STRATEGY STUDIO / PUBLIC DATA EXPLORER

CLINICAL IMMUNOLOGY SOCIETY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CLINICAL IMMUNOLOGY SOCIETY INC (EIN 52-1469030)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-15
IRS object ID
201812889349300146
Schema version
2017v2.2
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)
Return2018-10-15T09:01:15-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ritz Holman LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E Kilbourn Ste 550AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532023144ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521469030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLINICAL IMMUNOLOGY SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLINBusinessNameControlTxt
Phone4142248095PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDaniel C Adelman MDPersonNm
Person TitleSecretary/TreasurerPersonTitleTxt
Signature2018-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY L SOMMERPreparerPersonNm
PTINP00273273PTIN
Phone4142711451PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRoshini Sarah Abraham PhDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E Wells Suite 1100AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,188,521GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.clinimmsoc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTo facilitate education, translational research and novel approaches to therapy in clinical immunology to promote excellence in the care of patients with immunologic/inflammatory disorders.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$981,563PYContributionsGrantsAmt
CY Contributions Grants$596,100CYContributionsGrantsAmt
PY Program Service Revenue$349,089PYProgramServiceRevenueAmt
CY Program Service Revenue$373,883CYProgramServiceRevenueAmt
PY Investment Income$23,502PYInvestmentIncomeAmt
CY Investment Income$68,940CYInvestmentIncomeAmt
PY Other Revenue$1,770PYOtherRevenueAmt
CY Other Revenue$931CYOtherRevenueAmt
PY Total Revenue$1,355,924PYTotalRevenueAmt
CY Total Revenue$1,039,854CYTotalRevenueAmt
PY Grants And Similar Paid$196,375PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$150,000CYGrantsAndSimilarPaidAmt
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$961,155PYOtherExpensesAmt
CY Other Expenses$904,321CYOtherExpensesAmt
PY Total Expenses$1,157,530PYTotalExpensesAmt
CY Total Expenses$1,054,321CYTotalExpensesAmt
PY Revenues Less Expenses$198,394PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,467CYRevenuesLessExpensesAmt
Total Assets BOY$2,047,617TotalAssetsBOYAmt
Total Assets EOY$2,030,136TotalAssetsEOYAmt
Total Liabilities BOY$212,497TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,835,120NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,924,364NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo facilitate education, translational research and novel approaches to therapy in clinical immunology to promote excellence in the care of patients with immunologic/inflammatory disorders.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$441,654ExpenseAmt
Grant$17,638GrantAmt
Revenue$182,256RevenueAmt
DescAnnual Meeting: To provide an intellectual forum for all clinicians and researchers from around the world to discuss diagnosis, pathogenesis, and management of the regulation and dysregulation of immunity. The meeting was multi-disciplinary with a broad focus where delegates could learn about human immunology-related research conducted in specialties of medicine other than their own and consider how to apply those paradigms to their own research.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$205,020ExpenseAmt
Grant$150,000GrantAmt
Revenue$75,207RevenueAmt
DescOther program services: Journal, PID CME Program at IDF NCDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$177,427ExpenseAmt
DescPrimary Immune Deficiency School: The primary goal is education on the diagnosis, pathogenesis, and treatment of complex diseases. The secondary goals are to attract and develop future scientists in academic medicine and to enhance the awareness of clinical immunology and its importance in scientific discoveries and clinical applications. A third goal is to stimulate future collaborations between young investigators in different medical centers and countries, and between young investigators and experienced physician/scientists in the field.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$49,340TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$35,450TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$873,441TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEXECUTIVE DIRECTOR INCPersonNm
Phone4142766445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREET STE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SOMA C JYONOUCHI MD
Director2.000.00Yes (X)$0$0$0
Elie Haddad MD PhD
Director2.000.00Yes (X)$0$0$0
LUIGI D NOTARANGELO MD
PAST PRESIDENT5.000.00Yes (X)$0$0$0Yes (X)
Roshini Sarah Abraham PhD
President5.000.00Yes (X)$0$0$0Yes (X)
ELENA PEREZ MD PHD
Director2.000.00Yes (X)$0$0$0
Alexandra F Freeman MD
Director2.000.00Yes (X)$0$0$0
Sergio D Rosenzweig MD PhD
Director2.000.00Yes (X)$0$0$0
JAMES VERBSKY MD PHD
Director2.000.00Yes (X)$0$0$0
Daniel C Adelman MD
Secretary/ Tres5.000.00Yes (X)$0$0$0Yes (X)
Jordan S Orange MD PhD
Past President5.000.00Yes (X)$0$0$0Yes (X)
Troy R Torgerson MD PhD
President-Elect5.000.00Yes (X)$0$0$0Yes (X)
Vincent R Bonagura MD FAAAAI
Editor in Chief2.000.00Yes (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

