VISUAL EFFECTS SOCIETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VISUAL EFFECTS SOCIETY (EIN 95-4610023)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349311849
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T17:15:33-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHUMACHER FINANCIAL CONSULTING | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2837 | AddressLine1 |
| City | CULVER CITY | City |
| State | CA | State |
| ZIP Code | 902312837 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 91411 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC ROTH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8189817861 | PhoneNum |
| Signature | 2014-05-10 | 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 |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | SHERMAN OAKS | City |
| State | CA | State |
| ZIP Code | 91411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,384,064 | 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 | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $562,620 | PYContributionsGrantsAmt |
| CY Contributions Grants | $586,640 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $994,504 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $781,664 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,343 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,172 | PYOtherRevenueAmt |
| CY Other Revenue | $10,417 | CYOtherRevenueAmt |
| PY Total Revenue | $1,573,719 | PYTotalRevenueAmt |
| CY Total Revenue | $1,384,064 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $555,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $615,278 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $897,721 | PYOtherExpensesAmt |
| CY Other Expenses | $791,780 | CYOtherExpensesAmt |
| PY Total Expenses | $1,453,086 | PYTotalExpensesAmt |
| CY Total Expenses | $1,407,058 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,633 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $988,200 | TotalAssetsBOYAmt |
| Total Assets EOY | $980,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $955,491 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $932,497 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE ATTACHED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,188,854 | ExpenseAmt |
| Revenue | $1,241,446 | RevenueAmt |
| Desc | SEE ATTACHED | Desc |
| Total Program Service Expenses | $1,188,854 | 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 | 16 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103131846 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2837 | AddressLine1 |
| City | CULVER CITY | City |
| State | CA | State |
| ZIP Code | 902312837 | ZIPCode |
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 | |
| AGUILAR SANDRA JOY | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| BECK MAT | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| BURGE TED | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| CAMPBELL COLIN | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| CARSTENSEN TONI PACE | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| CHAMBERS MIKE | ||||||||
| 2 ND VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRISTENSEN ERIC | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| DURST ERIC | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| ENGLE ROB | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| FINK MIKE | ||||||||
| 1 ST VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GENNIS SARI | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| HOFFMAN DENNIS | ||||||||
| ALTERNATE DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| HYNEK JOEL | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JOHNSON DAVID | ||||||||
| ALTERNATE DIRECTOR | 1 | Yes (X) | ||||||
| KLEISER JEFF | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| KUBSCH CHRISTIAN | ||||||||
| ALTERNATE DIRECTOR | 1 | Yes (X) | ||||||
| LANDRY TIM | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| LAVERY KIM | ||||||||
| SECRETARY | 2 | Yes (X) | Yes (X) | |||||
| LAWLER MICHAEL | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| LING VAN | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| MARTINEZ ANDRES | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| MARUYAMA KEN | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| MC GOVERN TIM | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| NELSON C ANDREW | ||||||||
| 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 | HOMERUN ENTRTNMNT | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 E PALM AVE STE 7 | AddressLine1 |
| City | EL SEGUNDO | City |
| State | CA | State |
| ZIP Code | 90245 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVENT PRODUCTION | ServicesDesc |
| Compensation | $116,593 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $586,540 | MembershipDuesAmt |
| All Other Contributions | $100 | AllOtherContributionsAmt |
| Total Contributions | $586,640 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| SEE SCHEDULE | 711320 | $761,864 |
| IMMIGRATION SPONSORSHIP FEES | 813920 | $19,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $781,664 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,343 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,895 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADVERTISEMENTS | 813920 | $1,000 | $1,000 |
| VES HANDBOOK SALES | 813920 | ||
| VES MERCHANDISE SALES | 813920 | $484 | $484 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,384,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $797,424 | 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 | $358,465 | TotalAmt |
| Program Services | $280,090 | ProgramServicesAmt |
| Management And General | $78,375 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,324 | TotalAmt |
| Program Services | $19,787 | ProgramServicesAmt |
| Management And General | $5,537 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,999 | TotalAmt |
| Program Services | $31,254 | ProgramServicesAmt |
| Management And General | $8,745 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,703 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,965 | TotalAmt |
| Program Services | $24,195 | ProgramServicesAmt |
| Management And General | $6,770 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,843 | TotalAmt |
| Program Services | $255,049 | ProgramServicesAmt |
| Management And General | $24,794 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,571 | TotalAmt |
| Program Services | $5,134 | ProgramServicesAmt |
| Management And General | $1,437 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,608 | TotalAmt |
| Program Services | $4,382 | ProgramServicesAmt |
| Management And General | $1,226 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,841 | TotalAmt |
| Program Services | $30,349 | ProgramServicesAmt |
