VISUAL EFFECTS SOCIETY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: VISUAL EFFECTS SOCIETY (EIN 95-4610023)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-16
IRS object ID: 201623219349300147
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-16T13:09:44-08:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PJ SCHUMACHER EA	PreparerPersonNm
Phone	3103131846	PhoneNum
Preparation	2016-11-16	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$1,584,751	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	7	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$611,380	PYContributionsGrantsAmt
CY Contributions Grants	$645,890	CYContributionsGrantsAmt
PY Program Service Revenue	$900,116	PYProgramServiceRevenueAmt
CY Program Service Revenue	$904,757	CYProgramServiceRevenueAmt
PY Investment Income	$6,316	PYInvestmentIncomeAmt
CY Investment Income	$7,745	CYInvestmentIncomeAmt
PY Other Revenue	$11,318	PYOtherRevenueAmt
CY Other Revenue	$26,359	CYOtherRevenueAmt
PY Total Revenue	$1,529,130	PYTotalRevenueAmt
CY Total Revenue	$1,584,751	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,003	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$589,976	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$628,372	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$12,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,500	CYTotalFundraisingExpenseAmt
PY Other Expenses	$899,844	PYOtherExpensesAmt
CY Other Expenses	$1,138,160	CYOtherExpensesAmt
PY Total Expenses	$1,511,823	PYTotalExpensesAmt
CY Total Expenses	$1,779,032	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,307	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$194,281	CYRevenuesLessExpensesAmt
Total Assets BOY	$991,828	TotalAssetsBOYAmt
Total Assets EOY	$776,723	TotalAssetsEOYAmt
Total Liabilities BOY	$42,024	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,200	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$949,804	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$755,523	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	$1,539,258	ExpenseAmt
Revenue	$1,576,375	RevenueAmt
Desc	SEE ATTACHED	Desc
Total Program Service Expenses	$1,539,258	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	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	false	QuidProQuoContributionsInd
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 (25 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)	$191,490	$0	$0
BARNES JEFF
DIRECTOR	0.50				$0	$0	$0	Yes (X)
BARRON CRAIG
DIRECTOR	0.50				$0	$0	$0	Yes (X)
BECK MAT
DIRECTOR	0.50				$0	$0	$0	Yes (X)
BRETON BROOKE
DIRECTOR	0.50				$0	$0	$0	Yes (X)
CAHILL RITA
SECRETARY	2.00	Yes (X)			$0	$0	$0	Yes (X)
CHAMBERS MIKE
CHAIR OF BOD	4.00	Yes (X)			$0	$0	$0	Yes (X)
COLEMAN BOB
TREASURER	2.00	Yes (X)			$0	$0	$0	Yes (X)
CORBOULD NEIL
DIRECTOR	0.50				$0	$0	$0	Yes (X)
COWAN DAYNE
ALTERNATE DIRECTOR	0.50				$0	$0	$0	Yes (X)
CROSBIE TIM
ALTERNATE DIRECTOR	0.50				$0	$0	$0	Yes (X)
DOUGHERTY SCOTT
DIRECTOR	0.50				$0	$0	$0	Yes (X)
EDLUND RICHARD
DIRECTOR	0.50				$0	$0	$0	Yes (X)
ENGLE ROB
DIRECTOR	0.50				$0	$0	$0	Yes (X)
FINK MIKE
DIRECTOR	1							Yes (X)
GENNIS SARI
DIRECTOR	1							Yes (X)
HOFFMAN DENNIS
DIRECTOR	1							Yes (X)
HOGARTH PAM
DIRECTOR	1							Yes (X)
HOWARD ADAM
DIRECTOR	1							Yes (X)
ITURRIAGA CHARLIE
ALTERNATE DIRECTOR	1							Yes (X)
KLEISER JEFF
DIRECTOR	1							Yes (X)
KNAPP DOUGLAS
ALTERNATE DIRECTOR	1							Yes (X)
KOZICKI GENE
ALTERNATE DIRECTOR	1							Yes (X)
LAVERY KIM
DIRECTOR	1							Yes (X)
LYNDON-STANFORD BROOKE
DIRECTOR	1							Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$191,490	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIQUID THEORY INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4425 RIVERSIDE DR STE 202	AddressLine1Txt
City	BURBANK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91505	ZIPCd

Field	Value	IRS element (for citing)
Services	EVENT PRODUCTION	ServicesDesc
Compensation	$268,703	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$643,390	MembershipDuesAmt
All Other Contributions	$2,500	AllOtherContributionsAmt
Total Contributions	$645,890	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
SEE SCHEDULE	711320	$883,357
IMMIGRATION SPONSORSHIP FEES	813920	$21,400

Field	Value	IRS element (for citing)
Total Program Service Revenue	$904,757	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,745	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,812	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISEMENTS	813920	$19,500	$19,500
VES HANDBOOK SALES	813920	$297	$297
VES MERCHANDISE SALES	813920	$1,119	$1,119

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$631	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,547	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,584,751	TotalRevenueColumnAmt
