INTERNATIONAL SOCIETY FOR NEUROCHEMISTRY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SOCIETY FOR NEUROCHEMISTRY INC (EIN 45-0677737)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-10
IRS object ID
201603159349304670
Schema version
2015v2.0
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)
Return2016-11-10T17:55:21-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonKAZUHIRO IKENAKAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-11-10SignatureDt
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)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$3,011,044GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$22,004PYContributionsGrantsAmt
CY Contributions Grants$50,169CYContributionsGrantsAmt
PY Program Service Revenue$2,412,883PYProgramServiceRevenueAmt
CY Program Service Revenue$1,205,216CYProgramServiceRevenueAmt
PY Investment Income$320,799PYInvestmentIncomeAmt
CY Investment Income$153,245CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,755,686PYTotalRevenueAmt
CY Total Revenue$1,408,630CYTotalRevenueAmt
PY Grants And Similar Paid$740,825PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,350,374CYGrantsAndSimilarPaidAmt
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$572,827PYOtherExpensesAmt
CY Other Expenses$1,424,860CYOtherExpensesAmt
PY Total Expenses$1,313,652PYTotalExpensesAmt
CY Total Expenses$2,775,234CYTotalExpensesAmt
PY Revenues Less Expenses$1,442,034PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,366,604CYRevenuesLessExpensesAmt
Total Assets BOY$16,009,954TotalAssetsBOYAmt
Total Assets EOY$14,643,350TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,009,954NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,643,350NetAssetsOrFundBalancesEOYAmt
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$2,394,986ExpenseAmt
Grant$1,350,374GrantAmt
Revenue$374,506RevenueAmt
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$13,613ExpenseAmt
Revenue$880,879RevenueAmt
DescPUBLICATION OF THE JOURNAL OF NEUROCHEMISTRY TO FURTHER THE SCIENCE OF NEUROCHEMISTRYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,408,599TotalProgramServiceExpensesAmt
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
Transaction With Control EntfalseTransactionWithControlEntInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MONICA CARSON
President0.000.00Yes (X)$0$0$0
KAZUHIRO IKENAKA
Treasurer0.000.00Yes (X)$0$0$0
RALF DRINGEN
Secretary0.000.00Yes (X)$0$0$0
ALOIS SARIA
PAST PRESIDENT0.000.00Yes (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
CAROLINE RAE
COUNCIL MEMBER0.000.00Yes (X)$0$0$0
FLAVIA GOMES
COUNCIL MEMBER0.000.00Yes (X)$0$0$0
SHIN-ICHI HISANAGA
COUNCIL MEMBER0.000.00Yes (X)$0$0$0
DIMITRA MANGOURA
COUNCIL MEMBER0.000.00Yes (X)$0$0$0
HERMONA SOREQ
COUNCIL MEMBER0.000.00Yes (X)$0$0$0
PETER WONG
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
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 (2 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmt
KENES ASSOC WORLDWIDE
RUE FRANCOIS VERSONNEX 7GENEVASZ1207CONFERENCE MGMT SVCS$110,000
CHRISTIAN SCHMITZ
RUE FRANCOIS VERSONNEX 7GENEVASZ1207IT$178,814
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$50,169MembershipDuesAmt
Total Contributions$50,169TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONGRESS REGISTRATION INC$324,337$324,337
JOURNAL SUBSCRIPTIONS$880,879$880,879
FieldValueIRS element (for citing)
Total Program Service Revenue$1,205,216TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$30,183TotalRevenueColumnAmt
Related Or Exempt Func Income-$30,183RelatedOrExemptFuncIncomeAmt

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$1,785,842SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,602,414SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$183,428SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,428TotalRevenueColumnAmt
Related Or Exempt Func Income$183,428RelatedOrExemptFuncIncomeAmt

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$1,408,630TotalRevenueColumnAmt
Related Or Exempt Func Income$1,358,461RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$259,683TotalAmt
Program Services$259,683ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,060,691TotalAmt
Program Services$1,060,691ProgramServicesAmt

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$110,000TotalAmt
Management And General$110,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,925TotalAmt
Management And General$1,925ManagementAndGeneralAmt

