VISUAL EFFECTS SOCIETY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: VISUAL EFFECTS SOCIETY (EIN 95-4610023)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202433209349314413
Schema version: 2023v5.1
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	2024-11-15T11:17:04-08:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954775067	PreparerFirmEIN

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	90231	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	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	PAUL J SCHUMACHER EA	PersonNm
Person Title	CONTROLLER	PersonTitleTxt
Phone	8189817861	PhoneNum
Signature	2024-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PJ SCHUMACHER EA	PreparerPersonNm
PTIN	P00998399	PTIN
Phone	3103131846	PhoneNum
Preparation	2024-11-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	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	$3,110,487	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	8	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$909,364	PYContributionsGrantsAmt
CY Contributions Grants	$1,012,550	CYContributionsGrantsAmt
PY Program Service Revenue	$2,264,377	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,012,302	CYProgramServiceRevenueAmt
PY Investment Income	$10,328	PYInvestmentIncomeAmt
CY Investment Income	$70,475	CYInvestmentIncomeAmt
PY Other Revenue	$10,339	PYOtherRevenueAmt
CY Other Revenue	$15,160	CYOtherRevenueAmt
PY Total Revenue	$3,194,408	PYTotalRevenueAmt
CY Total Revenue	$3,110,487	CYTotalRevenueAmt
CY Grants And Similar Paid	$515	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$902,915	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$880,857	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,690,136	PYOtherExpensesAmt
CY Other Expenses	$1,905,141	CYOtherExpensesAmt
PY Total Expenses	$2,593,051	PYTotalExpensesAmt
CY Total Expenses	$2,786,513	CYTotalExpensesAmt
PY Revenues Less Expenses	$601,357	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$323,974	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,651,277	TotalAssetsBOYAmt
Total Assets EOY	$4,561,711	TotalAssetsEOYAmt
Total Liabilities BOY	$483,061	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,069,522	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,168,216	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,492,189	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	$2,456,971	ExpenseAmt
Grant	$515	GrantAmt
Revenue	$3,110,487	RevenueAmt
Desc	SEE ATTACHED	Desc
Total Program Service Expenses	$2,456,971	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
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	58	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	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	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
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
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	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
WARD NANCY
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	Yes (X)	$209,623	$0	$15,298
ALI NEISHAW
DIRECTOR	0.10				$0	$0	$0	Yes (X)
BLAVIN LAURIE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
BRILLHART KATHRYN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
BLY ANDREW
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
CAHILL RITA
SECRETARY OF BOD	0.25	Yes (X)			$0	$0	$0	Yes (X)
CAMPBELL COLIN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
CASANOVA NICOLAS
DIRECTOR	0.10				$0	$0	$0	Yes (X)
CHAMBERS MICHAEL
DIRECTOR	0.25				$0	$0	$0	Yes (X)
COOKE LISA
CHAIR OF BOD	2.00	Yes (X)			$0	$0	$0	Yes (X)
DAVIDSON KIM
DIRECTOR	0.10				$0	$0	$0	Yes (X)
FINK MICHAEL
DIRECTOR	0.10				$0	$0	$0	Yes (X)
GRAHAM GAVIN
DIRECTOR	0.25				$0	$0	$0	Yes (X)
HAN JOHNNY
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
HOFFMAN DENNIS
DIRECTOR	0.10				$0	$0	$0	Yes (X)
HOWARD ADAM
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
LYNDON-STANFORD BROOKE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
MANOR ARNON
DIRECTOR	0.10				$0	$0	$0	Yes (X)
MARTINEZ ANDRES
DIRECTOR	0.10				$0	$0	$0	Yes (X)
MCLAUGHLIN TIM
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
MURPHY KAREN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
OH MAGGIE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
OKUN JEFFREY
TREASURER	0.25	Yes (X)			$0	$0	$0	Yes (X)
O'NEAL SUSAN
1ST VICE-CHAIR	0.10	Yes (X)			$0	$0	$0	Yes (X)
PRYBIL ROBIN
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
ROSEN DANIEL
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
RYGIEL JIM
DIRECTOR	0.10				$0	$0	$0	Yes (X)
SAHA SUHIT
DIRECTOR	0.10				$0	$0	$0	Yes (X)
SEPP-WILSON LISA
DIRECTOR	0.10				$0	$0	$0	Yes (X)
SMITH DANE
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
TANAKA DAVID
2ND VICE-CHAIR	0.25	Yes (X)			$0	$0	$0	Yes (X)
TAYLOR II RICHARD WINN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
VALENTIN DAVID
DIRECTOR	0.10				$0	$0	$0	Yes (X)
VILLARREAL BILL
DIRECTOR	0.10				$0	$0	$0	Yes (X)
WEIDENBACH JOE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
WEST REBECCA
DIRECTOR	0.10				$0	$0	$0	Yes (X)
WOLF PHILIPP
DIRECTOR	0.10				$0	$0	$0	Yes (X)
ZWERMAN SUSAN
DIRECTOR	0.10				$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$209,623	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,298	TotalOtherCompensationAmt
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
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$995,340	MembershipDuesAmt
