INTERNATIONAL SOCIETY FOR SEXUAL AND INPOTENCE RESEARCH: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SOCIETY FOR SEXUAL AND INPOTENCE RESEARCH (EIN 98-0405330)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-14
- IRS object ID
- 202221959349300732
- Schema version
- 2021v4.2
- 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 | 2022-07-14T10:40:10-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980405330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Society for Sexual | BusinessNameLine1Txt |
| Business Name Line2 | Medicine | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 9105454205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14305 Southcross Dr Ste 100 | AddressLine1Txt |
| City | Burnsville | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Casalod | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6128080490 | PhoneNum |
| Signature | 2022-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Casalod | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2022-06-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | Dr Arthur Burnett | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14305 Southcross Dr 100 | AddressLine1Txt |
| City | Burnsville | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,372,542 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.issm.info | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Promotion of research and exchange of knowledge in the field of human sexuality. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $229,391 | PYContributionsGrantsAmt |
| CY Contributions Grants | $250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $351,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $945,704 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,970 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,826 | CYInvestmentIncomeAmt |
| PY Other Revenue | $306,075 | PYOtherRevenueAmt |
| CY Other Revenue | $313,762 | CYOtherRevenueAmt |
| PY Total Revenue | $979,093 | PYTotalRevenueAmt |
| CY Total Revenue | $1,372,542 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $903,310 | PYOtherExpensesAmt |
| CY Other Expenses | $1,229,201 | CYOtherExpensesAmt |
| PY Total Expenses | $923,310 | PYTotalExpensesAmt |
| CY Total Expenses | $1,237,201 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,783 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $135,341 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,660,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,570,167 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $157,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $259,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,503,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,310,226 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote of research and exchange of knowledge in the field of human sexuality by encouraging the highest standards of practice and research; to assist in developing scientific methods for the diagnosis, prevention, and treatment of conditions affecting human sexual function; and to promote the publication of and encourage contributions to medical and scientific literature in the field of human sexual function. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $345,300 | ExpenseAmt |
| Revenue | $639,938 | RevenueAmt |
| Desc | Own and edit 'The Journal of Sexual Medicine; produced news bulletins containing activities of the Organization and synopses of presentations of interest to members; conducted surveys in the field, results of which are made available on the Organization's website; provided information and discussion digests on individual cases of interest to practitioners; and, produced the 'Video Journal of Prosthetic Urology', available on the Organization's website. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,534 | ExpenseAmt |
| Revenue | $317,316 | RevenueAmt |
| Desc | To promote the publication and encourage contributions to the medical and scientific literature in the field of sexual function to support emerging regions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,695 | ExpenseAmt |
| Revenue | $301,344 | RevenueAmt |
| Desc | Sponsored the 22nd World Meeting on sexual medicine at which the latest research findings and practical data in sexual medicine is presented and prizes awarded for outstanding contributions to scientific literature. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,268 | ExpenseAmt |
| Grant | $8,000 | GrantAmt |
| Desc | Provides grants for studies and surveys in the area of sexual medicine. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,268 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $910,797 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | NL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Casalod | PersonNm |
| Phone | 8605967018 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Zaanweg 119A 1521DS | AddressLine1Txt |
| City | Wormerveer | CityNm |
| Country | NL | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Annemaria Giraldi | ||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Luiz Otavio Torres | ||||||
| Past President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gerald W Brock | ||||||
| President Elect | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Arthur Burnett | ||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kwangsung Park | ||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bang-Ping Jiann | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Talal Merdad | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Vasan Satya Srini | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Adrian Momesso | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Johannes Bitzer | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sharon Parish | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Yoshikazu Sato | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sandrine Atallah | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Yutian Dai | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Carlo Bettocchi | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Serge Carrier | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| David Casalod | ||||||
| Executive Director | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Tessa Benitez | ||||||
| Associate Director | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| Status Plus BV | ||||||||
| Zaanweg 119A 1521 DS | Wormerveer | NL | Management | $337,584 | ||||
| Origin Editorial LLC | ||||||||
| Editorial Services | $136,395 | PO Box 7714 | Broomfield | CO | 80021 | |||
| Elsevier Inc | ||||||||
| STM Journals | $134,438 | 1600 John F Kennedy Blvd | Philadelphia | PA | 19103 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $250 | AllOtherContributionsAmt |
| Total Contributions | $250 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Editorial Support | 900099 | $327,044 | $327,044 |
| WMSM Meetings | 900099 | $301,344 | $301,344 |
| Memberships | 900099 | $286,316 | $286,316 |
| VJPU Income | 900099 | $31,000 | $31,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $945,704 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,826 | TotalRevenueColumnAmt |
| Exclusion | $112,826 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $312,894 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $868 | TotalRevenueColumnAmt |
| Exclusion | $868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $868 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,372,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,258,598 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,694 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,264 | TotalAmt |
| Program Services | $108,476 | ProgramServicesAmt |
| Management And General | $52,788 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641 | TotalAmt |
| Management And General | $641 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,795 | TotalAmt |
