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← OPEN MOLECULAR SOFTWARE FOUNDATION

Form 990 for tax year 2023

Filed by OPEN MOLECULAR SOFTWARE FOUNDATION.

Totals

Total revenue
$2,997,914
Total expenses
$2,387,305
Contributions and grants received
$1,966,947
Grants paid
$170,000
Program service revenue
$1,030,840
Investment income
$127
Other revenue
$0
Total assets, end of year
$3,046,567
Total liabilities, end of year
$1,553,910
Net assets or fund balances, end of year
$1,492,657
Program services expenses (Part IX)
$2,027,499
Management and general expenses
$359,806
Fundraising expenses
$0
Program service expenses (Part III)
$2,027,499

Program services were 84.9% 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

    $1,544,681

  • 1f · All other contributions, gifts and grants

    $422,266

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $1,030,840 · related or exempt $1,030,840

  • 3 · Investment income

    total $127 · related or exempt $127

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $170,000 · program services $170,000

  • 5 · Compensation of officers, directors and key employees

    total $92,581 · program services $46,291 · management and general $46,290

  • 7 · Other salaries and wages

    total $488,284 · program services $488,284

  • 8 · Pension plan contributions

    total $12,242 · program services $12,242

  • 9 · Other employee benefits

    total $43,132 · program services $43,020 · management and general $112

  • 10 · Payroll taxes

    total $48,937 · program services $45,037 · management and general $3,900

  • 11b · Fees: legal

    total $10,457 · management and general $10,457

  • 11c · Fees: accounting

    total $1,775 · management and general $1,775

  • 11g · Fees: other

    total $1,240,140 · program services $1,033,415 · management and general $206,725

  • 12 · Advertising and promotion

    total $8,780 · management and general $8,780

  • 13 · Office expenses

    total $29,044 · management and general $29,044

  • 14 · Information technology

    total $23,223 · management and general $23,223

  • 17 · Travel

    total $130,420 · program services $130,420

  • 19 · Conferences, conventions and meetings

    total $57,550 · program services $57,550

  • 23 · Insurance

    total $11,959 · management and general $11,959

  • 24a · Other expenses: JUST WORKS EXPENSE

    total $15,203 · management and general $15,203

  • 24b · Other expenses: OTHER EXPENSE

    total $2,232 · management and general $2,232

  • 24c · Other expenses: PAYROLL EXPENSE

    total $1,346 · program services $1,240 · management and general $106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,480,599 · end of year $1,790,942

  • 4 · Accounts receivable

    beginning of year $613,542 · end of year $1,217,710

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,082 · end of year $37,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $85 · end of year $7,776

  • 19 · Deferred revenue

    beginning of year $1,217,090 · end of year $1,546,134

  • 27 · Net assets without donor restrictions

    beginning of year $882,048 · end of year $1,492,657

Mission and programs · 2023

Mission

1.OUR MISSION IS TO ACCELERATE SCIENTIFIC, TECHNICAL, AND COMMERCIAL PROGRESS THROUGH RAPID DEVELOPMENT AND DISSEMINATION OF HIGH QUALITY RESEARCH SOFTWARE AND DIGITAL INFRASTRUCTURE IN MOLECULAR SCIENCES, AND BY FACILITATING OPEN COLLABORATION AND COMMUNITY BUILDING.

Activities or mission (Part I)

OUR MISSION IS TO ADVANCE MOLECULAR SCIENCES BY BUILDING HIGH QUALITY OPEN SOURCE SOFTWARE AND SUSTAINABLE COMMUNITIES FOR RESEARCH SOFTWARE DEVELOPMENT.

  • SEE STMT AT SCHEDULE O, PART III - ADDITIONAL INFORMATION

    Expenses $2,027,499 · Grants $170,000 · Revenue $1,030,840

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Mobley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Karmen Condic-Jurkic

    SEC/TREAS, E

    Total calculated
    $92,581
    From this org
    $92,581
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Weitzner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Clara Christ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey Wagner

    SOFTWARE SCI

    Total calculated
    $145,497
    From this org
    $142,520
    From related orgs
    $0
    Other
    $2,977
    Hours/week
    40

  • David Swenson

    SOFTWARE SCI

    Total calculated
    $144,567
    From this org
    $140,055
    From related orgs
    $0
    Other
    $4,512
    Hours/week
    40

  • Matt Thompson

    SOFTWARE SCI

    Total calculated
    $139,147
    From this org
    $134,792
    From related orgs
    $0
    Other
    $4,355
    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

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202423189349306302

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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