2022-11-14T22:10:47-08:00 2021-12-31 954775067 SCHUMACHER FINANCIAL CONSULTING P O BOX 2837 CULVER CITY CA 90231 990 2021-01-01 954610023 VISUAL EFFECTS SOCIETY VISU 8189817861 5805 SEPULVEDA BLVD SHERMAN OAKS CA 91411 PAUL J SCHUMACHER EA CONTROLLER 8189817861 2022-05-16 true PAUL SCHUMACHER EA XXX-XX-XXXX PJ SCHUMACHER EA P00998399 3103131846 2022-11-14 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z ERIC ROTH 5805 SEPULVEDA BLVD 620 SHERMAN OAKS CA 91411 2487198 false X www.visualeffectssociety.com X 1996 CA SEE ATTACHED 30 30 11 20 0 0 850416 861460 1563220 1609586 12322 6003 5911 10149 2431869 2487198 5000 0 860558 811604 0 0 1263994 1106656 2124552 1923260 307317 563938 2167784 2829761 164864 262903 2002920 2566858 X 0 false false 1649547 5000 2487198 SEE ATTACHED 1649547 true true false false false false false false false false true false false true true false false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true 38 0 true 11 true false true AS CA GM NZ UK false false false true true false false false false false false false X 30 30 false false false false true true true true false false true true false false false true true false false CA X X SCHUMACHER FINANCIAL CONSULTING 3103131846 P O BOX 2837 CULVER CITY CA 902312837 ROTH ERIC EXECUTIVE DIRECTOR 40.00 X X X 206041 0 8654 ADAMCZYK JAN DIRECTOR 0.10 X 0 0 0 ALI NEISHAW DIRECTOR 0.10 X 0 0 0 BLAVIN LAURIE DIRECTOR 0.10 X 0 0 0 BRILLHART KATHRYN DIRECTOR 0.10 X 0 0 0 CAMPBELL COLIN ALTERNATE DIRECTOR 0.10 X 0 0 0 CASANOVA NICOLAS DIRECTOR 0.10 X 0 0 0 CLIFTON-PERRY EMMA 1ST VICE-CHAIR 0.25 X X 0 0 0 COLEMAN BOB DIRECTOR 0.10 X 0 0 0 COOKE LISA CHAIR OF THE BOD 0.25 X X 0 0 0 COWAN DAYNE DIRECTOR 0.10 X 0 0 0 DAVIDSON KIM DIRECTOR 0.10 X 0 0 0 EDEN CAMILLE DIRECTOR 0.10 X 0 0 0 FINK MICHAEL DIRECTOR 0.10 X 0 0 0 GANDHI HIMANSHU ALTERNATE DIRECTOR 0.10 X 0 0 0 GRAHAM GAVIN SECRETARY 0.25 X X 0 0 0 GRILL BRYAN ALTERNATE DIRECTOR 0.10 X 0 0 0 HOFFMAN DENNIS DIRECTOR 0.10 X 0 0 0 KNOP THOMAS DIRECTOR 0.10 X 0 0 0 LAVERY KIM DIRECTOR 0.10 X 0 0 0 LYNDON-STANFORD BROOKE DIRECTOR 0.10 X 0 0 0 MAHOT JOSSELIN DIRECTOR 0.10 X 0 0 0 MANOR ARNON ALTERNATE DIRECTOR 0.10 X 0 0 0 MCGOVERN TIM DIRECTOR 0.10 X 0 0 0 MURPHY KAREN DIRECTOR 0.10 X 0 0 0 MUSWELL HAMILTON JANET DIRECTOR 0.10 X 0 0 0 OH MAGGIE DIRECTOR 0.10 X 0 0 0 OKUN JEFFREY TREASURER 0.25 X X 0 0 0 O'NEAL SUSAN DIRECTOR 0.10 X 0 0 0 RYGIEL JIM DIRECTOR 0.10 X 0 0 0 SEPP-WILSON LISA DIRECTOR 0.10 X 0 0 0 TANAKA DAVID 2ND VICE-CHAIR 0.25 X X 0 0 0 VALENTIN DAVID ALTERNATE DIRECTOR 0.10 X 0 0 0 VILLARREAL BILL DIRECTOR 0.10 X 0 0 0 WEIDENBACH JOE DIRECTOR 0.10 X 0 0 0 WOLF PHILIPP ALTERNATE DIRECTOR 0.10 X 0 0 0 ZWERMAN SUSAN DIRECTOR 0.10 X 0 0 0 206041 0 8654 1 false true false X 852820 8640 861460 SEE SCHEDULE 711320 722725 0 0 ADVERTISEMENTS 813920 357678 0 0 AWARDS SCREENERS DISTRIB FEES 813920 123800 0 0 IMMIGRATION CERTIFICATION FEES 813920 10850 0 0 VES ARCHIVES PULL FEE 813920 0 0 0 394533 0 0 1609586 6003 0 0 9915 9915 0 0 MISCELLANEOUS INCOME 813920 236 236 0 0 ROUNDING 813920 -2 -2 0 0 SECTIONS - FX $ ADJUST 813920 0 0 0 0 234 2487198 1625738 0 0 5000 5000 206041 160992 45049 0 497377 388630 108747 0 20343 15895 4448 0 34877 27252 