INTERNATIONAL SOCIETY OF NEPHROLOGY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SOCIETY OF NEPHROLOGY (EIN 59-1776707)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-01
- IRS object ID
- 202512749349301346
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-01T13:05:02-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680307221 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comyns Smith McCleary & Deaver LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1777 Botelho Drive Suite 350 | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591776707 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SOCIETY OF NEPHROLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 5672489731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 NORTH AVENUE | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phillippe Trousson | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2025-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Christy | PreparerPersonNm |
| PTIN | P00524077 | PTIN |
| Phone | 9252991040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Phillippe Trousson | PrincipalOfficerNm |
| Gross Receipts | $13,208,255 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEISN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE INTERNATIONAL SOCIETY OF NEPHROLOGY IS A PROFESSIONAL ORGANIZATION DEDICATED TO ADVANCING WORLDWIDE KIDNEY HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,180,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,953,804 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,393,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,325,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | $246,242 | PYInvestmentIncomeAmt |
| CY Investment Income | $879,186 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,819,965 | PYTotalRevenueAmt |
| CY Total Revenue | $12,158,463 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $815,917 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $991,371 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $262,507 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $228,305 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,045,240 | PYOtherExpensesAmt |
| CY Other Expenses | $9,142,102 | CYOtherExpensesAmt |
| PY Total Expenses | $9,123,664 | PYTotalExpensesAmt |
| CY Total Expenses | $10,361,778 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $696,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,796,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,078,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,227,742 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,786,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,848,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,291,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,379,238 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE INTERNATIONAL SOCIETY OF NEPHROLOGY IS A PROFESSIONAL ORGANIZATION DEDICATED TO ADVANCING WORLDWIDE KIDNEY HEALTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,317,402 | ExpenseAmt |
| Revenue | $3,501,711 | RevenueAmt |
| Desc | MEETINGS & EVENTS: WORLD KIDNEY DAY (WKD) IS A GLOBAL CAMPAIGN THAT AIMS TO RAISE AWARENESS OF THE IMPORTANCE OF OUR KIDNEYS TO OUR OVERALL HEALTH AND TO REDUCE THE FREQUENCY AND IMPACT OF KIDNEY DESEASES AND ITS ASSOCIATED PROBLEMS WORLDWIDE. THE WORLD CONGRESS OF NEPHROLOGY (WCN) IS THE ANNUAL SCIENTIFIC, EDUCATIONAL, AND NETWORKING MEETING OF THE INTERNATIONAL SOCIETY OF NEPHROLOGY. THE WCN FEATURES REGIONALLY-RELEVANT SYMPOSIA, PRESENTATIONS, TRAINING PROGRAMS, AND COURSES, OFFERING THE LATEST SCIENCE AND STATE-OF-THE-ART EDUCATION IN NEPHROLOGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,738,676 | ExpenseAmt |
| Grant | $991,372 | GrantAmt |
| Revenue | $955,326 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS:THROUGH ISN'S PROGRAMS-EDUCATIONAL AMBASSADORS, FELLOWSHIPS, SISITER RENAL CENTERS AND OTHER RESEARCH PROGRAMS AROUND THE WORLD, THESE PROGRAMS HAVE PURSUED THE WORLDWIDE ADVANCEMENT OF EDUCATION, SCIENCE AND RESEARCH IN NEPHROLOGY.THE SOCIETY PROMOTES SCIENTIFIC EXCHANGE, DEBATE, AND DISSEMINATION BETWEEN HEALTHCARE PROFESSIONALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,408,673 | ExpenseAmt |
| Revenue | $3,868,436 | RevenueAmt |
| Desc | PUBLICATIONS:THROUGH ITS VARIOUS PUBLICATIONS, ISN BRINGS ITS MEMBERS THE LATEST NEWS IN RESEARCH, HIGHLIGHTS FROM CURRENT LITERATURE, COMPREHENSIVE REVIEWS AND DEPTH CASE STUDIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,464,751 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVETTE HUTCHINS | PersonNm |
| Phone | 5672489731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 NORTH AVE | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MASAOMI NANGAKU | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCELLO TONELLI | |||||||
| PRESIDENT-ELECT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AGNES FOGO | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FERGUS CASKEY | |||||||
