VISUAL EFFECTS SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: VISUAL EFFECTS SOCIETY (EIN 95-4610023)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349326866
Schema version: 2022v5.0
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	2023-11-15T15:29:16-08:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAUL	PersonFirstNm
Person Last	SCHUMACHER EA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

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	2023-11-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$3,195,955	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	10	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$861,460	PYContributionsGrantsAmt
CY Contributions Grants	$909,364	CYContributionsGrantsAmt
PY Program Service Revenue	$1,609,586	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,264,377	CYProgramServiceRevenueAmt
PY Investment Income	$6,003	PYInvestmentIncomeAmt
CY Investment Income	$10,328	CYInvestmentIncomeAmt
PY Other Revenue	$10,149	PYOtherRevenueAmt
CY Other Revenue	$10,339	CYOtherRevenueAmt
PY Total Revenue	$2,487,198	PYTotalRevenueAmt
CY Total Revenue	$3,194,408	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$811,604	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$902,915	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,106,656	PYOtherExpensesAmt
CY Other Expenses	$1,690,136	CYOtherExpensesAmt
PY Total Expenses	$1,923,260	PYTotalExpensesAmt
CY Total Expenses	$2,593,051	CYTotalExpensesAmt
PY Revenues Less Expenses	$563,938	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$601,357	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,829,761	TotalAssetsBOYAmt
Total Assets EOY	$3,651,277	TotalAssetsEOYAmt
Total Liabilities BOY	$262,903	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$483,061	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,566,858	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,168,216	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE ATTACHED NOTE	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,188,045	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,194,408	RevenueAmt
Desc	SEE ATTACHED	Desc
Total Program Service Expenses	$2,188,045	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	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	AS	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	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 (40 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
EXEC DIREC - 01/01 - 09/30	40.00	Yes (X)	Yes (X)	Yes (X)	$206,041	$0	$8,674
WARD NANCY
INTERIM ED - 10/01 - 11/30	40.00		Yes (X)		$21,635	$0	$0
WARD NANCY
EXEC DIREC - 12/01 - 12/31	40.00	Yes (X)	Yes (X)	Yes (X)	$25,353	$0	$7,265
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	$253,029	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,939	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	$894,470	MembershipDuesAmt
All Other Contributions	$14,894	AllOtherContributionsAmt
Total Contributions	$909,364	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SEE SCHEDULE	711320	$1,198,973	$0	$0
ADVERTISEMENTS	813920	$394,800	$0	$0
AWARDS SCREENERS DISTR FEES	813920	$162,250	$0	$0
IMMIGRATION CERTIFIC FEES	813920	$18,400	$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	$489,954	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,264,377	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,015	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,910	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,910	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$860	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,547	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$687	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$687	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$687	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	$4,428	$4,428	$0	$0
ROUNDING	813920	-$1	-$1	$0	$0
FX $ ADJUST	813920	$2	$2	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$4,429	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,194,408	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,285,044	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$253,029	TotalAmt
Program Services	$197,706	ProgramServicesAmt
Management And General	$55,323	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$530,474	TotalAmt
Program Services	$414,490	ProgramServicesAmt
Management And General	$115,984	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,991	TotalAmt
Program Services	$17,964	ProgramServicesAmt
Management And General	$5,027	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,729	TotalAmt
Program Services	$30,261	ProgramServicesAmt
Management And General	$8,468	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,692	TotalAmt
