Civic Intelligence

Cinema Audio Society Lee Orloff

990 • Fiscal year 2018 • EIN 95-4255202

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization ProfileCINEMAAUDIOSOCIETY.ORG
827 Hollywood Way No 632Burbank, CA 91505-2814

(818) 752-8624

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$333,676

Flat from 2018

Net Assets

Flat

$333,313

Flat from 2018

Liabilities

Flat

$363

Flat from 2018

Revenue And Expenses

Revenue

Flat

$505,355

Flat from 2018

Expenses

Flat

$456,101

Flat from 2018

Net Income

Flat

$49,254

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $133,085Liabilities 2011: $75Net Assets 2011: $133,0102011Assets 2012: $148,712Liabilities 2012: $862Net Assets 2012: $147,8502012Assets 2013: $153,496Liabilities 2013: $171Net Assets 2013: $153,3252013Assets 2014: $117,275Liabilities 2014: $161Net Assets 2014: $117,1142014Assets 2015: $192,922Liabilities 2015: $0Net Assets 2015: $192,9222015Assets 2016: $280,702Liabilities 2016: $0Net Assets 2016: $280,7022016Assets 2017: $283,015Liabilities 2017: $0Net Assets 2017: $283,0152017Assets 2018: $333,676Liabilities 2018: $363Net Assets 2018: $333,3132018Assets 2018: $333,676Liabilities 2018: $363Net Assets 2018: $333,3132018Assets 2019: $390,570Liabilities 2019: $0Net Assets 2019: $390,5702019Assets 2020: $556,636Liabilities 2020: $0Net Assets 2020: $556,6362020Assets 2021: $652,698Liabilities 2021: $0Net Assets 2021: $652,6982021Assets 2022: $1,147,622Liabilities 2022: $0Net Assets 2022: $1,147,6222022Assets 2023: $1,771,018Liabilities 2023: $7,533Net Assets 2023: $1,763,4852023Assets 2024: $2,192,662Liabilities 2024: $28,533Net Assets 2024: $2,164,1292024

Highlighted filing

2018

Assets$333,676
Liabilities$363
Net Assets$333,313
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $205,507Expenses 2011: $164,004Net Income 2011: $41,5032011Revenue 2012: $195,586Expenses 2012: $180,746Net Income 2012: $14,8402012Revenue 2013: $213,955Expenses 2013: $208,480Net Income 2013: $5,4752013Revenue 2014: $184,266Expenses 2014: $220,477Net Income 2014: -$36,2112014Revenue 2015: $330,174Expenses 2015: $254,366Net Income 2015: $75,8082015Revenue 2016: $353,509Expenses 2016: $265,730Net Income 2016: $87,7792016Revenue 2017: $335,051Expenses 2017: $332,741Net Income 2017: $2,3102017Revenue 2018: $505,355Expenses 2018: $456,101Net Income 2018: $49,2542018Revenue 2018: $505,355Expenses 2018: $456,101Net Income 2018: $49,2542018Revenue 2019: $565,802Expenses 2019: $508,730Net Income 2019: $57,0722019Revenue 2020: $531,565Expenses 2020: $365,499Net Income 2020: $166,0662020Revenue 2021: $433,131Expenses 2021: $327,938Net Income 2021: $105,1932021Revenue 2022: $1,103,131Expenses 2022: $609,671Net Income 2022: $493,4602022Revenue 2023: $1,234,819Expenses 2023: $646,621Net Income 2023: $588,1982023Revenue 2024: $1,173,939Expenses 2024: $737,527Net Income 2024: $436,4122024

Highlighted filing

2018

Revenue$505,355
Expenses$456,101
Net Income$49,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$505,355
Mission and Program Overview

Mission

The mission of cinema audio society is: 1. To educate & inform the general public & the motion picture & television industry that effective sound is achieved by a creative, collaborative process conducted by experienced, professional audio technicians.

