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← COUNCIL OF SCIENCE EDITORS

Form 990 for tax year 2023

Filed by COUNCIL OF SCIENCE EDITORS.

Totals

Total revenue
$416,145
Total expenses
$541,345
Contributions and grants received
$153,778
Grants paid
$0
Program service revenue
$231,356
Investment income
$12,063
Other revenue
$18,948
Total assets, end of year
$516,427
Total liabilities, end of year
$37,402
Net assets or fund balances, end of year
$479,025
Program services expenses (Part IX)
$275,344
Management and general expenses
$266,001
Fundraising expenses
$0
Program service expenses (Part III)
$275,344

Program services were 50.9% 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

    $153,753

  • 1f · All other contributions, gifts and grants

    $25

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $204,651 · related or exempt $204,651

  • 2b · Program service revenue: VIRTUAL MEETING

    total $13,915 · related or exempt $13,915

  • 2c · Program service revenue: CONTENT SALES

    total $12,790 · related or exempt $12,790

  • 3 · Investment income

    total $11,110 · excluded $11,110

  • 5 · Royalties

    total $11,714 · related or exempt $11,714

  • 7a · Gross sales of assets other than inventory

    securities $81,987 · other assets $3,322

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

    securities $84,356

  • 7c · Gain or loss

    securities -$2,369 · other assets $3,322

  • 7d · Net gain or loss

    total $953 · excluded $953

  • 11a · Other revenue: JOB BANK

    total $6,529 · unrelated business $6,529

  • 11b · Other revenue: OTHER MISC

    total $705 · related or exempt $705

  • 11e · Other revenue, total

    $7,234

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $186,000 · program services $20,460 · management and general $165,540

  • 11b · Fees: legal

    total $1,250 · management and general $1,250

  • 11c · Fees: accounting

    total $13,334 · management and general $13,334

  • 11f · Fees: investment management

    total $4,564 · management and general $4,564

  • 13 · Office expenses

    total $39,994 · management and general $39,994

  • 19 · Conferences, conventions and meetings

    total $252,884 · program services $252,884

  • 23 · Insurance

    total $2,199 · management and general $2,199

  • 24a · Other expenses: WEBSITE

    total $16,637 · management and general $16,637

  • 24b · Other expenses: BANK CHARGES & CC FEES

    total $14,799 · management and general $14,799

  • 24c · Other expenses: OTHER MISC

    total $7,559 · management and general $7,559

  • 24d · Other expenses: SCHOLARSHIP

    total $2,000 · program services $2,000

  • 24e · All other expenses

    total $125 · management and general $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,278 · end of year $61,087

  • 4 · Accounts receivable

    beginning of year $62,226

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,064 · end of year $8,550

  • 11 · Investments: publicly traded securities

    beginning of year $446,971 · end of year $446,790

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,054 · end of year $32,402

  • 25 · Other liabilities

    beginning of year $7,705 · end of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $561,185 · end of year $478,430

  • 28 · Net assets with donor restrictions

    beginning of year $595 · end of year $595

Mission and programs · 2023

Mission

THE PURPOSE OF THE COUNCIL OF SCIENCE EDITORS IS TO IMPROVE THE EDUCATION AND COMMUNICATION AMONG AUTHORS, EDITORS AND PULISHERS IN THE LIFE SCIENCE.

Activities or mission (Part I)

THE PURPOSE OF THE COUNCIL OF SCIENCE EDITORS IS TO IMPROVE THE EDUCATION OF AND COMMUNICATION AMONG AUTHORS, EDITORS AND PUBLISHERS IN THE LIFE SCIENCES.

  • THE PURPOSE OF THE COUNCIL OF SCIENCE EDITORS IS TO IMPROVE THE EDUCATION AND COMMUNICATION AMONG AUTHORS, EDITORS AND PUBLISHERS IN THE LIFE SCIENCES.

    Expenses $275,344 · Revenue $385,134

As filed on the 2023 return.

Listed in Part VII

  • Tony Alves

    TREASURER

    Total calculated
    $0
  • Jennifer Deyton

    PAST PRESIDE

    Total calculated
    $0
  • Amanda Ferguson

    DIRECTOR

    Total calculated
    $0
  • Glenn Landis

    PRESIDENT-EL

    Total calculated
    $0
  • Shari Leventhal

    PRESIDENT

    Total calculated
    $0
  • Peter Olson

    SECRETARY

    Total calculated
    $0
  • Jennifer Regala

    TREASURER-EL

    Total calculated
    $0
  • Brian Riggs

    EXECUTIVE DI

    Total calculated
    $0
  • Emma Shumeyko

    DIRECTOR

    Total calculated
    $0
  • Brittany Swett

    DIRECTOR

    Total calculated
    $0
  • Jonathan Schultz

    EX-OFFICE ME

    Total calculated
    $0

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
7 August 2024
IRS schema version
2023v5.0
Source object
202432369349300213

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