VISUAL EFFECTS SOCIETY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VISUAL EFFECTS SOCIETY (EIN 95-4610023)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803209349301015
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T23:25:10-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHUMACHER FINANCIAL CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2837 | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902312837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954610023 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISUAL EFFECTS SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISU | BusinessNameControlTxt |
| Phone | 8189817861 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5805 SEPULVEDA BLVD | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC ROTH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8189817861 | PhoneNum |
| Signature | 2018-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | P J SCHUMACHER EA | PreparerPersonNm |
| PTIN | P00998399 | PTIN |
| Phone | 3103131846 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.172.251.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 23:24:52 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2BA549DEB2BC9581BC1A47AC43C01B0BD06E037F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7A383B1F22F66F1055FBC32A0A895FB88193603E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC ROTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5805 SEPULVEDA BLVD 620 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,109,933 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.visualeffectssociety.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHED | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $720,880 | PYContributionsGrantsAmt |
| CY Contributions Grants | $773,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,146,006 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,145,120 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,157 | PYOtherRevenueAmt |
| CY Other Revenue | $187,617 | CYOtherRevenueAmt |
| PY Total Revenue | $1,909,241 | PYTotalRevenueAmt |
| CY Total Revenue | $2,109,933 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $639,617 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $667,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $959,668 | PYOtherExpensesAmt |
| CY Other Expenses | $1,336,770 | CYOtherExpensesAmt |
| PY Total Expenses | $1,617,285 | PYTotalExpensesAmt |
| CY Total Expenses | $2,004,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $291,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $105,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,079,920 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,232,398 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,047,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,153,023 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE ATTACHED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,776,635 | ExpenseAmt |
| Revenue | $2,109,933 | RevenueAmt |
| Desc | SEE ATTACHED | Desc |
| Total Program Service Expenses | $1,776,635 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHUMACHER FINANCIAL CONSULTING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103131846 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2837 | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902312837 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ROTH ERIC | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | Yes (X) | $193,169 | $0 | $0 | |
| BARNES JEFF | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BLY ANDREW | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BRETON BROOKE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BRILLHART KATHRYN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| CAHILL RITA | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHAMBERS MIKE | ||||||||
| CHAIR OF BOD | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CLIFTON-PERRY EMMA | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| COLEMAN BOB | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| COWAN DAYNE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DAVIDSON KIM | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DAVIS FON | ||||||||
| ALTERNATE DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| DENISE DEBBIE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| EDLUND RICHARD | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| HOFFMAN DENNIS | ||||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HOGARTH PAM | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| HYNEK JOEL | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| ITURRIAGA CHARLIE | ||||||||
| ALTERNATE DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| KLEISER JEFF | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| KUBSCH CHRISTIAN | ||||||||
| ALTERNATE DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| LAVERY KIM | ||||||||
| 2ND VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LIM-SANG NEIL | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| LYNDON-STANFORD BROOKE | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MARTINEZ ANDRES | ||||||||
| ALTERNATE DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MCGOVERN TIM | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| OKUN JEFFREY | ||||||||