Program Services	$45,078	ProgramServicesAmt
Management And General	$12,614	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$958	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$958	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,820	TotalAmt
Program Services	$44,397	ProgramServicesAmt
Management And General	$12,423	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$791,406	TotalAmt
Program Services	$755,192	ProgramServicesAmt
Management And General	$36,214	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,254	TotalAmt
Program Services	$5,668	ProgramServicesAmt
Management And General	$1,586	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,431	TotalAmt
Program Services	$3,462	ProgramServicesAmt
Management And General	$969	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$83,300	TotalAmt
Program Services	$65,087	ProgramServicesAmt
Management And General	$18,213	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,918	TotalAmt
Program Services	$5,455	ProgramServicesAmt
Management And General	$1,463	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,930	TotalAmt
Program Services	$8,866	ProgramServicesAmt
Management And General	$5,064	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$12	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Program Services	$4,688	ProgramServicesAmt
Management And General	$1,312	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,094	TotalAmt
Program Services	$19,013	ProgramServicesAmt
Management And General	$8,081	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$692,013	TotalAmt
Program Services	$570,718	ProgramServicesAmt
Management And General	$121,295	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,593,051	TotalAmt
Program Services	$2,188,045	ProgramServicesAmt
Management And General	$405,006	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,105,703	BOYAmt
EOY	$1,944,223	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,334,552	BOYAmt
EOY	$1,241,487	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$314,590	BOYAmt
EOY	$351,130	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,379	BOYAmt
EOY	$87,977	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$146,758	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$127,304	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,006	BOYAmt
EOY	$19,454	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,531	BOYAmt
EOY	$7,006	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,829,761	BOYAmt
EOY	$3,651,277	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,044	BOYAmt
EOY	$60,185	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$174,960	BOYAmt
EOY	$391,940	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,899	BOYAmt
EOY	$30,936	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$262,903	BOYAmt
EOY	$483,061	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	$2,566,858	BOYAmt
EOY	$3,168,216	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	$2,566,858	BOYAmt
EOY	$3,168,216	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,829,761	BOYAmt
EOY	$3,651,277	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$601,357	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	$824,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$869,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$850,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$861,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$909,364	CurrentTaxYearAmt
Total	$4,315,480	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,334,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,840,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,563,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,609,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,264,377	CurrentTaxYearAmt
Total	$8,611,793	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	$2,159,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,709,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,413,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,471,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,173,741	CurrentTaxYearAmt
Total	$12,927,273	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	$268,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$379,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$260,633	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$276,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$651,038	CurrentTaxYearAmt
Total	$1,836,294	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$268,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$379,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$260,633	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$276,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$651,038	CurrentTaxYearAmt
