NATIONAL ASSOCIATION OF THEATRE OWNERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF THEATRE OWNERS (EIN 13-1580907)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-11
- IRS object ID
- 202413169349302701
- Schema version
- 2023v5.1
- 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 | 2024-11-11T09:42:50-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lou DiGioia | PersonNm |
| Person Title | Chief Operating Officer | PersonTitleTxt |
| Phone | 2029620054 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael O'Leary | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $12,599,795 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | https://www.natoonline.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 501(c)(6) trade association whose mission is to advance the moviegoing experience. See Sch O | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,436,235 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,764,139 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,098,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $272,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,934 | PYOtherRevenueAmt |
| CY Other Revenue | $3,129 | CYOtherRevenueAmt |
| PY Total Revenue | $10,605,208 | PYTotalRevenueAmt |
| CY Total Revenue | $10,039,980 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,522,218 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,139,950 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,024,277 | PYOtherExpensesAmt |
| CY Other Expenses | $7,951,629 | CYOtherExpensesAmt |
| PY Total Expenses | $11,546,495 | PYTotalExpensesAmt |
| CY Total Expenses | $11,091,579 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$941,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,051,599 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,613,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,908,999 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,568,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $504,172 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,044,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,404,827 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The National Association of Theatre Owners is a 501(c)(6) trade association whose mission is to advance the moviegoing experience. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Theatrical content advocacy: NATO advocates for theatrical movie releases and other content to drive box office revenue. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Government relations advocacy: NATO advocates for pro-theater government legislation and regulation to improve the theatre business. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Moviegoing promotion: NATO promotes the moviegoing experience to consumers to drive theatre attendance. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Community building: NATO facilitates community building to strengthen the industry. This includes in-person events like CinemaCon and virtual events such as webinars and special interest group discussions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lou DiGioia COO | PersonNm |
| 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 (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| John Fithian | ||||||||||
| President and CEO through April 2023 | 36.00 | 4.00 | Yes (X) | $550,638 | $61,182 | $386,862 | ||||
| Michael O'Leary | ||||||||||
| President and CEO | 40.00 | 0.00 | $438,684 | $0 | $17,456 | Yes (X) | ||||
| Mitch Neuhauser | ||||||||||
| Managing Director - CinemaCon | 40.00 | 0.00 | $401,643 | $0 | $28,787 | Yes (X) | ||||
| Matt Pollock | ||||||||||
| Associate Convention Director | 40.00 | 0.00 | $284,911 | $0 | $33,512 | Yes (X) | ||||
| Lou DiGioia | ||||||||||
| Chief Financial Officer | 30.00 | 10.00 | $183,536 | $61,179 | $31,766 | Yes (X) | ||||
| Jackie Brenneman | ||||||||||
| EVP and General Counsel | 20.00 | 20.00 | $128,196 | $128,196 | $167,658 | Yes (X) | ||||
| Patrick Corcoran | ||||||||||
| Chief Communications Officer | 40.00 | 0.00 | $191,069 | $0 | $6,336 | Yes (X) | ||||
| Todd Halstead | ||||||||||
| Director of Govt. Relations | 40.00 | 0.00 | $142,092 | $0 | $16,757 | Yes (X) | ||||
| Matt Shapiro | ||||||||||
| Director of Operations, CinemaCon | 40.00 | 0.00 | $111,822 | $0 | $14,344 | Yes (X) | ||||
| Erin Von Hoetzendorff | ||||||||||
| Director of Membership | 20.00 | 20.00 | $54,389 | $54,389 | $13,632 | Yes (X) | ||||
| Robert Bagby | ||||||||||
| Chairman | 6.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Mike Bowers | ||||||||||
| Vice Chairman | 6.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Joe Masher | ||||||||||
| Treasurer | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Bo Chambliss | ||||||||||
| Secretary | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Adam Aron | ||||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Chris Johnson | ||||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Colleen Barstow | ||||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Eddy Duquenne | ||||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Eduardo Acuna | ||||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Elizabeth Frank | ||||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Ellis Jacob | ||||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Greg Marcus | ||||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| John Curry | ||||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Paul Glantz | ||||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Paul Gunsky | ||||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Phil Zacheretti | ||||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Randy Hester | ||||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Sean Gamble | ||||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Wanda Gierhart Fearing | ||||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,486,980 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $304,946 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $717,110 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 & Sound LLC | |||||