7625 0 52966 41385 11581 0 40540 31676 8864 0 652147 618820 33327 0 4276 3341 935 0 5131 4076 1055 0 96024 75029 20995 0 407 407 0 0 3683 3683 0 0 4999 3906 1093 0 25205 18457 6748 0 274244 250998 23246 0 1923260 1649547 273713 0 797099 1105703 1080598 1334552 208292 314590 51852 48379 141310 121304 21601 20006 8342 6531 2167784 2829761 37566 64044 103740 174960 23558 23899 164864 262903 X 2001512 2566858 1408 0 2002920 2566858 2167784 2829761 X 563938 X X false false false false X 0 0 773050 824680 869560 850416 861460 4179166 1321975 1334437 1840174 1563220 1609585 7669391 0 0 2095025 2159117 2709734 2413636 2471045 11848557 0 206871 268672 379477 260633 276474 1392127 206871 268672 379477 260633 276474 1392127 10456430 8915 12719 19310 15885 15918 72747 8915 12719 19310 15885 15918 72747 5993 2197 440 2348 235 11213 11932517 0.87630 0.87440 0.00610 0.00620 X Pt III Ln 12 Other Income Part III, Line 12 Description: FOREIGN CURRENCY CONVERSION 2017: 5488. 2018: 1301. 2019: 10. 2020: 2020. Description: (EXCHANGE RATE) Description: AMAZON SMILES DONATION 2017: 32. 2018: 30. 2019: 34. 2020: 58. 2021: 80. Description: BANK PROCESSING ERROR Description: CC TESTING FEES 2019: 1. Description: JOB BOARD POSTING REVENUE SHARE 2017: 259. 2018: 521. 2019: 245. Description: LEGAL PROCESS - COPYING FEE 2017: 15. Description: ROUNDING 2017: -1. 2018: 1. 2021: -1. Description: VOIDED CHECKS (THOSE NEVER CASHED) 2017: 200. 2018: 344. 2019: 100. 2021: 100. Description: CLASS ACTION SETTLEMENT CLAIMS 2019: 50. 2020: 270. 2021: 55. Description: MISCELLANEOUS 2021: 1. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 38719 24521 14198 102591 96783 5808 20006 BAY AREA SECTION - B.O.M. OFFICER RECVBL 0 DUE FROM MONTREAL SECTION TO VES HQ 0 DUE TO GEORGIA SECTION FROM VES HQ 0 DUE TO WASHINGTON SECTION FROM VES HQ 0 EMPLOYEE ADVANCES 0 NY SECTION - B.O.M. OFFICER RECEIVABLE 0 ROUNDING -1 SECURITY DEPOSITS 6349 UNDEPOSITED FUNDS 183 6531 CREDIT CARDS PAYABLE 1128 DUE TO VES HQ FROM MONTREAL SECTION 0 DUE TO GEORGIA SECT FROM HQ 0 DUE TO NY SECT FROM HQ 25 DUE TO WASHINGTON SECT FROM HQ 0 EXPENSE REPORT PAYABLE 0 INSURANCE CONTRACTS PAYABLE 0 MEDICAL FSA - EMPLOYEE 2403 PAYROLL TAXES PAYABLE 0 PENSION PLAN (403B)- EMPLOYER 20343 ROUNDING 0 23899 true Europe 3 0 REVENUE SEE ATTACHED 0 Europe 3 0 EXPENDITURES SEE ATTACHED -21807 East Asia and Pacific 2 0 REVENUE SEE ATTACHED 8736 East Asia and Pacific 2 0 EXPENDITURES SEE ATTACHED -14878 North America 3 0 REVENUE SEE ATTACHED 7256 North America 3 0 EXPENDITURES SEE ATTACHED -11654 South Asia 1 0 REVENUE SEE ATTACHED 0 South Asia 1 0 EXPENDITURES SEE ATTACHED 0 18 0 18 0 -32347 -32347 false false false false false false Pt I Line 2 SEE ATTACHED Pt I Line 3 Col (F) SEE ATTACHED Pt II, Line 1 SEE ATTACHED X X false false false false false false false false false ROTH ERIC 196441 0 0 0 9600 0 8654 0 0 0 214695 0 0 0 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 2195. 0. 2195. 0. Form 990, Part IX, Line 11g ARCHIVES LUMINARIES - PROD SRVCS 18240. 18240. 0. 0. Form 990, Part IX, Line 11g AUDIT & FINAN RECORDS REVIEW 9000. 0. 9000. 0. Form 990, Part IX, Line 11g AWARDS CEREMONY - ATTACHED 179363. 179363. 0. 