Totals
- Total revenue
- $1,236,379
- Total expenses
- $1,199,361
- Contributions and grants received
- $285,000
- Grants paid
- $0
- Program service revenue
- $894,368
- Investment income
- $11
- Other revenue
- $57,000
- Total assets, end of year
- $71,868
- Total liabilities, end of year
- $522,594
- Net assets or fund balances, end of year
- -$450,726
- Program services expenses (Part IX)
- $744,730
- Management and general expenses
- $385,902
- Fundraising expenses
- $68,729
- Program service expenses (Part III)
- $744,730
Program services were 62.1% 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.
-
1b · Membership dues
$285,000
-
2a · Program service revenue: CONFERENCES
total $792,790 · related or exempt $792,790
-
2b · Program service revenue: AWARDS CELEBRATION
total $101,578 · related or exempt $101,578
-
3 · Investment income
total $11 · excluded $11
-
11a · Other revenue: OTHER INCOME
total $57,000 · excluded $57,000
-
11e · Other revenue, total
$57,000
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $3,400 · program services $3,400
-
10 · Payroll taxes
total $396 · program services $396
-
11c · Fees: accounting
total $20,600 · management and general $20,600
-
11g · Fees: other
total $497,115 · program services $106,601 · management and general $324,413 · fundraising $66,101
-
12 · Advertising and promotion
total $10,026 · program services $7,576 · management and general $2,450
-
13 · Office expenses
total $10,076 · program services $5,391 · management and general $4,685
-
17 · Travel
total $10,808 · program services $4,323 · management and general $4,323 · fundraising $2,162
-
19 · Conferences, conventions and meetings
total $4,370 · program services $4,370
-
20 · Interest
total $2,707 · management and general $2,707
-
23 · Insurance
total $17,549 · management and general $17,549
-
24a · Other expenses: VENUE RENT
total $454,729 · program services $454,729 · management and general $0 · fundraising $0
-
24b · Other expenses: PRODUCTION
total $90,527 · program services $89,951 · management and general $576 · fundraising $0
-
24c · Other expenses: AWARDS/STATUES
total $49,952 · program services $49,952 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK AND OTHER CHARGES
total $14,425 · program services $9,584 · management and general $4,841 · fundraising $0
-
24e · All other expenses
total $12,681 · program services $8,457 · management and general $3,758 · fundraising $466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,026 · end of year $51,291
-
2 · Savings and temporary cash investments
beginning of year $10,013 · end of year $10,014
-
9 · Prepaid expenses and deferred charges
end of year $346
-
15 · Other assets
beginning of year $10,206 · end of year $10,217
-
22 · Loans and payables to officers and key people
beginning of year $400
-
23 · Secured mortgages and notes payable
beginning of year $89,200 · end of year $23,000
-
25 · Other liabilities
beginning of year $519,389 · end of year $499,594
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$487,744 · end of year -$450,726
Mission and programs · 2022
Mission
THE SOCIETY SERVES AS THE DEFINITIVE RESOURCE FOR EDUCATING THE ENTERTAINMENT COMMUNITY, CONNECTING ITS PROFESSIONALS AND RECOGNIZING EXCELLENCE IN THE ART AND SCIENCE OF ADVANCED IMAGING.
Activities or mission (Part I)
THE INTERNATIONAL 3D SOCIETY SERVES AS THE DEFINITIVE RESOURCE FOR EDUCATING THE ENTERTAINMENT COMMUNITY, CONNECTING ITS PROFESSIONALS AND RECOGNIZING EXCELLENCE IN THE ART AND SCIENCE OF ADVANCED IMAGING. THE ORGANIZATION HOSTS EDUCATIONAL OPPORTUNITIES FOR SHOWCASING WORK, RECOGNIZING ACHIEVEMENT AND ADVANCING MEMBER GROWTH. THE SOCIETY IS OPEN TO INDIVIDUALS AND ORGANIZATIONS ACTIVE IN MOVING ADVANCED IMAGING TO AN EXCITING NEW ERA OF CREATIVE ACHIEVEMENT AND CONSUMER SUPPORT.
-
CONFERENCES - EDUCATIONAL SEMINARS FOR THE PURPOSE OF ACQUIRING NEW MEMBERS.
Expenses $479,656 · Revenue $792,790
-
AWARDS CELEBRATION - RECOGNITION OF PROFESSIONAL ACCOMPLISHMENTS IN THE ADVANCED IMAGING INDUSTRY.
Expenses $265,074 · Revenue $101,578
As filed on the 2022 return.
Listed in Part VII
-
James AquilinaJAMES AQUILINA
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Patrick CostelloPATRICK COSTELLO
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Ramy KatribRAMY KATRIB
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Aaron ParryAARON PARRY
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Barbara MarshallBARBARA MARSHALL
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Rick ChampagneRICK CHAMPAGNE
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Ron GellerRON GELLER
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Raffaella CameraRAFFAELLA CAMERA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Dominic GlynnDOMINIC GLYNN
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Josh DerbyJOSH DERBY
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Meetal GokulMEETAL GOKUL
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Tony DriscollTONY DRISCOLL
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Evan JacobsEVAN JACOBS
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Angela TietzeANGELA TIETZE
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Kenny ViloriaKENNY VILORIA
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Guido MeardiGUIDO MEARDI
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Michael MansouriMICHAEL MANSOURI
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Pat DunnPAT DUNN
CFO
- Total calculated
- $0
- Hours/week
- 2
-
David Buzz HaysDAVID BUZZ HAYS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jim ChabinJIM CHABIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Tom CosgroveTOM COSGROVE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christina Lee StormCHRISTINA LEE STORM
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Gary RadburnGARY RADBURN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jason BrenekJASON BRENEK
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Michael DevalueMICHAEL DEVALUE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Wim BuyensWIM BUYENS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Matt AllardMATT ALLARD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Dr Shan LiuDR SHAN LIU
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
James KnightJAMES KNIGHT
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Janet MuswellJANET MUSWELL
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Kudzi ChikumbuKUDZI CHIKUMBU
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Melinda DilingerMELINDA DILINGER
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Miles PerkinsMILES PERKINS
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
-
Simon CrownshawSIMON CROWNSHAW
BOARD OF GOVERNORS
- Total calculated
- $0
- Hours/week
- 2
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.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349303935
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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