2026-08-20T13:03:41-05:00 2025-12-31 274636257 LISA C GROSSMAN BEN-TAL CPA 5850 W 78TH STREET LOS ANGELES CA 90045 990EZ 2025-01-01 201041191 THE DIGITAL CINEMA SOCIETY INC DIGI 8187622214 4536 IRVINE AVENUE STUDIO CITY CA 91602 JAMES MATHERS PRESIDENT 8187622214 2026-06-10 1 LISA C GROSSMAN BEN-TAL CPA P01079138 3103489094 2026-06-10 X 2025 2025-03-06 01:10:19Z X X DIGITALCINEMASOCIETY.ORG X X 101234 X 94769 4605 1348 512 101234 7585 38000 27761 73346 27888 -7065 0 20823 X 7730 35761 4711 4711 12441 40472 19506 19649 -7065 20823 X TO ENGAGE IN A NUMBER OF ACTIVITIES RELATED TO THE EXCHANGE AND DISSEMINATION OF INFORMATION REGARDING DIGITAL CINEMA, INCLUDING CONFERENCES, PUBLICATIONS AND WEBSITE COMMUNICATION. TO ENGAGE IN A NUMBER OF ACTIVITIES RELATED TO THE EXCHANGE AND DISSEMINATION OF INFORMATION REGARDING DIGITAL CINEMA, INCLUDING CONFERENCES, PUBLICATIONS AND WEBSITE COMMUNICATION. 0 0 0 JAMES MATHERS PRESIDENT 20.00 0 0 0 CHARLENE MATHERS EXECUTIVE DIREC 20.00 28800 5000 0 MEGHAN MATHERS EMPLOYEE 20.00 4200 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JAMES MATHERS 4356 IRVINE AVE STUDIO CITY CA 91602 8187622214 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 125463 164035 72269 93979 94769 550515 125463 164035 72269 93979 94769 550515 0 0 0 550515 125463 164035 72269 93979 94769 550515 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RAFFLE INCOME. AMOUNT: 512. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO EXPENSES. AMOUNT: 3609. DESCRIPTION: BANK FEES. AMOUNT: 359. DESCRIPTION: COMPUTER REPAIRS. AMOUNT: 123. DESCRIPTION: CONTRACTOR SERVICES. AMOUNT: 5200. DESCRIPTION: MEETING AND RETREAT EXPENSES. AMOUNT: 836. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2061. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 338. DESCRIPTION: TRAVEL. AMOUNT: 3085. DESCRIPTION: TAXES AND FEES. AMOUNT: 3578. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 1216. DESCRIPTION: SEMINARS AND FILMS. AMOUNT: 495. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 419. DESCRIPTION: EVENT VENUE RENTAL. AMOUNT: 800. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1080. DESCRIPTION: SUPPLIES. AMOUNT: 547. DESCRIPTION: WEB SERVICES. AMOUNT: 2740. DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: INTEREST. AMOUNT: 1175. TOTAL TO FORM 990-EZ, LINE 16: 27761. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4711. END OF YEAR AMOUNT: 4711. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 19506. END OF YEAR AMOUNT: 19649. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.