Total	$1,836,294	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,090,979	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,925	CurrentTaxYearAmt
Total	$80,757	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,925	CurrentTaxYearAmt
Total	$80,757	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,742	CurrentTaxYearAmt
Total	$8,962	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$13,016,992	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85200	PublicSupportCY509Pct
Public Support PY509	0.87630	PublicSupportPY509Pct
Investment Income CY	0.00620	InvestmentIncomeCYPct
Investment Income PY	0.00610	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 2018: 1301. 2019: 10. 2020: 2020. 2022: 2. Description: (EXCHANGE RATE) Description: AMAZON SMILES DONATION 2018: 30. 2019: 34. 2020: 58. 2021: 80. 2022: 48. Description: BANK PROCESSING ERROR Description: CC TESTING FEES 2019: 1. Description: JOB BOARD POSTING REVENUE SHARE 2018: 521. 2019: 245. Description: LEGAL PROCESS - COPYING FEE Description: ROUNDING 2018: 1. 2021: -1. 2022: -1. Description: VOIDED CHECKS (THOSE NEVER CASHED) 2018: 344. 2019: 100. 2021: 100. Description: CLASS ACTION SETTLEMENT CLAIMS 2019: 50. 2020: 270. 2021: 55. 2022: 308. Description: MISCELLANEOUS 2021: 1. Description: CREDIT BALANCES ABSORBED 2022: 4000. Description: GAIN / LOSS - SALE OF FXD ASTS 2022: -687. Description: CREDIT CARD REBATES 2022: 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

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	$27,102	DepreciationAmt
Book Value	$11,617	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,039	OtherCostOrOtherBasisAmt
Depreciation	$100,202	DepreciationAmt
Book Value	$7,837	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,454	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
FXD ASTS - INSTALLMENT SALE - BAL DUE	$275
FRAUD - CC CHARGES - REVERSED IN 2023	$81
ROUNDING	$1
SECURITY DEPOSITS	$6,349
UNDEPOSITED FUNDS	$300

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,006	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (12 entries)

DescDesc	AmtAmt
ADVERTISER - OVERPAYMENT	$2,500
CREDIT CARDS PAYABLE	$871
DUE FROM MONTREAL SECT TO OTHERS	$43
DUE FROM NEW YORK SECT TO OTHERS	$375
DUE TO NY SECT FROM HQ	$0
DUE FROM TORONTO SECT TO OTHERS	$182
EXPENSE REPORT PAYABLE	$0
INSURANCE CONTRACTS PAYABLE	$258
MEDICAL FSA - EMPLOYEE	$3,717
PAYROLL TAXES PAYABLE	$0
PENSION PLAN (403B)- EMPLOYER	$22,991
ROUNDING	-$1

Field	Value	IRS element (for citing)
Total Liability	$30,936	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	$3,851
Europe	3	EXPENDITURES	SEE ATTACHED	-$13,693
East Asia and Pacific	2	REVENUE	SEE ATTACHED	$750
East Asia and Pacific	2	EXPENDITURES	SEE ATTACHED	-$9,162
North America	3	REVENUE	SEE ATTACHED	$31,510
North America	3	EXPENDITURES	SEE ATTACHED	-$60,188
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	-$46,932	SubtotalSpentAmt
Total Spent	-$46,932	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)
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROTH ERIC
$196,441	$0	$0	$0	$9,600	$0	$8,674	$0	$0	$0	$214,715	$0	$0	$0
WARD NANCY
$25,353	$0	$0	$0	$0	$0	$7,265	$0	$7,200	$0	$39,818	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (116 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 2450. 0. 2450. 0.
Form 990, Part IX, Line 11g	ARCHIVES LUMINARIES - PROD SRVCS 21733. 21733. 0. 0.
Form 990, Part IX, Line 11g	AUDIT & FINAN RECORDS REVIEW 13000. 0. 13000. 0.
Form 990, Part IX, Line 11g	AWARDS CEREMONY - ATTACHED 278349. 278349. 0. 0.
Form 990, Part IX, Line 11g	CASUAL LABOR (ADMIN) 0. 0. 0. 0.
Form 990, Part IX, Line 11g	COMMISSIONS (NON-VFX VOICE) 20460. 20460. 0. 0.
Form 990, Part IX, Line 11g	COMMUNICATIONS & PR 80400. 62821. 17579. 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 - VES MUSEUM 4193. 4193. 0. 0.
Form 990, Part IX, Line 11g	EDUCATIONAL EVENTS - PROD SRVCS 0. 0. 0. 0.
Form 990, Part IX, Line 11g	HONORS EVENT - ATTACHED 5720. 5720. 0. 0.
Form 990, Part IX, Line 11g	MISC. EVENT - PROD SRVCS 900. 900. 0. 0.
Form 990, Part IX, Line 11g	ROUNDING 0. 0. 0. 0.
Form 990, Part IX, Line 11g	TRANSCRIPTION - BOARD MTGS 2529. 0. 2529. 0.
Form 990, Part IX, Line 11g	VES MUSEUM - PROD SRVCS 0. 0. 0. 0.
Form 990, Part IX, Line 11g	VFX VOICE PUBLICATION 350583. 350583. 0. 0.
Form 990, Part IX, Line 11g	WEBSITE DESIGN & MAINT 3000. 2344. 656. 0.
Form 990, Part IX, Line 11g	VES SECTIONS (BELOW)
Form 990, Part IX, Line 11g	AUSTRALIA 296. 296. 0. 0.
Form 990, Part IX, Line 11g	BAY AREA 1650. 1650. 0. 0.
Form 990, Part IX, Line 11g	FRANCE 0. 0. 0. 0.
Form 990, Part IX, Line 11g	GEORGIA 0. 0. 0. 0.
Form 990, Part IX, Line 11g	GERMANY 0. 0. 0. 0.
Form 990, Part IX, Line 11g	INDIA 0. 0. 0. 0.
Form 990, Part IX, Line 11g	LONDON 0. 0. 0. 0.