0. Form 990, Part IX, Line 11g CASUAL LABOR (ADMIN) 5189. 4022. 1167. 0. Form 990, Part IX, Line 11g COMMISSIONS (NON-VFX VOICE) 16468. 16468. 0. 0. Form 990, Part IX, Line 11g COMMUNICATIONS & PR 72500. 56648. 15852. 0. Form 990, Part IX, Line 11g COMPUTER CONSULTING 0. 0. 0. 0. Form 990, Part IX, Line 11g CONSULTING - ARCHIVES 1495. 1495. 0. 0. Form 990, Part IX, Line 11g EDUCATIONAL EVENTS - PROD SRVCS 0. 0. 0. 0. Form 990, Part IX, Line 11g GRAPHIC DESIGN SERVICES 0. 0. 0. 0. Form 990, Part IX, Line 11g HONORS EVENT - ATTACHED 7477. 7477. 0. 0. Form 990, Part IX, Line 11g MISC. EVENT - PROD SRVCS 0. 0. 0. 0. Form 990, Part IX, Line 11g ROUNDING 0. 0. 0. 0. Form 990, Part IX, Line 11g TRANSCRIPTION - BOARD MTGS 2528. 0. 2528. 0. Form 990, Part IX, Line 11g VES MUSEUM - PROD SRVCS 0. 0. 0. 0. Form 990, Part IX, Line 11g VFX VOICE PUBLICATION 319025. 319025. 0. 0. Form 990, Part IX, Line 11g WEBSITE DESIGN & MGMNT 12125. 9540. 2585. 0. Form 990, Part IX, Line 11g VES SECTIONS (BELOW) Form 990, Part IX, Line 11g AUSTRALIA SECT - ATTACHED 1609. 1609. 0. 0. Form 990, Part IX, Line 11g BAY AREA SECT - ATTACHED 2905. 2905. 0. 0. Form 990, Part IX, Line 11g FRANCE SECT - ATTACHED 0. 0. 0. 0. Form 990, Part IX, Line 11g GEORGIA SECT - ATTACHED 0. 0. 0. 0. Form 990, Part IX, Line 11g GERMANY SECT - ATTACHED 0. 0. 0. 0. Form 990, Part IX, Line 11g INDIA SECT - ATTACHED 0. 0. 0. 0. Form 990, Part IX, Line 11g LONDON SECT - ATTACHED 1274. 1274. 0. 0. Form 990, Part IX, Line 11g LOS ANGELES SECT - ATTACHED 0. 0. 0. 0. Form 990, Part IX, Line 11g MONTREAL SECT - ATTACHED 201. 201. 0. 0. Form 990, Part IX, Line 11g NEW YORK SECT - ATTACHED 0. 0. 0. 0. Form 990, Part IX, Line 11g NEW ZEALAND SECT - ATTACHED 309. 309. 0. 0. Form 990, Part IX, Line 11g TORONTO SECT - ATTACHED 244. 244. 0. 0. Form 990, Part IX, Line 11g VANCOUVER SECT - ATTACHED 0. 0. 0. 0. Form 990, Part IX, Line 11g WASHINGTON SECT - ATTACHED 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. 863. 674. 189. 0. Form 990, Part IX, Line 24e AUTOMOBILE EXP. - MISC. 10. 8. 2. 0. Form 990, Part IX, Line 24e AUTOMOBILE EXP. - PARKING 39. 39. 0. 0. Form 990, Part IX, Line 24e AWARDS & RECOGNITION COSTS 9663. 9663. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 1275. 996. 279. 0. Form 990, Part IX, Line 24e BANNERS & SIGNS 520. 520. 0. 0. Form 990, Part IX, Line 24e BUSINESS DEVELOPMENT 0. 0. 0. 0. Form 990, Part IX, Line 24e BUSINESS GIFTS 2146. 1884. 262. 0. Form 990, Part IX, Line 24e CATERING & REFRESHMENTS 15078. 15078. 0. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS 0. 0. 0. 0. Form 990, Part IX, Line 24e COMPUT SFTWR - MRKTNG & DEVLPMNT 1060. 828. 232. 0. Form 990, Part IX, Line 24e COMPUT APPS/SFTWR/WEB SRVCS 4302. 3753. 549. 0. Form 990, Part IX, Line 24e COMPUTER SUPPLIES & SML PRTS 1888. 1487. 401. 0. Form 990, Part IX, Line 24e CONFERENCING SERVICES 3501. 2859. 642. 0. Form 990, Part IX, Line 24e CONVENTIONS, EXPOS, TRADE SHOWS 0. 0. 0. 0. Form 990, Part IX, Line 24e DELIVERY & COURIER 12623. 12609. 14. 0. Form 990, Part IX, Line 24e DRIVES & MEMORY CARDS 532. 532. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 223. 117. 106. 0. Form 990, Part IX, Line 24e E-MAIL DISTRIBUTION SRVC 1959. 1959. 0. 