2025-02-24T21:49:22-06:00 2024-06-30 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14TH FLOOR GLENDALE CA 91203 990 2023-07-01 941260269 NATIONAL ASSOCIATION OF THEATRE OWNERS OF CALIFORNIA/NEVADA NATI 4243170184 11661 SAN VICENTE BLVD 830 LOS ANGELES CA 900495116 TODD VRADENBURG PRESIDENT & CEO 4243170184 2025-02-24 1 0 SAHAK LOUSSINIAN P00961999 8186375000 2023 2025-03-06 01:10:19Z TODD VRADENBURG 11661 SAN VICENTE BLVD LOS ANGELES CA 900495116 15008989 0 X WWW.NATOCALNEV.ORG X 1954 CA TO PROMOTE THE INTEREST OF MEMBERS IN THE MOTION PICTURES EXHIBITORS INDUSTRY. 17 16 3 0 0 0 0 0 91116 85323 977917 632175 0 0 1069033 717498 0 0 0 0 454741 395075 0 0 0 1150237 1131882 1604978 1526957 -535945 -809459 26883457 28043870 511307 700390 26372150 27343480 X TO PROMOTE THE INTEREST OF MEMBERS IN THE MOTION PICTURES EXHIBITORS INDUSTRY. 0 0 530000 AWARDED SCHOLARSHIPS TO EMPLOYEES OF MEMBER THEATRES TO ATTEND UNDERGRADUATE AND GRADUATE PROGRAMS. 566424 CONDUCTED EDUCATIONAL CONFERENCES AND SEMINARS TO BENEFIT MOTION PICTURE THEATRE EXHIBITORS AND TO PROMOTE THE INTEREST OF MEMBERS IN THE MOTION PICTURES EXHIBITORS INDUSTRY. 134898 DONATED FUNDS TO VARIOUS NON-PROFIT ORGANIZATIONS. 50000 FUNDED THEATRE ADVERTISING PROGRAM, WHICH INCLUDED MEDIA,CREATIVE AND PRESS RELEASE SERVICES, TO JUMP START THE THEATRE INDUSTRY. 50000 1281322 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X HUTCHINSON & BLOODGOOD LLP 8186375000 550 N BRAND 14TH FLOOR GLENDALE CA 91203 RAYMOND W SYUFY CHAIRMAN 0.00 X X 0 0 0 DAVID CORWIN VICE PRESIDENT 0.00 X X 0 0 0 FRANK RIMKUS TREASURER 0.00 X X 0 0 0 JOHN CURRY DIRECTOR 0.00 X 0 0 0 BRUCE COLEMAN DIRECTOR 0.00 X 0 0 0 PAUL GUNSKY DIRECTOR 0.00 X 0 0 0 MOCTESUMA ESPARZA DIRECTOR 0.00 X 0 0 0 ADOLFO FASTLICHT DIRECTOR 0.00 X 0 0 0 TERRI MOORE DIRECTOR 0.00 X 0 0 0 LYNDON GOLIN SECRETARY 0.00 X X 0 0 0 SCOTT FALKENHAIN DIRECTOR 0.00 X 0 0 0 LUIS OLLOQUL DIRECTOR 0.00 X 0 0 0 DAMON RUBIO DIRECTOR 0.00 X 0 0 0 JEROME FORMAN CHAIR EMERITUS 0.00 X 0 0 0 TODD VRADENBURG PRESIDENT & CEO 40.00 X X 0 0 0 KATHLEEN SPINA DIRECTOR 0.00 X 0 0 0 MILTON MORITZ PAST PRESIDENT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES & ASSESSMENTS 713990 85323 85323 85323 695602 695602 14228064 14291491 -63427 -63427 -63427 717498 21896 0 695602 X 388849 311079 77770 6226 6226 5013 5013 64525 64525 81727 81727 769480 769480 8898 7118 1780 58504 58504 25988 25988 10256 10256 THEATRE ADVERTISING PRO 50000 50000 MISCELLANEOUS EXPENSE 23719 11861 11858 DUES AND SUBSCRIPTIONS 19529 9765 9764 TELEPHONE 7394 5915 1479 6849 3376 3473 1526957 1281322 245635 0 388513 1013486 52533 20310 24550 13632 13632 0 0 26298302 26910013 123799 95821 26883457 28043870 13480 20201 497827 680189 511307 700390 X 26372150 27343480 26372150 27343480 26883457 28043870 -809459 1780789 0 X 0 0 0 13632 13632 0 0 CHARITABLE CONTRIBUTIONS PAYABLE 125000 SCHOLARSHIPS PAYABLE 536240 OPERATING LEASE LIABILITY 18949 680189 X PART X, LINE 2: 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 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 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. FORM 990, PART IX, LINE 11G SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 530,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530,000. DONATIONS: PROGRAM SERVICE EXPENSES 134,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,898. MEMBERSHIP SERVICES: PROGRAM SERVICE EXPENSES 104,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,582.