Nonprofit · EIN 39-0366850
CINEMA UNITED WISCONSIN AND UPPER MICHIGAN INC
Tax-exempt · SUSSEX, WI 53089
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $342,975 | $260,847 | $82,128 | $2,932,409 | $24,717 | $2,907,692 |
| December 31, 2024 | 990 | $284,582 | $272,233 | $12,349 | $3,013,993 | $32,591 | $2,981,402 |
| December 31, 2023 | 990 | $228,460 | $236,757 | -$8,297 | $2,950,030 | $46,564 | $2,903,466 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $41,470
- Investment income
- $301,505
- Net gain from sales of assets
- $240,442
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $54,550
- Other salaries and wages
- $35,700
- Salaries, compensation and benefits (total)
- $41,070
- Professional fundraising fees
- $0
- Accounting fees
- $10,573
- Occupancy
- $13,681
- Travel
- $2,856
Balance sheet and other
- Total assets, start of year
- $3,013,993
- Total assets, end of year
- $2,932,409
- Total liabilities, end of year
- $24,717
- Net assets, end of year
- $2,907,692
- Land, buildings and equipment
- $3,250
- Publicly traded securities
- $2,901,884
- Net assets without donor restrictions
- $2,907,692
- Gross receipts
- $1,114,318
- Employees
- 1
- Volunteers
- 14
- Year formed
- 1993
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK GRAMZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN SCALETTA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT KORAN | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHELLE MAHER | SECRETARY Trustee or director, Officer | 1 | $0 |
| TOM ANDES | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAD BRANEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DUANE DEYOUNG | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT LEE | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE OLSON | BOARD MEMBER Trustee or director | 1 | $0 |
| THERESA PRIES | BOARD MEMBER Trustee or director | 1 | $0 |
| JEREMY RUSCH | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL SCHUBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM SUICK | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE ROUMAN | PRESIDENT - JAN-JUNE Trustee or director, Officer | 1 | $0 |
| MARK GRAMZ | VP - JAN-JUNE AND PRESIDENT - JUNE-DEC Trustee or director, Officer | 1 | $0 |
| JOHN SCALETTA | SECRETARY Trustee or director, Officer | 1 | $0 |
| DWIGHT GUNDERSON | TREASURER Trustee or director, Officer | 1 | $0 |
| TOM ANDES | BOARD MEMBER Trustee or director | 1 | $0 |
| DUANE DEYOUNG | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT KORAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE OLSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE MAHER | BOARD MEMBER Trustee or director | 1 | $0 |
| JEREMY RUSCH | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL SCHUBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM SUICK | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DEAN D FITZGERALD | DIRECTOR EMERITUS Trustee or director | 1 | $0 |
| JERRY SIEGEL | DIRECTOR EMERITUS Trustee or director | 1 | $0 |
| MATT LEE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE ROUMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK GRAMZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN SCALETTA | SECRETARY Trustee or director, Officer | 1 | $0 |
| DWIGHT GUNDERSON | TREASURER Trustee or director, Officer | 1 | $0 |
| TOM ANDES | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM BILLEK | BOARD MEMBER - PART YEAR Trustee or director | 1 | $0 |
| DUANE DEYOUNG | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT KORAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE OLSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE MAHER | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG CREIGHTON | BOARD MEMBER - PART YEAR Trustee or director | 1 | $0 |
| JEREMY RUSCH | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL SCHUBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM SUICK | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DEAN D FITZGERALD | DIRECTOR EMERITUS Trustee or director | 1 | $0 |
| REBECCA PATTERMANN | DIRECTOR EMERITUS Trustee or director | 1 | $0 |
| GERRY FRANZEN | DIRECTOR EMERITUS - PART YEAR Trustee or director | 1 | $0 |
| JERRY SIEGEL | DIRECTOR EMERITUS Trustee or director | 1 | $0 |
| MATT LEE | BOARD MEMBER - PART YEAR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- N64W24801 MAIN ST STE 104 STE 10, SUSSEX, WI 53089-2652
- Principal officer (990 for 2025)
- JOHN SCALETTA, N64W24801 MAIN STREET 104, SUSSEX, WI 53089
- Signed the 990
- JOHN SCALETTA, CURRENT PRESIDENT
- Phone
- (262) 532-0017
- Website
- CINEMAUNITEDWIUM.COM
- Return prepared by
- REILLY PENNER & BENTON LLP
Mission
TO IMPROVE THE MOTION PICTURE INDUSTRY FOR MEMBERS OF OUR ASSOCIATION
Program accomplishments
- TO IMPROVE, PROTECT, DEFEND, AND PROMOTE THE MOTION PICTURE INDUSTRY FOR OUR MEMBERS AND THE ASSOCIATION
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0366850
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,932,409
- Income (IRS master file)
- $1,114,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $342,975 | $260,847 | $2,932,409 | XML |
| 990 | December 2024 | $284,582 | $272,233 | $3,013,993 | XML |
| 990 | December 2023 | $228,460 | $236,757 | $2,950,030 | XML |
| 990 | December 2022 | $269,226 | $221,272 | $2,657,111 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0366850).
Questions about CINEMA UNITED WISCONSIN AND UPPER MICHIGAN INC
- What is the EIN of CINEMA UNITED WISCONSIN AND UPPER MICHIGAN INC?
- The employer identification number (EIN) of CINEMA UNITED WISCONSIN AND UPPER MICHIGAN INC is 39-0366850.
- Is CINEMA UNITED WISCONSIN AND UPPER MICHIGAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1993.
- Are donations to CINEMA UNITED WISCONSIN AND UPPER MICHIGAN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CINEMA UNITED WISCONSIN AND UPPER MICHIGAN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CINEMA UNITED WISCONSIN AND UPPER MICHIGAN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CINEMA UNITED WISCONSIN AND UPPER MICHIGAN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CINEMA UNITED WISCONSIN AND UPPER MICHIGAN INC?
- The 990 for the year ended December 31, 2025 names JOHN SCALETTA.
- Who are the officers and directors of CINEMA UNITED WISCONSIN AND UPPER MICHIGAN INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does CINEMA UNITED WISCONSIN AND UPPER MICHIGAN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $342,975, expenses of $260,847 and total assets of $2,932,409 at year end.
Other nonprofits in SUSSEX
- AUSBLICK INC EIN 39-1191929 · last filed 990 for 2025
- LAKE COUNTRY FOOTBALL CLUB LLC EIN 99-2860127 · last filed 990 for 2025
- NATION OF PATRIOTS EIN 26-4001248 · last filed 990 for 2025
- LANNON STONE FOUNDATION INC EIN 20-1842693 · last filed 990-PF for 2025
- MILWAUKEE JAZZ FESTIVAL EIN 82-4394440 · last filed 990-PF for 2024
- COOPERATING CHURCHES OF SUSSEX INC EIN 39-1746231 · last filed 990 for 2024
- HAMILTON JR CHARGERS BASEBALL INC EIN 33-1195332 · last filed 990 for 2026
- HAMILTON EDUCATIONAL FOUNDATION INC EIN 39-1711043 · last filed 990 for 2025