2024-10-14T13:35:05-05:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-01-01 131624188 SOCIETY OF MOTION PICTURE AND TELEVISION ENGINEERS INC SOCI 9147611100 445 HAMILTON AVENUE 601 WHITE PLAINS NY 10601 DAVID GRINDLE EXECUTIVE DIRECTOR 9147611100 2024-10-11 1 0 TANIA QUIGLEY P01549343 6315821600 2024-10-02 2023 2024-10-15 13:58:12Z DAVID GRINDLE 445 HAMILTON AVENUE 601 WHITE PLAINS NY 10601 4282236 0 X SMPTE.ORG X 1916 DC ENABLING THE TECHNICAL FRAMEWORK AND GLOBAL PROFESSIONAL COMMUNITY THAT MAKES MOTION PICTURES, TELEVISION, AND PROFESSIONAL MEDIA THROUGH OUR GLOBAL SOCIETY OF TECHNOLOGISTS, DEVELOPERS, AND CREATIVES BY SETTING INDUSTRY STANDARDS, PROVIDING RELEVANT EDUCATION, AND FOSTERING AN ENGAGED MEMBERSHIP COMMUNITY. 31 31 19 350 111722 54773 42180 95220 3273037 2799904 48780 50718 1003899 1336394 4367896 4282236 0 0 0 0 1631096 2128256 0 0 0 3031793 3683523 4662889 5811779 -294993 -1529543 6406593 4614804 2275451 1922073 4131142 2692731 X ENABLING THE TECHNICAL FRAMEWORK AND GLOBAL PROFESSIONAL COMMUNITY THAT MAKES MOTION PICTURES, TELEVISION, AND PROFESSIONAL MEDIA THROUGH OUR GLOBAL SOCIETY OF TECHNOLOGISTS, DEVELOPERS, AND CREATIVES BY SETTING INDUSTRY STANDARDS, PROVIDING RELEVANT EDUCATION, AND FOSTERING AN ENGAGED MEMBERSHIP COMMUNITY. 0 0 634433 295345 STANDARDS - SMPTE PROVIDES THE FRAMEWORK BY WHICH THE INDUSTRY COMES TOGETHER TO DEVELOP AND MAINTAIN INTERNATIONALLY RECOGNIZED MEDIA TECHNOLOGY STANDARDS AND RELATED DOCUMENTS. 481480 1125983 MEMBERSHIPS - IN 2023 A NEW MEMBERSHIP SYSTEM WAS INSTITUTED ALLOWING MEMBERS FREE ACCESS TO SMPTE STANDARDS. ADDITIONALLY, SMPTE STANDARDS WERE MOVED TO AN ALL-DIGITAL PUBLICATION SYSTEM TO ALLOW MEMBERS QUICK ACCESS AND SIMPLIFY EDITING. IN ADDITION, THE NEW SYSTEM ALLOWED MEMBERS FREE ACCESS TO ON DEMAND LEARNING IN OUR EDUCATION SYSTEM. THE SYSTEM WENT LIVE IN 2024. 1329870 562585 CONFERENCES - SMPTE HOLDS TECHNICAL CONFERENCES TO BRING TOGETHER THE BEST MINDS IN THE INDUSTRY TO EXPLORE THE MOST EXCITING ADVANCEMENTS IN MEDIA AND ENTERTAINMENT TECHNOLOGY WITH INDUSTRY CHANGE MAKERS, A SELECT GROUP OF CTO'S, CHIEF ENGINEERS, CONTENT PRODUCERS, AND TOP STUDENTS FROM AROUND THE GLOBE. THE SMPTE MEDIA TECHNOLOGY SUMMIT IS STILL THE ONLY INDUSTRY EVENT FEATURING PEER-REVIEWED TECHNICAL CONTENT, TO ENSURE THAT THE IDEAS PRESENTED ARE ALWAYS RELEVANT AND ACCURATE, FROM THE EXPERTS IN THEIR FIELDS. 1639690 815991 1639690 815991 4085473 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 20 0 1 19 1 1 1 1 UK CA AS HK 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY CA X X X THE ORGANIZATION 9147611100 445 HAMILTON AVENUE 601 WHITE PLAINS NY 10601 RENARD JENKINS PRESIDENT 10.00 X X 0 0 0 HANS HOFFMANN PAST PRESIDENT, 22-23 10.00 X 0 0 0 RICH WELSH EXECUTIVE VICE PRESIDENT 10.00 X X 0 0 0 LISA HOBBS SECRETARY/TREASURER 10.00 X X 0 0 0 SALLY HATTORI STANDARDS VP 10.00 X X 0 0 0 MICHAEL ZINK EDUCATION VP 10.00 X X 0 0 0 ROSEMARIE LOCKWOOD MEMBERSHIP VP 10.00 X X 0 0 0 PAUL STECHLY FINANCE VP 10.00 X X 0 0 0 TONY