INTERNATIONAL SOCIETY FOR NUCLEOTIDES & NUCLEIC ACIDS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SOCIETY FOR NUCLEOTIDES & NUCLEIC ACIDS (EIN 63-1284546)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-13
- IRS object ID
- 201302569349200135
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-13T17:05:53-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263731278 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIPIAZZA LAROCCA HEETER & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 530095 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 352530095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631284546 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SOCIETY FOR NUCLEOSIDES | BusinessNameLine1 |
| Business Name Line2 | NUCLEOTIDES & NUCLEIC ACIDS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 5143987552 | Phone |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 SHERBROOKE STREET WEST | AddressLine1 |
| City | MONTREAL | City |
| Province Or State | QUEBEC | ProvinceOrState |
| Country | CA | Country |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MASAD J DAMHA | Name |
| Title | TREASURER | Title |
| Phone | 5143987552 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AV LAROCCA CPA | Name |
| PTIN | P00071607 | PTIN |
| Phone | 2058719973 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.IS3NA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 33810 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 22020 | ProgramServiceRevenue |
| Membership Dues | 10833 | MembershipDues |
| Investment Income | 957 | InvestmentIncome |
| Total Revenue | 33810 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1387 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 80997 | OtherExpensesTotal |
| Total Expenses | 82384 | TotalExpenses |
| Excess Or Deficit For Year | -48574 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 245888 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1160 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 198474 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234746 | BOY |
| EOY | 185734 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11142 | BOY |
| EOY | 12740 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245888 | BOY |
| EOY | 198474 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245888 | BOY |
| EOY | 198474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | RESEARCH RELATED TO NUCLEOSIDES, NUCLEOTIDES AND NUCLEIC ACIDS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO COORDINATE AND SPONSOR MEETINGS IN ORDER TO PROVIDE MEANS FOR THE DISSEMINATION OF KNOWLEDGE DEALING WITH CURRENT RESEARCH. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 82384 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 82384 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MICHAEL GAIT | ||||
| SECRETARY | 5.00 | 0 | 0 | 0 |
| GILLES GOSSELIN | ||||
| PRESIDENT | 5.00 | 0 | 0 | 0 |
| MASAD DAMHA | ||||
| TREASURER | 5.00 | 0 | 0 | 0 |
| PIET HERDEWIJN | ||||
| ADVISORY COMMITTEE | 5.00 | 0 | 0 | 0 |
| VICTOR MARQUEZ | ||||
| IMMEDIATE PAST PRESIDENT | 5.00 | 0 | 0 | 0 |
| SERGE BEAUCAGE | ||||
| ADVISORY COMMITTEE | 5.00 | 0 | 0 | 0 |
| JEAN-JACQUES VASSEUR | ||||
| ADVISORY COMMITTEE | 5.00 | 0 | 0 | 0 |
| KATHERINE SELEY-RADTKE | ||||
| VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| MARIA-JOSE CAMARASA | ||||
| ADVISORY COMMITTEE | 5.00 | 0 | 0 | 0 |
| CHRIS MEIER | ||||
| ADVISORY COMMITTEE | 5.00 | 0 | 0 | 0 |
| KRZYSZTOF PANKIEWICA | ||||
| ADVISORY COMMITTEE | 5.00 | 0 | 0 | 0 |
| WOJCIECH T MARKIEWICZ | ||||
| ROUND TABLE CHAIR | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASAD J DAMHA PHD | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 SHERBROOKE ST WEST | AddressLine1 |
| City | MONTREAL | City |
| Country | CA | Country |
| Postal Code | H3A 0B8 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5143987552 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Foreign Financial Account Country | FR | ForeignFinancialAccountCountry |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10833 | CurrentTaxYear |
| Total | 59752 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 22020 | CurrentTaxYear |
| Total | 22020 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32853 | CurrentTaxYear |
| Total | 81772 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 81772 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 957 | CurrentTaxYear |
| Total | 7069 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 957 | CurrentTaxYear |
| Total | 7069 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33810 | CurrentTaxYear |
| Total | 88841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07960 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05810 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 957.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 411. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 94. DESCRIPTION: AMORTIZATION EXPENSE. AMOUNT: 5,518. DESCRIPTION: AWARDS. AMOUNT: 5,999. DESCRIPTION: TRAVEL. AMOUNT: 13,975. DESCRIPTION: CONFERENCE/MEETING EXPENSES. AMOUNT: 55,000. TOTAL TO FORM 990-EZ, LINE 16: 80,997. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: GAINS ON CURRENCY CONVERSION. AMOUNT: 1,035. DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 20: 1,160. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,142. END OF YEAR AMOUNT: 12,740. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
Comments