Form 990 for tax year 2024
Filed by NATIONAL ASSOCIATION OF THEATRE OWNERS CINEMA FOUNDATION INC.
Totals
- Total revenue
- $672,720
- Total expenses
- $1,092,374
- Contributions and grants received
- $345,514
- Grants paid
- $25,000
- Program service revenue
- $327,206
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $330,301
- Total liabilities, end of year
- $150,099
- Net assets or fund balances, end of year
- $180,202
- Program services expenses (Part IX)
- $703,205
- Management and general expenses
- $298,666
- Fundraising expenses
- $90,503
- Program service expenses (Part III)
- $703,205
Program services were 64.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$345,514
-
2a · Program service revenue: Industry Promotion
total $174,735 · related or exempt $174,735
-
2b · Program service revenue: Cinema Fdn Summit
total $152,471 · related or exempt $152,471
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
5 · Compensation of officers, directors and key employees
total $346,570 · program services $207,942 · management and general $69,314 · fundraising $69,314
-
7 · Other salaries and wages
total $39,960 · program services $23,976 · management and general $7,992 · fundraising $7,992
-
8 · Pension plan contributions
total $9,172 · program services $5,502 · management and general $1,835 · fundraising $1,835
-
9 · Other employee benefits
total $5,139 · program services $3,085 · management and general $1,027 · fundraising $1,027
-
10 · Payroll taxes
total $16,764 · program services $10,058 · management and general $3,353 · fundraising $3,353
-
11c · Fees: accounting
total $19,467 · management and general $19,467
-
11g · Fees: other
total $395,156 · program services $225,401 · management and general $169,392 · fundraising $363
-
13 · Office expenses
total $6,480 · program services $657 · management and general $5,809 · fundraising $14
-
14 · Information technology
total $1,068 · management and general $1,068
-
17 · Travel
total $20,638 · program services $19,368 · management and general $635 · fundraising $635
-
19 · Conferences, conventions and meetings
total $194,156 · program services $182,216 · management and general $5,970 · fundraising $5,970
-
23 · Insurance
total $12,804 · management and general $12,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $507,125 · end of year $118,551
-
4 · Accounts receivable
beginning of year $0 · end of year $67,787
-
9 · Prepaid expenses and deferred charges
beginning of year $145,200 · end of year $143,963
-
17 · Accounts payable and accrued expenses
beginning of year $24,596 · end of year $49,544
-
25 · Other liabilities
beginning of year $27,873 · end of year $100,555
-
27 · Net assets without donor restrictions
beginning of year $599,856 · end of year $180,202
Mission and programs · 2024
Mission
The Cinema Foundation's mission is to strengthen and promote the cinema industry.
Activities or mission (Part I)
Supporting organization to National Association of Theatre Owners (Cinema United)- See Sch O
-
The Cinema Foundation (the Foundation) was organized as a supporting organization to the National Association of Theatre Owners (Cinema United) to strengthen the cinema industry by engaging audiences, utilizing research, data, education, collaboration, and industry promotion.
Expenses $703,205 · Grants $25,000 · Revenue $327,206
As filed on the 2024 return.
Listed in Part VII
-
Mike Bowers
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tori Baker
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Brian Schultz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Josh Nations
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mark Mayfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luis Olloqui
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Maddalena
Director
- Total calculated
- $0
- Hours/week
- 1
-
Casey Collins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael O'Leary
Fdn Dir/ Cinema United President/CEO
- Total calculated
- $776,008
- From this org
- $0
- From related orgs
- $734,525
- Other
- $41,483
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $614,525 related
- Bonus
- $0 + $120,000 related
- Other
- $0
- Deferred
- $0 + $28,152 related
- Nontaxable benefits
- $0 + $13,331 related
- Filer's total
- $0 + $776,008 related
-
Bryan Braunlich
Executive Director
- Total calculated
- $227,306
- From this org
- $205,226
- From related orgs
- $0
- Other
- $22,080
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,726
- Bonus
- $17,500
- Other
- $0
- Deferred
- $11,360
- Nontaxable benefits
- $10,720
- Filer's total
- $227,306
-
Louis DiGioia
Chief Operating Officer
- Total calculated
- $303,868
- From this org
- $60,535
- From related orgs
- $209,106
- Other
- $34,227
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $60,535 + $181,606 related
- Bonus
- $0 + $27,500 related
- Other
- $0
- Deferred
- $3,656 + $10,968 related
- Nontaxable benefits
- $4,901 + $14,702 related
- Filer's total
- $69,092 + $234,776 related
-
Erin Von Hoetzendorff
Director of Membership
- Total calculated
- $148,093
- From this org
- $22,593
- From related orgs
- $107,871
- Other
- $17,629
- Hours/week
- 8 + 32 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Program Support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
National Association of Theatre Owners Inc
501(c)(6) · Business league for theatre owners · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523089349301572
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