2024-10-14T12:52:20-07:00 2023-12-31 330734360 LANGWASSER & CO CPAS 99 EAST C STREET SUITE 100 UPLAND CA 91786 990 2023-01-01 953617325 Society of Camera Operators SOCI 8183882306 3727 W Magnolia Blvd 818 Burbank CA 91505 John Moyer Treasurer 2024-10-14 true true Karin Langwasser CPA P00505702 9099319080 2023 2024-10-15 13:58:12Z Matt Moriarty 3727 W Magnolia Blvd 818 Burbank CA 91505 674933 false X N/A To honor and recognize the excellence in the field of camera operation in the cinematic media, be it film or video. 6 0 0 0 152223 292183 0 9 7 450368 382743 602600 674933 0 0 84 0 0 200240 526761 724198 526845 724198 75755 -49265 279178 216656 151808 114175 127370 102481 To honor and recognize the excellence in the field of camera operation in the cinematic media, be it film or video. false false 139183 Support to the Los Angeles Children's Hospital eye care clinic. 139183 false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 6 0 false false false false false false false true true false false false false false false false false false William McClelland 8183827070 3727 W Magnolia Blvd 818 Burbank CA 91505 X Matt Moriarty President 4.00 0.00 X 0 0 0 Dan Gold Secretary 1.00 0.00 X 0 0 0 Mitch Dublin Vice President 1.00 0.00 X 0 0 0 David Emmerichs Vice President 1.00 0.00 X 0 0 0 Gretchen Warthen Sergant-At-Arms 4.00 0.00 X 0 0 0 John Moyer Treasurer 4.00 0.00 X 0 0 0 0 false false false 0 292183 292183 0 7 7 0 0 0 0 382743 382743 382743 0 0 0 674933 7 382743 X 0 0 0 0 0 0 0 0 0 0 0 2000 2000 54500 54500 0 0 0 195109 195109 10857 10857 2749 2749 0 0 0 3358 3358 0 0 5000 5000 0 0 7907 7907 Catering 113287 113287 Editing & Production 105200 105200 Commissions & Fees 45750 45750 SEO & SM 42800 42800 135681 25896 68402 41383 724198 139183 384775 200240 115138 88183 0 0 97775 127970 0 0 0 0 66263 500 2074 2074 0 0 0 0 0 2 3 279178 216656 15261 21080 101685 56370 34862 36725 151808 114175 X 127370 102481 127370 102481 279178 216656 X -49265 24376 X false false false 2074 2074 Accrued Expenses 6725 EIDL 30000 36725 X X false Awards Banquet/ Magazine Subscriptions 382743 382743 382743 382743 382743 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Accural to Cash Adj: Column (A) - Total = $24376; Column (B) - Program Services = $0; Column (C) - Management & General = $24376; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Audio/Visuals: Column (A) - Total = $29309; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $29309 Form 990, Part IX, Line 24e Awards & Trophies: Column (A) - Total = $8135; Column (B) - Program Services = $8135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Service Charge: Column (A) - Total = $19127; Column (B) - Program Services = $0; Column (C) - Management & General = $19127; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer Expense: Column (A) - Total = $1066; Column (B) - Program Services = $0; Column (C) - Management & General = $1066; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Craft Services: Column (A) - Total = $8257; Column (B) - Program Services = $8257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $4304; Column (B) - Program Services = $0; Column (C) - Management & General = $4304; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment/Vehicle Rental: Column (A) - Total = $2173; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2173 Form 990, Part IX, Line 24e Event Incidentals: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $500 Form 990, Part IX, Line 24e Floral & Design: Column (A) - Total = $8001; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8001 Form 990, Part IX, Line 24e Fuel: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Labor: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Make Up: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1400 Form 990, Part IX, Line 24e Meals & Entertainment: Column (A) - Total = $1623; Column (B) - Program Services = $0; Column (C) - Management & General = $1623; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchandise: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Music: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Parking: Column (A) - Total = $3065; Column (B) - Program Services = $0; Column (C) - Management & General = $3065; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Photographer: Column (A) - Total = $1700; Column (B) - Program Services = $0; Column (C) - Management & General = $1700; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $4382; Column (B) - Program Services = $0; Column (C) - Management & General = $4382; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Reproduction: Column (A) - Total = $7004; Column (B) - Program Services = $7004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rent: Column (A) - Total = $486; Column (B) - Program Services = $0; Column (C) - Management & General = $486; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Talent Services: Column (A) - Total = $2100; Column (B) - Program Services = $0; Column (C) - Management & General = $2100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes: Column (A) - Total = $352; Column (B) - Program Services = $0; Column (C) - Management & General = $352; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $746; Column (B) - Program Services = $0; Column (C) - Management & General = $746; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website: Column (A) - Total = $4925; Column (B) - Program Services = $0; Column (C) - Management & General = $4925; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Accrual to Cash Adj = $24376