| SEC/TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FATIU AROGUNDADE | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ LIGHTSTONE | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GUANGYAN CAI | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROLANDO CLAURE DEL-GRANDO | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MEG JARDINE | |||||||
| MEMBER AT LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MOHMED SALAH | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANJIN RACKI | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOLANTA MALYSZKO | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN TZANNO-MARTINS | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRO FERREIRO-FUENTES | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHOKOUFEH SAVAJ | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BASSAM SAEED | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARISA PRIKHODINA | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIRILL KOMISSAROV | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHUCHI ANAND | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORI-ANN FISHER | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA WANG | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HYEONG CHEON PARK | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUNITA BAVANANDAN | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TALERNGSAK KANJANABUCH | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NARAYAN PRASAD | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MUHAMMAD RAFIQUL ALAM | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA JOSE SOLER ROMEO | |||||||
| COUNCIL MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ELSEVIER TLD USA | ||||||||||
| PO BOX 7247-7682 | PHILADELPHIA | PA | 19170 | PUBLISHING SERVICES | $448,208 | |||||
| AC Group LLP | ||||||||||
| 25 SE 2nd Avenue Suite 406 | Miami | FL | 33131 | Admin Services | $381,606 | |||||
| WASHINGTON UNIVERSITY IN ST LOUIS | ||||||||||
| 600 SOUTH EUCLID AVE | ST LOUIS | MO | 63110 | JOURNAL CONSULTANT | $306,317 | |||||
| Devex | ||||||||||
| 1701 Rhode Island Avenue NW 3rd Fl | Washington | DC | 20036 | Event Services | $213,098 | |||||
| India for You Holidays Pvt Ltd East Delhi | ||||||||||
| Travel Services | $184,992 | DGL 220 DLF Galleria Mayur Phase 1 | Delhi | East Delhi | IN | 110091 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,953,804 | AllOtherContributionsAmt |
| Total Contributions | $2,953,804 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATIONS | 513190 | $3,868,436 | $3,868,436 |
| MEETINGS AND EVENTS | 611710 | $3,501,711 | $3,501,711 |
| MEMBERSHIP DUES | 900099 | $955,326 | $955,326 |
| MISC OTHER REVENUE | 900099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,325,473 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,030 | TotalRevenueColumnAmt |
| Exclusion | $153,030 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,636,093 | SecuritiesAmt |
| Other | $139,855 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,049,792 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $586,301 | SecuritiesAmt |
| Other | $139,855 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $726,156 | TotalRevenueColumnAmt |
| Exclusion | $726,156 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,158,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,325,473 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $879,186 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,371 | TotalAmt |
| Program Services | $966,371 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,175 | TotalAmt |
| Program Services | $147,823 | ProgramServicesAmt |
| Management And General | $63,352 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,130 | TotalAmt |
| Program Services | $11,991 | ProgramServicesAmt |
| Management And General | $5,139 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,386,183 | TotalAmt |
| Program Services | $2,031,710 | ProgramServicesAmt |
| Management And General | $1,354,473 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,311 | TotalAmt |
| Program Services | $9,318 | ProgramServicesAmt |
| Management And General | $3,993 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,250 | TotalAmt |
| Program Services | $26,775 | ProgramServicesAmt |
| Management And General | $11,475 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,872 | TotalAmt |
| Management And General | $45,872 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,180 | TotalAmt |
| Program Services | $589,401 | ProgramServicesAmt |
| Management And General | $273,779 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,693 | TotalAmt |
| Program Services | $18,624 | ProgramServicesAmt |
| Management And General | $2,069 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,052 | TotalAmt |