Cinema audio society is for the purpose of advancing the art of cinematic sound

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$283,015$333,313▲ $50,298
Cash and Non-Interest-Bearing Accounts$280,830$324,022▲ $43,192
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$283,015$333,676▲ $50,661
Other Assets Total$2,185$9,654▲ $7,469
Liabilities
Other Liabilities$0$363▲ $363
Total Liabilities$0$363▲ $363
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,015$333,313▲ $50,298
Total Liabilities and Net Assets / Fund Balance$283,015$333,676▲ $50,661
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark UlanoPresident
Philip PalmerVice-president
Bob Bronow CasDirector
Chris Newman CasDirector
Deb Adair CasDirector
Glen Trew CasDirector
Jeff Wexler CasDirector
Karol Urban CasDirector
Lee Orloff CasDirector
Lisa Pinero CasDirector
Marti Humphrey CasDirector
Mathew Waters CasDirector
Peter Devlin CasDirector
Sherry Klein CasDirector
Steve Venezia CasDirector
Tom Fleischman CasDirector
Willie D Burton CasDirector
David J Bondelevitch CasSecretary
Peter R Damski CasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,623
Investment Income
$0
Other Revenue
$148,732
Change in Net Assets
$49,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,097
Salaries, Compensation, and Employee Benefits$41,004
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$31,949-$31,949
All Other Expenses-$26,493-$26,493
Fees for Services Other$23,179--$23,179
Other Expenses$286,553$18,364-$18,364
Other Employee Benefits-$9,055-$9,055
Fees for Services Accounting-$7,827-$7,827
Office Expenses$4,950--$4,950
Insurance-$2,309-$2,309
Grants to Domestic Orgs$2,000--$2,000
Travel-$19-$19
Total Functional Expenses$316,682$139,419$0$456,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has the following classes of membership: a) active b) associate c) career achievement d) honorary e) student f) retired”

Form 990, Part VI, Section A, Line 7A

“Members elect officers and the board of directors. Ballots are mailed to all active members which are then tabulated and a plurality is sufficient to decide the election.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is prepared at the instruction of the treasurer. Subsequent to the treasurer's review it is presented to the board of directors.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at the calif. Attorney general's web-site and at the corporate office, upon request, during normal business hours.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at corporate office, upon request, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Cinema Audio Society
EIN
95-4255202
Phone
8187528624
Address
827 HOLLYWOOD WAY NO 632, BURBANK, CA 91505-2814

Signing Officer

Name
Peter Damski
Title
Treasurer
Phone
8187528624
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ulano
Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Alan Kent Smith an Accountancy Corp
Address
24430 HAWTHORNE BLVD SUITE 101, TORRANCE, CA 90505
Preparer
Alan Kent Smith
Phone
3103788660
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IRS990/OtherLiabilitiesGrp/EOYAmt0363
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP DUES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141076
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17656
IRS990/OtherRevenueTotalAmt0148732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031949
IRS990/OtherSalariesAndWagesGrp/TotalAmt031949
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK ULANO
IRS990/PriorPeriodAdjustmentsAmt01044
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP RECOGNITION
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRY AWARDS BANQUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155565
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOGNITION OF ACHIEVEMENTS OF THE CINEMA AUDIO SOCIETY MEMBERSHIP FOR THEIR ACCOMPLISHMENTS AND CONTRIBUTIONS TO THE CINEMA AUDIO INDUSTRY AT AWARDS BANQUET FOR THE SOCIETY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0295275
IRS990/PYOtherRevenueAmt0155104
IRS990/PYProgramServiceRevenueAmt0179947
IRS990/PYRevenuesLessExpensesAmt02310
IRS990/PYSalariesCompEmpBnftPaidAmt036466
IRS990/PYTotalExpensesAmt0332741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335051
IRS990/ReconcilationRevenueExpnssAmt049254
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0505355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0283015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0333313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/DuesAssessmentsAmt0132869
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0363
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: A) ACTIVE B) ASSOCIATE C) CAREER ACHIEVEMENT D) HONORARY E) STUDENT F) RETIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND THE BOARD OF DIRECTORS. BALLOTS ARE MAILED TO ALL ACTIVE MEMBERS WHICH ARE THEN TABULATED AND A PLURALITY IS SUFFICIENT TO DECIDE THE ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PREPARED AT THE INSTRUCTION OF THE TREASURER. SUBSEQUENT TO THE TREASURER'S REVIEW IT IS PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE AT THE CALIF. ATTORNEY GENERAL'S WEB-SITE AND AT THE CORPORATE OFFICE, UPON REQUEST, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT CORPORATE OFFICE, UPON REQUEST, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0283015
IRS990/TotalAssetsEOYAmt0333676
IRS990/TotalAssetsGrp/BOYAmt0283015
IRS990/TotalAssetsGrp/EOYAmt0333676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0363
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316682
IRS990/TotalProgramServiceRevenueAmt0356623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019
IRS990/TravelGrp/TotalAmt019
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0827 HOLLYWOOD WAY 632
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091505
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,676
Liabilities
$363
Net assets
$333,313
Revenue
$505,355
Expenses
$456,101
Net income
$49,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$1.17$0.74$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$1.23$0.65$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.10$0.61$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.43$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.53$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.57$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.51$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.51$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.34$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.35$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.21$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.20$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.21$0.16$0.04