NATIONAL ASSOCIATION OF THEATRE OWNERS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,786,050 |
Program Service Revenue from current year | USD $ 9,436,235 |
Investment Income from prior year | USD $ 1,270,086 |
Investment Income from current year | USD $ 1,098,039 |
Other Revenue from prior year | USD $ 220,801 |
Other Revenue from current year | USD $ 70,934 |
Gross receipts from all sources | USD $ 12,919,629 |
Net assets / fund balances at end of fiscal year | USD $ 11,044,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,463,840 |
Total liabilities at end of fiscal year | USD $ 2,568,867 |
Total liabilities at beginning of fiscal year | USD $ 2,212,370 |
Total assets at end of fiscal year | USD $ 13,613,730 |
Total assets at beginning of fiscal year | USD $ 14,676,210 |
Revenues less expenses for current year | USD $ -941,287 |
Revenues less expenses for previous year | USD $ -1,904,615 |
Total expenses for current year | USD $ 11,546,495 |
Total expenses for previous year | USD $ 14,555,590 |
Other expenses in current year | USD $ 8,024,277 |
Other expenses in previous year | USD $ 11,263,311 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,522,218 |
Employee salary and benefits paid in previous year | USD $ 3,292,279 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,605,208 |
Total revenue in previous fiscal year | USD $ 12,650,975 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 374,038 |
Total of other revenue | USD $ 70,934 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 10,786,050 |
Investment Income from prior year | USD $ 2,108,079 |
Investment Income from current year | USD $ 1,270,086 |
Other Revenue from prior year | USD $ 1,395,515 |
Other Revenue from current year | USD $ 220,801 |
Gross receipts from all sources | USD $ 15,249,323 |
Net assets / fund balances at end of fiscal year | USD $ 12,463,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,790,886 |
Total liabilities at end of fiscal year | USD $ 2,212,370 |
Total liabilities at beginning of fiscal year | USD $ 3,194,833 |
Total assets at end of fiscal year | USD $ 14,676,210 |
Total assets at beginning of fiscal year | USD $ 19,985,719 |
Revenues less expenses for current year | USD $ -1,904,615 |
Revenues less expenses for previous year | USD $ -5,806,651 |
Total expenses for current year | USD $ 14,555,590 |
Total expenses for previous year | USD $ 9,310,245 |
Other expenses in current year | USD $ 11,263,311 |
Other expenses in previous year | USD $ 6,254,193 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,292,279 |
Employee salary and benefits paid in previous year | USD $ 3,055,052 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 12,650,975 |
Total revenue in previous fiscal year | USD $ 3,503,594 |
Contributions and grants from current year | USD $ 374,038 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 220,801 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,936,352 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -338,426 |
Investment Income from current year | USD $ 2,108,079 |
Other Revenue from prior year | USD $ 3,014,070 |
Other Revenue from current year | USD $ 1,395,515 |
Gross receipts from all sources | USD $ 9,140,076 |
Net assets / fund balances at end of fiscal year | USD $ 16,790,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,180,312 |
Total liabilities at end of fiscal year | USD $ 3,194,833 |
Total liabilities at beginning of fiscal year | USD $ 2,493,371 |
Total assets at end of fiscal year | USD $ 19,985,719 |
Total assets at beginning of fiscal year | USD $ 23,673,683 |
Revenues less expenses for current year | USD $ -5,806,651 |
Revenues less expenses for previous year | USD $ -3,502,658 |
Total expenses for current year | USD $ 9,310,245 |
Total expenses for previous year | USD $ 8,114,654 |
Other expenses in current year | USD $ 6,254,193 |
Other expenses in previous year | USD $ 4,061,107 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,055,052 |
Employee salary and benefits paid in previous year | USD $ 2,925,084 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 1,128,463 |
Total revenue in current fiscal year | USD $ 3,503,594 |
Total revenue in previous fiscal year | USD $ 4,611,996 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,392,241 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,176,254 |
Program Service Revenue from current year | USD $ 1,936,352 |
Investment Income from prior year | USD $ 819,932 |
Investment Income from current year | USD $ -338,426 |
Other Revenue from prior year | USD $ 264,651 |
Other Revenue from current year | USD $ 3,014,070 |
