INTERNATIONAL SOCIETY FOR SEXUAL AND INPOTENCE RESEARCH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SOCIETY FOR SEXUAL AND INPOTENCE RESEARCH (EIN 98-0405330)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-25
IRS object ID
201502379349300020
Schema version
2014v5.0
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

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Return2015-08-25T10:49:09-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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Preparer Firm Name PreparerFirmName

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Business Name Line1AL Nella and Company LLPBusinessNameLine1Txt

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Address Line11390 Market St Suite 1004AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd
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Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

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EIN980405330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The International Society for SexualBusinessNameLine1Txt
Business Name Line2MedicineBusinessNameLine2Txt
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Business Name ControlINTEBusinessNameControlTxt
Phone5049887308PhoneNum

US Address USAddress

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Address Line1PO Box 160AddressLine1Txt
CityHolly RidgeCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28445ZIPCd

Business Officer BusinessOfficerGrp

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PersonWayne J G HellstromPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-08-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

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Preparer PersonKenneth R McCauleyPreparerPersonNm
PTINP00171662PTIN
Phone4156212424PhoneNum
Self EmployedYes (X)SelfEmployedInd
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Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

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Gross Receipts$2,508,575GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.issm.infoWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPromotion of research and exchange of knowledge in the field of human sexuality by encouraging the highest standards of practice and research; assist in developing scientific methods for the diagnosis, prevention, and treatment of conditions affecting human sexual function; promote the publication of and encourage contributions to medical and scientific literature in the field of human sexual function.ActivityOrMissionDesc
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Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
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CY Investment Income$375,656CYInvestmentIncomeAmt
PY Other Revenue-$7,006PYOtherRevenueAmt
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CY Total Revenue$2,508,575CYTotalRevenueAmt
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CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
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CY Other Expenses$1,955,605CYOtherExpensesAmt
PY Total Expenses$970,526PYTotalExpensesAmt
CY Total Expenses$2,026,527CYTotalExpensesAmt
PY Revenues Less Expenses-$5,348PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$482,048CYRevenuesLessExpensesAmt
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Total Assets EOY$4,618,607TotalAssetsEOYAmt
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Total Liabilities EOY$990,405TotalLiabilitiesEOYAmt
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Net Assets Or Fund Balances EOY$3,628,202NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPromotion of research and exchange of knowledge in the field of human sexuality by encouraging the highest standards of practice and research; assist in developing scientific methods for the diagnosis, prevention, and treatment of conditions affecting human sexual function; promote the publication of and encourage contributions to medical and scientific literature in the field of human sexual function.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$969,542ExpenseAmt
Grant$12,655GrantAmt
Revenue$943,914RevenueAmt
DescSponsored the world meeting on sexual medicine at which the latest research findings and practical data in sexual medicine is presented and prizes are awarded for outstanding contributions to scientific literature.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$406,819ExpenseAmt
Revenue$397,207RevenueAmt
DescOwn and edit The Journal of Sexual Medicine; produced news bulletin 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 web site; provided information and discussion digests on individual cases of interest to practitioners. Produced the Video Journal of Prosthetic Urology, available on the organization's website.Desc

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FieldValueIRS element (for citing)
Expense$233,406ExpenseAmt
Revenue$474,972RevenueAmt
DescTo produce best practice statements on Hypogonadism for primary care practitioners and specialists, and to develop an educational website and web dissemination strategy with the educational information on hypogonadism, TRT and discussions important to mens health.Desc
FieldValueIRS element (for citing)
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Total Other Prog Srvc Grant$58,267TotalOtherProgSrvcGrantAmt
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Total Program Service Expenses$1,889,836TotalProgramServiceExpensesAmt
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Stanley Althof
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Luca Incrocci
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Lawrence S Hakim
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Wayne J G Hellstrom
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David Ralph
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Miguel Rivero
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Yoshikazu Sato
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Chris McMahon
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Annamaria Giraldi
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Kwangsung Park
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Ahmed I El-Sakka
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Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
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JSM Editorial Support$190,056$190,056
Magazine earnings share$189,512$189,512
VJPU Income$17,639$17,639
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Current Tax Year Minus1 Year$344,706CurrentTaxYearMinus1YearAmt
Current Tax Year$316,805CurrentTaxYearAmt
Total$1,773,417TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$788,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721,041CurrentTaxYearMinus1YearAmt
Current Tax Year$1,816,093CurrentTaxYearAmt
Total$4,013,421TotalAmt

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$1,182,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$544,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$860,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,065,747CurrentTaxYearMinus1YearAmt
Current Tax Year$2,132,898CurrentTaxYearAmt
Total$5,786,838TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,035CurrentTaxYearMinus2YearsAmt
Total$100,355TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,035CurrentTaxYearMinus2YearsAmt
Total$100,355TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,686,483PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,932CurrentTaxYearMinus1YearAmt
Current Tax Year$721,579CurrentTaxYearAmt
Total$1,819,928TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,932CurrentTaxYearMinus1YearAmt
Current Tax Year$721,579CurrentTaxYearAmt
Total$1,819,928TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,484,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$625,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,131,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,510,679CurrentTaxYearMinus1YearAmt
Current Tax Year$2,854,477CurrentTaxYearAmt
Total$7,606,766TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74760PublicSupportCY509Pct
Public Support PY5090.77390PublicSupportPY509Pct
Investment Income CY0.23930InvestmentIncomeCYPct
Investment Income PY0.15850InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$2,508,575TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,508,575RevenueSubtotalAmt
Total Revenue Per Form990$2,508,575TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,026,527TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,026,527ExpensesSubtotalAmt
Total Expenses Per Form990$2,026,527TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe11Program servicesStrategy Meeting with European$28,376
South America11MeetingEducational & Scientific progr$969,542
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$997,918SubtotalSpentAmt
Total Spent$997,918TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AsiaEducation$8,834Bank transf.
EuropeEducation$15,219Bank transf.
Middle EastEducation$6,530Bank transf.
South AmericaEducation$20,979Bank transf.
South AsiaEducation$6,777Bank transf.
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
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 Line1Sexual Medof NAmericaSMSNABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12950 Cleveland Clinic BlvdAddressLine1Txt
CityWestonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33331ZIPCd
FieldValueIRS element (for citing)
Cash Grant$12,583CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantEducationPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationRequire a submission of a proposal by the grantee. The funds are disbursed in thirds: the first third is given upon the award of the grant to the grantee, the next third is given half way through completion of the project for which the grant is given, and the final third is given when a progress report is supplied to the board for review. If a progress report is not supplied, the final third is not disbursed and the grantee will not be able to receive future grants.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: To produce best practice statements on Hypogonadism for primary care practitioners and specialists, and to develop an educational website and web dissemination strategy with the educational information on hypogonadism, TRT and discussions important to mens health. OTHER PROGRAM SERVICES 5: To promote the publication and encourage contributions to the medical and scientific literature in the field of sexual function to support emerging regions.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderISSM has the following types of members:Full members, associate members, and honorary members
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyA 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 be appointed by its Board of Directors. The term of office of each Regional Society representative shall be two years. The Nominating Committee shall nominate one candidate for each open position. In addition to the candidates nominated by the Nominating Committee, 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 meeting of the 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, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersAny 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, Line 10b: Explanation of No Written Policies and Procedures for Chapters, BrancheThe affiliates are independent organizations.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is reviewed by the executive committee for errors and omissions before it is filed.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableForm 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 disclosed upon request.
Other Changes In Net Assets Or Fund Balances - Other IncreasesAddition to other reserve = $52744
Other Changes In Net Assets Or Fund Balances - Other DecreasesCurrency conversion change = -$452593

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