2024-11-15T17:05:31-05:00 2023-12-31 274032675 JBS & COMPANY LLC 101 LOG CANOE CIR STE D STEVENSVILLE MD 21666 990 2023-01-01 046129772 PALEONTOLOGICAL SOCIETY PALE 3016347084 12110 N PECOS STREET WESTMINSTER CO 802342052 NICOLE BONUSO CHIEF FINANCIAL 3016347231 2024-11-15 true true J BRIAN STITCHER CPA P00082903 4109566902 2024-11-15 2023 2024-10-15 13:58:12Z ROWAN LOCKWOOD 1345744 false X HTTP://PALEOSOC.ORG/ X 1908 DC THE PALEONTOLOGICAL SOCIETY IS AN INTERNATIONAL NONPROFIT ORGANIZATION DEVOTED EXCLUSIVELY TO THE ADVANCEMENT OF THE SCIENCE OF PALEONTOLOGY: INVERTEBRATE AND VERTEBRATE PALEONTOLOGY, MICROPALEONTOLOGY, AND PALEOBOTANY. 19 19 0 0 134932 209580 167837 186337 250374 238811 115 553143 634843 168132 192407 0 0 0 0 281264 187707 449396 380114 103747 254729 5090379 5800138 173868 0 4916511 5800138 X THE PALEONTOLOGICAL SOCIETY IS AN INTERNATIONAL NONPROFIT ORGANIZATION DEVOTED EXCLUSIVELY TO THE ADVANCEMENT OF THE SCIENCE OF PALEONTOLOGY: INVERTEBRATE AND VERTEBRATE PALEONTOLOGY, MICROPALEONTOLOGY, AND PALEOBOTANY. THE SOCIETY HAS SIX GEOGRAPHIC SECTIONS AND HOLDS BOTH SECTION MEETINGS AS WELL AS AN ANNUAL MEETING FOR THE ENTIRE MEMBERSHIP. OTHER PROGRAM EXPENSES INCLUDE MEMBERSHIPS, AWARDS AND SCHOLARSHIPS FOR STUDENTS WORKING IN THE FIELD. false false 29668 THE SOCIETY USUALLY HOLDS AN ANNUAL MEETING, WHICH IS ORDINARILY IN THE FALL. THE SECTIONS HOLD MEETINGS, WHICH ARE USUALLY IN THE SPRING. AT THE MEETINGS, MEMBERS PRESENT VOLUNTEERED PAPERS AND POSTER SESSIONS; THE SOCIETY NORMALLY HOSTS AN INVITED SPEAKER SYMPOSIUM. FIELD TRIPS ARE OCCASIONALLY OFFERED. AT THE ANNUAL MEETING, A SHORT COURSE IS PRESENTED, AND THE SOCIETY HAS ITS ANNUAL DINNER, AWARDS CEREMONY, AND BUSINESS MEETING. 13021 186337 PUBLICATION OF THE JOURNAL OF PALEONTOLOGY AND PALEOBIOLOGY 175972 156307 SUPPORTING STUDENTS AND OTHERS THROUGH GRANTS AND SCHOLARSHIPS 36100 36100 OTHER MEETINGS DEVOTED TO THE ADVANCEMENT OF THE SCIENCE OF PALEONTOLOGY ARE OCCASSIONALLY HELD. 36100 36100 254761 true true false false false false false false false false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false true 12 0 0 false false false false false false false false X 19 19 false false false false true true false true true false false true false false false false false false X IMI GROUP 3034334446 12100 N PECOS STREET SUITE 220 WESTMINSTER CO 80234 X ANNE RAYMOND PRESIDENT 10.00 X 0 0 0 WILLIAM DIMICHELE PRESIDENT-PA 3.00 X 0 0 0 ROWAN LOCKWOOD PRESIDENT-EL 6.00 X 0 0 0 DIANA BOYER CHIEF INFORM 8.00 X 0 0 0 NICOLE BONUSO CHIEF FINANC 7.00 