| Management And General | $5,052 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,542 | TotalAmt |
| Program Services | $361,388 | ProgramServicesAmt |
| Management And General | $40,154 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,926 | TotalAmt |
| Program Services | $281,633 | ProgramServicesAmt |
| Management And General | $31,293 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,462,861 | TotalAmt |
| Program Services | $2,462,861 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,566 | TotalAmt |
| Program Services | $10,196 | ProgramServicesAmt |
| Management And General | $4,370 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Editorial Office Budget | $1,464,637 | $1,464,637 | |
| Merchant Bank Fees | $81,462 | $57,023 | $24,439 |
| Bad Debt Expense | $28,000 | $28,000 | |
| Education & Trainings | $3,567 | $3,567 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,361,778 | TotalAmt |
| Program Services | $8,464,751 | ProgramServicesAmt |
| Management And General | $1,897,027 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,387,383 | BOYAmt |
| EOY | $2,953,102 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,549 | BOYAmt |
| EOY | $1,586,392 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,327 | BOYAmt |
| EOY | $939,105 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,272 | BOYAmt |
| EOY | $502,165 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,781,087 | BOYAmt |
| EOY | $27,004,373 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $242,605 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,078,618 | BOYAmt |
| EOY | $33,227,742 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,416 | BOYAmt |
| EOY | $1,691,606 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,391 | BOYAmt |
| EOY | $2,156,898 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,786,807 | BOYAmt |
| EOY | $3,848,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,584,237 | BOYAmt |
| EOY | $27,479,105 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,574 | BOYAmt |
| EOY | $1,900,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,291,811 | BOYAmt |
| EOY | $29,379,238 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,078,618 | BOYAmt |
| EOY | $33,227,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,796,685 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,290,742 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,994,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,028,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,981,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,180,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,953,804 | CurrentTaxYearAmt |
| Total | $11,138,718 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,239,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,282,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,597,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,393,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,325,473 | CurrentTaxYearAmt |
| Total | $32,837,745 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,233,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,310,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,579,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,573,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,279,277 | CurrentTaxYearAmt |
| Total | $43,976,463 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,976,463 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $879,186 | CurrentTaxYearAmt |
| Total | $1,951,890 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $879,186 | CurrentTaxYearAmt |
| Total | $1,951,890 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,554,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,665,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,951,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,598,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,158,463 | CurrentTaxYearAmt |
| Total | $45,928,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96320 | PublicSupportPY509Pct |
| Investment Income CY | 0.04250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,867,574 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $192,559 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,060,133 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,457,734 | BeginningYearBalanceAmt |
| Contributions | $160,000 | ContributionsAmt |
| Investment Earnings Or Losses | $249,840 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,867,574 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,198,672 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$740,939 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,457,733 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,907,037 | BeginningYearBalanceAmt |
| Contributions | $120,362 | ContributionsAmt |
| Investment Earnings Or Losses | $171,273 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,198,672 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,189,823 | BeginningYearBalanceAmt |