| 1ST VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RAFFERTY KEVIN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| ROSEN DANIEL | ||||||||
| ALTERNATE DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| ROSS SCOTT | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| SANDREW BARRY | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| SASSOON TIM | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| SCHRECKER DAN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| STETSON KATIE | ||||||||
| ALTERNATE DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| TANAKA DAVID | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| TAYLOR BILL | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| VILLARREAL BILL | ||||||||
| ALTERNATE DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| WINN TAYLOR II RICHARD | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| ZWERMAN SUSAN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $193,169 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $765,950 | MembershipDuesAmt |
| All Other Contributions | $7,100 | AllOtherContributionsAmt |
| Total Contributions | $773,050 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| SEE SCHEDULE | 711320 | $1,116,070 |
| IMMIGRATION SPONSORSHIP FEES | 813920 | $29,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,145,120 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,146 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,769 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADVERTISEMENTS | 813920 | $29,550 | $29,550 |
| VES HANDBOOK SALES | 813920 | $51 | $51 |
| VES MERCHANDISE SALES | 813920 | $1,151 | $1,151 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,096 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,848 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,109,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,336,883 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,169 | TotalAmt |
| Program Services | $150,934 | ProgramServicesAmt |
| Management And General | $42,235 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,748 | TotalAmt |
| Program Services | $316,253 | ProgramServicesAmt |
| Management And General | $88,495 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,953 | TotalAmt |
| Program Services | $19,497 | ProgramServicesAmt |
| Management And General | $5,456 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,749 | TotalAmt |
| Program Services | $34,965 | ProgramServicesAmt |
| Management And General | $9,784 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,386 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,840 | TotalAmt |
| Program Services | $27,223 | ProgramServicesAmt |
| Management And General | $7,617 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,546 | TotalAmt |
| Program Services | $606,970 | ProgramServicesAmt |
| Management And General | $21,576 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,812 | TotalAmt |
| Program Services | $6,104 | ProgramServicesAmt |
| Management And General | $1,708 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,366 | TotalAmt |
| Program Services | $4,193 | ProgramServicesAmt |
| Management And General | $1,173 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,280 | TotalAmt |
| Program Services | $48,663 | ProgramServicesAmt |
| Management And General | $13,617 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,858 | TotalAmt |
| Program Services | $4,858 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,906 | TotalAmt |
| Program Services | $7,600 | ProgramServicesAmt |
| Management And General | $3,306 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,680 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,680 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,504 | TotalAmt |
| Program Services | $10,452 | ProgramServicesAmt |
| Management And General | $5,052 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,592 | TotalAmt |
| Program Services | $538,923 | ProgramServicesAmt |
| Management And General | $19,669 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004,389 | TotalAmt |
| Program Services | $1,776,635 | ProgramServicesAmt |
| Management And General | $227,754 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,380 | BOYAmt |
| EOY | $211,861 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,818 | BOYAmt |
| EOY | $821,796 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,807 | BOYAmt |
| EOY | $154,516 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,367 | BOYAmt |
| EOY | $6,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,544 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,699 | BOYAmt |
| EOY | $28,948 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,349 | BOYAmt |
| EOY | $8,849 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,920 | BOYAmt |
| EOY | $1,232,398 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,906 | BOYAmt |
| EOY | $45,037 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,500 | BOYAmt |
| EOY | $15,240 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,035 | BOYAmt |
| EOY | $19,098 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,441 | BOYAmt |