| Management And General | $19,795 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840 | TotalAmt |
| Program Services | $563 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,456 | TotalAmt |
| Program Services | $2,985 | ProgramServicesAmt |
| Management And General | $1,471 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,496 | TotalAmt |
| Program Services | $9,712 | ProgramServicesAmt |
| Management And General | $4,784 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503 | TotalAmt |
| Program Services | $1,007 | ProgramServicesAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Printing and Publicatio | $515,374 | $345,300 | $170,074 |
| World Meeting on Sexual | $285,695 | $285,695 | $0 |
| Website | $100,904 | $67,606 | $33,298 |
| Online University | $69,259 | $46,403 | $22,856 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,974 | TotalAmt |
| Program Services | $35,050 | ProgramServicesAmt |
| Management And General | $19,924 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,201 | TotalAmt |
| Program Services | $910,797 | ProgramServicesAmt |
| Management And General | $326,404 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,370 | BOYAmt |
| EOY | $848,306 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,561 | BOYAmt |
| EOY | $100,191 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,656 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,857,029 | BOYAmt |
| EOY | $5,621,670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,660,616 | BOYAmt |
| EOY | $6,570,167 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,115 | BOYAmt |
| EOY | $237,494 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,226 | BOYAmt |
| EOY | $22,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,341 | BOYAmt |
| EOY | $259,941 | 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 | $5,251,933 | BOYAmt |
| EOY | $6,063,634 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,342 | BOYAmt |
| EOY | $246,592 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,503,275 | BOYAmt |
| EOY | $6,310,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,660,616 | BOYAmt |
| EOY | $6,570,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $135,341 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $671,610 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $239,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,316 | CurrentTaxYearAmt |
| Total | $1,226,389 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $782,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $659,388 | CurrentTaxYearAmt |
| Total | $2,825,530 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,022,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $794,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $581,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,704 | CurrentTaxYearAmt |
| Total | $4,051,919 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,051,919 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$601,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,720 | CurrentTaxYearAmt |
| Total | $1,070,932 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$601,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,720 | CurrentTaxYearAmt |
| Total | $1,070,932 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,162,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,189,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $979,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371,424 | CurrentTaxYearAmt |
| Total | $5,122,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87260 | PublicSupportPY509Pct |
| Investment Income CY | 0.20900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12740 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,024,357 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $671,610 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $671,610 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,352,747 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,795 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,795 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,372,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,217,406 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,217,406 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,795 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,795 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,237,201 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 1 | 0 | World Meeting and Webinars | Educational & Scientific Programs | $237,751 |
| Japan | 0 | 0 | World Meeting | Educational & Scientific Programs | $51,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $289,069 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $289,069 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | Management and operational duties are delegated to Status Plus, a Netherlands based management company. |
| Form 990, Part VI, Section A, line 6 | ISSM has the following types of members: full members, associate members and honorary members. |
| Form 990, Part VI, Section A, line 7a | A nominating committee shall be formed for each election. The nominating committee shall be chaired by the immediate past-president of the Society. The nominating committee shall consist of all past-presidents plus one member from each Regional Society. Each Regional Society shall determine whether its representative to the nominating committee shall be elected by members of the Regional Society or shall by appointed by its Board of Directors. The term of office of each Regional Society representation shall be two years. The nominating committee shall nominate one candidate for each open position. In addition to the candidates nominated by the nominating cmmittee, any member of the Society who is not delinquent of dues or ineligible by law to serve as a company director in the State of California may be nominated for election by presenting to the Secretary General a petition for nomination signed by any 20 full members of the Society. There will not be nominations from the floor during the biennial meetings of members. In an election at the biennial meeting of the members, the candidate for each office receiving the most votes shall be elected. |
| Form 990, Part VI, Section A, line 7b | Any action that may be taken at any regular or special meeting of members may be taken without a meeting. If an action is taken without a meeting, the Society must distribute a written ballot to every member entitled to vote on the matter. The ballot must state the proposed action, provide an opportunity to specify approval or disapproval of any proposal, and provide a reasonable time within which to return the ballot to the Society. Such ballot may be taken by electronic transmission but only for a matter referred by the Board of Directors. Approval by written ballot is valid only when the number of votes cast by ballot within the time period specified equals or exceeds the quorum required to be present at a meeting authorizing the action, and the number of approvals equals or exceeds the number of votes that would be required to approve at a meeting at which the total number of votes cast was the same as the number of votes cast by ballot. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the Executive Committee for errors and omissions before it is filed. |
| Form 990, Part VI, Section B, line 12c | All officers, directors and key staff are required to sign a statement annually disclosing any possible conflicts of interest. The Organization monitors compliance to the best of its ability. |
| Form 990, Part VI, Section B, line 15 | ISSM is under a Board reviewed/approved management agreement. |
| Form 990, Part VI, Section C, line 19 | Form 990 is available on GuideStar website, www.guidestar.org. Registration on the site is required in order to view the return, but there is no charge. Other documents are available upon request. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |
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