2026-03-28T13:24:48-05:00 2025-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2025-01-01 390366850 CINEMA UNITED WISCONSIN AND UPPER MICHIGAN CINE 2625320017 N64W24801 MAIN STREET 104 SUSSEX WI 53089 JOHN SCALETTA CURRENT PRESIDENT 2625320017 2026-03-27 1 JASON WRASSE P01455199 4142717800 2026-03-24 2025 2025-03-06 01:10:19Z X NATIONAL ASSOCIATION OF THEATRE OWNERS OF WISCONSIN AND UPPER MICHIGAN JOHN SCALETTA N64W24801 MAIN STREET 104 SUSSEX WI 53089 1114318 0 X CINEMAUNITEDWIUM.COM 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. 14 14 1 14 0 0 0 0 41820 41470 240779 301505 1983 0 284582 342975 35860 54550 0 0 36660 41070 0 0 0 199713 165227 272233 260847 12349 82128 3013993 2932409 32591 24717 2981402 2907692 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 0 0 0 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 14 14 1 0 1 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 MARK GRAMZ PRESIDENT 1.00 X X 0 0 0 JOHN SCALETTA VICE PRESIDENT 1.00 X X 0 0 0 SCOTT KORAN TREASURER 1.00 X X 0 0 0 MICHELLE MAHER SECRETARY 1.00 X X 0 0 0 TOM ANDES BOARD MEMBER 1.00 X 0 0 0 SHAD BRANEN BOARD MEMBER 1.00 X 0 0 0 DUANE DEYOUNG BOARD MEMBER 1.00 X 0 0 0 CHRIS JOHNSON BOARD MEMBER 1.00 X 0 0 0 MATT LEE BOARD MEMBER 1.00 X 0 0 0 MIKE OLSON BOARD MEMBER 1.00 X 0 0 0 THERESA PRIES BOARD MEMBER 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 0 0 0 0 0 0 0 0 DUES INCOME 711110 41470 41470 41470 61063 61063 1011785 771343 240442 240442 240442 342975 41470 0 301505 44550 10000 35700 2580 2790 10573 40530 17375 5674 13681 2856 21386 37180 4342 TAXES AND PENALTIES 7051 MISCELLANEOUS 4579 260847 17073 16843 2546 2611 6206 2956 0 3250 2973054 2901884 21320 7821 3013993 2932409 6980 11129 25611 13588 32591 24717 X 2981402 2907692 2981402 2907692 3013993 2932409 82128 -155838 0 X X 1 X 0 1 0 0 0 0 41470 31374 31374 0 31374 2956 2956 0 3250 3250 3250 PROXY TAX PAYABLE 6588 OPERATING LEASE LIABILITY 7000 13588 X PART X, LINE 2: THE ASSOCIATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE ASSOCIATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. 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 CONSOLIDATED FINANCIAL STATEMENTS. 1 WILL RODGERS MOTION PICTURE PIONEERS FOUNDATION 2233 N ONTARIO STREET 300 BURBANK CA 91504 150533551 501(C)(3) 7500 0 SUPPORT RHINELANDER DISTRICT LIBRARY FOUNDATION INC PO BOX 1225 RHINELANDER WI 54501 930838761 501(C)(3) 25000 0 SUPPORT 2 PROVIDE SCHOLARSHIPS TO MEMBER THEATER EMPLOYEES FOR COLLEGE 5 10000 FORM 990, PART VI, SECTION A, LINE 2 MARK GRAMZ, JOHN SCALETTA, MICHELLE MAHER, AND SCOTT KORAN ARE ALSO OFFICERS OF THE RELATED FOR PROFIT ENTITY. FORM 990, PART VI, SECTION A, LINE 4 DURING DECEMBER 2025 THE ORGANIZATION VOTED ON AND APPROVED TO FILE THE NAME CHANGE OF THE ORGANIZATION. ATTACHED TO THE RETURN ARE THE WI ARTICLES OF AMENDMENT SUPPORTING THE NAME CHANGE THAT OCCURED. THE NAME CHANGE IS AFFECTIVE 1/1/2026. 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 -2300 18092 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 14000 FAIR VALUE ENTERTAINMENT MARKETING INC O 0 FAIR VALUE