INTERNATIONAL SOCIETY FOR NEUROCHEMISTRY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SOCIETY FOR NEUROCHEMISTRY INC (EIN 45-0677737)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201433219349310138
Schema version
2013v3.1
Note
A later return for the same period supersedes this one.
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)
Return2014-11-17T16:15:05-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sumner Fein CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115915 Ventura Blvd 300AddressLine1
CityEncinoCity
StateCAState
ZIP Code91436ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450677737EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATL SOC FOR NEUROCHEMISTRY INCBusinessNameLine1
Business Name Line2CO SUMNER FEIN CPABusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone8189901150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115915 VENTURA BLVDAddressLine1
CityENCINOCity
StateCAState
ZIP Code91436ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAZUHIRO IKENAKAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-11-17SignatureDt
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)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$4,826,413GrossReceiptsAmt
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$20,665PYContributionsGrantsAmt
CY Contributions Grants$226,566CYContributionsGrantsAmt
PY Program Service Revenue$2,131,753PYProgramServiceRevenueAmt
CY Program Service Revenue$2,174,929CYProgramServiceRevenueAmt
PY Investment Income$803,750PYInvestmentIncomeAmt
CY Investment Income$1,185,964CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,956,168PYTotalRevenueAmt
CY Total Revenue$3,587,459CYTotalRevenueAmt
PY Grants And Similar Paid$448,115PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$934,255CYGrantsAndSimilarPaidAmt
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$660,113PYOtherExpensesAmt
CY Other Expenses$681,395CYOtherExpensesAmt
PY Total Expenses$1,108,228PYTotalExpensesAmt
CY Total Expenses$1,615,650CYTotalExpensesAmt
PY Revenues Less Expenses$1,847,940PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,971,809CYRevenuesLessExpensesAmt
Total Assets BOY$12,623,016TotalAssetsBOYAmt
Total Assets EOY$14,567,921TotalAssetsEOYAmt
Total Liabilities BOY$1,268,075TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,241,171TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,354,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,326,750NetAssetsOrFundBalancesEOYAmt
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$1,248,641ExpenseAmt
Grant$934,255GrantAmt
Revenue$226,566RevenueAmt
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$7,922ExpenseAmt
Revenue$2,174,929RevenueAmt
DescPUBLICATION OF THE JOURNAL OF NEUROCHEMISTRY TO FURTHER THE SCIENCE OF NEUROCHEMISTRYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,256,563TotalProgramServiceExpensesAmt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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 300AddressLine1
CityENCINOCity
StateCAState
ZIP Code91436ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
C SEIDENBECHER
COUNCIL MEMBER0.000.00$0$0$0
C RAE
COUNCIL MEMBER0.000.00$0$0$0
P BEART
PAST PRESIDENT0.000.00$0$0$0
G JOHNSTON
HISTORIAN0.000.00$0$0$0
D SHINE
Secretary0.000.00$0$0$0
A PRINETTI
COUNCIL MEMBER0.000.00$0$0$0
F GOMES
COUNCIL MEMBER0.000.00$0$0$0
S HISANAGA
COUNCIL MEMBER0.000.00$0$0$0
K MOHANAKUMAR
COUNCIL MEMBER0.000.00$0$0$0
A IHUNWO
President0.000.00$0$0$0
M PRADO
COUNCIL MEMBER0.000.00$0$0$0
R CAPPAI
COUNCIL MEMBER0.000.00$0$0$0
D FEINSTEIN
COUNCIL MEMBER0.000.00$0$0$0
A TUNER
COUNCIL MEMBER0.000.00$0$0$0
D MANGOURA
COUNCIL MEMBER0.000.00$0$0$0
A SARIA
President0.000.00$0$0$0Yes (X)
K IKENAKA
Treasurer0.000.00$0$0$0Yes (X)
M CARSON
Secretary0.000.00$0$0$0Yes (X)
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

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENES ASSOC WORLDWIDEBusinessNameLine1

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1RUE FRANCOIS VERSONNEX 7AddressLine1
CityGENEVACity
CountrySZCountry
Postal Code1207PostalCode
FieldValueIRS element (for citing)
ServicesCONFERENCE MGMT SVCSServicesDesc
Compensation$118,251CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$226,566MembershipDuesAmt
Total Contributions$226,566TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescJOURNAL SUBSCRIPTIONSDesc
Total Revenue Column$2,174,929TotalRevenueColumnAmt
Related Or Exempt Func Income$2,174,929RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,174,929TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,079,690TotalRevenueColumnAmt
Related Or Exempt Func Income$1,079,690RelatedOrExemptFuncIncomeAmt

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$1,345,228SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,238,954SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$106,274SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,274TotalRevenueColumnAmt
Related Or Exempt Func Income$106,274RelatedOrExemptFuncIncomeAmt

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$3,587,459TotalRevenueColumnAmt
Related Or Exempt Func Income$3,360,893RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$88,274TotalAmt
Program Services$88,274ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$195,163TotalAmt
Program Services$195,163ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$650,818TotalAmt
Program Services$650,818ProgramServicesAmt

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$118,251TotalAmt
Management And General$118,251ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,174TotalAmt
Management And General$6,174ManagementAndGeneralAmt