| EOY | $79,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,491 | BOYAmt |
| EOY | $1,143,115 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,988 | BOYAmt |
| EOY | $9,908 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,479 | BOYAmt |
| EOY | $1,153,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,920 | BOYAmt |
| EOY | $1,232,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $105,544 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $611,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $645,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $720,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $773,050 | CurrentTaxYearAmt |
| Total | $3,337,840 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $783,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $904,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $925,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,173,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,321,975 | CurrentTaxYearAmt |
| Total | $5,109,498 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,369,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,516,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,571,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,894,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,095,025 | CurrentTaxYearAmt |
| Total | $8,447,338 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,871 | CurrentTaxYearAmt |
| Total | $1,094,447 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,871 | CurrentTaxYearAmt |
| Total | $1,094,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,352,891 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,915 | CurrentTaxYearAmt |
| Total | $60,732 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,915 | CurrentTaxYearAmt |
| Total | $60,732 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,993 | CurrentTaxYearAmt |
| Total | $9,049 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,517,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84430 | PublicSupportPY509Pct |
| Investment Income CY | 0.00710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00800 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: FOREIGN CURRENCY CONVERSION 2017: 5488. Description: (EXCHANGE RATE) Description: AMAZON SMILES DONATION 2017: 32. Description: BANK PROCESSING ERROR 2013: 1. 2015: 1. 2016: 3. Description: DONATION OF SUBMISSIONS TESTING FEES 2013: 1. Description: DUPLICATE REVERSAL OF FRAUDULENT C/C CHARGE Description: EDUCATIONAL GRANT RETURNED 2014: 1387. Description: JOB BOARD POSTING REVENUE SHARE 2013: 37. 2014: 256. 2015: 459. 2016: 528. 2017: 259. Description: LEGAL PROCESS - COPYING FEE 2017: 15. Description: MEMBERSHIP CARD REPLACEMENT FEE Description: ROUNDING 2014: 1. 2016: 1. 2017: -1. Description: VOIDED CHECKS (THOSE NEVER CASHED) 2014: 109. 2015: 100. 2016: 100. 2017: 200. Description: CLASS ACTION SETTLEMENT CLAIMS 2015: 72. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,196 | DepreciationAmt |
| Book Value | $24,523 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,400 | DepreciationAmt |
| Book Value | $4,425 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,948 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EMPLOYEE ADVANCES | |
| ROUNDING | |
| SECURITY DEPOSITS | $6,349 |
| UNDEPOSITED FUNDS | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,849 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS PAYABLE | $1,598 |
| DUE TO BAY AREA SECTION FROM VES CORP | |
| DUE TO VES CORP. FROM LONDON SECTION | |
| INSURANCE CONTRACTS PAYABLE | |
| PAYROLL TAXES PAYABLE | |
| SPONSORSHIP RESCINDED; REFUND DUE | $17,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,098 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe | 3 | 0 | REVENUE | SEE ATTACHED | $24,638 |
| Europe | 3 | 0 | EXPENDITURES | SEE ATTACHED | -$3,235 |
| East Asia and Pacific | 2 | 0 | REVENUE | SEE ATTACHED | |
| East Asia and Pacific | 2 | 0 | EXPENDITURES | SEE ATTACHED | -$5,890 |
| North America | 3 | 0 | REVENUE | SEE ATTACHED | $50,927 |
| North America | 3 | 0 | EXPENDITURES | SEE ATTACHED | -$58,335 |
| South Asia | 1 | 0 | REVENUE | SEE ATTACHED | |
| South Asia | 1 | 0 | EXPENDITURES | SEE ATTACHED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 18 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 18 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $8,105 | SubtotalSpentAmt |
| Total Spent | $8,105 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | SEE ATTACHED |
| Pt I Line 3 Col (F) | SEE ATTACHED |
| Pt II, Line 1 | SEE ATTACHED |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROTH ERIC | PersonNm |
| Base Compensation Filing Org | $183,569 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $9,600 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $193,169 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (82 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | SEE ATTACHED |
| Pt VI, Line 7a | SEE ATTACHED |
| Pt VI, Line 7b | SEE ATTACHED |
| Pt VI, Line 8b | SEE ATTACHED |
| Pt VI, Line 11b | SEE ATTACHED |
| Pt VI, Line 15a | SEE ATTACHED |
| Pt VI, Line 19 | SEE ATTACHED |
| Pt XII, Line 2c | SEE ATTACHED |
| Pt VIII | SEE ATTACHED |
| Pt III, Line 2 | SEE ATTACHED |
| Pt XI | ROUNDING |
