INTERNATIONAL SOCIETY FOR NEUROCHEMISTRY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SOCIETY FOR NEUROCHEMISTRY INC (EIN 45-0677737)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-22
IRS object ID
201931129349301508
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-04-22T19:00:55-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954658786PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sumner Fein CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115915 Ventura Blvd 300AddressLine1Txt
CityEncinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450677737EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATL SOC FOR NEUROCHEMISTRY INCBusinessNameLine1Txt
Business Name Line2CO SUMNER FEIN CPABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone8189901150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115915 VENTURA BLVDAddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFLAVIA GOMESPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUMNER FEINPreparerPersonNm
PTINP00091994PTIN
Phone8189901150PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line115915 VENTURA BLVD 300AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,777,624GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.neurochemistry.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE EDUCATION IN THE SCIENCE OF NEUROCHEMISTRY THROUGH THE PUBLICATION OF A JOURNAL AND THROUGH THE DEVELOPMENT OF PROGRAMS FOR THE SUPPORT OF SMALL CONFERENCES AND LECTURE TOURS ON NEUROCHEMISTRY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$68,530PYContributionsGrantsAmt
CY Contributions Grants$37,817CYContributionsGrantsAmt
PY Program Service Revenue$2,995,125PYProgramServiceRevenueAmt
CY Program Service Revenue$2,750,676CYProgramServiceRevenueAmt
PY Investment Income$1,494,684PYInvestmentIncomeAmt
CY Investment Income-$431,621CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,558,339PYTotalRevenueAmt
CY Total Revenue$2,356,872CYTotalRevenueAmt
PY Grants And Similar Paid$1,241,306PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$608,136CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,392,996PYOtherExpensesAmt
CY Other Expenses$1,655,298CYOtherExpensesAmt
PY Total Expenses$2,634,302PYTotalExpensesAmt
CY Total Expenses$2,263,434CYTotalExpensesAmt
PY Revenues Less Expenses$1,924,037PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,438CYRevenuesLessExpensesAmt
Total Assets BOY$18,680,888TotalAssetsBOYAmt
Total Assets EOY$18,774,326TotalAssetsEOYAmt
Total Liabilities BOY$1,750,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,750,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,930,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,024,326NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ADVANCE EDUCATION IN THE SCIENCE OF NEUROCHEMISTRY THROUGH THE PUBLICATION OF A JOURNAL AND THROUGH THE DEVELOPMENT OF PROGRAMS FOR THE SUPPORT OF SMALL CONFERENCES AND LECTURE TOURS ON NEUROCHEMISTRY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,353,589ExpenseAmt
Grant$608,136GrantAmt
DescDEVELOPMENT OF PROGRAMS FOR THE SUPPORT OF SMALL CONFERENCES AND LECTURE TOURS TO ADVANCE EDUCATION IN THE SCIENCE OF NEUROCHEMISTRYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$377,288ExpenseAmt
Revenue$2,750,676RevenueAmt
DescPUBLICATION OF THE JOURNAL OF NEUROCHEMISTRY TO FURTHER THE SCIENCE OF NEUROCHEMISTRYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,730,877TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUMNER FEIN CPAPersonNm
Phone8189901150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115915 VENTURA BLVD 300AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MONICA CARSON
Interim Pres0.000.00Yes (X)$0$0$0
RALF DRINGEN
Secretary0.000.00Yes (X)$0$0$0
PHILIP BEART
HISTORIAN0.000.00Yes (X)$0$0$0
H DAVE SHINE
Secretary0.000.00Yes (X)$0$0$0
ANTHONY TURNER
PUBLICAT.CMTTEE0.000.00Yes (X)$0$0$0
FLAVIA GOMES
Treasurer0.000.00Yes (X)$0$0$0
HERMONA SOREQ
COUNCIL MEMBER0.000.00Yes (X)$0$0$0
PETER THWONG
COUNCIL MEMBER0.000.00Yes (X)$0$0$0
ANDREW L GUNDLACH
COUNCIL MEMBER0.000.00Yes (X)$0$0$0
HIROKO BABA
COUNCIL MEMBER0.000.00Yes (X)$0$0$0
MICHAEL ROBINSON
COUNCIL MEMBER0.000.00Yes (X)$0$0$0
ALESSANDRO PRINETTI
COUNCIL MEMBER0.000.00Yes (X)$0$0$0
BABETTE FUSS
COUNCIL MEMBER0.000.00Yes (X)$0$0$0
ANDREW LAWRENCE
COUNCIL MEMBER0.000.00Yes (X)$0$0$0
SCHUIZI KOIZUMI
COUNCIL MEMBER0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmt
KENES ASSOC WORLDWIDE
RUE FRANCOIS VERSONNEX 7GENEVASZ1207ADMINISTRATIVE$318,691
CHRISTIAN SCHMITZ
RUE FRANCOIS VERSONNEX 7GENEVASZ1207COMPUTER$150,103
KENES GROUP TURKEY
DERESBOYU 2 CADDESI 15B/110ISTANBULTU34485CONFERENCE ORGANIZER$468,917
UNIKLINIK AACHEN
PAUWELSSTRASSE 30AACHENGM52074EDITORIAL$258,570
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$37,817MembershipDuesAmt
Total Contributions$37,817TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescJOURNAL SUBSCRIPTIONSDesc
Total Revenue Column$2,750,676TotalRevenueColumnAmt
Related Or Exempt Func Income$2,750,676RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,750,676TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,577,924TotalRevenueColumnAmt
Exclusion-$1,577,924ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,567,055SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,420,752SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,146,303SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,146,303TotalRevenueColumnAmt
Related Or Exempt Func Income$1,146,303RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,356,872TotalRevenueColumnAmt
Related Or Exempt Func Income$3,896,979RelatedOrExemptFuncIncomeAmt
Exclusion-$1,577,924ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$49,005TotalAmt
Program Services$49,005ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$55,850TotalAmt
Program Services$55,850ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$503,281TotalAmt
Program Services$503,281ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$60,577TotalAmt
Management And General$60,577ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$184,268TotalAmt