Form 990, Part IX, Line 11g	LOS ANGELES 3494. 3494. 0. 0.
Form 990, Part IX, Line 11g	MONTREAL 1508. 1508. 0. 0.
Form 990, Part IX, Line 11g	NEW YORK 430. 430. 0. 0.
Form 990, Part IX, Line 11g	NEW ZEALAND 0. 0. 0. 0.
Form 990, Part IX, Line 11g	OREGON 0. 0. 0. 0.
Form 990, Part IX, Line 11g	TORONTO 358. 358. 0. 0.
Form 990, Part IX, Line 11g	VANCOUVER 353. 353. 0. 0.
Form 990, Part IX, Line 11g	WASHINGTON 0. 0. 0. 0.
Form 990, Part IX, Line 24e	ARCHIVAL MEDIA 0. 0. 0. 0.
Form 990, Part IX, Line 24e	AUTOMOBILE EXP. - MILEAGE REIMB. 3142. 2455. 687. 0.
Form 990, Part IX, Line 24e	AUTOMOBILE EXP. - MISC. 0. 0. 0. 0.
Form 990, Part IX, Line 24e	AUTOMOBILE EXP. - PARKING 1410. 1380. 30. 0.
Form 990, Part IX, Line 24e	AWARDS & RECOGNITION COSTS 22305. 22305. 0. 0.
Form 990, Part IX, Line 24e	BANK CHARGES 1431. 1118. 313. 0.
Form 990, Part IX, Line 24e	BANNERS & SIGNS 3339. 3339. 0. 0.
Form 990, Part IX, Line 24e	BUSINESS GIFTS 2542. 1613. 929. 0.
Form 990, Part IX, Line 24e	CATERING & REFRESHMENTS 154072. 154072. 0. 0.
Form 990, Part IX, Line 24e	CHARITABLE CONTRIBUTIONS 10130. 0. 10130. 0.
Form 990, Part IX, Line 24e	COMPUT SFTWR - MRKTNG & DEVLPMNT 1124. 878. 246. 0.
Form 990, Part IX, Line 24e	COMPUT APPS/SFTWR/WEB SRVCS 31677. 24693. 6984. 0.
Form 990, Part IX, Line 24e	COMPUTER SUPPLIES & SML PRTS 1396. 1117. 279. 0.
Form 990, Part IX, Line 24e	CONFERENCING SERVICES 3674. 2870. 804. 0.
Form 990, Part IX, Line 24e	DELIVERY & COURIER 8219. 8219. 0. 0.
Form 990, Part IX, Line 24e	DRIVES & MEMORY CARDS 782. 782. 0. 0.
Form 990, Part IX, Line 24e	DUES & SUBSCRIPTIONS 150. 117. 33. 0.
Form 990, Part IX, Line 24e	E-MAIL DISTRIBUTION SRVC 2078. 1624. 454. 0.
Form 990, Part IX, Line 24e	EDUCATION & TRAINING 0. 0. 0. 0.
Form 990, Part IX, Line 24e	EQUIPMENT RENTAL 1114. 958. 156. 0.
Form 990, Part IX, Line 24e	FLOWERS & DECORATIONS 5078. 5078. 0. 0.
Form 990, Part IX, Line 24e	FRGN EXCH - ADMIN 0. 0. 0. 0.
Form 990, Part IX, Line 24e	FRAMING & DISPLAYS 153. 0. 153. 0.
Form 990, Part IX, Line 24e	FX TRANSACTION FEES 42. 33. 9. 0.
Form 990, Part IX, Line 24e	MEALS FOR PRODUCTION STAFF 6750. 6750. 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) 185. 185. 0. 0.
Form 990, Part IX, Line 24e	MEDIA RENTAL & LICENSING 275. 275. 0. 0.
Form 990, Part IX, Line 24e	MEDIA STOCK 0. 0. 0. 0.
Form 990, Part IX, Line 24e	MEMBERSHIP SERVICES 38218. 38218. 0. 0.
Form 990, Part IX, Line 24e	MERCHANT FEES 65654. 51299. 14355. 0.