All Other Contributions	$17,210	AllOtherContributionsAmt
Total Contributions	$1,012,550	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SEE SCHEDULE	711320	$1,194,407	$0	$0
ADVERTISEMENTS	813920	$353,150	$0	$0
AWARDS SCREENERS DISTR FEES	813920	$253,000	$0	$0
IMMIGRATION CERTIFIC FEES	813920	$17,700	$0	$0
VES ARCHIVES PULL FEE	813920	$0	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,045	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,012,302	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,475	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,432	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,432	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS INCOME	813920	$5,871	$5,871	$0	$0
ROUNDING	813920	$0	$0	$0	$0
FX $ CONVERSION	813920	$1,857	$1,857	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$7,728	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,110,487	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,097,937	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$515	TotalAmt
Program Services	$515	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$209,623	TotalAmt
Program Services	$167,698	ProgramServicesAmt
Management And General	$41,925	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$539,624	TotalAmt
Program Services	$431,699	ProgramServicesAmt
Management And General	$107,925	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$24,000	ProgramServicesAmt
Management And General	$6,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,894	TotalAmt
Program Services	$35,115	ProgramServicesAmt
Management And General	$8,779	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,716	TotalAmt
Program Services	$46,173	ProgramServicesAmt
Management And General	$11,543	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,582	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,582	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,050	TotalAmt
Program Services	$52,040	ProgramServicesAmt
Management And General	$13,010	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$934,337	TotalAmt
Program Services	$879,991	ProgramServicesAmt
Management And General	$54,346	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,174	TotalAmt
Program Services	$8,939	ProgramServicesAmt
Management And General	$2,235	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,798	TotalAmt
Program Services	$3,038	ProgramServicesAmt
Management And General	$760	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$82,629	TotalAmt
Program Services	$66,103	ProgramServicesAmt
Management And General	$16,526	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,014	TotalAmt
Program Services	$9,014	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$47,168	TotalAmt
Program Services	$46,663	ProgramServicesAmt
Management And General	$505	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,242	TotalAmt
Program Services	$6,594	ProgramServicesAmt
Management And General	$1,648	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,120	TotalAmt
Program Services	$16,492	ProgramServicesAmt
Management And General	$6,628	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$713,027	TotalAmt
Program Services	$662,897	ProgramServicesAmt
Management And General	$50,130	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,786,513	TotalAmt
Program Services	$2,456,971	ProgramServicesAmt
Management And General	$329,542	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,944,223	BOYAmt
EOY	$989,570	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,241,487	BOYAmt
EOY	$2,936,672	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$351,130	BOYAmt
EOY	$260,930	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$87,977	BOYAmt
EOY	$205,388	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$159,097	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$135,546	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,454	BOYAmt
EOY	$23,551	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,006	BOYAmt
EOY	$145,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,651,277	BOYAmt
EOY	$4,561,711	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,185	BOYAmt
EOY	$85,746	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$391,940	BOYAmt
EOY	$810,591	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,936	BOYAmt
EOY	$173,185	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$483,061	BOYAmt
EOY	$1,069,522	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,168,216	BOYAmt
EOY	$3,492,189	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,168,216	BOYAmt
EOY	$3,492,189	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,651,277	BOYAmt
EOY	$4,561,711	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$323,974	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1	OtherChangesInNetAssetsAmt
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
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$869,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$850,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$861,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$909,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,012,550	CurrentTaxYearAmt
Total	$4,503,350	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,840,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,563,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,609,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,264,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,012,302	CurrentTaxYearAmt
