INTERNATIONAL LIVER TRANSPLANTATION SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LIVER TRANSPLANTATION SOCIETY (EIN 54-1624149)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201301339349301570
- 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 | 2013-05-13T09:49:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232896692 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541624149 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL LIVER TRANSPLANTATION SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 8564390500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY NO C | AddressLine1 |
| City | MT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD FREEMAN JR MD | Name |
| Title | PRESIDENT | Title |
| Phone | 8564390500 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE MAK | Name |
| PTIN | P00297744 | PTIN |
| Phone | 2155677770 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD FREEMAN JR MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY NO C | AddressLine1 |
| City | MT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2403372 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ILTS.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1700599 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 816785 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 856709 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 705799 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33704 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35245 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -372 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2591012 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1557457 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 66000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30375 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2231176 | OtherExpensePriorYear |
| Other Expenses Current Year | 1453086 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2251176 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1519086 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 339836 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38371 | RevenuesLessExpensesCY |
| Total Assets BOY | 2796813 | TotalAssetsBOY |
| Total Assets EOY | 2927759 | TotalAssetsEOY |
| Total Liabilities BOY | 123986 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97571 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2672827 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2830188 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF ILTS IS TO RAISE THE STANDARD OF CARE FOR LIVER TRANSPLANT PATIENTS AND TO PROMOTE EDUCATION AND RESEARCH BY DISSEMINATING AND EXCHANGING INFORMATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1053920 | Expense |
| Grants | 66000 | Grants |
| Revenue | 648989 | Revenue |
| Description | ILTS HOSTS AN ANNUAL MEETING PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND ADVANCEMENTS IN THE FIELD OF LIVER TRANSPLANTATION, LIVER TRANSPLANT PATIENT CARE AND PROVIDE ONGOING EDUCATION IN THESE AREAS TO MEDICAL PROFESSIONALS, RESEARCHERS AND EDUCATORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74784 | Expense |
| Revenue | 56810 | Revenue |
| Description | ILTS PROVIDES A JOURNAL AND INTERNET WEBSITE TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND ADVANCEMENTS IN THE FIELD OF LIVER TRANSPLANTATION, LIVER TRANSPLANT PATIENT CARE AND PROVIDE ONGOING EDUCATION IN THESE AREAS TO MEDICAL PROFESSIONALS, RESEARCHERS AND EDUCATORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1128704 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION HEADQUARTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8564390500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY | AddressLine1 |
| City | MT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD FREEMAN JR MD | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JUAN C GARCIA-VALDECASAS MD PHD | ||||||
| PAST-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DIDIER SAMMUEL MD PHD | ||||||
| PRESIDENT-ELECT | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL CHARLTON MD | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ELIZABETH POMFRET MD PHD | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PATRIZIA BURRA MD PHD | ||||||
| COUNCILOR | 2.00 | X | 0 | 0 | 0 | |
| CHAO-LONG CHEN MD | ||||||
| COUNCILOR | 2.00 | X | 0 | 0 | 0 | |
| PIERRE CLAVIEN MD PHD | ||||||
| COUNCILOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN R KLINCK MD FRCPC FRCA | ||||||
| COUNCILOR | 2.00 | X | 0 | 0 | 0 | |
| SUNG-GYU LEE MD PHD | ||||||
| COUNCILOR | 2.00 | X | 0 | 0 | 0 | |
| JAN LERUT MD PHD | ||||||
| COUNCILOR | 2.00 | X | 0 | 0 | 0 | |
| RANDOLPH H STEADMAN MD | ||||||
| COUNCILOR | 2.00 | X | 0 | 0 | 0 | |
| DIANN STERN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ASSOCIATION HEADQUARTERS INC | |||||
| 15000 COMMERCE PARKWAY | MOUNT LAUREL | NJ | 08054 | MANAGEMENT SERVICES | 402850 |
| CRYSTAL TRAVEL MANAGEMENT CORPORATION | |||||
| 100 SPRING STREET | BOSTON | MA | 02132 | TRAVEL MANAGEMENT | 106965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 98545 | MembershipDues |
| All Other Contributions | 718240 | AllOtherContributions |
| Total Contributions | 816785 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEETING REGISTRATION | 900099 | 559380 | 526880 | $32,500 |
| PUB. SUBSCRIPTION | 900099 | 56810 | 56810 | |
| EDUCATION INCOME | 900099 | 49864 | 49864 | |
| ABSTRACT INCOME | 900099 | 39745 | 39745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 705799 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40409 | TotalRevenueColumn |
| Exclusion | $40,409 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 840751 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 845915 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5164 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5164 | TotalRevenueColumn |
| Exclusion | -$5,164 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REMEASUREMENT LOSS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -372 | TotalRevenueColumn |
| Exclusion | -$372 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -372 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1557457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 673299 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $67,373 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Program Services | 22000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44000 | Total |
| Program Services | 44000 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286635 | Total |
| Program Services | 159985 | ProgramServices |
| Management And General | 96275 | ManagementAndGeneral |
| Fundraising | 30375 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22889 | Total |
| Management And General | 22889 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14989 | Total |
| Management And General | 14989 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27749 | Total |
| Program Services | 5216 | ProgramServices |
| Management And General | 22533 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16143 | Total |
| Program Services | 8345 | ProgramServices |
| Management And General | 7798 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40767 | Total |
| Program Services | 550 | ProgramServices |
| Management And General | 40217 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165202 | Total |
| Program Services | 136200 | ProgramServices |
| Management And General | 29002 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690158 | Total |
| Program Services | 573663 | ProgramServices |
