Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
0 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 850,416 | 861,460 | 909,364 | 1,012,550 | 1,135,273 | 4,769,063 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 1,615,672 | 1,609,585 | 2,264,376 | 2,012,302 | 2,449,989 | 9,951,924 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 2,466,088 | 2,471,045 | 3,173,740 | 3,024,852 | 3,585,262 | 14,720,987 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 260,633 | 276,474 | 651,038 | 873,428 | 514,631 | 2,576,204 |
| c | Add lines 7a and 7b.. | 260,633 | 276,474 | 651,038 | 873,428 | 514,631 | 2,576,204 |
| 8 | Public support. (Subtract line 7c from line 6.) | 12,144,783 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 2,466,088 | 2,471,045 | 3,173,740 | 3,024,852 | 3,585,262 | 14,720,987 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 15,885 | 15,918 | 16,925 | 77,907 | 160,448 | 287,083 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 15,885 | 15,918 | 16,925 | 77,907 | 160,448 | 287,083 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 2,348 | 236 | 3,743 | 7,728 | 49 | 14,104 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 15,022,174 | |||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Pt III Ln 12 | Other Income Part III, Line 12 Description: FOREIGN CURRENCY CONVERSION 2020: 2020. 2022: 2. 2023: 1857. Description: (EXCHANGE RATE) Description: AMAZON SMILES DONATION 2020: 58. 2021: 80. 2022: 48. 2023: 32. Description: ROUNDING Description: VOIDED CHECKS (THOSE NEVER CASHED) 2021: 100. 2023: 600. Description: CLASS ACTION SETTLEMENT CLAIMS 2020: 270. 2021: 55. 2022: 308. Description: MISCELLANEOUS 2021: 1. 2023: 15. 2024: 11. 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. 2024: 38. Description: DUES RECD-TERMIN MEM-ABSORBED 2024: 200. Description: VOIDED CK-PRIOR YR-CASHED 2024: -200. |
| Software ID: | 24020153 |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| 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 2255. 0. 2255. 0. |
| Form 990, Part IX, Line 11g | AUDIT & FINAN RECORDS REVIEW 20000. 0. 20000. 0. |
| Form 990, Part IX, Line 11g | AWARDS CEREMONY - ATTACHED 304511. 304511. 0. 0. |
| Form 990, Part IX, Line 11g | CASUAL LABOR 36469. 29243. 7226. 0. |
| Form 990, Part IX, Line 11g | COMMISSIONS (NON-VFX VOICE) 8300. 8300. 0. 0. |
| Form 990, Part IX, Line 11g | COMMUNICATIONS & PR 89040. 72942. 16098. 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 4368. 2119. 530. 1719. |
| Form 990, Part IX, Line 11g | CONSULTING - PROF DEVELOP 6275. 5020. 1255. 0. |
| Form 990, Part IX, Line 11g | CONSULTING - VES MUSEUM 32050. 32050. 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 0. 0. 0. 0. |
| Form 990, Part IX, Line 11g | HONORS EVENT - ATTACHED 5840. 5840. 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 2886. 0. 2886. 0. |
| Form 990, Part IX, Line 11g | VES MUSEUM - PROD SRVCS 8050. 8050. 0. 0. |
| Form 990, Part IX, Line 11g | VFX VOICE PUBLICATION 367395. 367395. 0. 0. |
| Form 990, Part IX, Line 11g | WEBSITE DESIGN & MAINT 15630. 12564. 3066. 0. |
| Form 990, Part IX, Line 24e | ARCHIVAL MEDIA 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | AUTOMOB EXP - MISC. 26. 21. 5. 0. |
| Form 990, Part IX, Line 24e | AWARDS & RECOGNITION COSTS 26574. 26574. 0. 0. |
| Form 990, Part IX, Line 24e | BANK CHGS & TSFR FEES 3720. 2976. 744. 0. |
| Form 990, Part IX, Line 24e | BANNERS & SIGNS 3277. 3277. 0. 0. |
| Form 990, Part IX, Line 24e | BUSINESS GIFTS 2281. 1613. 668. 0. |
| Form 990, Part IX, Line 24e | CATERING & REFRESHMENTS 209593. 209593. 0. 0. |
| Form 990, Part IX, Line 24e | CHARITABLE CONTRIBUTIONS 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | COMPUT APPS/SFTWR/WEB SRVCS 23380. 18608. 4772. 0. |
| Form 990, Part IX, Line 24e | COMPUTER SUPPLIES & SML PRTS 134. 131. 3. 0. |
| Form 990, Part IX, Line 24e | CONFERENCING SERVICES 4118. 3294. 824. 0. |