Form 990, Part IX, Line 24e	MISCELLANEOUS EXPENSE 0. 0. 0. 0.
Form 990, Part IX, Line 24e	PAYROLL DIRECT DEPOS FEES 633. 495. 138. 0.
Form 990, Part IX, Line 24e	POSTAGE & MAILING 6288. 4938. 1350. 0.
Form 990, Part IX, Line 24e	PRINTING & REPRODUCTION 14576. 14508. 68. 0.
Form 990, Part IX, Line 24e	PROJECT & EVENT SUPPLIES 1804. 1804. 0. 0.
Form 990, Part IX, Line 24e	PROMOTIONAL MERCH 231. 231. 0. 0.
Form 990, Part IX, Line 24e	PROPS & SET DECORATION 0. 0. 0. 0.
Form 990, Part IX, Line 24e	RECRUITING EXPENSE 59467. 0. 59467. 0.
Form 990, Part IX, Line 24e	REPAIRS & MAINTENANCE 0. 0. 0. 0.
Form 990, Part IX, Line 24e	RESEARCH & REFERENCE 0. 0. 0. 0.
Form 990, Part IX, Line 24e	ROUNDING -1. 1. -2. 0.
Form 990, Part IX, Line 24e	SECTION//AUSTRALIA 4002. 4002. 0. 0.
Form 990, Part IX, Line 24e	SECTION//BAY AREA 28145. 28145. 0. 0.
Form 990, Part IX, Line 24e	SECTION//FRANCE 9067. 9067. 0. 0.
Form 990, Part IX, Line 24e	SECTION//GEORGIA 500. 500. 0. 0.
Form 990, Part IX, Line 24e	SECTION//GERMANY 3909. 3909. 0. 0.
Form 990, Part IX, Line 24e	SECTION//INDIA 0. 0. 0. 0.
Form 990, Part IX, Line 24e	SECTION//LONDON 717. 717. 0. 0.
Form 990, Part IX, Line 24e	SECTION//LOS ANGELES 69215. 69215. 0. 0.
Form 990, Part IX, Line 24e	SECTION//MONTREAL 23874. 23874. 0. 0.
Form 990, Part IX, Line 24e	SECTION//NEW YORK 15406. 15406. 0. 0.
Form 990, Part IX, Line 24e	SECTION//NEW ZEALAND 4864. 4864. 0. 0.
Form 990, Part IX, Line 24e	SECTION//OREGON 0. 0. 0. 0.
Form 990, Part IX, Line 24e	SECTION//PP TSFR FEES 42. 0. 42. 0.
Form 990, Part IX, Line 24e	SECTION//ROUNDING 1. 1. 0. 0.
Form 990, Part IX, Line 24e	SECTION//TORONTO 11211. 11211. 0. 0.
Form 990, Part IX, Line 24e	SECTION//VANCOUVER 22883. 22883. 0. 0.
Form 990, Part IX, Line 24e	SECTION//WASHINGTON 4792. 4792. 0. 0.
Form 990, Part IX, Line 24e	SECTIONS - FX $ ADJUST 14555. 0. 14555. 0.
Form 990, Part IX, Line 24e	SITE COSTS - EVENTS 13139. 13139. 0. 0.
Form 990, Part IX, Line 24e	SMALL EQUIP. PURCHASES 467. 365. 102. 0.
Form 990, Part IX, Line 24e	STORAGE 8764. 0. 8764. 0.
Form 990, Part IX, Line 24e	TAXES, LICENSES & PERMITS 472. 0. 472. 0.
Form 990, Part IX, Line 24e	TELEPHONE 3555. 2778. 777. 0.
Form 990, Part IX, Line 24e	TRANSPORTATION 2899. 2899. 0. 0.
Form 990, Part IX, Line 24e	TRUCK & VAN RENTAL 0. 0. 0. 0.
Form 990, Part IX, Line 24e	VFX VOICE PUBLICATION 1596. 1596. 0. 0.
Form 990, Part IX, Line 24e	VOLUNTEER COSTS 0. 0. 0. 0.