| Management And General | $8,492 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,296 | TotalAmt |
| Program Services | $3,296 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,892 | TotalAmt |
| Program Services | $2,908 | ProgramServicesAmt |
| Management And General | $3,984 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,822 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,822 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,428 | TotalAmt |
| Program Services | $8,128 | ProgramServicesAmt |
| Management And General | $4,300 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,811 | TotalAmt |
| Program Services | $374,660 | ProgramServicesAmt |
| Management And General | $22,151 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,058 | TotalAmt |
| Program Services | $1,188,854 | ProgramServicesAmt |
| Management And General | $218,204 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,701 | BOYAmt |
| EOY | $40,329 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,083 | BOYAmt |
| EOY | $870,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,600 | BOYAmt |
| EOY | $17,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296 | BOYAmt |
| EOY | $2,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $118,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,506 | BOYAmt |
| EOY | $43,801 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,014 | BOYAmt |
| EOY | $5,065 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,200 | BOYAmt |
| EOY | $980,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,709 | BOYAmt |
| EOY | $20,357 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,205 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,709 | BOYAmt |
| EOY | $47,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,280 | BOYAmt |
| EOY | $901,919 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,211 | BOYAmt |
| EOY | $30,578 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,491 | BOYAmt |
| EOY | $932,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,200 | BOYAmt |
| EOY | $980,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,994 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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 | $405,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $618,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $562,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586,640 | CurrentTaxYearAmt |
| Total | $2,735,655 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $880,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $783,184 | CurrentTaxYearAmt |
| Total | $4,036,131 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,027,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,369,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,442,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,562,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,369,824 | CurrentTaxYearAmt |
| Total | $6,771,786 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,856 | CurrentTaxYearAmt |
| Total | $1,109,996 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,856 | CurrentTaxYearAmt |
| Total | $1,109,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,661,790 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,238 | CurrentTaxYearAmt |
| Total | $62,324 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,238 | CurrentTaxYearAmt |
| Total | $62,324 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $1,135 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,835,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00800 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: FOREIGN CURRENCY CONVERSION |
| Pt III Line 12 | 2009: 58. |
| Pt III Line 12 | 2010: 394. |
| Pt III Line 12 | Description: (EXCHANGE RATE) |
| Pt III Line 12 | Description: MISCELLANEOUS |
| Pt III Line 12 | 2009: 360. |
| Pt III Line 12 | 2012: 8. |
| Pt III Line 12 | Description: COG ON SKELETONS |
| Pt III Line 12 | 2009: 0. |
| Pt III Line 12 | Description: BANK PROCESSING ERROR |
| Pt III Line 12 | 2010: 1. |
| Pt III Line 12 | 2013: 1. |
| Pt III Line 12 | Description: DONATION OF SUBMISSIONS TESTING FEES |
| Pt III Line 12 | 2010: 12. |
| Pt III Line 12 | 2013: 1. |
| Pt III Line 12 | Description: DUPLICATE REVERSAL OF FRAUDULENT C/C CHARGE |
| Pt III Line 12 | 2010: 100. |
| Pt III Line 12 | Description: MEMBERSHIP CARD REPLACEMENT FEE |
| Pt III Line 12 | 2010: 25. |
| Pt III Line 12 | Description: VOIDED CHECKS (THOSE NEVER CASHED) |
| Pt III Line 12 | 2010: 175. |
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 | $3,872 | DepreciationAmt |
| Book Value | $34,847 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,693 | DepreciationAmt |
| Book Value | $7,596 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,158 | DepreciationAmt |
| Book Value | $1,358 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,801 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROUNDING | $1 |
| SECURITY DEPOSITS | $5,014 |
| UNDEPOSITED FUNDS | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,065 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS PAYABLE | $27,205 |
| INSURANCE CONTRACTS PAYABLE | |
| PAYROLL TAXES PAYABLE | |
| SALES TAX PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,205 | 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 | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe | 1 | 0 | SEE ATTACHED | SEE ATTACHED | $11,653 |
| Europe | 1 | 0 | SEE ATTACHED | SEE ATTACHED | -$15,841 |
| East Asia and Pacific | 2 | 0 | SEE ATTACHED | SEE ATTACHED | |
| East Asia and Pacific | 2 | 0 | SEE ATTACHED | SEE ATTACHED | -$541 |
| North America | 3 | 0 | SEE ATTACHED | SEE ATTACHED | $6,597 |
| North America | 3 | 0 | SEE ATTACHED | SEE ATTACHED | -$13,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 12 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 12 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | -$11,171 | SubtotalSpentAmt |
| Total Spent | -$11,171 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | NO GRANTS ARE MADE OUTSIDE OF THE UNITED STATES |
| Pt I Line 3 Col (F) | SEE ATTACHED |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 (9 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 |
| Form 990, Part IX, Line 24f | AUTOMOBILE EXP. - MILEAGE REIMB. 3680. 2875. 805. 0. AUTOMOBILE EXP. - MISC. 0. 0. 0. 0. AUTOMOBILE EXP. - PARKING 1735. 1300. 435. 0. AWARDS & RECOGNITION COSTS 14139. 14139. 0. 0. BANK CHARGES 1662. 0. 1662. 0. BANNERS & SIGNS 955. 955. 0. 0. BUSINESS DEVELOPMENT 941. 735. 206. 0. BUSINESS GIFTS 1756. 1372. 384. 0. CATERING & REFRESHMENTS 132867. 132867. 0. 0. CHARITABLE CONTRIBUTIONS 0. 0. 0. 0. COMPUTER SOFTWARE & SUPPLIES 4012. 3135. 877. 0. CONVENTIONS, EXPOS, TRADE SHOWS 200. 200. 0. 0. D |
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