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Executive Director IncBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E Wells Suite 1100AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
ServicesManagementServicesDesc
Compensation$204,709CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$596,100AllOtherContributionsAmt
Total Contributions$596,100TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Educational Programs611710$1,270$1,270
Exhibitor Fees611600$29,500$29,500
Journal Revenue511120$73,657$73,657
Membership Dues & Assessments611710$79,700$79,700
Registration611600$189,756$189,756
FieldValueIRS element (for citing)
Total Program Service Revenue$373,883TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,194TotalRevenueColumnAmt
Exclusion$42,194ExclusionAmt

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$175,413SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$148,667SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$26,746SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,746TotalRevenueColumnAmt
Exclusion$26,746ExclusionAmt

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business999999BusinessCd
Total Revenue Column$931TotalRevenueColumnAmt
Related Or Exempt Func Income$931RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$931OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,039,854TotalRevenueColumnAmt
Related Or Exempt Func Income$374,814RelatedOrExemptFuncIncomeAmt
Exclusion$68,940ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$150,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$204,710TotalAmt
Program Services$104,193ProgramServicesAmt
Management And General$100,517ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$246TotalAmt
Management And General$246ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,900TotalAmt
Management And General$5,900ManagementAndGeneralAmt

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$11,970TotalAmt
Management And General$11,970ManagementAndGeneralAmt

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$15,634TotalAmt
Management And General$15,634ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,875TotalAmt
Management And General$17,875ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,811TotalAmt
Program Services$22,796ProgramServicesAmt
Management And General$18,015ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$562,771TotalAmt
Program Services$562,771ProgramServicesAmt

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$671TotalAmt
Management And General$671ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Management And General$1,800ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Clinical Immunology Journal$22,147$22,147
Exhibiting$8,252$8,252
ACCME EXPENSE$5,600$5,600
Miscellaneous$4,620$4,620

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,314TotalAmt
Program Services$1,314ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,054,321TotalAmt
Program Services$873,441ProgramServicesAmt
Management And General$180,880ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$587,568BOYAmt
EOY$395,761EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$139,711BOYAmt
EOY$157,277EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$252,000BOYAmt
EOY$78,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,575BOYAmt
EOY$50,299EOYAmt

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$71,959BOYAmt
EOY$32,433EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$952,772BOYAmt
EOY$1,260,486EOYAmt

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)
BOY$8,032BOYAmt
EOY$55,880EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,047,617BOYAmt
EOY$2,030,136EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$110,562BOYAmt
EOY$11,516EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$101,935BOYAmt
EOY$94,256EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,497BOYAmt
EOY$105,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,326,120BOYAmt
EOY$1,534,964EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$509,000BOYAmt
EOY$389,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,835,120BOYAmt
EOY$1,924,364EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,047,617BOYAmt
EOY$2,030,136EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,467ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$103,711NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$496,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$593,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$995,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,155,738CurrentTaxYearMinus1YearAmt
Current Tax Year$675,800CurrentTaxYearAmt
Total$3,917,798TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$504,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,789CurrentTaxYearMinus1YearAmt
Current Tax Year$294,183CurrentTaxYearAmt
Total$1,434,340TotalAmt

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$696,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,098,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,157,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,430,527CurrentTaxYearMinus1YearAmt
Current Tax Year$969,983CurrentTaxYearAmt
Total$5,352,138TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$415,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$560,563CurrentTaxYearMinus1YearAmt
Current Tax Year$784,500CurrentTaxYearAmt
Total$2,416,063TotalAmt