Total	$9,289,658	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,709,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,413,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,471,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,173,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,024,852	CurrentTaxYearAmt
Total	$13,793,008	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$379,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$260,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$276,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$651,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$873,428	CurrentTaxYearAmt
Total	$2,441,050	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$379,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$260,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$276,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$651,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$873,428	CurrentTaxYearAmt
Total	$2,441,050	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,351,958	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,907	CurrentTaxYearAmt
Total	$145,945	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,907	CurrentTaxYearAmt
Total	$145,945	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,728	CurrentTaxYearAmt
Total	$14,493	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$13,953,446	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.81360	PublicSupportCY509Pct
Public Support PY509	0.85200	PublicSupportPY509Pct
Investment Income CY	0.01050	InvestmentIncomeCYPct
Investment Income PY	0.00620	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 2019: 10. 2020: 2020. 2022: 2. 2023: 1857. Description: (EXCHANGE RATE) Description: AMAZON SMILES DONATION 2019: 34. 2020: 58. 2021: 80. 2022: 48. 2023: 32. Description: BANK PROCESSING ERROR Description: CC TESTING FEES 2019: 1. Description: JOB BOARD POSTING REVENUE SHARE 2019: 245. Description: LEGAL PROCESS - COPYING FEE Description: ROUNDING 2021: -1. 2022: -1. Description: VOIDED CHECKS (THOSE NEVER CASHED) 2019: 100. 2021: 100. 2023: 600. Description: CLASS ACTION SETTLEMENT CLAIMS 2019: 50. 2020: 270. 2021: 55. 2022: 308. Description: MISCELLANEOUS 2021: 1. 2023: 15. Description: CREDIT BALANCES ABSORBED 2022: 4000. 2023: 5200. Description: GAIN / LOSS - SALE OF FXD ASTS 2022: -687. 2023: 0. Description: CREDIT CARD REBATES 2022: 72. 2023: 24.	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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,719	OtherCostOrOtherBasisAmt
Depreciation	$29,684	DepreciationAmt
Book Value	$9,035	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,378	OtherCostOrOtherBasisAmt
Depreciation	$105,862	DepreciationAmt
Book Value	$14,516	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,551	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
FXD ASTS - INSTALLMENT SALE - BAL DUE	$0
FRAUD - CC CHARGES - REVERSED IN 2023	$0
OPERATING LEASE - RIGHT OF USE	$139,250
ROUNDING	$1
SECURITY DEPOSITS	$6,349
UNDEPOSITED FUNDS	$0

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$145,600	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (15 entries)

DescDesc	AmtAmt
ADVERTISER - OVERPAYMENT	$0
CREDIT CARDS PAYABLE	$2,822
DUE FROM MONTREAL SECT TO OTHERS	$0
DUE FROM NEW YORK SECT TO OTHERS	$0
DUE TO NY SECT FROM HQ	$0
DUE FROM TORONTO SECT TO OTHERS	$0
EXPENSE REPORT PAYABLE	$0
INSURANCE CONTRACTS PAYABLE	$0
MEDICAL FSA - EMPLOYEE	$1,094
PAYROLL TAXES PAYABLE	$0
PENSION (403B) - EMPLOYEE	$18
PENSION (403B) - EMPLOYER	$30,000
OPERATING LSE LIAB-CURRENT	$75,755
OPERATING LSE LIAB-REMAINDER	$63,495
ROUNDING	$1

Field	Value	IRS element (for citing)
Total Liability	$173,185	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	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe	3	REVENUE	SEE ATTACHED	$11,197
Europe	3	EXPENDITURES	SEE ATTACHED	-$37,215
East Asia and Pacific	2	REVENUE	SEE ATTACHED	$0
East Asia and Pacific	2	EXPENDITURES	SEE ATTACHED	-$6,302
North America	3	REVENUE	SEE ATTACHED	$39,951
North America	3	EXPENDITURES	SEE ATTACHED	-$67,663
South Asia	1	REVENUE	SEE ATTACHED	$0
South Asia	1	EXPENDITURES	SEE ATTACHED	$0

Field	Value	IRS element (for citing)
Subtotal Offices	18	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	18	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	-$60,032	SubtotalSpentAmt
Total Spent	-$60,032	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)
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	WARD NANCY	PersonNm
Base Compensation Filing Org	$209,623	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$15,298	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,200	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$232,121	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (105 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 11g	ADMIN FEES-PENSION & FLEX SPENDING 2325. 0. 2325. 0.
Form 990, Part IX, Line 11g	ARCHIVES LUMINARIES - PROD SRVCS 8100. 8100. 0. 0.
Form 990, Part IX, Line 11g	AUDIT & FINAN RECORDS REVIEW 25000. 0. 25000. 0.
Form 990, Part IX, Line 11g	AWARDS CEREMONY - ATTACHED 287742. 287742. 0. 0.
Form 990, Part IX, Line 11g	CASUAL LABOR 4535. 3628. 907. 0.
Form 990, Part IX, Line 11g	COMMISSIONS (NON-VFX VOICE) 34254. 34254. 0. 0.
Form 990, Part IX, Line 11g	COMMUNICATIONS & PR 76950. 61560. 15390. 0.