| 290 North Beacon Street | Boston | MA | 02135 | Technical operations at conference | $349,000 |
| KJB LLC | |||||
| 1820 Kilbourne Place NW | Washington | DC | 20010 | Communications consulting | $240,000 |
| Oligopoly Productions | |||||
| 2401 Pacific Coast Hwy Suite 202 | Hermosa Beach | CA | 90254 | Technical operations at conference | $231,983 |
| HP Holdings (Invariant) | |||||
| 740 15th Street NW 5th Floor | Washington | DC | 20005 | Government relations | $164,800 |
| GES | |||||
| PO Box 96174 | Chicago | IL | 90693 | Technical operations at conference | $139,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CinemaCon | 900099 | $7,666,981 | $7,666,981 |
| Membership dues | 900099 | $2,097,158 | $2,097,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,764,139 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,531 | TotalRevenueColumnAmt |
| Exclusion | $188,531 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,643,996 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,559,815 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,181 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,181 | TotalRevenueColumnAmt |
| Exclusion | $84,181 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refunds and adjustments | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,129 | TotalRevenueColumnAmt |
| Exclusion | $3,129 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,129 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,039,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,764,139 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $275,841 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,335 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,807 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,683 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,626 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,499 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,218 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,927 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,847 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,145 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,242 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,714 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,540 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,428 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,851 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,837 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,242,303 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,305 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,136 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Proxy tax | $121,351 |
| Licenses & registration | $7,785 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,091,579 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,611 | BOYAmt |
| EOY | $495,339 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,950 | BOYAmt |
| EOY | $463,440 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,768 | BOYAmt |
| EOY | $325,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,393,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $539,790 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,847,072 | BOYAmt |
| EOY | $3,853,869 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,543,272 | BOYAmt |
| EOY | $5,740,402 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,807 | BOYAmt |
| EOY | $30,373 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,613,730 | BOYAmt |
| EOY | $10,908,999 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551,126 | BOYAmt |
| EOY | $436,482 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,741 | BOYAmt |
| EOY | $67,690 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,568,867 | BOYAmt |
| EOY | $504,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,810,851 | BOYAmt |
| EOY | $10,193,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,012 | BOYAmt |
| EOY | $211,734 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,044,863 | BOYAmt |
| EOY | $10,404,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,613,730 | BOYAmt |
| EOY | $10,908,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,051,599 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $411,563 | 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 | $2,097,158 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $488,847 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $488,847 | NonDeductibleLbbyngPltclTotAmt |
| Carried Over | $0 | CarriedOverAmt |
| Taxable | $488,847 | TaxableAmt |
Schedule D IRS990ScheduleD
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 | $2,413,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $493,227 | DepreciationAmt |
| Book Value | $1,920,095 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,563 | DepreciationAmt |
| Book Value | $87,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,853,869 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management has evaluated the Association's tax positions and concluded that no significant uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 through April 2023 | $161,359 | $17,929 | $0 | $0 | $389,279 | $43,253 | $340,919 | $37,880 | $7,257 | $806 | $898,814 | $99,868 | $0 | $0 |
| Michael O'Leary | ||||||||||||||
| President and CEO | $438,684 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $7,456 | $0 | $456,140 | $0 | $0 | $0 |
