National Association Of Theatre Owners Of California Inc in Los Angeles, California (CA)

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National Association Of Theatre Owners Of California Inc
Employer Identification Number (EIN)941260269
Name of OrganizationNational Association Of Theatre Owners Of California Inc
Address11661 San Vicente Blvd 830, Los Angeles, CA 90049-5116
ActivitiesAssociation of employees, Propose, support, or oppose legislation
SubsectionBusiness League
Ruling Date09/1956
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$26,860,125
Amount of Income$11,778,403
Form 990 Revenue Amount$1,080,405
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Professional Societies, Associations


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Amount of income in 2012: $11,778,403
This organization: 

 $11,778,403
Other organizations performing similar types of work: 

 $655,893

Assets in 2012: $26,860,125
National Association Of Theatre Owners Of California Inc: 

 $26,860,125
Other organizations performing similar types of work: 

 $272,297

Expenses in 2007: $942,042
This organization: 

 $942,042
Other organizations performing similar types of work: 

 $942,042

Income to expenses ratio in 2007: 2.2
National Association Of Theatre Owners Of California Inc: 

 2.2
Other organizations performing similar types of work: 

 1.1

Number of employees in 2007: 2
National Association Of Theatre Owners Of California Inc: 

 2
Other organizations performing similar types of work: 

 10

Employees paid over $50,000 in 2007: 50.0%
National Association Of Theatre Owners Of California Inc: 

 50.0%
Other organizations performing similar types of work: 

 50.0%

Grants share in income in 2007: 0.0%
National Association Of Theatre Owners Of California Inc: 

