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Nonprofiteer
← TRANSPLANTATION SOCIETY

Form 990 for tax year 2023

Filed by TRANSPLANTATION SOCIETY.

Totals

Total revenue
$2,414,311
Total expenses
$2,590,493
Contributions and grants received
$429,727
Grants paid
$336,550
Program service revenue
$1,456,528
Investment income
$512,422
Other revenue
$15,634
Total assets, end of year
$13,466,690
Total liabilities, end of year
$1,606,109
Net assets or fund balances, end of year
$11,860,581
Program services expenses (Part IX)
$1,526,136
Management and general expenses
$1,064,357
Fundraising expenses
$0
Program service expenses (Part III)
$1,526,136

Program services were 58.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $212,277

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $217,450

  • 2a · Program service revenue: Journals

    total $1,057,445 · related or exempt $1,057,445

  • 2b · Program service revenue: Management Fees

    total $329,456 · related or exempt $329,456

  • 2c · Program service revenue: Meetings and Registrations

    total $69,627 · related or exempt $69,627

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $388,872 · excluded $388,872

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $739,690

  • 7b · Less cost or other basis and sales expenses

    securities $616,140

  • 7c · Gain or loss

    securities $123,550 · other assets $0

  • 7d · Net gain or loss

    total $123,550 · excluded $123,550

  • 11a · Other revenue: Miscellaneous Income

    total $15,634 · excluded $15,634

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $15,634

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,000 · program services $18,000

  • 2 · Grants to domestic individuals

    total $70,900 · program services $70,900

  • 3 · Grants to foreign organizations and individuals

    total $247,650 · program services $247,650

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $127,870 · management and general $127,870

  • 7 · Other salaries and wages

    total $565,582 · program services $85,974 · management and general $479,608

  • 9 · Other employee benefits

    total $56,952 · program services $7,522 · management and general $49,430

  • 10 · Payroll taxes

    total $54,692 · program services $7,838 · management and general $46,854

  • 11a · Fees: management

    total $191,112 · program services $191,112

  • 11b · Fees: legal

    total $1,726 · management and general $1,726

  • 11c · Fees: accounting

    total $27,675 · management and general $27,675

  • 11f · Fees: investment management

    total $54,047 · management and general $54,047

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $12,268 · management and general $12,268

  • 13 · Office expenses

    total $52,460 · management and general $52,460

  • 14 · Information technology

    total $61,883 · program services $33,322 · management and general $28,561

  • 16 · Occupancy

    total $66,464 · management and general $66,464

  • 17 · Travel

    total $124,435 · program services $46,689 · management and general $77,746

  • 19 · Conferences, conventions and meetings

    total $137,264 · program services $137,264

  • 22 · Depreciation, depletion and amortization

    total $29,090 · management and general $29,090

  • 23 · Insurance

    total $5,817 · management and general $5,817

  • 24a · Other expenses: Journals

    total $679,865 · program services $679,865

  • 24b · Other expenses: Loss on FX

    total $4,148 · management and general $4,148

  • 24c · Other expenses: Business Taxes

    total $593 · management and general $593

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,325,416 · end of year $1,286,109

  • 2 · Savings and temporary cash investments

    beginning of year $156,833 · end of year $159,515

  • 4 · Accounts receivable

    beginning of year $412,407 · end of year $463,516

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,256 · end of year $340,380

  • 10a · Land, buildings and equipment: cost or other basis

    $429,371

  • 10b · Land, buildings and equipment: accumulated depreciation

    $386,838

  • 10c · Land, buildings and equipment, net

    beginning of year $51,389 · end of year $42,533

  • 11 · Investments: publicly traded securities

    beginning of year $9,713,853 · end of year $11,174,637

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,285,898 · end of year $1,132,799

  • 19 · Deferred revenue

    beginning of year $263,455 · end of year $392,404

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $81,217 · end of year $54,888

  • 25 · Other liabilities

    beginning of year $77,703 · end of year $26,018

  • 27 · Net assets without donor restrictions

    beginning of year $9,832,692 · end of year $10,609,911

  • 28 · Net assets with donor restrictions

    beginning of year $1,181,189 · end of year $1,250,670

Mission and programs · 2023

Mission

THE TRANSPLANTATION SOCIETY PROVIDES THE FOCUS FOR GLOBAL LEADERSHIP IN TRANSPLANTATION FOR THE DEVELOPMENT OF THE SCIENCE AND CLINICAL PRACTICE, SCIENTIFIC COMMUNICATION, CONTINUING EDUCATION AND GUIDANCE ON THE ETHICAL PRACTICE.

