Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $499,083

• 1f · All other contributions, gifts and grants

  $17,742,358

• 1g · Noncash contributions included above

  $4,767

• 2a · Program service revenue: PUBLICATIONS

  total $1,988,703 · related or exempt $1,988,703

• 2b · Program service revenue: MEMBERSHIP DUES

  total $354,392 · related or exempt $354,392

• 2c · Program service revenue: SCIENTIFIC CONFERENCES

  total $253,410 · related or exempt $253,410

• 2d · Program service revenue: AWARDS ADMINISTRATION

  total $236,522 · related or exempt $236,522

• 3 · Investment income

  total $10,381 · excluded $10,381

• 7a · Gross sales of assets other than inventory

  securities $169,036

• 7b · Less cost or other basis and sales expenses

  securities $145,531

• 7c · Gain or loss

  securities $23,505

• 7d · Net gain or loss

  total $23,505 · excluded $23,505

• 8a · Fundraising events: gross income

  $49,000

• 8a · Fundraising events: contributions included on line 1c

  $499,083

• 8b · Fundraising events: direct expenses

  $49,000

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: MISCELLANEOUS

  total $62,084 · excluded $62,084

• 11e · Other revenue, total

  $62,084

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $1,151,323 · program services $1,151,323

• 3 · Grants to foreign organizations and individuals

  total $945,840 · program services $945,840

• 5 · Compensation of officers, directors and key employees

  total $1,073,747 · program services $729,611 · management and general $231,013 · fundraising $113,123

• 7 · Other salaries and wages

  total $5,582,120 · program services $3,793,372 · management and general $1,200,846 · fundraising $587,902

• 8 · Pension plan contributions

  total $272,425 · program services $185,111 · management and general $58,598 · fundraising $28,716

• 9 · Other employee benefits

  total $882,232 · program services $606,157 · management and general $180,089 · fundraising $95,986

• 10 · Payroll taxes

  total $472,690 · program services $320,887 · management and general $101,531 · fundraising $50,272

• 11b · Fees: legal

  total $28,658 · management and general $28,658

• 11c · Fees: accounting

  total $87,894 · management and general $87,894

• 11d · Fees: lobbying

  total $39,000 · fundraising $39,000

• 11g · Fees: other

  total $7,783,923 · program services $7,193,231 · management and general $358,811 · fundraising $231,881

• 13 · Office expenses

  total $264,259 · program services $198,326 · management and general $53,951 · fundraising $11,982

• 16 · Occupancy

  total $1,151,397 · program services $655,579 · management and general $406,888 · fundraising $88,930

• 17 · Travel

  total $480,539 · program services $465,787 · management and general $14,126 · fundraising $626

• 20 · Interest

  total $23,483 · program services $9,157 · management and general $8,086 · fundraising $6,240

• 22 · Depreciation, depletion and amortization

  total $208,572 · program services $118,824 · management and general $73,521 · fundraising $16,227

• 23 · Insurance

  total $88,209 · program services $50,252 · management and general $31,094 · fundraising $6,863

• 24a · Other expenses: FOOD AND RECEPTION

  total $630,063 · program services $529,368 · management and general $8,860 · fundraising $91,835

• 24b · Other expenses: EQUIPMENT RENTAL & MAIN

  total $585,604 · program services $446,261 · management and general $80,190 · fundraising $59,153

• 24c · Other expenses: SUBSCRIPTIONS

  total $102,491 · program services $98,934 · management and general $1,784 · fundraising $1,773

• 24d · Other expenses: PRINTING

  total $11,317 · program services $9,542 · management and general $190 · fundraising $1,585

• 24e · All other expenses

  total $39,474 · program services $20,162 · management and general $11,107 · fundraising $8,205

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $5,971,368 · end of year $1,912,266

• 2 · Savings and temporary cash investments

  beginning of year $934,396 · end of year $6,403,339

• 3 · Pledges and grants receivable

  beginning of year $3,517,674 · end of year $1,642,285

• 4 · Accounts receivable

  beginning of year $110,088 · end of year $364,573

• 9 · Prepaid expenses and deferred charges

  beginning of year $264,010 · end of year $250,873

• 10a · Land, buildings and equipment: cost or other basis

  $1,599,010

• 10b · Land, buildings and equipment: accumulated depreciation

  $740,447

• 10c · Land, buildings and equipment, net

  beginning of year $1,011,297 · end of year $858,563

• 11 · Investments: publicly traded securities

  beginning of year $152,586 · end of year $185,885

• 15 · Other assets

  beginning of year $12,217,254 · end of year $11,604,282

• 17 · Accounts payable and accrued expenses

  beginning of year $2,426,613 · end of year $2,593,737

• 19 · Deferred revenue

  beginning of year $265,569 · end of year $236,688

• 25 · Other liabilities

  beginning of year $12,068,301 · end of year $11,782,780

• 27 · Net assets without donor restrictions

  beginning of year $3,582,086 · end of year $3,609,049

• 28 · Net assets with donor restrictions

  beginning of year $5,836,104 · end of year $4,999,812

The filer's explanations (Part III)

PART I, LINE 4A

DURING 2025, AN OFFICER INCLUDED IN PART VII RECEIVED SEVERANCE IN THE TOTAL AMOUNT OF $112,043.

PART I, LINE 7

DURING 2025, THE ORGANIZATION PROVIDED A BONUS PAYMENT TO THE PRESIDENT & CEO IN ACCORDANCE WITH THE TERMS OF THE EMPLOYMENT AGREEMENT.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• GLOBAL STEM ALLIANCE LLC

  EDUCATION · DE · income $0 · assets $0

  Directly controlled by NEW YORK ACADEMY OF SCIENCES