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$38,134TotalAmt
Management And General$38,134ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,743TotalAmt
Management And General$9,743ManagementAndGeneralAmt

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$314,386TotalAmt
Program Services$314,386ProgramServicesAmt

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
COUNCIL COSTS$115,509$115,509
ADMINISTRATIVE$40,476$40,476
WEBSITE EXPENSE$18,182$18,182
Printing and Publications$10,077$2,155$7,922

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,463TotalAmt
Management And General$10,463ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,615,650TotalAmt
Program Services$1,256,563ProgramServicesAmt
Management And General$359,087ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,133,938BOYAmt
EOY$4,155,913EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$850,830BOYAmt
EOY$867,000EOYAmt

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)
BOY$29,592BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,608,656BOYAmt
EOY$9,545,008EOYAmt

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$12,623,016BOYAmt
EOY$14,567,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,075BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,225,000BOYAmt
EOY$1,241,171EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,268,075BOYAmt
EOY$1,241,171EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,354,941BOYAmt
EOY$13,326,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,354,941BOYAmt
EOY$13,326,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,623,016BOYAmt
EOY$14,567,921EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,971,809ReconcilationRevenueExpnssAmt
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 Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,665CurrentTaxYearMinus1YearAmt
Current Tax Year$226,565CurrentTaxYearAmt
Total$277,230TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$547,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,131,753CurrentTaxYearMinus1YearAmt
Current Tax Year$2,174,929CurrentTaxYearAmt
Total$4,854,125TotalAmt

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 Minus2 Years$577,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,152,418CurrentTaxYearMinus1YearAmt
Current Tax Year$2,401,494CurrentTaxYearAmt
Total$5,131,355TotalAmt

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$5,131,355PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$87,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,604CurrentTaxYearMinus1YearAmt
Current Tax Year$234,112CurrentTaxYearAmt
Total$526,945TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$87,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,604CurrentTaxYearMinus1YearAmt
Current Tax Year$234,112CurrentTaxYearAmt
Total$526,945TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years-$121,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598,146CurrentTaxYearMinus1YearAmt
Current Tax Year$951,852CurrentTaxYearAmt
Total$1,428,197TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$542,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,956,168CurrentTaxYearMinus1YearAmt
Current Tax Year$3,587,458CurrentTaxYearAmt
Total$7,086,497TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$200,250
EAST ASIA & PACIFIC00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$97,807
MIDDLE EAST & NORTH AFRICA00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$46,200
NORTH AMERICA00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$40,864
RUSSIA & NEIGHBORING STATES00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$2,590
SOUTH AMERICA00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$165,040
SOUTH ASIA00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$63,866
SUB SAHARA AFRICA00GRANTS & PROGRAMSSCIENTIFIC MEETINGS$34,200
FieldValueIRS element (for citing)
Subtotal Spent$650,817SubtotalSpentAmt
Total Spent$650,817TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
E. ASIA & PACIFEDUCATION$8,000WIRE TRANSFR
EUROPEEDUCATION$20,959WIRE TRANSFR
EUROPEEDUCATION$5,600WIRE TRANSFR
EUROPEEDUCATION$6,400WIRE TRANSFR
EUROPEEDUCATION$8,000WIRE TRANSFR
M. EAST/N AFRICEDUCATION$24,000WIRE TRANSFR
SOUTH AMERICAEDUCATION$10,000WIRE TRANSFR
SOUTH AMERICAEDUCATION$5,600WIRE TRANSFR
SOUTH AMERICAEDUCATION$8,000WIRE TRANSFR
SOUTH AMERICAEDUCATION$8,800WIRE TRANSFR
FieldValueIRS element (for citing)
Total Other Org10TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCIENTIFIC MEETINGSEAST ASIA & PACIFIC42$83,808WIRE TRANSFER
SCIENTIFIC MEETINGSEUROPE94$155,291WIRE TRANSFER
SCIENTIFIC MEETINGSMIDDLE EAST&N.AFRICA11$17,400WIRE TRANSFER
SCIENTIFIC MEETINGSNORTH AMERICA28$35,864WIRE TRANSFER
SCIENTIFIC MEETINGSRUSSIA & NEIGHBOR ST2$2,590WIRE TRANSFER
SCIENTIFIC MEETINGSSOUTH AMERICA55$121,100WIRE TRANSFER
SCIENTIFIC MEETINGSSOUTH ASIA29$63,866WIRE TRANSFER
SCIENTIFIC MEETINGSSUB SAHARA AFRICA11$34,200WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I - Additional 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. GRANTS OVER $5,000 MUST BE PAID TO AN INSTITUTION OR AN ACCOUNT EXPRESSLY SET UP FOR A MEETING. GRANT REPORTS ARE POSTED ON THE ISN WEBSITE.ExplanationTxt

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 NEUROCHBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line19037 RON DEN LANEAddressLine1
CityWINDMERECity
StateFLState
ZIP Code34786ZIPCode
FieldValueIRS element (for citing)
Recipient EIN237036552RecipientEIN
Cash Grant$71,875CashGrantAmt
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
Recipient175RecipientCnt
Cash Grant$195,163CashGrantAmt

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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