Gross receipts from all sources | USD $ 12,348,528 |
Net assets / fund balances at end of fiscal year | USD $ 21,180,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,901,262 |
Total liabilities at end of fiscal year | USD $ 2,493,371 |
Total liabilities at beginning of fiscal year | USD $ 474,634 |
Total assets at end of fiscal year | USD $ 23,673,683 |
Total assets at beginning of fiscal year | USD $ 25,375,896 |
Revenues less expenses for current year | USD $ -3,502,658 |
Revenues less expenses for previous year | USD $ 885,039 |
Total expenses for current year | USD $ 8,114,654 |
Total expenses for previous year | USD $ 11,375,798 |
Other expenses in current year | USD $ 4,061,107 |
Other expenses in previous year | USD $ 8,363,615 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,925,084 |
Employee salary and benefits paid in previous year | USD $ 2,970,188 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,128,463 |
Grants and similar amounts paid in previous year | USD $ 41,995 |
Total revenue in current fiscal year | USD $ 4,611,996 |
Total revenue in previous fiscal year | USD $ 12,260,837 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,008,770 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 5,885 |
Program Service Revenue from prior year | USD $ 11,006,895 |
Program Service Revenue from current year | USD $ 11,176,254 |
Investment Income from prior year | USD $ 1,060,284 |
Investment Income from current year | USD $ 819,932 |
Other Revenue from prior year | USD $ 468,340 |
Other Revenue from current year | USD $ 264,651 |
Gross receipts from all sources | USD $ 17,572,785 |
Net assets / fund balances at end of fiscal year | USD $ 24,901,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,185,857 |
Total liabilities at end of fiscal year | USD $ 474,634 |
Total liabilities at beginning of fiscal year | USD $ 452,670 |
Total assets at end of fiscal year | USD $ 25,375,896 |
Total assets at beginning of fiscal year | USD $ 24,638,527 |
Revenues less expenses for current year | USD $ 885,039 |
Revenues less expenses for previous year | USD $ 1,448,715 |
Total expenses for current year | USD $ 11,375,798 |
Total expenses for previous year | USD $ 11,086,804 |
Other expenses in current year | USD $ 8,363,615 |
Other expenses in previous year | USD $ 7,989,169 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,970,188 |
Employee salary and benefits paid in previous year | USD $ 2,739,416 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 41,995 |
Grants and similar amounts paid in previous year | USD $ 358,219 |
Total revenue in current fiscal year | USD $ 12,260,837 |
Total revenue in previous fiscal year | USD $ 12,535,519 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 196,101 |
2018-06-30 |
---|
Total unrelated business income | USD $ 4,576 |
Net unrelated business income | USD $ 2,412 |
Program Service Revenue from prior year | USD $ 10,568,382 |
Program Service Revenue from current year | USD $ 11,006,895 |
Investment Income from prior year | USD $ 478,563 |
Investment Income from current year | USD $ 1,060,284 |
Other Revenue from prior year | USD $ 336,747 |
Other Revenue from current year | USD $ 468,340 |
Gross receipts from all sources | USD $ 15,533,232 |
Net assets / fund balances at end of fiscal year | USD $ 24,185,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,578,156 |
Total liabilities at end of fiscal year | USD $ 452,670 |
Total liabilities at beginning of fiscal year | USD $ 637,132 |
Total assets at end of fiscal year | USD $ 24,638,527 |
Total assets at beginning of fiscal year | USD $ 23,215,288 |
Revenues less expenses for current year | USD $ 1,448,715 |
Revenues less expenses for previous year | USD $ 1,736,362 |
Total expenses for current year | USD $ 11,086,804 |
Total expenses for previous year | USD $ 9,647,330 |
Other expenses in current year | USD $ 7,989,169 |
Other expenses in previous year | USD $ 6,839,188 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,739,416 |
Employee salary and benefits paid in previous year | USD $ 2,495,677 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 358,219 |
Grants and similar amounts paid in previous year | USD $ 312,465 |
Total revenue in current fiscal year | USD $ 12,535,519 |
Total revenue in previous fiscal year | USD $ 11,383,692 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 333,234 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,040,799 |
Program Service Revenue from current year | USD $ 10,568,382 |
Investment Income from prior year | USD $ 105,722 |
Investment Income from current year | USD $ 478,563 |
