Totals
- Total revenue
- $2,392,276
- Total expenses
- $2,066,778
- Contributions and grants received
- $758,879
- Grants paid
- $0
- Program service revenue
- $1,445,414
- Investment income
- $87,982
- Other revenue
- $100,001
- Total assets, end of year
- $10,408,836
- Total liabilities, end of year
- $2,696,932
- Net assets or fund balances, end of year
- $7,711,904
- Program services expenses (Part IX)
- $1,426,059
- Management and general expenses
- $114,206
- Fundraising expenses
- $526,513
- Program service expenses (Part III)
- $1,426,059
Program services were 69.0% 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.
-
1e · Government grants (contributions)
$23,000
-
1f · All other contributions, gifts and grants
$735,879
-
2a · Program service revenue: REGISTRATION FEES
total $410,830 · related or exempt $410,830
-
2b · Program service revenue: LODGING REVENUE
total $987,565 · related or exempt $987,565
-
2c · Program service revenue: FOOD INCOME
total $9,875 · related or exempt $9,875
-
2d · Program service revenue: WORKSHOP SUPPORT
total $37,144 · related or exempt $37,144
-
3 · Investment income
total $87,982 · related or exempt $87,982
-
11a · Other revenue: MISC INCOME
total $100,001 · related or exempt $100,001
-
11e · Other revenue, total
$100,001
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,092 · program services $74,850 · management and general $6,805 · fundraising $54,437
-
7 · Other salaries and wages
total $242,368 · program services $117,099 · management and general $33,883 · fundraising $91,386
-
9 · Other employee benefits
total $6,218 · program services $3,153 · management and general $2,425 · fundraising $640
-
10 · Payroll taxes
total $30,538 · program services $15,593 · management and general $1,251 · fundraising $13,694
-
11b · Fees: legal
total $230 · management and general $230
-
11c · Fees: accounting
total $16,938 · program services $1,724 · management and general $11,918 · fundraising $3,296
-
11g · Fees: other
total $4,005 · program services $2,645 · management and general $1,360
-
12 · Advertising and promotion
total $992 · program services $108 · management and general $27 · fundraising $857
-
13 · Office expenses
total $11,179 · program services $2,005 · management and general $6,836 · fundraising $2,338
-
14 · Information technology
total $35,933 · program services $1,955 · management and general $33,498 · fundraising $480
-
17 · Travel
total $5,371 · program services $3,483 · management and general $12 · fundraising $1,876
-
20 · Interest
total $89,818 · management and general $3,988 · fundraising $85,830
-
22 · Depreciation, depletion and amortization
total $175,234 · fundraising $175,234
-
23 · Insurance
total $67,331 · management and general $8,743 · fundraising $58,588
-
24a · Other expenses: LODGING FOOD & BEVERAGE
total $1,053,637 · program services $1,053,637
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $48,574 · program services $44,823 · management and general $2,611 · fundraising $1,140
-
24c · Other expenses: FUNDRAISING
total $18,890 · fundraising $18,890
-
24e · All other expenses
total $123,430 · program services $104,984 · management and general $619 · fundraising $17,827
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,882,324 · end of year $798,545
-
3 · Pledges and grants receivable
beginning of year $681,250 · end of year $527,000
-
9 · Prepaid expenses and deferred charges
beginning of year $159,623 · end of year $89,212
-
10a · Land, buildings and equipment: cost or other basis
$8,727,672
-
10b · Land, buildings and equipment: accumulated depreciation
$462,254
-
10c · Land, buildings and equipment, net
beginning of year $5,679,844 · end of year $8,265,418
-
11 · Investments: publicly traded securities
beginning of year $672,170 · end of year $728,661
-
17 · Accounts payable and accrued expenses
beginning of year $41,054 · end of year $257,322
-
19 · Deferred revenue
beginning of year $131,390 · end of year $157,147
-
23 · Secured mortgages and notes payable
beginning of year $2,607,396 · end of year $2,276,873
-
25 · Other liabilities
beginning of year $5,590 · end of year $5,590
-
27 · Net assets without donor restrictions
beginning of year $6,873,923 · end of year $7,273,074
-
28 · Net assets with donor restrictions
beginning of year $415,858 · end of year $438,830
Mission and programs · 2023
Mission
TSRC FACILITATES SCIENCE MEETINGS (CONFERENCES, WORKSHOPS, GRADUATE SUMMER SCHOOLS) FOR INTERNATIONAL SCIENTISTS FROM UNIVERSITITES, COLLEGES, GOVERNMENT RESEARCH LABS AND MORE. TSRC ALSO SPONSORS MANY SCIENCE OUTREACH PROGRAMS FOR ADULTS AND STUDENTS
-
TSRC FACILITATES SCIENCE MEETINGS (CONFERENCES, WORKSHOPS, GRADUATE SUMMER SCHOOLS) FOR INTERNATIONAL SCIENTISTS FROM UNIVERSITIES, COLLEGES, GOVERNMENT RESEARCH LABS AND MORE. TSRC ALSO SPONSORS MANY SCIENCE OUTREACH PROGRAMS FOR ADULTS AND STUDENTS.
Expenses $1,426,059
As filed on the 2023 return.
Listed in Part VII
-
MARK KOZAK
EXECUTIVE DIRECTOR
- Total calculated
- $136,092
- From this org
- $136,092
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
YOGESH SURENDRANATH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA OCONNOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANDINI ANANTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM CHAMBERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PLAMEN ATANNASOV
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT SHOWALTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AYLIN RODAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN REMPE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDY KIM
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SALLY PUFF COURTNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL KEOGH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VADIM BACKMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROB WALKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEVE CORCELLI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANNA MARIE PYLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423109349303957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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