Totals
- Total revenue
- $584,000
- Total expenses
- $607,144
- Contributions and grants received
- $46,825
- Grants paid
- $6,100
- Program service revenue
- $513,217
- Investment income
- $23,958
- Other revenue
- $0
- Total assets, end of year
- $910,542
- Total liabilities, end of year
- $59,019
- Net assets or fund balances, end of year
- $851,523
- Program services expenses (Part IX)
- $456,608
- Management and general expenses
- $150,536
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $456,608
Program services were 75.2% 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.
-
1f · All other contributions, gifts and grants
$46,825
-
2a · Program service revenue: ANNUAL MEETING
total $437,605 · related or exempt $437,605
-
2b · Program service revenue: MEMBERSHIP DUES
total $47,738 · related or exempt $47,738
-
2c · Program service revenue: ADVERTISING
total $19,517 · unrelated business $19,517
-
2f · All other program service revenue
total $8,357 · related or exempt $8,357
-
3 · Investment income
total $29,692 · excluded $29,692
-
7a · Gross sales of assets other than inventory
securities $234,644
-
7b · Less cost or other basis and sales expenses
securities $240,378
-
7c · Gain or loss
securities -$5,734
-
7d · Net gain or loss
total -$5,734 · excluded -$5,734
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
3 · Grants to foreign organizations and individuals
total $4,600 · program services $4,600
-
11a · Fees: management
total $45,228 · management and general $45,228
-
11b · Fees: legal
total $500 · management and general $500
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11f · Fees: investment management
total $3,956 · management and general $3,956
-
11g · Fees: other
total $23,017 · program services $4,484 · management and general $18,533
-
12 · Advertising and promotion
total $9,943 · program services $4,794 · management and general $5,149
-
13 · Office expenses
total $26,085 · program services $19,442 · management and general $6,643
-
14 · Information technology
total $16,595 · program services $2,411 · management and general $14,184
-
17 · Travel
total $25,338 · program services $25,338
-
19 · Conferences, conventions and meetings
total $404,404 · program services $381,777 · management and general $22,627
-
22 · Depreciation, depletion and amortization
total $667 · management and general $667
-
23 · Insurance
total $6,279 · program services $4,951 · management and general $1,328
-
24a · Other expenses: MEMBERSHIP SERVICES
total $19,795 · management and general $19,795
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $8,346 · program services $7,146 · management and general $1,200
-
24c · Other expenses: TAXES
total $2,503 · management and general $2,503
-
24d · Other expenses: NEWSLETTER
total $2,223 · management and general $2,223
-
24e · All other expenses
total $165 · program services $165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,425 · end of year $34,070
-
2 · Savings and temporary cash investments
beginning of year $3,403 · end of year $3,406
-
4 · Accounts receivable
beginning of year $623 · end of year $26,300
-
9 · Prepaid expenses and deferred charges
beginning of year $93,036 · end of year $87,322
-
10a · Land, buildings and equipment: cost or other basis
$19,993
-
10b · Land, buildings and equipment: accumulated depreciation
$19,655
-
10c · Land, buildings and equipment, net
beginning of year $585 · end of year $338
-
11 · Investments: publicly traded securities
beginning of year $855,709 · end of year $724,783
-
12 · Investments: other securities
beginning of year $969 · end of year $34,323
-
17 · Accounts payable and accrued expenses
beginning of year $20,772 · end of year $33,009
-
19 · Deferred revenue
beginning of year $29,783 · end of year $26,010
-
27 · Net assets without donor restrictions
beginning of year $994,424 · end of year $849,752
-
28 · Net assets with donor restrictions
beginning of year $1,771 · end of year $1,771
Mission and programs · 2022
Mission
TO PROMOTE THE AQUISITION AND UTILIZATION OF SCIENTIFIC INFORMATION; TO PROVIDE AN INTERACTIVE FORUM FOR THE ADVANCEMENT AND EXCHANGE OF INFORMATION AMONG ITS MEMBERS AND REPRESENTATIVES FROM INDUSTRY, ACADEMIA, AND GOVERNMENT.
-
ANNUAL MEETING - PRESENTATION AND EXCHANGE OF SCIENTIFIC INFORMATION.
Expenses $383,837 · Grants $6,100 · Revenue $439,387
-
COMMITTEES - PROMOTE RESEARCH, EDUCATION, AND DISSEMINATION OF SCIENTIFIC INFORMATION.
Expenses $65,460 · Revenue $47,738
-
LONG RANGE PLANNING - INITIATIVES RELATED TO FURTHERING THE GOALS OF PROMOTING KNOWLEDGE, DEVELOPMENT, APPLICATION, AND TRAINING IN THE FIELD OF SAFETY PHARMACOLOGY.
Expenses $7,311 · Revenue $6,575
As filed on the 2022 return.
Listed in Part VII
-
Todd WisialowskiTODD WISIALOWSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marie-Luce Brodzinski-RosseelsMARIE-LUCE BRODZINSKI-ROSSEELS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Simon AuthierSIMON AUTHIER
VICE PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Annie DelaunoisANNIE DELAUNOIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David GallacherDAVID GALLACHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dinah MisnerDINAH MISNER
SECRETARY-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Brian RocheBRIAN ROCHE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matthew AbernathyMATTHEW ABERNATHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip AttersonPHILIP ATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray ChuiRAY CHUI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy DeatsTRACY DEATS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicola FasdelliNICOLA FASDELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim HendersonKIM HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonia RobertsSONIA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lasse SkibsbyeLASSE SKIBSBYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krystle CorrellKRYSTLE CORRELL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302919349301510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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