| Contributions | $167,149 | ContributionsAmt |
| Investment Earnings Or Losses | $200,529 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,497,068 | OtherExpendituresAmt |
| Administrative Expenses | $153,396 | AdministrativeExpensesAmt |
| End Year Balance | $1,907,037 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09350 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.90650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
| Total Rev Etc Audited Fincl Stmt | $14,449,205 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,290,742 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,290,742 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,158,463 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,158,463 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,361,778 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,361,778 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,361,778 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | MANAGEMENT OFFICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | MANAGEMENT OFFICE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $3,386,183 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $3,386,183 | SubtotalSpentAmt |
| Total Spent | $3,386,183 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (24 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Sister Renal Center | Africa | 6 | $6,910 | Wire |
| Sister Renal Center | LA & Carribbean | 4 | $15,194 | Wire |
| Sister Renal Center | OSEA | 10 | $49,578 | Wire |
| Sister Renal Center | South Asia | 25 | $61,615 | Wire |
| Sister Renal Center | Northeast Asia | 2 | $7,344 | Wire |
| Sister Renal Center | NIS & Russia | 2 | $15,531 | Wire |
| Fellowship | Africa | 17 | $122,500 | Wire |
| Fellowship | LA & Carribbean | 2 | $50,000 | Wire |
| Fellowship | OSEA | 12 | $213,000 | Wire |
| Fellowship | South Asia | 3 | $47,480 | Wire |
| Fellowship | Northeast Asia | 1 | $11,000 | Wire |
| Clinical Research Program | Africa | 3 | $59,948 | Wire |
| Clinical Research Program | OSEA | 4 | $37,971 | Wire |
| Clinical Research Program | South Asia | 1 | $5,300 | Wire |
| Scholarship | Africa | 4 | $12,835 | Wire |
| Scholarship | LA & Carribbean | 7 | $40,000 | Wire |
| Scholarship | OSEA | 1 | $5,000 | Wire |
| Scholarship | South Asia | 1 | $5,000 | Wire |
| Saving Young Lives Program | Middle East | 6 | $5,793 | Wire |
| Saving Young Lives Program | OSEA | 2 | $483 | Wire |
| Declaration of Instanbul | OSEA | 49 | $64,540 | Wire |
| Declaration of Instanbul | Middle East | 2 | $105,056 | Wire |
| Declaration of Instanbul | South Asia | 1 | $20,915 | Wire |
| Pathology | Africa | 2 | $3,378 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Saving Young Lives Program | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $25,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Program directors maintain all records to substantiate grants awarded. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | FOR ANY DOCTOR, SCIENTIST, OR ALLIED-HEALTH PROFESSIONAL HOLDING A HEALTH-REALTED DOCTORAL DEGREE, WHO MANIFESTS AN INTEREST IN NEPHOLOGY. TRAINERS MUST BE PART OF A DESIGNATED NEPHROLOGY TRAINING PROGRAM AT THE TIME OF BECOMING A MEMBER. |
| Form 990, Part VI, Section A, Line 7a | THE VOTING CLASSES OF MEMBERSHIP ELECT REGION COUNCILLORS WHO IN TURN ELECT THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Section A, Line 7b | ALL DECISIONS WILL BE MADE BY MAJORITY VOTE OF THESE MEMBERS ELIGIBLE WHO ARE PRESENT AT THE GENERAL ASSEMBLY. THE CHAIR HAS THE DECIDING VOTE. |
| Form 990, Part VI, Section B, Line 11b | THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND EXECUTE THE FORM 990. |
| Form 990, Part VI, Section B, Line 12c | THE BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE BOARD SECRETARY REVIEWS INDIVIDUAL STATEMENTS ANNUALLY. |
| Form 990, Part VI, Section B, Line 15a | THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES ARE EMPLOYED THROUGH AN AFFILIATED ENTITY, THE INTERNATIONAL SOCIETY OF NEPHROLOGY EUROPE. COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES IS DETERMINED ANNUALLY BY A PERSONNEL COMMITTEE, BASED ON A REVIEW OF THE ORGANIZATIONS BUDGET AND COMPENSATION PRACTICES OF COMPARABLE NONPROFIT ORGANIZATIONS. |
| Form 990, Part VI, Section B, Line 15b | THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES ARE EMPLOYED THROUGH AN AFFILIATED ENTITY, THE INTERNATIONAL SOCIETY OF NEPHROLOGY EUROPE. COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES IS DETERMINED ANNUALLY BY A PERSONNEL COMMITTEE, BASED ON A REVIEW OF THE ORGANIZATIONS BUDGET AND COMPENSATION PRACTICES OF COMPARABLE NONPROFIT ORGANIZATIONS. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| Form 990, Part XII, Line 2c | THERE HAVE BEEN NO CHANGES TO THE PROCESS DURING THIS TAX YEAR. |
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