2024-05-14T14:39:15-05:00 2023-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 3877 FAIRFAX RIDGE ROAD SUITE 200N FAIRFAX VA 22030 990EZ 2023-01-01 273614167 MODERN ENIGMA SOCIETY P/K/A- MIND'S EYE SOCIETY MODE 7039671415 3321 BALTIMORE AVENUE KANSAS CITY MO 641111319 CHRISTIAN HERR FINANCIAL OFFICER 7039671415 2024-05-14 1 CHRISTIAN HERR 999009999 0 DANIEL A LARSON P01293368 7035917200 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.MODERNENIGMASOCIETY.ORG X X 42316 X 42316 42316 25400 38463 63863 -21547 145262 0 123715 X 154987 137300 404 404 155391 137704 10129 13989 145262 123715 X SOCIAL CLUB FOR THE PURPOSE OF FELLOWSHIP AMONG INDIVIDUALS WHO SHARE INTEREST IN EXPLORING THE LITERARY AND MEDIA GENRE OF WOD AS PUBLISHED AND SUPPORTED BY WHITE WOLF. OBJECTIVES INCLUDE: PROMOTE CAMARADERIE, ENCOURAGE AND COORDINATE ACTIVITIES SUCH AS EDUCATION, CONFERENCES, CHARITY DRIVES, WORKSHOPS, COMMUNICATION. THE ORGANIZATION HOSTED REGIONAL CONFERENCES AND ONE NATIONAL CONFERENCE, ALONG WITH ANNUAL PREMIERE CONFERENCE, ALLOWING MEMBERS TO BOTH SOCIALIZE AND LEARN FROM EACH OTHER. 0 0 DURING THE VARIETY OF HOSTED CONFERENCES AND OTHER ACTIVITIES, THE ORGANIZATION ORGANIZED AND RAISED MONEY FOR A NUMBER OF CHARITIES AND A SCHOLARSHIP FUND, THROUGH TICKETS FOR LOW TO NON-COST INTANGIBLES, AUCTIONS FOR INTANGIBLES AND OTHER ACTIVITIES. THIS HELPED MEMBERS TO EXPRESS THEIR CREATIVITY AND DEDICATION TO OUR SHARED INTEREST, WHILE ALSO HELPING OTHERS. 0 0 THE ORGANIZATION PUBLISHED A NATIONAL NEWSLETTER INCLUDING BOOKLETS AND MATERIALS RELATING TO CONFERENCES PROVIDING INFORMATION RELATING TO THE ORGANIZATION ITSELF, INFORMATION ON SUBJECTS WITH THE WOD GENRE MEMBERS ARE FANS OF, AND OTHER ITEMS RELATING TO MEMBER'S SHARED INTEREST. 0 0 X CRAIG MATTHEW FRENCH CHAIRPERSON 2.00 0 0 0 JOHN EDWARD HAMBLY VICE-CHAIR 2.00 0 0 0 JASON CLARK DIRECTOR 2.00 0 0 0 COURTNEY RINDONE TREASURER 2.00 0 0 0 BRIAN GATES ARCHIVIST 2.00 0 0 0 CHRISTIAN HERR FINANCIAL DIRECTOR 2.00 0 0 0 ERIC ILLARMO LEGAL DIRECTOR 2.00 0 0 0 MICHAEL MUNENE SECRETARY 2.00 0 0 0 ALEX CRESSWELL OFFICER 1.00 0 0 0 JEREMY GIANNETTI OFFICER 1.00 0 0 0 LIZ JAMES OFFICER 1.00 0 0 0 JUSTIN SISSION OFFICER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 THE CORPORATION 9600 PERCUSSION WAY VIENNA VA 221823332 7039671415 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GREATER KC COMMUNITY FOUNDATION. GRANTEE ADDRESS: 1055 BROADWAY BLVD SUITE 130 KANSAS CITY, MO 64105. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,700. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHRINERS HOSPITALS FOR CHILDREN. GRANTEE ADDRESS: 2900 ROCKY POINTE DR. TAMPA, FL 33607. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,190. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: BEST FRIENDS ANIMAL SOCIETY. GRANTEE ADDRESS: 5001 ANGEL CANYON RD. KANAB, UT 84741-5000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,510. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,400. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 2,150. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,408. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 6,101. DESCRIPTION: MARKETING. AMOUNT: 453. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 18,937. DESCRIPTION: TRAVEL. AMOUNT: 1,421. DESCRIPTION: INSURANCE. AMOUNT: 6,240. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 503. DESCRIPTION: STORAGE. AMOUNT: 797. DESCRIPTION: WEBSITE. AMOUNT: 453. TOTAL TO FORM 990-EZ, LINE 16: 38,463. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 404. END OF YEAR AMOUNT: 404. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 10,129. END OF YEAR AMOUNT: 13,989. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.