2024-03-28T09:57:30-05:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 390366850 NATIONAL ASSOCIATION OF THEATRE OWNERS OF WISCONSIN & UPPER MICHIGAN NATI 2625320017 N64W24801 MAIN STREET 104 SUSSEX WI 53089 MR GEORGE ROUMAN PRESIDENT 2625320017 2024-03-22 1 MR GEORGE ROUMAN 999009999 1 JASON WRASSE P01455199 4142717800 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MR GEORGE ROUMAN N64W24801 MAIN STREET 104 SUSSEX WI 53089 555834 0 X NATOOFWIUP.ORG X 1993 WI TO MAINTAIN A REGIONAL TRADE ASSOCIATION OF MOTION PICTURE THEATRE EXHIBITORS CONSISTING OF OWNERS, OPERATORS AND EXECUTIVES.TO FORWARD AND PROMOTE GENERAL WELFARE AND PROSPERITY OF MOTION PICTURE EXHIBITORS.TO GATHER, RECEIVE AND DISSEMINATE HELPFUL INFORMATION TO MEMBERS AND ASSOCIATED ORGANIZATIONS, TO INTERCHANGE IDEAS IN RENDERING MUTUAL ASSISTANCE AND TO PROVIDE HELPFUL VOCATIONAL ADVICE AND GUIDANCE.TO DO ANY AND ALL OF THE USUAL FUNCTIONS OF A TRADE ASSOCIATION OF THEATRE OWNERS/EXHIBITORS IN STRICT CONFORMANCE WITH THE APPLICABLE PROVISIONS OF FEDERAL AND STATE ANTITRUST LAWS AND THE IRC.TO ACT AS A PHILANTHROPIC ORGANIZATION TO BETTER THE LIVES OF RESIDENTS. 15 15 1 20 0 0 0 0 58123 74808 205138 149687 5965 3965 269226 228460 44065 41300 0 0 39817 37198 0 0 0 137390 158259 221272 236757 47954 -8297 2657111 2950030 56429 46564 2600682 2903466 TO IMPROVE THE MOTION PICTURE INDUSTRY FOR MEMBERS OF OUR ASSOCIATION 0 0 TO IMPROVE, PROTECT, DEFEND, AND PROMOTE THE MOTION PICTURE INDUSTRY FOR OUR MEMBERS AND THE ASSOCIATION 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 1 1 1 0 X X CAROL BROWN 2625320017 N64 W24801 MAIN STREET 104 SUSSEX WI 53089 X GEORGE ROUMAN PRESIDENT 1.00 X X 0 0 0 MARK GRAMZ VICE PRESIDENT 1.00 X X 0 0 0 JOHN SCALETTA SECRETARY 1.00 X X 0 0 0 DWIGHT GUNDERSON TREASURER 1.00 X X 0 0 0 TOM ANDES BOARD MEMBER 1.00 X 0 0 0 JIM BILLEK BOARD MEMBER - PART YEAR 1.00 X 0 0 0 DUANE DEYOUNG BOARD MEMBER 1.00 X 0 0 0 SCOTT KORAN BOARD MEMBER 1.00 X 0 0 0 MIKE OLSON BOARD MEMBER 1.00 X 0 0 0 MICHELLE MAHER BOARD MEMBER 1.00 X 0 0 0 GREG CREIGHTON BOARD MEMBER - PART YEAR 1.00 X 0 0 0 JEREMY RUSCH BOARD MEMBER 1.00 X 0 0 0 BILL SCHUBERT BOARD MEMBER 1.00 X 0 0 0 TIM SUICK BOARD MEMBER 1.00 X 0 0 0 CHRIS JOHNSON BOARD MEMBER 1.00 X 0 0 0 DEAN D FITZGERALD DIRECTOR EMERITUS 1.00 X 0 0 0 REBECCA PATTERMANN DIRECTOR EMERITUS 1.00 X 0 0 0 GERRY FRANZEN DIRECTOR EMERITUS - PART YEAR 1.00 X 0 0 0 JERRY SIEGEL DIRECTOR EMERITUS 1.00 X 0 0 0 MATT LEE BOARD MEMBER - PART YEAR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES INCOME 711110 37690 37690 ADMINISTRATIVE INCOME 711110 37118 37118 74808 35735 35735 3965 0 3965 3965 3965 441326 327374 113952 113952 113952 228460 78773 0 149687 35800 