Related Or Exempt Func Income	$938,861	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$191,490	TotalAmt
Program Services	$149,622	ProgramServicesAmt
Management And General	$41,868	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$366,754	TotalAmt
Program Services	$286,566	ProgramServicesAmt
Management And General	$80,188	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,767	TotalAmt
Program Services	$23,259	ProgramServicesAmt
Management And General	$6,508	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,361	TotalAmt
Program Services	$31,536	ProgramServicesAmt
Management And General	$8,825	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,463	TotalAmt
Program Services	$26,928	ProgramServicesAmt
Management And General	$7,535	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$12,500	TotalAmt
Fundraising	$12,500	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$505,163	TotalAmt
Program Services	$477,257	ProgramServicesAmt
Management And General	$27,906	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,552	TotalAmt
Program Services	$4,338	ProgramServicesAmt
Management And General	$1,214	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,448	TotalAmt
Program Services	$7,382	ProgramServicesAmt
Management And General	$2,066	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$73,947	TotalAmt
Program Services	$57,779	ProgramServicesAmt
Management And General	$16,168	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,819	TotalAmt
Program Services	$4,819	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,033	TotalAmt
Program Services	$5,900	ProgramServicesAmt
Management And General	$3,133	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,708	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,708	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,525	TotalAmt
Program Services	$8,919	ProgramServicesAmt
Management And General	$3,606	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$477,502	TotalAmt
Program Services	$454,953	ProgramServicesAmt
Management And General	$22,549	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,779,032	TotalAmt
Program Services	$1,539,258	ProgramServicesAmt
Management And General	$227,274	ManagementAndGeneralAmt
Fundraising	$12,500	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$69,509	BOYAmt
EOY	$98,931	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$869,631	BOYAmt
EOY	$546,944	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,650	BOYAmt
EOY	$83,875	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,349	BOYAmt
EOY	$6,436	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$123,299	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$88,691	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,875	BOYAmt
EOY	$34,608	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,814	BOYAmt
EOY	$5,929	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$991,828	BOYAmt
EOY	$776,723	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,588	BOYAmt
EOY	$8,113	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,800	BOYAmt
EOY	$10,600	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,636	BOYAmt
EOY	$2,487	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,024	BOYAmt
EOY	$21,200	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$939,675	BOYAmt
EOY	$745,455	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,129	BOYAmt
EOY	$10,068	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$949,804	BOYAmt
EOY	$755,523	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$991,828	BOYAmt
EOY	$776,723	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$194,281	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	$562,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$562,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$586,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$611,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$645,890	CurrentTaxYearAmt
Total	$2,968,760	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$880,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,000,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$783,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$904,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$925,672	CurrentTaxYearAmt
Total	$4,493,838	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,442,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,562,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,369,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,516,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,571,562	CurrentTaxYearAmt