Management And General$184,268ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$745,453TotalAmt
Program Services$745,453ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDITORIAL OFFICE$377,288$377,288
ADMINISTRATION$232,500$232,500
WEBSITE EXP$17,195$17,195
FINANCIAL MANAGEMENT$11,790$11,790

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,227TotalAmt
Management And General$26,227ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,263,434TotalAmt
Program Services$1,730,877ProgramServicesAmt
Management And General$532,557ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,751,083BOYAmt
EOY$4,350,239EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,929,805BOYAmt
EOY$14,424,087EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,680,888BOYAmt
EOY$18,774,326EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,750,000BOYAmt
EOY$1,750,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,750,000BOYAmt
EOY$1,750,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,930,888BOYAmt
EOY$17,024,326EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,930,888BOYAmt
EOY$17,024,326EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,680,888BOYAmt
EOY$18,774,326EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$93,438ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,530CurrentTaxYearMinus1YearAmt
Current Tax Year$37,817CurrentTaxYearAmt
Total$204,562TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,412,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,205,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,407,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,995,125CurrentTaxYearMinus1YearAmt
Current Tax Year$2,750,676CurrentTaxYearAmt
Total$10,771,190TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,434,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,255,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,433,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,063,655CurrentTaxYearMinus1YearAmt
Current Tax Year$2,788,493CurrentTaxYearAmt
Total$10,975,752TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,975,752PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275,294CurrentTaxYearMinus1YearAmt
Current Tax Year$206,558CurrentTaxYearAmt
Total$1,264,589TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275,294CurrentTaxYearMinus1YearAmt
Current Tax Year$206,558CurrentTaxYearAmt
Total$1,264,589TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$145,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,219,391CurrentTaxYearMinus1YearAmt
Current Tax Year-$638,179CurrentTaxYearAmt
Total$953,852TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,755,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,408,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,114,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,558,340CurrentTaxYearMinus1YearAmt
Current Tax Year$2,356,872CurrentTaxYearAmt
Total$13,194,193TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83190PublicSupportCY509Pct
Public Support PY5090.73410PublicSupportPY509Pct
Investment Income CY0.09580InvestmentIncomeCYPct
Investment Income PY0.08960InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$144,665
EAST ASIA00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$99,390
MIDDLE EAST, N AFRICA00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$44,651
NORTH AMERICA00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$20,573
RUSSIA AND NEIGHBORING STATES00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$900
SOUTH AMERICA00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$116,370
SOUTH ASIA00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$4,900
SUB SAHARAN AFRICA00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$70,932
CENTRAL AMERICA AND CARIBBEAN00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$900
FieldValueIRS element (for citing)
Subtotal Spent$503,281SubtotalSpentAmt
Total Spent$503,281TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIAEDUCATION$54,540WIRE TRANSFR
EUROPEEDUCATION$30,000WIRE TRANSFR
NORTH AMERICAEDUCATION$8,000WIRE TRANSFR
FieldValueIRS element (for citing)
Total Other Org3TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCIENTIFIC MEETINGSCENTRAL AMERICA1$900WIRE TRANSFER
SCIENTIFIC MEETINGSEAST ASIA20$44,850WIRE TRANSFER
SCIENTIFIC MEETINGSEUROPE27$114,665WIRE TRANSFER
SCIENTIFIC MEETINGSMIDDLE EAST & N AFRI7$44,651WIRE TRANSFER
SCIENTIFIC MEETINGSNORTH AMERICA3$12,573WIRE TRANSFER
SCIENTIFIC MEETINGSRUSSIA & NEIGHBOR ST1$900WIRE TRANSFER
SCIENTIFIC MEETINGSSOUTH AMERICA33$116,370WIRE TRANSFER
SCIENTIFIC MEETINGSSOUTH ASIA2$4,900WIRE TRANSFER
SCIENTIFIC MEETINGSSUBSAHARAN AFRICA20$70,932WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY FOR NEUROCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19037 RON DEN LANEAddressLine1Txt
CityWINDMERECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34786ZIPCd
FieldValueIRS element (for citing)
Recipient EIN237036552RecipientEIN
Cash Grant$49,005CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantMEETING ASSISTANCEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEETINGS SUPPORTGrantTypeTxt
Recipient23RecipientCnt
Cash Grant$55,850CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental InformationFormAndLineReferenceDesc
ExplanationGRANT APPLICATIONS ARE REVIEWED BY A COMMITTEE AND MUST FOLLOW GUIDELINES. FOR GRANTS OVER $5,000 80% IS PAID BEFORE THE EVENT AND 20% IS PAID AFTER A FINANCIAL REPORT IS RECEIVED. GRANT REPORTS ARE POSTED ON THE ISN WEBSITE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessNO REVIEW WAS CONDUCTED
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableINTERNATIONAL SOCIETY FOR NEUROCHEMISTRY, INC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE UPON REQUEST.
GENERAL INFORMATIONISN, INC IS THE SUCCESSOR ORGANIZATION FO ISN, LTD, FEDERAL ID NUMBER 38-2602942. ALL THE ASSETS, LIABILITIES AND OPERATIONS WERE TRANSFERRED INTO ISN, INC AT AUGUST 31, 2011. ISN, LTD WAS A UNITED KINGDOM BASED INTITY.

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