5500 34500 2698 9040 40520 15322 5066 38 13690 5257 17581 36780 4076 TAXES AND PENALTIES 8297 MISCELLANEOUS 2013 MEMBERSHIP SERVICES 579 236757 97290 88517 82838 28220 150 0 2421 2483 2956 2956 0 0 2426644 2796177 47768 34633 2657111 2950030 6999 4802 49430 41762 56429 46564 X 2600682 2903466 2600682 2903466 2657111 2950030 -8297 311081 0 X X 1 X 0 1 0 0 0 0 37690 36983 36983 36983 2956 2956 0 0 PROXY TAX PAYABLE 7767 OPERATING LEASE LIABILITY 33995 41762 X PART X, LINE 2: PART X, THE ASSOCIATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES, AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ASSOCIATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE ASSOCIATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE ASSOCIATION'S FINANCIAL STATEMENTS. 1 WILL RODGERS MOTION PICTURE PIONEERS FOUNDATION 6767 FOREST LAWN DRIVE STE 303 LOS ANGELES CA 90068 150533551 501(C)(3) 25000 0 SUPPORT PROVIDE SCHOLARSHIPS TO MEMBER THEATER EMPLOYEES FOR COLLEGE 3 5500 GEORGE ROUMAN ALSO A OFFICER OF THE RELATED FOR PROFIT COMPANY 992 RENT INCOME 0 JOHN SCALETTA ALSO A OFFICER OF THE RELATED FOR PROFIT COMPANY 991 RENT INCOME 0 MARK GRAMZ ALSO A OFFICER OF THE RELATED FOR PROFIT COMPANY 991 RENT INCOME 0 DWIGHT GUNDERSON ALSO A OFFICER OF THE RELATED FOR PROFIT COMPANY 991 RENT INCOME 0 GEORGE ROUMAN ALSO A OFFICER OF THE RELATED FOR PROFIT COMPANY 9280 ADMINISTRATIVE INCOME 0 JOHN SCALETTA ALSO A OFFICER OF THE RELATED FOR PROFIT COMPANY 9280 ADMINISTRATIVE INCOME 0 MARK GRAMZ ALSO A OFFICER OF THE RELATED FOR PROFIT COMPANY 9279 ADMINISTRATIVE INCOME 0 DWIGHT GUNDERSON ALSO A OFFICER OF THE RELATED FOR PROFIT COMPANY 9279 ADMINISTRATIVE INCOME 0 FORM 990, PART VI, SECTION A, LINE 2 GEORGE ROUMAN, JOHN SCALETTA, MARK GRAMZ AND DWIGHT GUNDERSON ARE ALSO OFFICERS OF THE RELATED FOR PROFIT ENTITY. FORM 990, PART VI, SECTION A, LINE 6 THEATERS THAT PAY THEIR DUES ARE MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE AT THE ANNUAL MEETING OR BY PROXY THE SLATE OF OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B ALL CHANGES TO THE ASSOCIATION THAT ARE DECIDED ON BY THE OFFICERS, ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER ARE PROVIDED A COPY FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MUST APPROVE ALL EMPLOYEE COMPENSATION AT AN ANNUAL MEETING WITH A MAJORITY VOTE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION ENTERTAINMENT MARKETING INC N64 W24801 MAIN STREET 104 SUSSEX WI 53089 391738926 MEETINGS AND CONVENTIONS WI NATIONAL ASSOCIATION OF THEATRE OWNERS OF WISCONSIN AND UPPER MICHIGAN C -284 49624 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ENTERTAINMENT MARKETING INC A 3965 FAIR VALUE ENTERTAINMENT MARKETING INC O 37118 FAIR VALUE