Total	$7,462,598	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$258,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$267,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$228,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$222,339	CurrentTaxYearAmt
Total	$1,185,376	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$258,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$267,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$228,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$222,339	CurrentTaxYearAmt
Total	$1,185,376	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,277,222	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,557	CurrentTaxYearAmt
Total	$74,709	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,557	CurrentTaxYearAmt
Total	$74,709	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$8	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$632	CurrentTaxYearAmt
Total	$2,432	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$7,539,739	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83260	PublicSupportCY509Pct
Public Support PY509	0.83320	PublicSupportPY509Pct
Investment Income CY	0.00990	InvestmentIncomeCYPct
Investment Income PY	0.00890	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 Description: (EXCHANGE RATE) Description: MISCELLANEOUS 2012: 8. Description: COG ON SKELETONS Description: BANK PROCESSING ERROR 2013: 1. 2015: 1. 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. Description: MEMBERSHIP CARD REPLACEMENT FEE Description: ROUNDING 2014: 1. Description: VOIDED CHECKS (THOSE NEVER CASHED) 2014: 109. 2015: 100. Description: CLASS ACTION SETTLEMENT CLAIMS 2015: 72.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,719	OtherCostOrOtherBasisAmt
Depreciation	$9,034	DepreciationAmt
Book Value	$29,685	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,580	OtherCostOrOtherBasisAmt
Depreciation	$79,657	DepreciationAmt
Book Value	$4,923	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$34,608	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
EMPLOYEE ADVANCES	$14
ROUNDING	$1
SECURITY DEPOSITS	$5,014
UNDEPOSITED FUNDS	$900

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,929	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CREDIT CARDS PAYABLE	$2,487
INSURANCE CONTRACTS PAYABLE
PAYROLL TAXES PAYABLE

Field	Value	IRS element (for citing)
Total Liability	$2,487	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe	1	SEE ATTACHED	SEE ATTACHED	$26,196
Europe	1	SEE ATTACHED	SEE ATTACHED	-$34,642
East Asia and Pacific	2	SEE ATTACHED	SEE ATTACHED
East Asia and Pacific	2	SEE ATTACHED	SEE ATTACHED	-$5,862
North America	3	SEE ATTACHED	SEE ATTACHED	$22,592
North America	3	SEE ATTACHED	SEE ATTACHED	-$40,736

Field	Value	IRS element (for citing)
Subtotal Offices	12	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	12	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	-$32,452	SubtotalSpentAmt
Total Spent	-$32,452	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)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	$181,890	BaseCompensationFilingOrgAmt
Other Compensation Filing Org	$9,600	OtherCompensationFilingOrgAmt
Total Compensation Filing Org	$191,490	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (75 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
Form 990, Part IX, Line 24e	ARCHIVAL MEDIA 0. 0. 0. 0.
Form 990, Part IX, Line 24e	AUTOMOBILE EXP. - MILEAGE REIMB. 3495. 2731. 764. 0.
Form 990, Part IX, Line 24e	AUTOMOBILE EXP. - MISC. 0. 0. 0. 0.
Form 990, Part IX, Line 24e	AUTOMOBILE EXP. - PARKING 2427. 2427. 0. 0.
Form 990, Part IX, Line 24e	AWARDS & RECOGNITION COSTS 16258. 16258. 0. 0.
Form 990, Part IX, Line 24e	BANK CHARGES 1784. 0. 1784. 0.
Form 990, Part IX, Line 24e	BANNERS & SIGNS 1349. 1349. 0. 0.
Form 990, Part IX, Line 24e	BUSINESS DEVELOPMENT 1866. 1458. 408. 0.
Form 990, Part IX, Line 24e	BUSINESS GIFTS 843. 843. 0. 0.
Form 990, Part IX, Line 24e	CATERING & REFRESHMENTS 14476. 14476. 0. 0.
Form 990, Part IX, Line 24e	CHARITABLE CONTRIBUTIONS 0. 0. 0. 0.
Form 990, Part IX, Line 24e	COMPUT SFTWR - MRKTNG & DEVLPMNT 1644. 1644. 0. 0.
Form 990, Part IX, Line 24e	COMPUTER SUPPLIES * MISC. SOFTWARE 5522. 4315. 1207. 0.
Form 990, Part IX, Line 24e	CONFERENCING SERVICES 311. 243. 68. 0.
Form 990, Part IX, Line 24e	DELIVERY & COURIER 3190. 3190. 0. 0.
Form 990, Part IX, Line 24e	DUES & SUBSCRIPTIONS 628. 440. 188. 0.
Form 990, Part IX, Line 24e	E-MAIL DISTRIBUTION SERVICE 945. 738. 207. 0.
Form 990, Part IX, Line 24e	EDUCATION & TRAINING 0. 0. 0. 0.
Form 990, Part IX, Line 24e	EQUIPMENT RENTAL 1419. 1314. 105. 0.
Form 990, Part IX, Line 24e	EXPOS & TRADE SHOWS 182. 182. 0. 0.
Form 990, Part IX, Line 24e	FILM & PHOTOGRAPHY 0. 0. 0. 0.
Form 990, Part IX, Line 24e	FLOWERS & DECORATIONS 3402. 3402. 0. 0.
Form 990, Part IX, Line 24e	FOREIGN EXCHANGE GAIN / LOSS 7125. 0. 7125. 0.