0. Form 990, Part IX, Line 24e EDUCATION & TRAINING 0. 0. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 4534. 4426. 108. 0. Form 990, Part IX, Line 24e FILM & PHOTOGRAPHY 0. 0. 0. 0. Form 990, Part IX, Line 24e FLOWERS & DECORATIONS 0. 0. 0. 0. Form 990, Part IX, Line 24e FRGN EXCH - ADMIN 18. 0. 18. 0. Form 990, Part IX, Line 24e FRAMING & DISPLAYS 0. 0. 0. 0. Form 990, Part IX, Line 24e FX TRANSACTION FEES 0. 0. 0. 0. Form 990, Part IX, Line 24e MEALS FOR PRODUCTION STAFF 1859. 1859. 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) 697. 697. 0. 0. Form 990, Part IX, Line 24e MEDIA RENTAL 0. 0. 0. 0. Form 990, Part IX, Line 24e MEDIA STOCK 0. 0. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIP SERVICES 3520. 3520. 0. 0. Form 990, Part IX, Line 24e MERCHANT FEES 48092. 37577. 10515. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e PAYROLL DIRECT DEPOS FEES 535. 418. 117. 0. Form 990, Part IX, Line 24e POSTAGE & MAILING 6232. 4941. 1291. 0. Form 990, Part IX, Line 24e PRINTING & REPRODUCTION 5982. 5964. 18. 0. Form 990, Part IX, Line 24e PRODUCTION EXPENSES - MISC. 0. 0. 0. 0. Form 990, Part IX, Line 24e PROJECT & EVENT SUPPLIES 7086. 7086. 0. 0. Form 990, Part IX, Line 24e PROMOTIONAL MERCH 518. 518. 0. 0. Form 990, Part IX, Line 24e PROPS & SET DECORATION 40. 40. 0. 0. Form 990, Part IX, Line 24e RECRUITING EXPENSE 3574. 0. 3574. 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 5. 3. 2. 0. Form 990, Part IX, Line 24e SECT EXPS - AUSTRALIA 7366. 7366. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - BAY AREA 22448. 22448. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - FRANCE 1280. 1280. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - GEORGIA 0. 0. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - GERMANY 1773. 1773. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - INDIA 0. 0. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - LONDON 17479. 17479. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - LOS ANGELES 37515. 37515. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - MONTREAL 2515. 2515. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - NEW YORK 8351. 8351. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - NEW ZEALAND 5594. 5594. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - ROUNDING 1. 1. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - TORONTO 3365. 3365. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - VANCOUVER 5329. 5329. 0. 0. Form 990, Part IX, Line 24e SECT EXPS - WASHINGTON 4652. 4652. 0. 0. Form 990, Part IX, Line 24e SECTIONS - FX $ ADJUST 2567. 0. 2567. 0. Form 990, Part IX, Line 24e SITE COSTS - EVENTS 2585. 2585. 0. 0. Form 990, Part IX, Line 24e SMALL EQUIP. PURCHASES 0. 0. 0. 0. Form 990, Part IX, Line 24e STORAGE 7328. 7328. 0. 0. Form 990, Part IX, Line 24e TAXES, LICENSES & PERMITS 1648. 0. 1648. 0. Form 990, Part IX, Line 24e TELEPHONE 3348. 2636. 712. 0. Form 990, Part IX, Line 24e TRANSPORTATION 0. 0. 0. 0. Form 990, Part IX, Line 24e TRUCK & VAN RENTAL 99. 99. 0. 0. Form 990, Part IX, Line 24e VFX VOICE PUBLICATION 397. 397. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER COSTS 0. 0. 0. 0. Form 990, Part IX, Line 24e WARDROBE COSTS 230. 230. 0. 0.