STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ISEV INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ISEV INC (EIN 46-2263206)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202323189349306202
Schema version
2022v5.0
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)
Return2023-11-14T11:45:54-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362985770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SELDEN FOX LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PARKVIEW PLAZA SUITE 710AddressLine1Txt
CityOAKBROOK TERRACECityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462263206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL SOCIETY FOR EXTRACELLULARBusinessNameLine1Txt
Business Name Line2VESICLES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlISEVBusinessNameControlTxt
Phone8564237222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MANTUA ROADAddressLine1Txt
CityMT ROYALCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08061ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN BURKEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8564237222PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTINPersonFirstNm
Person LastBURKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT G WUJEKPreparerPersonNm
PTINP01367472PTIN
Phone6309541400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH SAPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MANTUA ROADAddressLine1Txt
CityMT ROYALCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08061ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,945,665GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionADVANCE EXTRACELLULAR VESICLE RESEARCH AND THE UNDERSTANDING OF EXTRACELLULAR VESICLE BIOLOGY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$620,806PYProgramServiceRevenueAmt
CY Program Service Revenue$1,576,563CYProgramServiceRevenueAmt
PY Investment Income$146,873PYInvestmentIncomeAmt
CY Investment Income$25,658CYInvestmentIncomeAmt
PY Other Revenue$197,052PYOtherRevenueAmt
CY Other Revenue$288,840CYOtherRevenueAmt
PY Total Revenue$964,731PYTotalRevenueAmt
CY Total Revenue$1,891,061CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$614,334PYOtherExpensesAmt
CY Other Expenses$1,660,564CYOtherExpensesAmt
PY Total Expenses$614,334PYTotalExpensesAmt
CY Total Expenses$1,660,564CYTotalExpensesAmt
PY Revenues Less Expenses$350,397PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$230,497CYRevenuesLessExpensesAmt
Total Assets BOY$2,022,454TotalAssetsBOYAmt
Total Assets EOY$1,935,084TotalAssetsEOYAmt
Total Liabilities BOY$263,864TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,715TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,758,590NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,804,369NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE A PLATFORM FOR SCIENTIFIC COMMUNICATION, EDUCATION, AND PROMOTION OF HIGH RESEARCH STANDARDS IN THE FIELD OF EXTRACELLULAR VESICLES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,294,635ExpenseAmt
Revenue$1,399,995RevenueAmt
DescANNUAL MEETING AND WORKSHOPS - THE ISEV ANNUAL MEETING DRAWS NEARLY 1,000 ATTENDEES, INCLUDING TOP RESEARCHERS IN THE FIELD DISCUSSING THE LATEST IN EXOSOMES AND MICROVESICLES. ISEV ALSO REGULARLY HOLDS REGIONAL WORKSHOPS, PROVIDING LOCAL OPPORTUNITIES FOR TO EXPAND THE FIELD OF MICROVESICLE AND EXOSOME RESEARCH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$149,789ExpenseAmt
Revenue$176,568RevenueAmt
DescMEMBERSHIP AND PUBLICATIONS - AS A PROFESSIONAL MEMBERSHIP SOCIETY FOR RESEARCHERS AND SCIENTISTS INVOLVED IN THE STUDY OF MICROVESICLES AND EXOSOMES, ISEV ASSESSES MEMBERSHIP DUES. ISEV ALSO PUBLISHES TWO OPEN-SOURCE, PEER-REVIEWED JOURNALS: THE "JOURNAL OF EXTRACELLULAR VESICLES AND THE "JOURNAL OF EXTRACELLULAR BIOLOGY".Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,444,424TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TALLEY MANAGEMENT GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8564237222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MANTUA ROADAddressLine1Txt
CityMT ROYALCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08061ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDIT BUZAS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KENNETH WITWER
PRESIDENT ELECT1.00Yes (X)Yes (X)$0$0$0
SUSMITA SAHOO
SECRETARY GENERAL1.00Yes (X)Yes (X)$0$0$0
BENEDETTA BUSSOLATIE
TREASURER1.00Yes (X)Yes (X)$0$0$0
METKA LENASSI
EXEC. CHAIR-SCIENCE/MEETINGS1.00Yes (X)Yes (X)$0$0$0
RIENK NIEUWLAND
EXEC. CHAIR-EDUCATION1.00Yes (X)Yes (X)$0$0$0
ANA CLAUDIA TORRECILHAS
EXEC. CHAIR-COMMUNICATION1.00Yes (X)Yes (X)$0$0$0
CLOTILDE THERY
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
HOUJIAN CAI
DIRECTOR1.00Yes (X)$0$0$0
TOM DRIEDONKS
DIRECTOR1.00Yes (X)$0$0$0
QING-LING FU
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH GOBERDHAN
DIRECTOR1.00Yes (X)$0$0$0
SAI KIANG LIM
DIRECTOR1.00Yes (X)$0$0$0
MY MAHONEY
DIRECTOR1.00Yes (X)$0$0$0
ANDREAS MOELLER
DIRECTOR1.00Yes (X)$0$0$0
SUJATA MOHANTY
DIRECTOR1.00Yes (X)$0$0$0
TAKAHIRO OCHIYA
DIRECTOR1.00Yes (X)$0$0$0
JOSHUA WELSH
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN BURKE
EXECUTIVE DIRECTOR (TMG)20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TALLEY MANAGEMENT GROUP INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MANTUA ROADAddressLine1Txt
CityMOUNT ROYALCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08061ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$264,700CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETINGS & EVENTS900099$1,399,995$1,399,995
MEMBERSHIP DUES900099$173,294$173,294

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,274TotalRevenueColumnAmt
Related Or Exempt Func Income$3,274RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,576,563TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,320TotalRevenueColumnAmt
Exclusion$26,320ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$288,840TotalRevenueColumnAmt
Exclusion$288,840ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$53,942SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$54,604SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$662SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$662TotalRevenueColumnAmt
Exclusion-$662ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,891,061TotalRevenueColumnAmt
Related Or Exempt Func Income$1,576,563RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$314,498ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$264,700TotalAmt