Form 990, Part IX, Line 24e	FRAMING & DISPLAYS 168. 0. 168. 0.
Form 990, Part IX, Line 24e	FX TRANSACTION FEES 14. 0. 14. 0.
Form 990, Part IX, Line 24e	MEALS - EVENT OR BOD-RELATED 2944. 2300. 644. 0.
Form 990, Part IX, Line 24e	MEALS FOR PRODUCTION STAFF 4892. 4892. 0. 0.
Form 990, Part IX, Line 24e	MEDIA CONVERSION 8070. 8070. 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 RENTAL 76. 76. 0. 0.
Form 990, Part IX, Line 24e	MEDIA STOCK 280. 280. 0. 0.
Form 990, Part IX, Line 24e	MEMBERSHIP SERVICES 213. 213. 0. 0.
Form 990, Part IX, Line 24e	MERCHANT FEES 29954. 23405. 6549. 0.
Form 990, Part IX, Line 24e	MISCELLANEOUS EXPENSE 0. 0. 0. 0.
Form 990, Part IX, Line 24e	P.O. BOX RENTAL 276. 216. 60. 0.
Form 990, Part IX, Line 24e	PAYROLL DIRECT DEPOSIT FEES 406. 0. 406. 0.
Form 990, Part IX, Line 24e	POSTAGE & MAILING 7710. 6821. 889. 0.
Form 990, Part IX, Line 24e	PRINTING & REPRODUCTION 24071. 24055. 16. 0.
Form 990, Part IX, Line 24e	PRODUCTION EXPENSES - MISC. 0. 0. 0. 0.
Form 990, Part IX, Line 24e	PROJECT & EVENT SUPPLIES 1490. 1490. 0. 0.
Form 990, Part IX, Line 24e	PROMOTIONAL MERCHANDISE 0. 0. 0. 0.
Form 990, Part IX, Line 24e	PROPS & SET DECORATION 86. 86. 0. 0.
Form 990, Part IX, Line 24e	RECRUITING EXPENSE 60. 0. 60. 0.
Form 990, Part IX, Line 24e	REPAIRS & MAINTENANCE 177. 138. 39. 0.
Form 990, Part IX, Line 24e	RESEARCH & REFERENCE MATERIALS 7. 0. 7. 0.
Form 990, Part IX, Line 24e	ROUNDING ADJUSTMENT 0. 0. 0. 0.
Form 990, Part IX, Line 24e	SECTION EXPS. - AUSTRALIA 3936. 3936. 0. 0.
Form 990, Part IX, Line 24e	SECTION EXPS. - BAY AREA 16970. 16970. 0. 0.
Form 990, Part IX, Line 24e	SECTION EXPS. - LONDON 26547. 26547. 0. 0.
Form 990, Part IX, Line 24e	SECTION EXPS. - LOS ANGELES 26426. 26426. 0. 0.
Form 990, Part IX, Line 24e	SECTION EXPS. - MONTREAL 10386. 10386. 0. 0.
Form 990, Part IX, Line 24e	SECTION EXPS. - NEW YORK 21798. 21798. 0. 0.
Form 990, Part IX, Line 24e	SECTION EXPS. - NEW ZEALAND 1926. 1926. 0. 0.
Form 990, Part IX, Line 24e	SECTION EXPS. - TORONTO 11995. 11995. 0. 0.
Form 990, Part IX, Line 24e	SECTION EXPS. - VANCOUVER 18355. 18355. 0. 0.
Form 990, Part IX, Line 24e	SITE COSTS - EVENTS 179160. 179160. 0. 0.
Form 990, Part IX, Line 24e	SMALL EQUIP. PURCHASES 133. 104. 29. 0.
Form 990, Part IX, Line 24e	SOCIAL NETWORKING FEES 0. 0. 0. 0.
Form 990, Part IX, Line 24e	STORAGE 4000. 4000. 0. 0.
Form 990, Part IX, Line 24e	TAXES, LICENSES & PERMITS 366. 0. 366. 0.
Form 990, Part IX, Line 24e	TELEPHONE 6614. 5168. 1446. 0.
Form 990, Part IX, Line 24e	TRANSPORTATION 1130. 1130. 0. 0.
Form 990, Part IX, Line 24e	TRUCK & VAN RENTAL 0. 0. 0. 0.
Form 990, Part IX, Line 24e	VOLUNTEER COSTS 0. 0. 0. 0.