| Form 990, Part IX, Line 24e | DELIVERY & COURIER 11998. 11973. 25. 0. |
| Form 990, Part IX, Line 24e | DIRECT DEPOSIT FEES 1389. 1111. 278. 0. |
| Form 990, Part IX, Line 24e | DRIVES & MEMORY CARDS 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 515. 412. 103. 0. |
| Form 990, Part IX, Line 24e | E-MAIL DISTRIBUTION SRVC 4835. 3868. 967. 0. |
| Form 990, Part IX, Line 24e | EDUCATION & TRAINING 245. 196. 49. 0. |
| Form 990, Part IX, Line 24e | EQUIP RENTAL - OFFICE 590. 472. 118. 0. |
| Form 990, Part IX, Line 24e | EQUIP RENTAL - EVENTS 5675. 5675. 0. 0. |
| Form 990, Part IX, Line 24e | FLOWERS & DECORATIONS 8105. 8105. 0. 0. |
| Form 990, Part IX, Line 24e | FRGN EXCH - ADMIN 7425. 0. 7425. 0. |
| Form 990, Part IX, Line 24e | FRAMING & DISPLAYS 404. 0. 404. 0. |
| Form 990, Part IX, Line 24e | FX TRANSACTION FEES 81. 65. 16. 0. |
| Form 990, Part IX, Line 24e | MEALS FOR PRODUCTION STAFF 9357. 9357. 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) 169. 169. 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 28631. 28631. 0. 0. |
| Form 990, Part IX, Line 24e | MERCHANT FEES 64538. 51630. 12908. 0. |
| Form 990, Part IX, Line 24e | MILEAGE REIMB 3375. 2700. 675. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS EXP 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | PARKING 1414. 1403. 11. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & MAILING 10521. 8417. 2104. 0. |
| Form 990, Part IX, Line 24e | PRINTING & REPRODUCTION 32009. 29872. 2137. 0. |
| Form 990, Part IX, Line 24e | PROJECT & EVENT SUPPLIES 1245. 1245. 0. 0. |
| Form 990, Part IX, Line 24e | PROMOTIONAL MERCH 2469. 2469. 0. 0. |
| Form 990, Part IX, Line 24e | RECRUITING EXPENSE 23361. 0. 23361. 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 4512. 4512. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION//BAY AREA 16744. 16744. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION//FRANCE 23359. 23359. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION//GEORGIA 8579. 8579. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION//GERMANY 5684. 5684. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION//INDIA 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION//LONDON 10620. 10620. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION//LOS ANGELES 53049. 53049. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION//MONTREAL 13838. 13838. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION//NEW YORK 56850. 56850. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION//NEW ZEALAND 4876. 4876. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION//OREGON 2143. 2143. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION//PP TSFR FEES 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION//ROUNDING 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION//TEXAS 1223. 1223. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION//TORONTO 28521. 28521. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION//VANCOUVER 10809. 10809. 0. 0. |
| Form 990, Part IX, Line 24e | SECTION//WASHINGTON 3372. 3372. 0. 0. |
| Form 990, Part IX, Line 24e | SECTIONS - FX $ ADJUST 7780. 0. 7780. 0. |
| Form 990, Part IX, Line 24e | SITE COSTS - EVENTS 20340. 20340. 0. 0. |
| Form 990, Part IX, Line 24e | SMALL EQUIP PURCHASES 1755. 1404. 351. 0. |
| Form 990, Part IX, Line 24e | STAFF MEALS 3888. 3110. 778. 0. |
| Form 990, Part IX, Line 24e | STORAGE 9138. 0. 9138. 0. |
| Form 990, Part IX, Line 24e | TAXES, LICENSES & PERMITS 423. 0. 423. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 4014. 3211. 803. 0. |
| Form 990, Part IX, Line 24e | TRANSPORTATION 4268. 4268. 0. 0. |
| Form 990, Part IX, Line 24e | TRUCK & VAN RENTAL 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | VFX VOICE PUBLICATION 1359. 1359. 0. 0. |
| Form 990, Part IX, Line 24e | VOLUNTEER COSTS 0. 0. 0. 0. |
| Software ID: | 24020153 |
| Software Version: |