2024-01-12T10:43:57-08:00 2023-06-30 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14th Floor GLENDALE CA 91203 990 2022-07-01 941260269 NATIONAL ASSOCIATION OF THEATRE OWNERS OF CALIFORNIANEVADA NATI 4243170184 11661 SAN VICENTE BLVD 830 LOS ANGELES CA 90049 TODD VRADENBURG President & CEO 2024-01-12 true TODD VRADENBURG 999009999 true SAHAK LOUSSINIAN P00961999 8186375000 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 11661 SAN VICENTE BLVD 830 LOS ANGELES CA 900495116 17059107 false X www.natocalnev.org X 1954 CA TO PROMOTE THE INTEREST OF MEMBERS IN THE MOTION PICTURES EXHIBITORS INDUSTRY. 17 16 3 0 0 49484 91116 1580288 977917 41194 0 1670966 1069033 0 0 878854 454741 0 0 1192379 1150237 2071233 1604978 -400267 -535945 26725815 26883457 661177 511307 26064638 26372150 X TO PROMOTE THE INTEREST OF MEMBERS IN THE MOTION PICTURES EXHIBITORS INDUSTRY. false false 554627 CONDUCTED EDUCATIONAL CONFERENCES AND SEMINARS TO BENEFIT MOTION PICTURE THEATRE EXHIBITORS AND TO PROMOTE THE INTEREST OF MEMBERS IN THE MOTION PICTURES EXHIBITORS INDUSTRY. 364000 364000 AWARDED $364,000 IN SCHOLARSHIPS TO EMPLOYEES OF MEMBER THEATRES TO ATTEND UNDERGRADUATE AND GRADUATE PROGRAMS. 269110 DONATED FUNDS TO VARIOUS NON-PROFIT ORGANIZATIONS. 55000 1242737 false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false false false false false X 17 16 false false false false false false false true false false false true true true true false false false false false X HUTCHINSON BLOODGOOD LLP 8186375000 550 N BRAND 14TH FLOOR GLENDALE CA 91203 TODD VRADENBURG President & CEO 40.00 0.00 X X 305208 0 0 RAYMOND W SYUFY CHAIRMAN 0.00 0.00 X X 0 0 0 DAVID CORWIN Vice President 0.00 0.00 X X 0 0 0 FRANK RIMKUS Treasurer 0.00 0.00 X X 0 0 0 JOHN CURRY Director 0.00 0.00 X 0 0 0 BRUCE COLEMAN Director 0.00 0.00 X 0 0 0 PAUL GUNSKY Director 0.00 0.00 X 0 0 0 MOCTESUMA ESPARZA Director 0.00 0.00 X 0 0 0 ADOLFO FASTLICHT Director 0.00 0.00 X 0 0 0 TERRI MOORE Director 0.00 0.00 X 0 0 0 LYNDON GOLIN Secretary 0.00 0.00 X X 0 0 0 SCOTT FALKENHAIN Director 0.00 0.00 X 0 0 0 LUIS OLLOQUL Director 0.00 0.00 X 0 0 0 DAMON RUBIO Director 0.00 0.00 X 0 0 0 JEROME FORMAN CHAIR EMERITUS 0.00 0.00 X 0 0 0 KATHLEEN SPINA Director 0.00 0.00 X 0 0 0 MILTON MORITZ PAST PRESIDENT 0.00 0.00 X 0 0 0 305208 1 false true false 0 0 Membership Dues & Assessments 713990 91116 91116 91116 812463 812463 0 0 0 16155528 15990074 165454 165454 165454 0 0 0 0 1069033 256570 812463 0 0 0 0 305208 244166 61042 0 113209 90567 22642 9150 9150 0 27174 21739 5435 0 13977 13977 64445 64445 74500 74500 0 0 0 0 0 9777 7822 1955 0 58718 58718 15341 15341 0 0 0 0 0 7286 7286 SCHOLARSHIPS 364000 364000 DONATIONS 269110 269110 INVESTMENT ADVISORY EXPENSE 108838 108838 MEMBERSHIP SERVICES 59214 59214 105031 82302 22729 1604978 1242738 362240 0 190594 388513 790168 52533 0 1035 20310 0 0 0 0 0 13633 13633 0 25702757 26298302 0 0 0 41261 123799 26725815 26883457 9927 13480 651250 497827 661177 511307 X 26064638 26372150 26064638 26372150 26725815 26883457 -535945 843457 X false true X true false 13633 13633 CHARITABLE CONTRIBUTIONS PAYABLE 230000 operating lease liability 74058 SCHOLARSHIPS PAYABLE 193769 497827 X 1912490 843457 843457 1069033 1069033 1604978 1604978 1604978 Part X : FIN48 Footnote The Association is qualified as a tax-exempt organization under Internal Revenue Code Section 501(c)(6) and similar state revenue code sections and, accordingly, is not subject to income taxes. The Association believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax position that would require recognition or disclosure at June 30, 2023. The Association believes that there are no years that remain open and are subject to examination by jurisdiction prior to 2019 and 2018 for federal and state, respectively. X X false false false TODD VRADENBURG President & CEO 305208 305208 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: FUNDED THEATRE ADVERTISING PROGRAM, WHICH INCLUDED MEDIA,CREATIVE AND PRESS RELEASE SERVICES, TO JUMP START THE THEATRE INDUSTRY. Form 990, Part VI, Section B, Line 11b THE PRESIDENT AND THE AUDIT COMMITTEE REVIEW THE FEDERAL AND CALIFORNIA EXEMPT ORGANIZATION TAX RETURNS. THE TAX RETURNS ARE FILED UPON THEIR APPROVAL. Form 990, Part VI, Section B, Line 12c ANNUALLY EACH OFFICER AND DIRECTOR IS REQUIRED TO ACKNOWLEGE RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY CONFLICTS OF INTEREST. Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Statement Note 1 FORM 990, PART X, LINE 11INVESTMENTS-SECURITIESCORPORATE STOCKS VALUATION METHODS AMOUNTCOMMON STOCKS MARKET VALUE $ 4,079,423 Total $ 4,079,423OTHER PUBLICLY TRADED SECURITIES MARKET VALUE $12,550,919MUTUAL FUNDS Total $12,550,919GOVERNMENT AND CORPORATE DEBT OBLIGATION MARKET VALUE $9,667,960CORPORATE NOTES AND BONDS Total $9,667,960 ---------- TOTAL INVESTMENTS-SECURITIES $26,298,302 ==========