Other Revenue from prior year | USD $ 316,397 |
Other Revenue from current year | USD $ 336,747 |
Gross receipts from all sources | USD $ 15,387,025 |
Net assets / fund balances at end of fiscal year | USD $ 22,578,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,343,424 |
Total liabilities at end of fiscal year | USD $ 637,132 |
Total liabilities at beginning of fiscal year | USD $ 1,127,966 |
Total assets at end of fiscal year | USD $ 23,215,288 |
Total assets at beginning of fiscal year | USD $ 20,471,390 |
Revenues less expenses for current year | USD $ 1,736,362 |
Revenues less expenses for previous year | USD $ 1,143,502 |
Total expenses for current year | USD $ 9,647,330 |
Total expenses for previous year | USD $ 9,331,916 |
Other expenses in current year | USD $ 6,839,188 |
Other expenses in previous year | USD $ 6,678,527 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,495,677 |
Employee salary and benefits paid in previous year | USD $ 2,294,167 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 312,465 |
Grants and similar amounts paid in previous year | USD $ 359,222 |
Total revenue in current fiscal year | USD $ 11,383,692 |
Total revenue in previous fiscal year | USD $ 10,475,418 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 12,500 |
Total of other revenue | USD $ 171,315 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,024,006 |
Program Service Revenue from current year | USD $ 10,040,799 |
Investment Income from prior year | USD $ 996,300 |
Investment Income from current year | USD $ 105,722 |
Other Revenue from prior year | USD $ 293,248 |
Other Revenue from current year | USD $ 316,397 |
Gross receipts from all sources | USD $ 14,580,738 |
Net assets / fund balances at end of fiscal year | USD $ 19,343,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,408,696 |
Total liabilities at end of fiscal year | USD $ 1,127,966 |
Total liabilities at beginning of fiscal year | USD $ 1,232,548 |
Total assets at end of fiscal year | USD $ 20,471,390 |
Total assets at beginning of fiscal year | USD $ 19,641,244 |
Revenues less expenses for current year | USD $ 1,143,502 |
Revenues less expenses for previous year | USD $ 1,942,131 |
Total expenses for current year | USD $ 9,331,916 |
Total expenses for previous year | USD $ 8,408,923 |
Other expenses in current year | USD $ 6,678,527 |
Other expenses in previous year | USD $ 6,855,027 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,294,167 |
Employee salary and benefits paid in previous year | USD $ 1,296,311 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 359,222 |
Grants and similar amounts paid in previous year | USD $ 257,585 |
Total revenue in current fiscal year | USD $ 10,475,418 |
Total revenue in previous fiscal year | USD $ 10,351,054 |
Contributions and grants from current year | USD $ 12,500 |
Contributions and grants from previous year | USD $ 37,500 |
Total of other revenue | USD $ 134,944 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,261,577 |
Program Service Revenue from current year | USD $ 9,024,006 |
Investment Income from prior year | USD $ 952,968 |
Investment Income from current year | USD $ 996,300 |
Other Revenue from prior year | USD $ 270,917 |
Other Revenue from current year | USD $ 293,248 |
Gross receipts from all sources | USD $ 16,006,108 |
Net assets / fund balances at end of fiscal year | USD $ 18,408,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,392,693 |
Total liabilities at end of fiscal year | USD $ 1,232,548 |
Total liabilities at beginning of fiscal year | USD $ 1,616,363 |
Total assets at end of fiscal year | USD $ 19,641,244 |
Total assets at beginning of fiscal year | USD $ 19,009,056 |
Revenues less expenses for current year | USD $ 1,942,131 |
Revenues less expenses for previous year | USD $ -39,469 |
Total expenses for current year | USD $ 8,408,923 |
Total expenses for previous year | USD $ 9,581,931 |
Other expenses in current year | USD $ 6,855,027 |
Other expenses in previous year | USD $ 7,959,546 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,296,311 |
Employee salary and benefits paid in previous year | USD $ 1,328,140 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 257,585 |
Grants and similar amounts paid in previous year | USD $ 294,245 |
Total revenue in current fiscal year | USD $ 10,351,054 |
Total revenue in previous fiscal year | USD $ 9,542,462 |
Contributions and grants from current year | USD $ 37,500 |
Contributions and grants from previous year | USD $ 57,000 |
Total of other revenue | USD $ 169,282 |
The following addresses have been detected as associated with Tax Indentification Number 131580907