Form 990, Part IX, Line 11g	COMPUTER CONSULTING 0. 0. 0. 0.
Form 990, Part IX, Line 11g	CONSULTING - ARCHIVES 0. 0. 0. 0.
Form 990, Part IX, Line 11g	CONSULTING - MISC 625. 0. 625. 0.
Form 990, Part IX, Line 11g	CONSULTING - PROF DEVELOP 5950. 4760. 1190. 0.
Form 990, Part IX, Line 11g	CONSULTING - STRATEGIC PLAN 25657. 20526. 5131. 0.
Form 990, Part IX, Line 11g	CONSULTING - VES MUSEUM 9083. 9083. 0. 0.
Form 990, Part IX, Line 11g	EDUCATIONAL EVENTS - PROD SRVCS 0. 0. 0. 0.
Form 990, Part IX, Line 11g	GRAPHIC DESIGN - VES HANDBOOK 600. 600. 0. 0.
Form 990, Part IX, Line 11g	HONORS EVENT - ATTACHED 5633. 5633. 0. 0.
Form 990, Part IX, Line 11g	MISC. EVENT - PROD SRVCS 600. 600. 0. 0.
Form 990, Part IX, Line 11g	ROUNDING -1. -1. 0. 0.
Form 990, Part IX, Line 11g	TRANSCRIPTION - BOARD MTGS 2888. 0. 2888. 0.
Form 990, Part IX, Line 11g	VES MUSEUM - PROD SRVCS 5800. 5800. 0. 0.
Form 990, Part IX, Line 11g	VFX VOICE PUBLICATION 433846. 433846. 0. 0.
Form 990, Part IX, Line 11g	WEBSITE DESIGN & MAINT 4750. 3860. 890. 0.
Form 990, Part IX, Line 24e	ARCHIVAL MEDIA 0. 0. 0. 0.
Form 990, Part IX, Line 24e	AUTOMOB EXP - MILEAGE REIMB 3831. 3065. 766. 0.
Form 990, Part IX, Line 24e	AUTOMOB EXP - MISC. 0. 0. 0. 0.
Form 990, Part IX, Line 24e	AUTOMOB EXP - PARKING 457. 446. 11. 0.
Form 990, Part IX, Line 24e	AWARDS & RECOGNITION COSTS 25580. 25580. 0. 0.
Form 990, Part IX, Line 24e	BANK CHARGES 866. 693. 173. 0.
Form 990, Part IX, Line 24e	BANNERS & SIGNS 2389. 2389. 0. 0.
Form 990, Part IX, Line 24e	BUSINESS GIFTS 1838. 1613. 225. 0.
Form 990, Part IX, Line 24e	CATERING & REFRESHMENTS 193829. 193829. 0. 0.
Form 990, Part IX, Line 24e	CHARITABLE CONTRIBUTIONS 0. 0. 0. 0.
Form 990, Part IX, Line 24e	COMPUT SFTWR - MRKTNG & DEVLPMNT 1221. 977. 244. 0.
Form 990, Part IX, Line 24e	COMPUT APPS/SFTWR/WEB SRVCS 17458. 13906. 3552. 0.
Form 990, Part IX, Line 24e	COMPUTER SUPPLIES & SML PRTS 884. 731. 153. 0.
Form 990, Part IX, Line 24e	CONFERENCING SERVICES 4271. 3417. 854. 0.
Form 990, Part IX, Line 24e	DELIVERY & COURIER 11447. 11336. 111. 0.
Form 990, Part IX, Line 24e	DRIVES & MEMORY CARDS 0. 0. 0. 0.
Form 990, Part IX, Line 24e	DUES & SUBSCRIPTIONS 326. 261. 65. 0.
Form 990, Part IX, Line 24e	E-MAIL DISTRIBUTION SRVC 2669. 2135. 534. 0.
Form 990, Part IX, Line 24e	EDUCATION & TRAINING 98. 98. 0. 0.
Form 990, Part IX, Line 24e	EQUIPMENT RENTAL 1679. 1558. 121. 0.
Form 990, Part IX, Line 24e	FLOWERS & DECORATIONS 7319. 7319. 0. 0.
Form 990, Part IX, Line 24e	FRGN EXCH - ADMIN 0. 0. 0. 0.
Form 990, Part IX, Line 24e	FRAMING & DISPLAYS 36. 0. 36. 0.
Form 990, Part IX, Line 24e	FX TRANSACTION FEES 4. 3. 1. 0.
Form 990, Part IX, Line 24e	MEALS FOR PRODUCTION STAFF 5103. 5103. 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) 102. 102. 0. 0.
