Form 990 for tax year 2024
Filed by COALITION FOR ACADEMIC SCIENTIFIC COMPUTATION INC.
Totals
- Total revenue
- $424,207
- Total expenses
- $516,821
- Contributions and grants received
- $416,000
- Grants paid
- $3,079
- Program service revenue
- $2,226
- Investment income
- $5,981
- Other revenue
- $0
- Total assets, end of year
- $690,740
- Total liabilities, end of year
- $211,349
- Net assets or fund balances, end of year
- $479,391
- Program services expenses (Part IX)
- $516,821
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $516,821
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$416,000
-
2a · Program service revenue: Miscellaneous
total $2,226 · unrelated business $0 · excluded $2,226
-
3 · Investment income
total $9,756 · unrelated business $0 · excluded $9,756
-
7a · Gross sales of assets other than inventory
securities $121,300
-
7b · Less cost or other basis and sales expenses
securities $125,075
-
7c · Gain or loss
securities -$3,775
-
7d · Net gain or loss
total -$3,775 · related or exempt $0 · unrelated business $0 · excluded -$3,775
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,079 · program services $3,079
-
5 · Compensation of officers, directors and key employees
total $115,900 · program services $115,900 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $29,650 · program services $29,650 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $5,696 · program services $5,696 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $11,759 · program services $11,759 · management and general $0 · fundraising $0
-
11a · Fees: management
total $8,148 · program services $8,148 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,150 · program services $1,150 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $12,300 · program services $12,300 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $4,028 · program services $4,028 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $9,487 · program services $9,487 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,148 · program services $6,148 · management and general $0 · fundraising $0
-
14 · Information technology
total $28,245 · program services $28,245 · management and general $0 · fundraising $0
-
17 · Travel
total $11,537 · program services $11,537 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $246,314 · program services $246,314 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,621 · program services $2,621 · management and general $0 · fundraising $0
-
24a · Other expenses: Payroll prep fees
total $1,830 · program services $1,830 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank/credit card fees
total $9,129 · program services $9,129 · management and general $0 · fundraising $0
-
24c · Other expenses: Science Writer
total $9,000 · program services $9,000 · management and general $0 · fundraising $0
-
24d · Other expenses: Registration fee
total $800 · program services $800 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,024 · end of year $173,595
-
2 · Savings and temporary cash investments
beginning of year $152,606 · end of year $152,623
-
4 · Accounts receivable
beginning of year $22,852 · end of year $29,259
-
11 · Investments: publicly traded securities
beginning of year $311,113 · end of year $335,263
-
17 · Accounts payable and accrued expenses
beginning of year $5,824 · end of year $2,349
-
19 · Deferred revenue
beginning of year $176,000 · end of year $209,000
-
27 · Net assets without donor restrictions
beginning of year $449,377 · end of year $378,987
-
28 · Net assets with donor restrictions
beginning of year $100,394 · end of year $100,404
Mission and programs · 2024
Mission
ADVOCATE for Public and Private investment in research computing and data service ADVISE federal agencies on relevant funding programs ENGAGE in policy discussions on research computing and data services FOSTER a community of leaders in this field PROVIDE a forum for sharing strategic ideas and best practices
Activities or mission (Part I)
ADVOCATE for the public and private investment in research computing and data services. ADVISE federal agencies on relevant funding programs ENGAGE in policy discussions on research computing and data services.
-
Shared ideas and experiences in the development and operation of public funded high performance computers.
Expenses $516,821 · Revenue $414,465
As filed on the 2024 return.
Listed in Part VII
-
Rich Knepper
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jill Gemmill
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Barr Von Oehsen
Secretary/Membership director
- Total calculated
- $0
- Hours/week
- 1
-
Preston Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jim Wilgenbusch
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Kelley
Executive Director
- Total calculated
- $115,900
- From this org
- $115,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543529349301574
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