE 4,576. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | POLITICAL ACTION COMMITTEE EXPENSES 7,000. |
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 | $351,600 | CashGrantAmt |
| Purpose Of Grant | TO SUPPORT WRMPPF ANNUAL FUNDRAISING EVENT | 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 | CONTRIBUTION MADE FOR THE COST OF FOOD AND BEVERAGE AT THE EVENT. | 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 (5 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 | $531,015 | $0 | $0 | $0 | $162 | $0 | $16,200 | $0 | $25,080 | $0 | $572,457 | $0 | $0 | $0 |
| KATHLEEN CONROY | ||||||||||||||
| VP & COO | $182,268 | $0 | $24,615 | $0 | $0 | $0 | $10,575 | $0 | $15,551 | $0 | $233,009 | $0 | $0 | $0 |
| PATRICK CORCORAN | ||||||||||||||
| VP & CCO | $131,661 | $0 | $18,538 | $0 | $0 | $0 | $7,876 | $0 | $12,801 | $0 | $170,876 | $0 | $0 | $0 |
| MITCHELL NEUHAUSER | ||||||||||||||
| MANAGING DIRECTOR,CINEMACO | $272,945 | $0 | $61,500 | $0 | $162 | $0 | $16,200 | $0 | $31,573 | $0 | $382,380 | $0 | $0 | $0 |
| MATTHEW POLLOCK | ||||||||||||||
| ASSOCIATE CONVENTION DIREC | $166,522 | $0 | $35,058 | $0 | $0 | $0 | $10,578 | $0 | $29,668 | $0 | $241,826 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 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). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING FYE 2018, NATO ESTABLISHED A DIVERSITY AND INCLUSION COMMITTEE. ITS MISSION IS TO INCREASE DIVERSITY WITHIN NATO'S VOLUNTEER BASE AND AT NATO EVENTS; PROMOTE DIVERSE AND INCLUSIVE HIRING WITHIN NATO MEMBER COMPANIES; AND ADVOCATE FOR DIVERSE FILM PRODUCT. |
| FORM 990, PART VI, SECTION A, LINE 4 | ON JUNE 28, 2018, NATO'S EXECUTIVE BOARD APPROVED AN AMENDMENT TO NATO'S BYLAWS THAT CHANGED THE ELIGIBILITY FOR REGULAR MEMBERSHIP IN NATO TO INCLUDE NON-PROFIT CINEMAS. |
| 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 | NATO'S FORM 990 IS DRAFTED BY NATO'S OUTSIDE ACCOUNTING FIRM WITH INFORMATION AND INPUT FROM NATO'S CONTROLLER AND VICE PRESIDENT/CHIEF OPERATING OFFICER. THE DRAFT 990 IS REVIEWED BY NATO'S CONTROLLER, VICE PRESIDENT/CHIEF OPERATING OFFICER AND PRESIDENT/CEO FOR ACCURACY. ONCE THE NATO MANAGEMENT TEAM HAS APPROVED THE DRAFT FORM 990, THE DOCUMENT IS SENT TO THE NATO AUDIT COMMITTEE FOR REVIEW. THE APPROVAL OF THE AUDIT COMMITTEE IS REQUIRED PRIOR TO SUBMITTING THE FORM 990 TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | NATO'S EXECUTIVE BOARD REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE AND SUBMIT AN ANNUAL STATEMENT OF DISCLOSURE DETAILING ANY FACTS OR CIRCUMSTANCES THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST SEMI-ANNUALLY AT MEETINGS OF NATO'S EXECUTIVE BOARD. THE CONFLICT OF INTEREST POLICY FORMS ARE COLLECTED AT THE START OF EACH EXECUTIVE BOARD MEMBER'S TERM OF SERVICE AND REVIEWED BY NATO'S PRESIDENT AND CEO. HE BRINGS POTENTIAL CONFLICTS FIRST TO THE ATTENTION OF THE AUDIT COMMITTEE AND THEN TO THE ATTENTION OF THE EXECUTIVE BOARD FOR RESOLUTION. IF NATO'S PRESIDENT AND CEO, AUDIT COMMITTEE, OR EXECUTIVE BOARD IDENTIFIES AN ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST, THE EXECUTIVE BOARD MAY: 1) WAIVE THE CONFLICT OF INTEREST AS UNLIKELY TO AFFECT THE DIRECTORS, OFFICERS OR KEY EMPLOYEES' ABILITY TO ACT IN THE BEST INTEREST OF NATO, 2) DETERMINE THAT THE INDIVIDUAL DIRECTOR OR OFFICER SHOULD BE RECUSED FROM ALL DELIBERATION AND DECISION-MAKING RELATED TO THE PARTICULAR TRANSACTION OR RELATIONSHIP THAT GIVES RISE TO THE CONFLICT OF INTEREST, OR 3) DETERMINE THAT THE INDIVIDUAL DIRECTOR OR OFFICER MUST RESIGN FROM HIS OR HER SERVICE TO NATO IF THE CONFLICT IS SO PERVASIVE THAT THE DIRECTOR OR OFFICER MIGHT NOT BE ABLE TO ACT IN THE BEST INTERESTS OF THE ORGANIZATION. THE EXECUTIVE BOARD RESERVES FINAL AUTHORITY OVER THE RESOLUTION OF ALL CONFLICTS OF INTEREST INVOLVING A DIRECTOR, OFFICER OR KEY EMPLOYEE OF NATO. THE EXECUTIVE BOARD MAY OVERRULE ANY PRELIMINARY DECISION OF THE PRESIDENT AND CEO OR THE AUDIT COMMITTEE WITH REGARDS TO CONFLICTS OF INTEREST. NATO'S BYLAWS IDENTIFY VIOLATION OF NATO'S CONFLICT OF INTEREST POLICY AMONG THE GROUNDS FOR EXPULSION FROM THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF EACH OF NATO'S MANAGEMENT EMPLOYEES IS REPORTED AS AN INDIVIDUAL LINE ITEM IN THE NATO BUDGET AND IN THE FINANCIAL STATEMENTS PRESENTED TO THE NATO EXECUTIVE BOARD. THE PRESIDENT/CEO IS EMPOWERED BY THE BYLAWS TO HIRE AND SUPERVISE THE OTHER MEMBERS OF THE MANAGEMENT TEAM. HE INCLUDES PROPOSED SALARY ADJUSTMENTS FOR THE OTHER MANAGEMENT POSITIONS IN THE PROPOSED BUDGET PRESENTED TO THE EXECUTIVE BOARD. IN DEVELOPING HIS RECOMMENDATIONS, HE CONSIDERS COMPARABLE COMPENSATION DATA FOR SIMILAR POSITIONS AT NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND LOCATION, AS REPORTED IN ANNUAL ASSOCIATION COMPENSATION AND BENEFITS STUDY PUBLISHED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES. THE NATO COMPENSATION COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE AND SALARY AND MAKES ANY RECOMMENDATION FOR ADJUSTMENT TO THE FULL EXECUTIVE BOARD FOR ITS APPROVAL. |
| 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 XI, LINE 9: | SECTION 512(A)(7) TRANSPORTATION FRINGE BENEFIT EXPENSE RECLASSIFIED -4,576. TO REVENUE |
| 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 | $10,492,387 | TotalIncomeAmt |
| End Of Year Assets | $1,828,359 | 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 |