X 0 0 0 PATRICIA KELLEY COUNCIL MEMB 3.00 X 0 0 0 ROY PLOTNICK COUNCIL MEMB 3.00 X 0 0 0 ELIZABETH SIBERT COUNCIL MEMB 3.00 X 0 0 0 MADELINE MARSHALL COUNCIL MEMB 8.00 X 0 0 0 NIGEL HUGHES COUNCIL MEMB 4.00 X 0 0 0 JOHN HUNTLEY COUNCIL MEMB 3.00 X 0 0 0 PEDRO MARENCO COUNCIL MEMB 4.00 X 0 0 0 LINDA MCCALL COUNCIL MEMB 1.00 X 0 0 0 LYDIA TACKETT COUNCIL MEMB 3.00 X 0 0 0 SAM OCON COUNCIL MEMB 3.00 X 0 0 0 CARMI THOMPSON COUNCIL MEMB 3.00 X 0 0 0 GABRIEL SANTOS COUNCIL MEMB 3.00 X 0 0 0 BRENDA HUNDA EDITOR 8.00 X 0 0 0 JOHN CALEDE EDITOR 8.00 X 0 0 0 JAMES CRAMPTON EDITOR 8.00 X 0 0 0 false false false 75135 134445 209580 PUBLISHING ROYALTY INCOME 186337 186337 186337 142109 142109 807603 710901 96702 96702 96702 MISCELLANEOUS INCOME 115 115 115 634843 425263 133607 133607 58800 58800 64767 64767 3912 3912 3765 3765 13107 13107 541 541 2997 2997 1667 1667 11953 11953 35996 35996 10340 10340 6342 6342 HONORARIA AND STIPENDS 8500 8500 SPONSORSHIPS 8122 8122 BANK AND CREDIT CARD FEES 7331 7331 CONTRIBUTIONS AND GIFTS 3000 3000 5367 1521 3846 380114 254761 125353 0 63527 94648 108607 113404 49337 21421 4847487 5592086 5090379 5800138 19273 59892 94703 173868 0 X 4306878 5220616 609633 579522 4916511 5800138 5090379 5800138 X 254729 531340 97558 X true X false true X 99212 323448 398627 134932 209580 1165799 191292 187369 179840 167837 328561 1054899 290504 510817 578467 302769 538141 2220698 8284 200783 280259 489326 8284 200783 280259 489326 1731372 87175 69397 88440 85351 142109 472472 87175 69397 88440 85351 142109 472472 200 395 115 710 377879 580609 666907 388120 680365 2693880 0.64270 0.61260 0.18000 0.18000 X PART III, LINE 12 MISCELLANEOUS INCOME 710 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GRANT FOR RESEARCH ARGENTINA 11 16000 WIRE TRANSFER GRANT FOR RESEARCH BELGIUM 1 600 WIRE TRANSFER GRANT FOR RESEARCH BRAZIL 3 2300 WIRE TRANSFER GRANT FOR RESEARCH CANADA 5 5900 WIRE TRANSFER GRANT FOR RESEARCH CHILE 1 1000 WIRE TRANSFER GRANT FOR RESEARCH CHINA 1 600 WIRE TRANSFER GRANT FOR RESEARCH COLUMBIA 1 2500 WIRE TRANSFER GRANT FOR RESEARCH CZECH REP 2 2000 WIRE TRANSFER GRANT FOR RESEARCH GERMANY 1 1200 WIRE TRANSFER GRANT: RESEARCH/OUTREACH GUATEMALA 1 1000 WIRE TRANSFER GRANT FOR RESEARCH INDONESIA 1 2500 WIRE TRANSFER GRANT FOR RESEARCH IRELAND 1 1200 WIRE TRANSFER GRANT FOR RESEARCH POLAND 2 2000 WIRE TRANSFER GRANT FOR RESEARCH PUERTO RICO 3 3200 WIRE TRANSFER GRANT FOR RESEARCH RUSSIA 1 1000 WIRE TRANSFER GRANT FOR RESEARCH ROMANIA 3 3000 WIRE TRANSFER GRANT FOR RESEARCH SERBIA 1 1000 WIRE TRANSFER