NGAI GOVERNOR - ASIA-PACIFIC RE 5.00 X 0 0 0 MICHAEL DAY GOVERNOR - ASIA-PACIFIC RE 5.00 X 0 0 0 TROY ENGLISH GOVERNOR - CANADIAN REGION 5.00 X 0 0 0 FRANCOIS BOURDUA GOVERNOR - CANADIAN REGION 5.00 X 0 0 0 DAGMAR DRIESNACK GOVERNOR - EMEA-CALA REGION 5.00 X 0 0 0 FERNADO BITTENCOURT GOVERNOR - EMEA-CALA REGION 5.00 X 0 0 0 CHRIS JOHNS GOVERNOR - UK REGION 5.00 X 0 0 0 WILLIAM HAYES GOVERNOR - CENTRAL US REGION 5.00 X 0 0 0 DAVID LONG GOVERNOR - EASTERN US REGI 5.00 X 0 0 0 DOVER MUNDT GOVERNOR - EASTERN US REGI 5.00 X 0 0 0 KYLEE PENA GOVERNOR - HOLLYWOOD US RE 5.00 X 0 0 0 MARTY MEYER GOVERNOR - HOLLYWOOD US RE 5.00 X 0 0 0 ERIC GSELL GOVERNOR - HOLLYWOOD US RE 5.00 X 0 0 0 TOM MAURO GOVERNOR - NEW YORK REGION 5.00 X 0 0 0 JEFF COHEN GOVERNOR - NEW YORK REGION 5.00 X 0 0 0 FRANK TORBERT GOVERNOR - SOUTHERN US REG 5.00 X 0 0 0 CASSIDY LEE PHILLIPS GOVERNOR - WESTERN US REGI 5.00 X 0 0 0 JEFFREY WAY GOVERNOR - WESTERN US REGI 5.00 X 0 0 0 CHAITANYA CHINCHLIKAR GOVERNOR AT LARGE 5.00 X 0 0 0 JIM HELMAN GOVERNOR AT LARGE 5.00 X 0 0 0 JOHN FERDER GOVERNOR AT LARGE 5.00 X 0 0 0 YVONNE THOMAS GOVERNOR AT LARGE 5.00 X 0 0 0 STAN MOOTE GOVERNOR AT LARGE 5.00 X 0 0 0 RICHARD FRIEDEL GOVERNOR AT LARGE 5.00 X 0 0 0 IRIS WU EDUCATION DIRECTOR 5.00 X 0 0 0 LIZ PIERI EDUCATION DIRECTOR 5.00 X 0 0 0 POLLY HICKLING EDUCATION DIRECTOR 5.00 X 0 0 0 CHRIS LAPP MEMBERSHIP DIRECTOR 5.00 X 0 0 0 JOHN SHIKE MEMBERSHIP DIRECTOR 5.00 X 0 0 0 SALLYANN HUBBARD MEMBERSHIP DIRECTOR 5.00 X 0 0 0 ZANDRA CLARKE MEMBERSHIP DIRECTOR 5.00 X 0 0 0 BRUCE DEVLIN STANDARDS DIRECTOR 5.00 X 0 0 0 DEAN BULLOCK STANDARDS DIRECTOR 5.00 X 0 0 0 FLORIAN SCHLEICH STANDARDS DIRECTOR 5.00 X 0 0 0 PIERRE LEMIEUX STANDARDS DIRECTOR 5.00 X 0 0 0 RAYMOND YEUNG STANDARDS DIRECTOR 5.00 X 0 0 0 THOMAS KERNEN STANDARDS DIRECTOR 5.00 X 0 0 0 DAVID GRINDLE EXECUTIVE DIRECTOR 50.00 X 219800 0 34830 THOMAS BAUSE MASON DIRECTOR OF STANDARDS DEVELOPMENT 40.00 X 174559 0 0 394359 0 34830 2 0 1 0 0 95220 95220 MEMBERSHIP DUES 541900 1125983 1125983 TECHNICAL CONFERENCE 541900 562585 562585 STANDRADS AND IDENTIFI 541900 295345 295345 PUBLICATION AND ADVERT 541800 282139 170417 111722 SPONSORSHIPS 541900 226942 226942 306910 306910 2799904 50718 50718 5728 0 5728 5728 JOINT VENTURE INCOME 541700 1056712 1056712 MISCELLANEOUS 541900 180236 180236 SECTIONS CONFERENCE RE 900099 86253 86253 7465 7465 1330666 4282236 4024576 111722 50718 X 219800 164850 54950 1500186 1203959 296227 44693 32013 12680 225939 161835 64104 137638 98587 39051 30541 8377 22164 45609 9392 36217 673289 405458 267831 52391 43416 8975 30776 7562 23214 149295 115456 33839 151176 116666 34510 175202 97113 78089 270648 267312 3336 228410 119366 109044 152374 14542 137832 EVENT EXPENSES 779325 718807 60518 TAXES 234416 234416 PRINTING AND PRODUCTION 133370 133141 229 ADMINISTRATIVE EXPENSES 114711 85838 28873 461990 281783 180207 5811779 4085473 1726306 0 869753 404040 558742 371514 990365 752935 10686 10686 298616 196087 266982 251042 15006 15940 236651 242548 2884126 