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$346,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$415,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$560,563CurrentTaxYearMinus1YearAmt
Current Tax Year$784,500CurrentTaxYearAmt
Total$2,416,063TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,936,075PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,502CurrentTaxYearMinus1YearAmt
Current Tax Year$68,940CurrentTaxYearAmt
Total$262,343TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,502CurrentTaxYearMinus1YearAmt
Current Tax Year$68,940CurrentTaxYearAmt
Total$262,343TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,770CurrentTaxYearMinus1YearAmt
Current Tax Year$931CurrentTaxYearAmt
Total$7,901TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$746,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,154,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,226,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,455,799CurrentTaxYearMinus1YearAmt
Current Tax Year$1,039,854CurrentTaxYearAmt
Total$5,622,382TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.52220PublicSupportCY509Pct
Public Support PY5090.62310PublicSupportPY509Pct
Investment Income CY0.04670InvestmentIncomeCYPct
Investment Income PY0.03770InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,143,565TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$103,711NetUnrealizedGainsInvstAmt
Revenue Not Reported$103,711RevenueNotReportedAmt
Revenue Subtotal$1,039,854RevenueSubtotalAmt
Total Revenue Per Form990$1,039,854TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,054,321TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,054,321ExpensesSubtotalAmt
Total Expenses Per Form990$1,054,321TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2017, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.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 Line1UC RegentsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Box 957089 405 Hillgard AveAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90095ZIPCd
FieldValueIRS element (for citing)
Recipient EIN943067788RecipientEIN
IRC Section509(a)(1)IRCSectionDesc
Cash Grant$150,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantJr. Faculty AwardPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental InformationFormAndLineReferenceDesc
ExplanationThe award recipient must submit a final written progress report to the CIS, including disposition of funds that is reviewed by the Executive Director. It is also expected the recipient will present the final results of his/her research at a future CIS Annual Meeting.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Other program services: Journal, PID CME Program at IDF NC
Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyCIS is in contract with Executive Director, Inc., an association management company.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderRegular membership is open to individuals who are engaged in research in the area of clinical immunology or have contributed to or are engaged in the practice of clinical immunology; have an MD, DO, PhD or equivalent academic degree; have made scholarly contributions as defined by the Council; are active, bona fide representatives of the international scientific community with a specialty or interest in a field related to clinical immunology. Associate membership is open to individuals who hold a Bachelors, Masters, RN or equivalent degree with a demonstrated interest in clinical immunology. Trainee membership is open to individuals who are enrolled in academic programs awarding, and are candidate for MD, DO, PhD, or equivalent degree, with a demonstrated interest in clinical immunology; are participating in post-doctoral or clinical fellowship, or residency programs. Emeritus membership is open to those individuals who have attained the age of 65 years and have been a Regular member for five years or longer.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyThe voting membership elects the Councilors prior to the Annual Business Meeting. The voting membership includes regular members in good standing. Associate, Trainee and Emeritus members do not have voting rights.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersThe voting membership is entitled to vote on all matters to be voted on by members of the Society. Any matter to be decided by a vote of the members shall be decided by majority vote of members present in person or by proxy at a meeting of members.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe completed form 990 and all applicable schedules is distributed to the council for review and approval. Once approved, the form is signed by a selected officer and filed with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll council members are covered under the policy. The Executive committee has the final review/determination of whether a conflict exists. The individual with a conflict is limited from decision making regarding the transaction where the conflict exists.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCIS is managed by Executive Director, Inc., a for-profit management company. CIS had no official employees because all staff assigned to CIS are employees of the management company. CIS also does not compensate Councilors or other top officials. CIS also doesn't have anyone who fits the definition of a Key Employees. CIS contracts with Executive Director, Inc. to provide office facilities, management, record keeping, accounting, storage, other significant services, plus related overhead costs.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCIS is managed by Executive Director, Inc., a for-profit management company. CIS had no official employees because all staff assigned to CIS are employees of the management company. CIS also does not compensate Councilors or other top officials. CIS also doesn't have anyone who fits the definition of a Key Employees. CIS contracts with Executive Director, Inc. to provide office facilities, management, record keeping, accounting, storage, other significant services, plus related overhead costs.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCIS makes its governing documents, conflict of interest policy, and Form 990 available for public inspection upon request. All such requests should be in writing and accompanied by a $20 reproduction and handling charge if a print copy is requested. Members of the council receiving and inquiry must advise staff of the request within a reasonable time after the inquiry is received.