| Form 990, Part IX, Line 24e | ARCHIVAL MEDIA 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | AUTOMOBILE EXP. - MILEAGE REIMB. 3630. 2836. 794. 0. |
| Form 990, Part IX, Line 24e | AUTOMOBILE EXP. - MISC. 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | AUTOMOBILE EXP. - PARKING 2255. 2255. 0. 0. |
| Form 990, Part IX, Line 24e | AWARDS & RECOGNITION COSTS 18352. 18352. 0. 0. |
| Form 990, Part IX, Line 24e | BANK CHARGES 2542. 0. 2542. 0. |
| Form 990, Part IX, Line 24e | BANNERS & SIGNS 1008. 1008. 0. 0. |
| Form 990, Part IX, Line 24e | BUSINESS DEVELOPMENT 820. 641. 179. 0. |
| Form 990, Part IX, Line 24e | BUSINESS GIFTS 1434. 1434. 0. 0. |
| Form 990, Part IX, Line 24e | CATERING & REFRESHMENTS 195319. 195319. 0. 0. |
| Form 990, Part IX, Line 24e | CHARITABLE CONTRIBUTIONS 400. 0. 400. 0. |
| Form 990, Part IX, Line 24e | COMPUT SFTWR - MRKTNG & DEVLPMNT 986. 986. 0. 0. |
| Form 990, Part IX, Line 24e | COMPUTER SUPPLIES & MISC. SOFTWARE 2565. 2004. 561. 0. |
| Form 990, Part IX, Line 24e | CONFERENCING SERVICES 3184. 2488. 696. 0. |
| Form 990, Part IX, Line 24e | CONVENTIONS, EXPOS, TRADE SHOWS 540. 540. 0. 0. |
| Form 990, Part IX, Line 24e | DELIVERY & COURIER 3725. 3714. 11. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 1123. 956. 167. 0. |
| Form 990, Part IX, Line 24e | E-MAIL DISTRIBUTION SERVICE 1445. 1129. 316. 0. |
| Form 990, Part IX, Line 24e | EDUCATION & TRAINING 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL 2099. 1636. 463. 0. |
| Form 990, Part IX, Line 24e | FILM & PHOTOGRAPHY 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | FLOWERS & DECORATIONS 4131. 4131. 0. 0. |
| Form 990, Part IX, Line 24e | FOREIGN EXCHANGE GAIN / LOSS 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | FRAMING & DISPLAYS 88. 0. 88. 0. |
| Form 990, Part IX, Line 24e | FX TRANSACTION FEES 121. 0. 121. 0. |
| Form 990, Part IX, Line 24e | MEALS - EVENT OR BOD-RELATED 7067. 6849. 218. 0. |
| Form 990, Part IX, Line 24e | MEALS FOR PRODUCTION STAFF 4213. 4213. 0. 0. |
| Form 990, Part IX, Line 24e | MEDIA CONVERSION 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | MEDIA DISTRIBUTION 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | MEDIA DUPLICATION 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | MEDIA (MUSIC & IMAGERY) 122. 122. 0. 0. |
| Form 990, Part IX, Line 24e | MEDIA RENTAL 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | MEDIA STOCK 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | MEMBERSHIP SERVICES 150. 150. 0. 0. |
| Form 990, Part IX, Line 24e | MERCHANT FEES 42445. 33165. 9280. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS EXPENSE 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | P.O. BOX RENTAL 284. 222. 62. 0. |
| Form 990, Part IX, Line 24e | PAYROLL DIRECT DEPOSIT FEES 427. 0. 427. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & MAILING 5483. 4483. 1000. 0. |
| Form 990, Part IX, Line 24e | PRINTING & REPRODUCTION 20190. 20125. 65. 0. |
| Form 990, Part IX, Line 24e | PRODUCTION EXPENSES - MISC. 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | PROJECT & EVENT SUPPLIES 798. 798. 0. 0. |
| Form 990, Part IX, Line 24e | PROMOTIONAL MERCHANDISE 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | PROPS & SET DECORATION 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | RECRUITING EXPENSE 532. 0. 532. 0. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 125. 98. 27. 0. |
| Form 990, Part IX, Line 24e | RESEARCH & REFERENCE MATERIALS 44. 0. 44. 0. |
| Form 990, Part IX, Line 24e | ROUNDING ADJUSTMENT -4. -5. 1. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - AUSTRALIA 3064. 3064. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - BAY AREA 41740. 41740. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - FRANCE 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - GERMANY 3832. 3832. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - INDIA 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - LONDON 3105. 3035. 70. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - LOS ANGELES 43768. 43768. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - MONTREAL 13229. 13229. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - NEW YORK 49201. 49201. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - NEW ZEALAND 2827. 2827. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - TORONTO 29535. 29535. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - VANCOUVER 6021. 6021. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION EXPS. - WASHINGTON 3350. 3350. 0. 0. |
| Form 990, Part IX, Line 24e | SITE COSTS - EVENTS 16830. 16830. 0. 0. |
| Form 990, Part IX, Line 24e | SMALL EQUIP. PURCHASES 328. 256. 72. 0. |
| Form 990, Part IX, Line 24e | SOCIAL NETWORKING FEES 169. 169. 0. 0. |
| Form 990, Part IX, Line 24e | STORAGE 4744. 4744. 0. 0. |
| Form 990, Part IX, Line 24e | TAXES, LICENSES & PERMITS 619. 0. 619. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 4181. 3267. 914. 0. |
| Form 990, Part IX, Line 24e | TRANSPORTATION 3023. 3023. 0. 0. |
| Form 990, Part IX, Line 24e | TRUCK & VAN RENTAL 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | VFX VOICE PUBLICATION 1383. 1383. 0. 0. |
| Form 990, Part IX, Line 24e | VOLUNTEER COSTS 0. 0. 0. 0. |
Comments