| Mitch Neuhauser | ||||||||||||||
| Managing Director - CinemaCon | $345,008 | $0 | $56,635 | $0 | $0 | $0 | $20,137 | $0 | $8,650 | $0 | $430,430 | $0 | $0 | $0 |
| Matt Pollock | ||||||||||||||
| Associate Convention Director | $255,007 | $0 | $29,904 | $0 | $0 | $0 | $15,410 | $0 | $18,102 | $0 | $318,423 | $0 | $0 | $0 |
| Lou DiGioia | ||||||||||||||
| Chief Financial Officer | $172,727 | $57,576 | $10,809 | $3,603 | $0 | $0 | $10,249 | $3,416 | $13,576 | $4,525 | $207,361 | $69,120 | $0 | $0 |
| Jackie Brenneman | ||||||||||||||
| EVP and General Counsel | $53,837 | $53,837 | $0 | $0 | $74,359 | $74,359 | $80,946 | $80,946 | $2,883 | $2,883 | $212,025 | $212,025 | $0 | $0 |
| Patrick Corcoran | ||||||||||||||
| Chief Communications Officer | $97,500 | $0 | $0 | $0 | $93,569 | $0 | $5,850 | $0 | $486 | $0 | $197,405 | $0 | $0 | $0 |
| Todd Halstead | ||||||||||||||
| Director of Govt. Relations | $132,100 | $0 | $9,992 | $0 | $0 | $0 | $7,557 | $0 | $9,200 | $0 | $158,849 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | 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 committee documents its deliberations and communicates its decisions to the COO in writing for processing. |
| Part I, Line 4a | John Fithian, President & CEO through April of 2023, received severance compensation in 2 installments. The first installment was paid on 5/12/23 in the amount of $432,532 reported in Schedule J, Part II, Column B(iii) Rows (i) and (ii). The second installment of $369,831 was paid on 1/5/2024 and reported as deferred compensation in Schedule J Part II, Column C, Rows (i) and (ii). Jackie Brenneman, EVP and General Counsel through August of 2023, received severance compensation in 2 installments. The first installment was paid on 08/30/23 in the amount of $148,718 reported in Schedule J, Part II, Column B(iii) Rows (i) and (ii). The second installment of $148,718 was paid on 1/5/2024 and reported as deferred compensation in Schedule J Part II, Column C, Rows (i) and (ii). Patrick Corcoran, Chief Communications Officer through June 2023, received severance compensation in the amount of $93,569 on June 30, 2023. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1, Brief Summary of Organization Mission: | The National Association of Theatre Owners is the largest exhibition trade organization in the world, representing over 34,000 movie screens in all 50 states, and additional cinemas in over 100 countries worldwide. Headquartered in Washington, D.C., with a second office in Los Angeles, California, NATO represents its members in the heart of the nation's capital as well as the center of the entertainment industry. From these vantage points, NATO helps exhibition influence federal policy-making and work with movie distributors on all areas of mutual concern, from new technologies to legislation, marketing, and First Amendment issues. |
| Form 990, Part VI, Section A, line 6 | The Association has dues paying 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 can be a private and public sector (non-military) non-profit business entity in the United States of America and its Territories. A Regional Association Member is a United States single-state (including the District of Columbia) or multi-state trade association established for the purpose of furthering the interests of those engaged in the operation of motion picture exhibition facilities. Regional Association Members must meet minimum criteria established by the Membership Committee and approved by the Executive Board, which will periodically certify them. Honorary Members are 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. The Membership Committee will submit names of prospective Honorary Members to the Executive Board for election. |
| 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. One additional automatic seat will be filled by a representative of each circuit with more than 3,000 screens as determined by screen count on a record date, in the United States and Canada. 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. 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 the responsibility of reviewing the draft form 990 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 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 committee 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 18 | Governing documents and conflict of interest policy are available to the public upon request. |
| Form 990, Part VI, Section C, line 19 | According to the preference of the requester - by email, fax, or U.S. mail. |
| 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 | 1705 N Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272313196 | EIN |
| Primary Activities | Convention/ Trade Show | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $7,666,981 | TotalIncomeAmt |
| End Of Year Assets | $4,596,687 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Association of Theatre Owners (NATO) | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | EINEIN | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| NATO Political Action Committee | ||||||||||
| 1705 N Street NW | Washington | DC | 20036 | Political Action Committee | DC | 527 | NATO | Yes (1) | ||
| National Association of Theatre Owners Cinema Foundation Inc | ||||||||||
| 3450 Cahuenga Blvd W 410 | Los Angeles | CA | 90068 | Charitable Supporting Organization | CA | 501(c)(3) | NATO | Yes (1) | 872867661 | Line 12a, I |
| 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Association of Theatre Owners Cinema Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $648,270 | InvolvedAmt |
| Method Of Amount Determination | Allocated personnel costs | MethodOfAmountDeterminationTxt |
Comments