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$54,010TotalAmt
Management And General$54,010ManagementAndGeneralAmt

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$0TotalAmt

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$1,044,612TotalAmt
Program Services$1,044,612ProgramServicesAmt

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)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
INFORMATION TECHNOLOGY EXPENSE$178,814$178,814
FOREIGN TAXES ON DIVIDENDS$9,388$9,388
Postage and Shipping$9,325$9,325
MERCHANT FEE$6,357$6,357

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,429TotalAmt
Program Services$4,288ProgramServicesAmt
Management And General$6,141ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,775,234TotalAmt
Program Services$2,408,599ProgramServicesAmt
Management And General$366,635ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,245,474BOYAmt
EOY$3,873,590EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$963,010BOYAmt
EOY$880,799EOYAmt

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$9,801,469BOYAmt
EOY$9,888,961EOYAmt

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)
BOY$1BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,009,954BOYAmt
EOY$14,643,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,009,954BOYAmt
EOY$14,643,350EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,009,954BOYAmt
EOY$14,643,350EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,009,954BOYAmt
EOY$14,643,350EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,366,604ReconcilationRevenueExpnssAmt
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$30,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,003CurrentTaxYearMinus1YearAmt
Current Tax Year$50,169CurrentTaxYearAmt
Total$349,402TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$547,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,131,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,174,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,412,883CurrentTaxYearMinus1YearAmt
Current Tax Year$1,205,216CurrentTaxYearAmt
Total$8,472,224TotalAmt

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$577,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,152,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,401,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,434,886CurrentTaxYearMinus1YearAmt
Current Tax Year$1,255,385CurrentTaxYearAmt
Total$8,821,626TotalAmt

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$8,821,626PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257,301CurrentTaxYearMinus1YearAmt
Current Tax Year$298,414CurrentTaxYearAmt
Total$1,082,660TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257,301CurrentTaxYearMinus1YearAmt
Current Tax Year$298,414CurrentTaxYearAmt
Total$1,082,660TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$121,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$951,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,497CurrentTaxYearMinus1YearAmt
Current Tax Year-$145,168CurrentTaxYearAmt
Total$1,346,526TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$542,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,956,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,587,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,755,684CurrentTaxYearMinus1YearAmt
Current Tax Year$1,408,631CurrentTaxYearAmt
Total$11,250,812TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78410PublicSupportCY509Pct
Investment Income CY0.09620InvestmentIncomeCYPct
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$439,076
EAST ASIA00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$236,393
MIDDLE EAST, N AFRICA00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$35,824
NORTH AMERICA00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$44,476
RUSSIA AND NEIGHBORING STATES00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$0
SOUTH AMERICA00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$134,828
SOUTH ASIA00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$60,133
SUB SAHARAN AFRI00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$105,961
CENTRAL AMERICA AND CARIBBEAN00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$4,000
FieldValueIRS element (for citing)
Subtotal Spent$1,060,691SubtotalSpentAmt
Total Spent$1,060,691TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPEEDUCATION$36,410WIRE TRANSFR
EUROPEEDUCATION$60,000WIRE TRANSFR
EUROPEEDUCATION$7,000WIRE TRANSFR
NORTH AMERICAEDUCATION$5,280WIRE TRANSFR
SOUTH AFRICAEDUCATION$8,000WIRE TRANSFR
SUB SAHARA AFRIEDUCATION$25,000WIRE TRANSFR
FieldValueIRS element (for citing)
Total Other Org6TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCIENTIFIC MEETINGSEAST ASIA & PACIFIC6$102,234WIRE TRANSFER
SCIENTIFIC MEETINGSEUROPE7$77,416WIRE TRANSFER
SCIENTIFIC MEETINGSMIDDLE EAST&N.AFRICA2$22,524WIRE TRANSFER
SCIENTIFIC MEETINGSSOUTH AMERICA6$48,600WIRE TRANSFER
SCIENTIFIC MEETINGSSUB SAHARA AFRICA3$31,116WIRE 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$30,000CashGrantAmt
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
Recipient83RecipientCnt
Cash Grant$259,683CashGrantAmt

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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