| Management And General | 116495 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7844 | Total |
| Program Services | 4788 | ProgramServices |
| Management And General | 3056 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ABSTRACT PROCESSING | 87637 | 87637 | |
| JOURNAL SUBSCRIPTION | 53430 | 53430 | |
| EDITORIAL EXPENSES | 21354 | 21354 | |
| BANK & CREDIT CARD FEES | 18167 | 11459 | 6708 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122 | Total |
| Program Services | 77 | ProgramServices |
| Management And General | 45 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1519086 | Total |
| Program Services | 1128704 | ProgramServices |
| Management And General | 360007 | ManagementAndGeneral |
| Fundraising | 30375 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447422 | BOY |
| EOY | 35971 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758192 | BOY |
| EOY | 427556 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 160000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64880 | BOY |
| EOY | 51105 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107874 | BOY |
| EOY | 149008 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1418445 | BOY |
| EOY | 2104119 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2796813 | BOY |
| EOY | 2927759 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42201 | BOY |
| EOY | 70931 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81785 | BOY |
| EOY | 26640 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123986 | BOY |
| EOY | 97571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2469827 | BOY |
| EOY | 2727948 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203000 | BOY |
| EOY | 102240 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2672827 | BOY |
| EOY | 2830188 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2796813 | BOY |
| EOY | 2927759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 38371 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 118990 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1026032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1197500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1131613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1700599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 816785 | CurrentTaxYear |
| Total | 5872529 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 692795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 853239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 818250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 856709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 705799 | CurrentTaxYear |
| Total | 3926792 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1718827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2050739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1949863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2557308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1522584 | CurrentTaxYear |
| Total | 9799321 | 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 | 9799321 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40409 | CurrentTaxYear |
| Total | 181805 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40409 | CurrentTaxYear |
| Total | 181805 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3950 | CurrentTaxYearMinus4Years |
| Total | 3950 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1773363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2086593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1976181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2585946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1562993 | CurrentTaxYear |
| Total | 9985076 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98140 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01820 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1653558 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 118990 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 118990 | RevenueNotRptdF990 |
| Revenue Subtotal | 1534568 | RevenueSubtotal |
| Investment Expenses Not Included | 22889 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 22889 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1557457 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1496197 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1496197 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 22889 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 22889 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1519086 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | UNCERTAIN TAX POSITIONS UNDER ASC 740 THE SOCIETY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER ASC 740 AND, AS A RESULT, THE ADOPTION OF ASC 740 HAD NO IMPACT ON THE SOCIETY'S FINANCIAL STATEMENTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConducted |
| Specific Services Provided | ANNUAL MEETING | SpecificServicesProvided |
| Total Expenditures | 132770 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 132770 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 132770 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (11 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| RISING STAR | SOUTH AMERICA | 2 | 3000 | CHECK |
| RISING STAR | EAST ASIA AND THE PACIFIC | 2 | 3000 | CHECK |
| RISING STAR | EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | 6000 | CHECK |
| ANNUAL MEETING TRAVEL GRANT | EAST ASIA AND THE PACIFIC | 6 | 6000 | CHECK |
| ANNUAL MEETING TRAVEL GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 6 | 6000 | CHECK |
| ANNUAL MEETING TRAVEL GRANT | NORTH AMERICA | 1 | 1000 | CHECK |
| YOUNG INVESTIGATOR | RUSSIA & THE NEWLY INDEPENDENT STATES | 1 | 1000 | CHECK |
| YOUNG INVESTIGATOR | NORTH AMERICA | 1 | 1000 | CHECK |
| YOUNG INVESTIGATOR | SOUTH ASIA | 1 | 1000 | CHECK |
| YOUNG INVESTIGATOR | EAST ASIA AND THE PACIFIC | 9 | 9000 | CHECK |
| YOUNG INVESTIGATOR | EUROPE (INCLUDING ICELAND & GREENLAND) | 7 | 7000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE SOCIETY CONDUCTS A COMPETITIVE APPLICATION PROCESS AND REQUIRES THE RECIPIENT TO ISSUE A FINAL REPORT TO THE BOARD OF DIRECTORS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| RISING STAR | 4 | 6000 |
| STATE OF THE ART | 2 | 8000 |
| ANNUAL MEETING TRAVEL GRANT | 2 | 2000 |
| YOUNG INVESTIGATOR | 6 | 6000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE SOCIETY CONDUCTS A COMPETITIVE APPLICATION PROCESS AND REQUIRES THE RECIPIENT TO ISSUE A FINAL REPORT TO THE BOARD OF DIRECTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY ILTS OUTSOURCES ITS GENERAL ADMINISTRATION, MEMBERSHIP, AND MEETINGS SERVICES TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE ORGANIZATION. THE TOTAL COMPENSATION FOR THIS MANAGEMENT SERVICE COMPANY AMOUNTED TO $286,635 AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ILTS HAS THREE TYPES OF VOTING MEMBERS THAT HAVE THE SAME VOTING RIGHTS. THEY ARE (1) REGULAR (2) ALLIED HEALTH PROFESSIONAL AND (3) TRAINEE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS OF GOVERNING BODY EACH TYPE OF VOTING MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO EACH VOTING MEMBER OF THE COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY AS POTENTIAL CONFLICTS OF INTEREST ARISE, A LIST OF THE REPORTED POTENTIAL CONFLICTS OF INTEREST WILL BE FORWARDED TO THE COUNCIL. THOSE POTENTIAL CONFLICTS RELEVANT TO A COMMITTEE WILL ALSO BE FORWARDED TO ITS MEMBERS. THE DISCLOSURE ITSELF AND THE COUNCIL'S OR COMMITTEE'S AWARENESS OF THE DISCLOSURE IS CONSIDERED SUFFICIENT TO MITIGATE AGAINST ANY POTENTIAL FOR UNINTENTIONAL BIAS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS ILTS MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. |