Program Services$222,766ProgramServicesAmt
Management And General$41,934ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$548TotalAmt
Management And General$548ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,332TotalAmt
Program Services$94,630ProgramServicesAmt
Management And General$2,702ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,058TotalAmt
Management And General$6,058ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,874TotalAmt
Program Services$106,874ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,491TotalAmt
Program Services$3,578ProgramServicesAmt
Management And General$12,913ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$80,554TotalAmt
Program Services$53,089ProgramServicesAmt
Management And General$27,465ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$121,881TotalAmt
Program Services$61,619ProgramServicesAmt
Management And General$60,262ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$881,399TotalAmt
Program Services$847,526ProgramServicesAmt
Management And General$33,873ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,802TotalAmt
Program Services$1,588ProgramServicesAmt
Management And General$2,214ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK & CREDIT CARD FEESDesc
Total$43,322TotalAmt
Program Services$36,190ProgramServicesAmt
Management And General$7,132ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,603TotalAmt
Program Services$16,564ProgramServicesAmt
Management And General$21,039ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,660,564TotalAmt
Program Services$1,444,424ProgramServicesAmt
Management And General$216,140ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$158,269BOYAmt
EOY$70,242EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$398,387BOYAmt
EOY$405,578EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$181,602BOYAmt
EOY$271,128EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$193,585BOYAmt
EOY$96,936EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,090,611BOYAmt
EOY$1,091,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,022,454BOYAmt
EOY$1,935,084EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,011BOYAmt
EOY$32,443EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$203,853BOYAmt
EOY$98,272EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$263,864BOYAmt
EOY$130,715EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,758,590BOYAmt
EOY$1,804,369EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,758,590BOYAmt
EOY$1,804,369EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,022,454BOYAmt
EOY$1,935,084EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$230,497ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$215,168NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$30,450OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,086,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,405,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,806CurrentTaxYearMinus1YearAmt
Current Tax Year$1,576,563CurrentTaxYearAmt
Total$5,204,226TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,086,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,405,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,806CurrentTaxYearMinus1YearAmt
Current Tax Year$1,576,563CurrentTaxYearAmt
Total$5,204,226TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,239CurrentTaxYearMinus1YearAmt
Current Tax Year$120,830CurrentTaxYearAmt
Total$189,419TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,239CurrentTaxYearMinus1YearAmt
Current Tax Year$120,830CurrentTaxYearAmt
Total$189,419TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,014,807PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,944CurrentTaxYearMinus1YearAmt
Current Tax Year$315,160CurrentTaxYearAmt
Total$972,236TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,944CurrentTaxYearMinus1YearAmt
Current Tax Year$315,160CurrentTaxYearAmt
Total$972,236TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,127,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,416,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$883,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$857,750CurrentTaxYearMinus1YearAmt
Current Tax Year$1,891,723CurrentTaxYearAmt
Total$6,176,462TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81190PublicSupportCY509Pct
Public Support PY5090.85770PublicSupportPY509Pct
Investment Income CY0.15740InvestmentIncomeCYPct
Investment Income PY0.12910InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESANNUAL MEETING - LYON, FRANCE (MAY 25-29, 2022)$1,078,594
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESANNUAL MEETING SPONSORSHIPS FROM 6 COMPANIES TOTALING $104,000
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESANNUAL MEETING SPONSORSHIPS FROM 13 COMPANIES TOTALING $178,000
NORTH AMERICA00PROGRAM SERVICESANNUAL MEETING SPONSORSHIPS FROM 1 COMPANY TOTALING $17,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,078,594SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,078,594TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F, PART I, LINE 3 SUPPLEMENTARY INFORMATIONIN ADDITION TO THOSE ACTIVITIES DISCLOSED IN PART I OF SCHEDULE F, AS THE GLOBAL SOCIETY OF OF LEADING EXOSOMES AND MICROVESICLE RESEARCHERS, ISEV RECEIVES MEMBERSHIPS DUES AND MEETING REGISTRATIONS FROM INDIVIDUALS WORLDWIDE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3ISEV HAS DELEGATED THE MANAGEMENT OF ITS DAILY OPERATIONS TO TALLEY MANAGEMENT GROUP, INC. (TMG) OF MT. ROYAL, NEW JERSEY. TMG IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF ISEV'S OPERATIONS IN ACCORDANCE WITH ISEV'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. TMG EMPLOYEES PROVIDE THESE SERVICES.
FORM 990, PART VI, SECTION A, LINE 6ISEV HAS ONE CLASS OF MEMBERSHIP, WHICH IS OPEN TO INDIVIDUALS THAT ARE PROFESSIONALLY, ACADEMICALLY, SCIENTIFICALLY, OR VOCATIONALLY INVOLVED IN THE FIELD OF EXTRACELLULAR RESEARCH AND THAT ARE INTERESTED IN THE STUDY AND ADVANCEMENT OF UNDERSTANDING AND SCIENCE IN THE FIELD.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS, INCLUDING OFFICERS, ARE ELECTED BY THE MEMBERS AT OR IN CONNECTION WITH AN ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTANTS AND SUBMITTED TO ISEV'S MANAGEMENT COMPANY FOR INITIAL REVIEW. THE FORM IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERMS AND ARE REMINDED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE.
FORM 990, PART VI, SECTION C, LINE 19ISEV MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:PRIOR PERIOD ADJUSTMENT 30,450.