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Nonprofiteer
← COALITION FOR ACADEMIC SCIENTIFIC COMPUTATION INC

Form 990 for tax year 2023

Filed by COALITION FOR ACADEMIC SCIENTIFIC COMPUTATION INC.

Totals

Total revenue
$414,465
Total expenses
$489,477
Contributions and grants received
$401,000
Grants paid
$688
Program service revenue
$1,453
Investment income
$12,012
Other revenue
$0
Total assets, end of year
$731,595
Total liabilities, end of year
$181,824
Net assets or fund balances, end of year
$549,771
Program services expenses (Part IX)
$489,477
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$489,477

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

    $401,000

  • 2a · Program service revenue: Miscellaneous

    total $1,453 · unrelated business $0 · excluded $1,453

  • 3 · Investment income

    total $10,165 · unrelated business $0 · excluded $10,165

  • 7a · Gross sales of assets other than inventory

    securities $17,578

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

    securities $15,731

  • 7c · Gain or loss

    securities $1,847

  • 7d · Net gain or loss

    total $1,847 · related or exempt $0 · unrelated business $0 · excluded $1,847

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $688 · program services $688

  • 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 $22,294 · program services $22,294 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $3,767 · program services $3,767 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $11,611 · program services $11,611 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $12,878 · program services $12,878 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $680 · program services $680 · 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 $3,673 · program services $3,673 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $20,545 · program services $20,545 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,420 · program services $5,420 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $15,065 · program services $15,065 · management and general $0 · fundraising $0

  • 17 · Travel

    total $17,057 · program services $17,057 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $231,421 · program services $231,421 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,511 · program services $1,511 · management and general $0 · fundraising $0

  • 24a · Other expenses: Payroll prep fees

    total $969 · program services $969 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bank/credit card fees

    total $7,398 · program services $7,398 · management and general $0 · fundraising $0

  • 24c · Other expenses: Science Writer

    total $6,000 · program services $6,000 · management and general $0 · fundraising $0

  • 24d · Other expenses: Registration fee

    total $300 · program services $300 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,126 · end of year $245,024

  • 2 · Savings and temporary cash investments

    beginning of year $151,141 · end of year $152,606

  • 4 · Accounts receivable

    beginning of year $5,818 · end of year $22,852

  • 11 · Investments: publicly traded securities

    beginning of year $291,619 · end of year $311,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,568 · end of year $5,824

  • 19 · Deferred revenue

    beginning of year $76,000 · end of year $176,000

  • 27 · Net assets without donor restrictions

    beginning of year $511,829 · end of year $449,377

  • 28 · Net assets with donor restrictions

    beginning of year $100,307 · end of year $100,394

Mission and programs · 2023

Mission

CASC mission statement is 5 parts: 1. To advocate for the importance of and need for public and private investment in research computing and data services to support academic research. 2. To serve as a trusted advisor to federal agencies on the direction direction of relevant funding programs. 3. To actively engage in discussions of policies related to research computing and data services. 4. To foster advancement of a robust and diverse community of current and emerging leaders in this field. 5. To provide a forum for the community to share strategic ideas and best practices.

Activities or mission (Part I)

1.To advocate for the importance of and need for public and private investment in research computing and data services to support academic research 2.To serve as a trusted advisor to federal agencies on the direction of

  • Shared ideas and experiences in the development and operation of public funded high performance computers.

    Expenses $489,477 · Revenue $414,465

As filed on the 2023 return.

Listed in Part VII

  • Jim Wilgenbusch

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Rich Knepper

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • Barr von Oehsen

    Secretary/Membership director

    Total calculated
    $0
    Hours/week
    1

  • David Hart

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Wayne Figurelle

    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
2023
Filed
13 October 2024
IRS schema version
2023v5.1
Source object
202443349349300409

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