Activities or mission (Part I)

INTERNATIONAL LEADERSHIP IN THE SCIENCE, EDUCATION, ETHICS AND PRACTICE OF TRANSPLANTATION.

  • PROGRAM AND MAGAZINE PUBLICATIONS INCLUDING WEBSITE DEVELOPMENT AND WEBINARS AVAILABLE TO MEMBERS ONLY. THESE PUBLICATIONS RELATE SPECIFICALLY TO THE FIELD OF ORGAN TRANSPLANTATION.

    Expenses $679,865 · Revenue $1,057,445

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $336,550 · Grants $336,550

  • SEE SCHEDULE O EVENTS HELD IN A VARIETY OF GLOBAL VENUES WHERE MEMBERS OF THE COMMUNITY ARE BROUGHT TOGETHER TO DISCUSS ADVANCEMENTS IN ORGAN TRANSPLANTATION. ORGAN TRANSPLANTATION IS A SUCCESSFUL THERAPY FOR END STAGE ORGAN FAILURE OF THE KIDNEY, LIVER, HEART, LUNG, PANCREAS AND INTESTINE. TRANSPLANTATION OF CELLS AND TISSUES ALSO TRANSFORMED THE THERAPEUTIC OPTIONS FOR PATIENTS WITH MALIGNANT HAEMATOLOGICAL DISEASE, EYE DISEASE AND ORTHOPAEDIC DISEASE, AND HAS THE POTENTIAL TO ALTER SIGNIFICANTLY THE THERAPEUTIC OPTIONS FOR PATIENTS WITH DIABETES AND A RANGE OF DISORDERS. THE ACCESS OF PATIENTS TO TRANSPLANTATION THERAPY VARIES WIDELY ACROSS THE GLOBE, PARTLY DETERMINED BY THE UNDERLYING LEVEL OF ECONOMIC DEVELOPMENT IN DIFFERENT STATES AND PARTLY DETERMINED BY OTHER FACTORS SUCH AS THE AVAILABILITY OF ORGAN, CELL AND TISSUE DONORS, OR THE SPECIALIZED PROVISION OF HEALTH SERVICES. THE ORGANIZATION HAS DETERMINED THAT IT WILL SEEK TO ADDRESS GLOBAL INEQUITIES IN TRANSPLANTATION THERAPY, IN ORDER TO FACILITATE APPROPRIATE ACCESS TO TRANSPLANTATION FOR ALL PATIENTS WHO WOULD BENEFIT.

    Expenses $509,721 · Revenue $399,083

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Dr Elmi Muller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dr John Fung

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Dr Marcelo Cantarovich

    IMMDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gabriel E Gondolesi

    Senior Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Medhat Askar

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ron Shapiro

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stefan Tullius

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Camille N Kotton

    COUNCILOR

    Total calculated
    $0
    Hours/week
    0.5

  • Carlos Diaz

    COUNCILOR

    Total calculated
    $0
    Hours/week
    0.5

  • Currie Ahn

    COUNCILOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Thomson

    COUNCILOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dominique Martin

    COUNCILOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dorry Segev

    COUNCILOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Forsythe

    COUNCILOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jose Osmar Medina Pestana

    COUNCILOR

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Cristina Ribeiro De Cas

    COUNCILOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nadey Hakim

    COUNCILOR

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Stock

    COUNCILOR

    Total calculated
    $0
    Hours/week
    0.5

  • Randall E Morris

    COUNCILOR

    Total calculated
    $0
    Hours/week
    0.5

  • Vivek Kute

    COUNCILOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marcelle McPhaden

    EXECUTIVE DIRECTOR

    Total calculated
    $127,870
    From this org
    $127,870
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423189349310907

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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