2024-05-15T11:52:54-07:00 2023-12-31 112717013 Perlson LLP 1000 Woodbury Rd Ste 102 Woodbury NY 11797 990PF 2023-01-01 475099310 VIRTUAL SCIENCE CENTER INC VIRT 3104280565 1331 POE LANE SAN JOSE CA 95130 MEGHAN LEE Treasurer 2024-05-15 true MEGHAN LEE 999009999 true Michael C Deo CPA P00481172 5165410022 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 204488 X X 2259 2259 2259 -567965 85075 19219 19219 -546487 2259 21478 64800 6379 58421 18243 1796 16447 2240 220 2020 5962 587 5375 7221 711 6510 300734 6710 660 6050 10676 1051 9625 102357 10075 92282 518943 0 21479 196730 0 0 518943 0 21479 196730 -1065430 2259 40169 23390 23390 121736 23996 23996 1021514 865687 1109524 155827 155827 1278 1275 1275 1272707 204488 204488 5588 2799 5588 2799 X 1267119 201689 1267119 201689 1272707 204488 1267119 -1065430 201689 201689 Virtual Reality Exhibit Equipment P 2020-01-01 2023-06-17 79200 2409858 3056655 -567597 -567597 Computers and Computer Equipment P 2020-10-01 2023-10-11 5875 9204 15447 -368 -368 -567965 31 31 31 240 240 209 209 false false false false false false false true true CA true true false false false true https://www.virtualsciencecenter.org/ MEGHAN LEE 3104280565 1331 POE LANE SAN JOSE CA 95130 false false false false false false false false false false false false false false false false false false false false false false BRENDAN TREXLER C/O 1331 POE LANE SAN JOSE CA 95130 President 2.00 0 ELIZABETH TREXLER C/O 1331 POE LANE SAN JOSE CA 95130 Vice President 2.00 0 MEGHAN LEE C/O 1331 POE LANE SAN JOSE CA 95130 Treasurer 20.00 64800 NONE NONE In 2023, Virtual Science Centers main charitable activity was the installation, operation and sale of the traveling museum exhibition, Reinventing Reality: Explore the Science of Virtual Reality. This work directly relates to VSCs mission to educate the public about emerging technologies and inspire students into careers in Science, Technology, Engineering, and Math. The exhibition was on tour in Buffalo, NY and parts of the exhibit were sold to science museums around the United States for permanent display. 197794 72866 31781 0 104647 0 104647 1570 103077 5154 X 196730 196730 2019-06-06 X 0 0 196730 135001 370643 440473 1142847 196730 135001 370643 440473 1142847 3436 6339 17844 23149 50768 X EXHIBIT TOUR INCOME 19219 14 2259 1 -567965 -565706 19219 -546487 false false false false false false false false false false ACCOUNTING FEES 5962 0 587 5375 VR EXHIBIT ADDITIONS 2020-06-30 203992 145241 200DB 0.1152 11750 APPLE IPAD 2018-01-05 1142 1077 200DB 0.0576 65 LENOVO THINKPAD 2018-03-15 806 760 200DB 0.0576 23 LENOVO COMPUTER 2018-05-21 640 604 200DB 0.0576 19 VR EXHIBIT 2019-11-01 3759369 2771406 200DB 0.1152 216540 VR EXHIBIT ADDITIONS 2021-06-30 108679 56513 200DB 0.1920 10433 RUGGED COMPUTER 2021-12-21 2654 1380 200DB 0.1920 255 COMPUTER 2022-01-25 7920 1584 200DB 0.3200 1267 VR EXHIBIT ADDITIONS 2022-10-25 3500 700 200DB 0.3200 560 VR EXHIBIT ADDITIONS Remaining Basis 2020-06-30 50998 39248 200DB 0.1152 2938 VR EXHIBIT Remaining Basis 2019-11-01 939842 746986 200DB 0.1152 54135 VR EXHIBIT ADDITIONS Remaining Basis 2021-06-30 27170 16736 200DB 0.1920 2609 VR EXHIBIT ADDITIONS Remaining Basis 2022-10-25 875 315 200DB 0.3200 140 Machinery and Equipment 1021514 865687 155827 155827 Legal Fees 2240 0 220 2020 SECURITY DEPOSIT 1275 1275 1275 EMPLOYEE BENEFITS 1700 167 1533 EXHIBIT DESIGN 2330 229 2101 EXHIBIT TOUR COST 89731 8833 80898 Inland Marine Insurance 775 76 699 IT EXPENSES 1333 131 1202 Liability INSURANCE 2039 201 1838 Office Expenses 2394 236 2158 PAYROLL PROCESSING 1509 149 1360 RECRUITMENT 329 32 297 Workers Comp Insurance 217 21 196 EXHIBIT TOUR INCOME 19219 19219 PAYROLL LIABILITIES 2058 State Disability Insurance Payable 124 PAYROLL TAXES 7221 711 6510