2214111 48164 48164 231774 211147 262710 147632 6406593 4614804 1122272 874970 880382 902483 272797 144620 2275451 1922073 X 3881896 2243423 249246 449308 4131142 2692731 6406593 4614804 -1529543 91132 0 X 0 1 X 1 0 X 112124 414990 483002 42180 95220 1147516 4466119 2578959 2437405 3273037 2799904 15555424 4578243 2993949 2920407 3315217 2895124 16702940 54134 54134 0 54134 54134 16648806 97279 78297 59168 48780 50718 334242 97279 78297 59168 48780 50718 334242 405257 1002451 1330666 2738374 4675522 3072246 3384832 4366448 4276508 19775556 0.84190 0.90750 0.01690 0.01830 X 46647 46647 46647 46647 46438 209 46647 42211 4227 46438 42211 42211 1.00000 0 0 19905 17026 2879 206765 193984 12781 40312 40032 280 15940 CERTIFICATES OF DEPOSIT 2214111 F 2214111 LEASE LIABILITY 144620 144620 X 4373368 91132 91132 4282236 0 4282236 5811779 0 5811779 0 5811779 PART X, LINE 2: SMPTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SMPTE IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. SMPTE EVALUATED FOR UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023 AND 2022. AUSTRALIA 1 PROGRAM SERVICES CONFERENCES AND MEMBER ACTIVITIES 209410 CANADA 2 PROGRAM SERVICES CONFERENCES AND MEMBER ACTIVITIES 90269 UNITED KINGDOM 1 PROGRAM SERVICES CONFERENCES AND MEMBER ACTIVITIES 19740 4 0 0 0 4 0 319419 0 319419 0 0 0 0 0 0 PART I, LINE 2: SECTIONS ARE REQUIRED TO PROVIDE BANK STATEMENTS AND ACTIVITY REPORTS TO DEMONSTRATE HOW FUNDS HAVE BEEN SPENT. X X X 0 0 0 0 0 0 0 0 0 DAVID GRINDLE EXECUTIVE DIRECTOR 210000 0 9800 0 0 0 0 0 34830 0 254630 0 0 0 THOMAS BAUSE MASON DIRECTOR OF STANDARDS DEVELOPMENT 173859 0 700 0 0 0 0 0 0 0 174559 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VARIOUS GRADES OF MEMBERSHIP - HONORARY, SUSTAINING, LIFE FELLOW, FELLOW, ACTIVE-EXECUTIVE, ACTIVE-PROFESSIONAL, ASSOCIATE, AND STUDENT OPEN TO QUALIFIED INDIVIDUALS, FIRMS, AND CORPORATIONS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE SOCIETY IN THE HONORARY, FELLOW, OR ACTIVE GRADES ELECT THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE, WHICH IS CHAIRED BY THE EXECUTIVE VICE-PRESIDENT, REVIEWS A DRAFT OF THE 990. ONCE THE DRAFT IS APPROVED BY THE AUDIT COMMITTEE, A COPY IS SENT TO THE PRESIDENT AND FINANCE VICE PRESIDENT FOR REVIEW. IT IS THEN SENT TO THE BOARD OF GOVERNORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF GOVERNORS REVIEWS ALL COMPENSATION DATA PRIOR TO CONTRACT SIGNING WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, 990-T, ETC., ARE AVAILABLE UPON REQUEST. FORM 990 CAN ALSO BE VIEWED ON GUIDESTAR.ORG. THE ORGANIZATION'S BY-LAWS ARE AVAILABLE AT SMPTE.ORG. IN ADDITION, THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 320,886. MANAGEMENT AND GENERAL EXPENSES 43,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,552. CONSULTANTS EXPENSE: PROGRAM SERVICE EXPENSES 84,572. MANAGEMENT AND GENERAL EXPENSES 224,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,737. IBC CONVENTION LLC PARTICIPATE IN J/V AT INTERNATIONAL BROADCASTING NL 1056712 48164