GRANT FOR RESERCH SOUTH AFRICA 2 2000 WIRE TRANSFER GRANT FOR RESEARCH JAPAN 1 1200 WIRE TRANSFER GRANT FOR RESEARCH TAIWAN 1 1000 WIRE TRANSFER GRANT FOR RESEARCH TURKEY 1 3500 WIRE TRANSFER GRANT FOR RESEARCH UNITED KINGDOM 4 4100 WIRE TRANSFER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 GRANT RECIPIENTS ARE SELECTED ON A COMPETITIVE BASIS BY COMMITTEES THAT REVIEW PROPOSALS WITH ASSOCIATED BUDGETS. SOME COMMITTEES REQUIRE GRANT RECIPIENTS TO PROVIDE A FINAL REPORT ABOUT HOW FUNDS WERE USED. SCHEDULE F, PAGE 5, PART V ACCOUNTING METHOD IS ACCRUAL BASIS. true GRANT: RESEARCH/OUTREACH 81 97507 COST TRAVEL AWARD 5 2500 COST AWARDS 23 33600 COST SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT RECIPIENTS ARE SELECTED ON A COMPETITIVE BASIS BY COMMITTEES THAT REVIEW PROPOSALS WITH ASSOCIATED BUDGETS. SOME COMMITTEES REQUIRE GRANT RECIPIENTS TO PROVIDE A FINAL REPORT ABOUT HOW FUNDS WERE USED. FORM 990 - ORGANIZATION'S MISSION THE PALEONTOLOGICAL SOCIETY IS AN INTERNATIONAL NONPROFIT ORGANIZATION DEVOTED EXCLUSIVELY TO THE ADVANCEMENT OF THE SCIENCE OF PALEONTOLOGY: INVERTEBRATE AND VERTEBRATE PALEONTOLOGY, MICROPALEONTOLOGY, AND PALEOBOTANY. THE SOCIETY HAS SIX GEOGRAPHIC SECTIONS AND HOLDS BOTH SECTION MEETINGS AS WELL AS AN ANNUAL MEETING FOR THE ENTIRE MEMBERSHIP. OTHER PROGRAM EXPENSES INCLUDE MEMBERSHIPS, AWARDS AND SCHOLARSHIPS FOR STUDENTS WORKING IN THE FIELD. FORM 990, PAGE 2, PART III, LINE 4D OTHER MEETINGS DEVOTED TO THE ADVANCEMENT OF THE SCIENCE OF PALEONTOLOGY ARE OCCASSIONALLY HELD. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS CONSIST OF SCIENTISTS, TEACHERS, AND STUDENTS AND OTHERS WHO ARE ENGAGED IN THE FIELD OF PALEONTOLOGY OR RELATED FIELDS. FORM 990, PAGE 6, PART VI, LINE 7A COUNCIL MEMBERS ARE ELECTED BY THE MEMBERSHIP VIA ELECTRONIC VOTING. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS SHARED VIA E-MAIL WITH ALL COUNCIL MEMBERS NAMED THEREIN FOR REVIEW AND COMMENT BEFORE IT IS SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 19 ONLY UPON REQUEST ARE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 ACCRUAL TO CASH ADJUSTMENT 97,558 IN 2023, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING UNDER THE DESIGNATED CHANGE NUMBER (DCN) 233 FROM ACCRUAL TO CASH BASIS. THE COMPUTATION FOR THE ADJUSTMENT IS AS FOLLOWS: REVERSAL OF 2022 ACCOUNTS PAYABLE AND DEFERRED REVENUE OF 173,870 LESS REVERSAL OF 2022 ACCOUNTS RECEIVABLE AND PREPAID EXPENSES OF 76,312 ===================================================================== NET INCREASE TO NET ASSETS= 97,558