Form 990, Part IX, Line 24e	MEDIA RENTAL & LICENSING 0. 0. 0. 0.
Form 990, Part IX, Line 24e	MEDIA STOCK 0. 0. 0. 0.
Form 990, Part IX, Line 24e	MEMBERSHIP SERVICES 20538. 20538. 0. 0.
Form 990, Part IX, Line 24e	MERCHANT FEES 57764. 45089. 12675. 0.
Form 990, Part IX, Line 24e	MISCELLANEOUS EXPENSE 8. 0. 8. 0.
Form 990, Part IX, Line 24e	PAYROLL DIRECT DEPOS FEES 656. 525. 131. 0.
Form 990, Part IX, Line 24e	POSTAGE & MAILING 7466. 5973. 1493. 0.
Form 990, Part IX, Line 24e	PRINTING & REPRODUCTION 22109. 21479. 630. 0.
Form 990, Part IX, Line 24e	PROJECT & EVENT SUPPLIES 2109. 2109. 0. 0.
Form 990, Part IX, Line 24e	PROMOTIONAL MERCH 4770. 4770. 0. 0.
Form 990, Part IX, Line 24e	RECRUITING EXPENSE 16384. 0. 16384. 0.
Form 990, Part IX, Line 24e	REPAIRS & MAINTENANCE 1240. 992. 248. 0.
Form 990, Part IX, Line 24e	RESEARCH & REFERENCE 10. 0. 10. 0.
Form 990, Part IX, Line 24e	ROUNDING 0. 3. -3. 0.
Form 990, Part IX, Line 24e	SECTION//AUSTRALIA 1516. 1516. 0. 0.
Form 990, Part IX, Line 24e	SECTION//BAY AREA 26681. 26681. 0. 0.
Form 990, Part IX, Line 24e	SECTION//FRANCE 19057. 19057. 0. 0.
Form 990, Part IX, Line 24e	SECTION//GEORGIA 4688. 4688. 0. 0.
Form 990, Part IX, Line 24e	SECTION//GERMANY 12867. 12867. 0. 0.
Form 990, Part IX, Line 24e	SECTION//INDIA 0. 0. 0. 0.
Form 990, Part IX, Line 24e	SECTION//LONDON 5291. 5291. 0. 0.
Form 990, Part IX, Line 24e	SECTION//LOS ANGELES 90239. 90239. 0. 0.
Form 990, Part IX, Line 24e	SECTION//MONTREAL 24945. 24945. 0. 0.
Form 990, Part IX, Line 24e	SECTION//NEW YORK 9610. 9610. 0. 0.
Form 990, Part IX, Line 24e	SECTION//NEW ZEALAND 4785. 4785. 0. 0.
Form 990, Part IX, Line 24e	SECTION//OREGON 3752. 3752. 0. 0.
Form 990, Part IX, Line 24e	SECTION//PP TSFR FEES 279. 0. 279. 0.
Form 990, Part IX, Line 24e	SECTION//ROUNDING 2. 2. 0. 0.
Form 990, Part IX, Line 24e	SECTION//TEXAS 0. 0. 0. 0.
Form 990, Part IX, Line 24e	SECTION//TORONTO 34220. 34220. 0. 0.
Form 990, Part IX, Line 24e	SECTION//VANCOUVER 8498. 8498. 0. 0.
Form 990, Part IX, Line 24e	SECTION//WASHINGTON 3998. 3998. 0. 0.
Form 990, Part IX, Line 24e	SECTIONS - FX $ ADJUST 0. 0. 0. 0.
Form 990, Part IX, Line 24e	SITE COSTS - EVENTS 24539. 24539. 0. 0.
Form 990, Part IX, Line 24e	SMALL EQUIP. PURCHASES 409. 327. 82. 0.
Form 990, Part IX, Line 24e	STAFF MEALS 2608. 2086. 522. 0.
Form 990, Part IX, Line 24e	STORAGE 9246. 0. 9246. 0.
Form 990, Part IX, Line 24e	TAXES, LICENSES & PERMITS 942. 0. 942. 0.
Form 990, Part IX, Line 24e	TELEPHONE 3186. 2549. 637. 0.
Form 990, Part IX, Line 24e	TRANSPORTATION 4140. 4140. 0. 0.
Form 990, Part IX, Line 24e	TRUCK & VAN RENTAL 0. 0. 0. 0.
Form 990, Part IX, Line 24e	VFX VOICE PUBLICATION 3068. 3068. 0. 0.
Form 990, Part IX, Line 24e	VOLUNTEER COSTS 0. 0. 0. 0.