 0.0%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$12,885,478$189,213$513,538$962,834$1,290,573$1,939,120$2,003,085$2,110,201
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$139,128$65,988$66,276$73,020$78,983$88,330$90,345$91,910
Interest on savings and temporary cash investments$56,249$40,909$0$0$0$0$0$0
Dividends and interest from securities$1,040,748$826,813$790,059$701,060$773,930$791,892$863,802$889,575
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$7,992$0$0
Gain or (loss) from sales of assets other than inventory$11,649,353$-744,497$-342,797$188,754$437,660$1,050,906$1,048,938$1,128,716
Gross amount from sales of assets other than inventory$22,481,719$18,434,248$9,943,349$15,642,069$24,802,816$25,988,332$24,491,733$13,631,574
Less: cost or other basis and sales expenses$10,832,366$19,178,745$10,286,146$15,453,315$24,365,156$24,937,426$23,442,795$12,502,858
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$590,114$594,520$708,364$839,576$1,011,443$1,058,986$902,729$942,042
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$22,066,474$21,512,802$22,166,142$23,325,912$23,943,477$24,493,509$26,803,332$25,923,231
Excess or (deficit) for the year$12,295,364$-405,307$-194,826$123,258$279,130$880,134$1,100,356$1,168,159
Net assets or fund balances at beginning of year$10,107,486$22,066,474$21,512,802$22,166,142$23,325,912$23,943,477$24,493,509$26,803,332
Other changes in net assets or fund balances$-336,376$-148,365$848,166$1,036,512$338,435$-330,102$1,209,467$-2,048,260
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$942,042$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$261,867
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$250,680$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$54,041$0$0$0
Pension plan contributions not included above$1,576$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$14,830$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$45,123$0$0$0
Legal fees$13,361$0$0$0
Supplies$7,725$0$0$0
Telephone$6,074$0$0$0
Postage and shipping$4,920$0$0$0
Occupancy$49,508$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$7,054$0$0$0
Travel$26,779$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$198,504$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$22,609,271$21,752,490$22,168,946$23,328,507$23,970,977$24,553,689$26,803,332$25,925,731
Cash - non-interest-bearing$500,440$46,913$32,953$15,970$52,859$5,427$10,195$42,560
Savings and temporary cash investments$665,947$866,222$1,029,227$1,236,065$948,647$560,632$189,759$399,848
Accounts receivable less allowance for doubtful accounts$5,287$330$0$5,710$7,235$0$160$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$2,970$2,970$2,970$2,926
Investments - publicly-traded securities$0$25,350,617
Investments - other securities$21,223,025$20,649,358$20,944,011$21,940,919$22,841,925$23,843,936$26,463,275$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$3,073$2,378$4,992$3,378$1,451$982$0$0
Other assets, including program-related investments$211,499$187,289$157,763$126,465$115,890$139,742$136,973$129,780
Total liabilities$542,797$239,688$2,804$2,595$27,500$60,180$0$2,500
Accounts payable and accrued expenses$542,797$239,688$2,804$2,595$27,500$60,180$0$2,500
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$22,609,271$21,752,490$22,168,946$23,328,507$23,970,977$24,553,689$26,803,332$25,925,731
Total net assets or fund balances$22,066,474$21,512,802$22,166,142$23,325,912$23,943,477$24,493,509$26,803,332$25,923,231
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$12,885,478$189,213$513,538$962,834$1,290,573$1,939,120$2,003,085$2,110,201
Total revenue, gains, and other support per audited financial statements$12,444,163$-76,427$1,251,339$1,881,468$1,501,996$1,489,170$3,116,045$-37,802
Other expenses$-336,376$-148,365$848,166$1,036,512$338,435$-330,102$1,209,467$-2,048,260
Net unrealized gains on investments$-336,376$-148,365$848,166$1,036,512$338,435$-330,102$1,209,467$-2,048,260
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$104,939$117,275$110,365$117,878$127,012$119,848$96,507$99,743
Investment expenses$104,939$117,275$110,365$117,878$127,012$119,848$96,507$99,743
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$590,114$594,520$708,364$839,576$1,011,443$1,058,986$902,729$942,042
Total expenses and losses per audited financial statements$480,997$477,245$597,999$721,698$884,431$939,138$806,222$842,299
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$109,117$117,275$110,365$117,878$127,012$119,848$96,507$99,743
Investment expenses$104,939$117,275$110,365$117,878$127,012$119,848$96,507$99,743
Other$4,178$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$235,000$15,680$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$91,910
Section 162(e) lobbying and political expenditures$26,743
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$73,528
Taxable amount of lobbying and political expenditures$-46,785
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,018,291$91,910
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$91,910
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$889,575$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$1,128,716$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,080,405
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$93,638
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$696,914
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$289,853
Gross amount from sales of assets other than inventory (Securities / Other)$10,987,851 / $0
Less: cost or other basis and sales expenses (Securities / Other)$10,697,998 / $0
Gain or (loss) (Securities / Other)$289,853 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$854,106
Compensation of current officers, directors, trustees, and key employees$293,650
Other salaries and wages$63,688
Payroll taxes$16,656
Professional fundraising services$0
Other$480,112
Balance Sheet (for 2012)
Total assets$26,860,125
Total liabilities$2,500
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,500
Total net assets or fund balances$26,857,625
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Association Of Music Merchants Inc5790 Armada Dr, Carlsbad, CA 92008-4608CA1945-08$21,953,709
2National Association Of Theatre Owners750 1st St Ne Ste 1130, Washington, DC 20002-8006DC1949-08$17,355,276
3Tessitura Network Inc10151 Lafe Dr, Santee, CA 92071-1154CA2003-08$12,617,541
4National Association Of Theatre Owners Of California Inc11661 San Vicente Blvd 830, Los Angeles, CA 90049-5116CA1956-09$11,778,403
5Academy Of Country Music5500 Balboa Blvd, Encino, CA 91316-1505CA1968-09$10,254,857
6Chamber Music America Inc5th Floor, New York, NY 10001NY1978-06$5,475,233
7American Guild Of Organists Ago216 Ashcot Circle, Jackson, MS 39211MS1955-09$2,024,535
8Liedertafel Singing Society Inc75 Depot St, Broad Brook, CT 06016-9530CT1941-12$280,861
9Kern County Musical Association, Bakersfield Community Concerts AssnPO BOX 11929, Bakersfield, CA 93389-3929CA1942-01$137,455
10Dance Drill Team Directors Of America2833 Clearwater Dr, Mesquite, TX 75181-1867TX1996-08$58,519
11Ohio Country And Western Music Association Inc777 Eastowne Drive, Ravenna, OH 44266OH1977-04$30,179
12American Society Of Safety Engineers, Chesapeake1800 East Oakton Street, Des Plaines, IL 60018IL1972-04$30,122
13Tfl Liquidating Company135 N Grand Ave, Los Angeles, CA 90012-3013CA1966-04$1,362
14Association Of Performing Arts Presenters Inc1211 Connecticut Ave Nw Ste200, Washington, DC 20036-2716DC1970-01$4,847,597
15American Choral Directors545 Couch Dr, Oklahoma City, OK 73102-2207OK1965-07$4,845,829
16Dance Usa1111 16th St Nw Ste 300, Washington, DC 20036-4830DC1982-11$3,401,789
17National Federation Of Music Clubs, The Musical Art Society13715 Shaker Blvd 1-B, Cleveland, OH 44120OH2002-02$1,834,694
18Minnesota Music Educators Association6120 Earle Brown Dr Ste 215, Brooklyn Ctr, MN 55430-4106MN1965-12$655,893
19International Association For Dance Medicine And Science IncDept Of Dance 1214 Univ Of Oregon, Eugene, OR 97403OR1996-04$329,514
20Oklahoma Bandmasters AssociationPO BOX 512, Norman, OK 73070-0512OK2007-10$143,423
Number of organizations performing similar types of work
Arizona2
California6
Colorado1
Connecticut1
District of Columbia3
Illinois2
Kansas1
Minnesota1
Missouri1
Mississippi1
New York2
Ohio2
Oklahoma2
Oregon1
Pennsylvania1
South Carolina1
Texas1
Washington1
Total30

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