Totals
- Total revenue
- $427,803
- Total expenses
- $495,248
- Contributions and grants received
- $7,420
- Grants paid
- $0
- Program service revenue
- $350
- Investment income
- -$26,967
- Other revenue
- $447,000
- Total assets, end of year
- $4,463,587
- Total liabilities, end of year
- $24,849
- Net assets or fund balances, end of year
- $4,438,738
- Program services expenses (Part IX)
- $208,616
- Management and general expenses
- $286,632
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,616
Program services were 42.1% 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.
-
1b · Membership dues
$6,670
-
1f · All other contributions, gifts and grants
$750
-
2a · Program service revenue: JOURNAL AND SUBSCRIPTIONS
total $350 · related or exempt $350
-
3 · Investment income
total $86,158 · excluded $86,158
-
5 · Royalties
total $447,000 · excluded $447,000
-
7a · Gross sales of assets other than inventory
securities $2,427,229
-
7b · Less cost or other basis and sales expenses
securities $2,540,354
-
7c · Gain or loss
securities -$113,125
-
7d · Net gain or loss
total -$113,125 · excluded -$113,125
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $73,741 · management and general $73,741
-
11c · Fees: accounting
total $14,797 · management and general $14,797
-
11f · Fees: investment management
total $30,715 · management and general $30,715
-
11g · Fees: other
total $35,330 · program services $17,666 · management and general $17,664
-
12 · Advertising and promotion
total $2,271 · program services $2,271
-
13 · Office expenses
total $403 · program services $150 · management and general $253
-
16 · Occupancy
total $6,300 · management and general $6,300
-
17 · Travel
total $17,869 · program services $14,344 · management and general $3,525
-
19 · Conferences, conventions and meetings
total $20,432 · program services $14,491 · management and general $5,941
-
23 · Insurance
total $886 · management and general $886
-
24a · Other expenses: PUBLICATIONS SERVICES
total $86,243 · program services $7,562 · management and general $78,681
-
24b · Other expenses: AWARDS
total $70,364 · program services $68,454 · management and general $1,910
-
24c · Other expenses: HONORARIA & STIPENDS
total $61,500 · program services $61,500
-
24d · Other expenses: TRAINING & PROFESSIONAL
total $25,966 · management and general $25,966
-
24e · All other expenses
total $48,431 · program services $22,178 · management and general $26,253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,094 · end of year $105,184
-
2 · Savings and temporary cash investments
beginning of year $30,118 · end of year $5,120
-
4 · Accounts receivable
beginning of year $900 · end of year $35
-
9 · Prepaid expenses and deferred charges
beginning of year $664 · end of year $3,130
-
11 · Investments: publicly traded securities
beginning of year $3,844,770 · end of year $4,252,720
-
15 · Other assets
beginning of year $86,115 · end of year $97,398
-
17 · Accounts payable and accrued expenses
beginning of year $55,381 · end of year $21,029
-
19 · Deferred revenue
beginning of year $3,015 · end of year $3,820
-
27 · Net assets without donor restrictions
beginning of year $3,926,265 · end of year $4,438,738
Mission and programs · 2023
Mission
THE HISTOCHEMICAL SOCIETY IS AN ORGANIZATION OF SCIENTISTS SHARING A PASSION FOR THE DEVELOPMENT AND USE OF VISUAL TECHNIQUES THAT PROVIDE BIOCHEMICAL AND MOLECULAR INFORMATION ABOUT THE STRUCTURE AND FUNCTION OF CELLS, TISSUES, AND ORGANS AND FOR THE DISSEMINATION OF THIS KNOWLEDGE THROUGH EDUCATION AND OUTREACH. THE SOCIETY FULFILLS ITS MISSION THROUGH PUBLISHING ITS JOURNAL, THE JOURNAL OF HISTOCHEMISTRY AND CYTOCHEMISTRY, AND THROUGH THE MANAGEMENT OF ANNUAL MEETINGS AND SHORT COURSES. BIOGRAPHIC, DEMOGRAPHIC, AND SCIENTIFIC DIVERSITY IN GOVERNANCE IS AN OVERARCHING GOAL OF THE HISTOCHEMICAL SOCIETY. THE HCS COUNCIL SEEKS TO APPOINT MEMBERS TO COMMITTEES WHO REPRESENT THIS DIVERSITY.
-
PUBLICATION OF THE JOURNAL OF HISTOCHEMISTRY AND CYTOCHEMISTRY. A SUBSCRIPTION INCLUDES ACCESS TO THE SOCIETY'S WEBSITE WHICH CONTAINS A DATABASE OF PREVIOUSLY ISSUED ARTICLES, MANUSCRIPTS, AND A FORUM FOR MEMBERS TO SHARE DISCOVERIES AND THEORIES.
Expenses $140,162 · Revenue $350
-
VARIOUS AWARDS AND FUNCTIONS PERFORMED TO SUPPORT MEMBERS IN THE SOCIETY.
Expenses $68,454
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Liliana SchaeferLILIANA SCHAEFER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Alejandro P AdamALEJANDRO P ADAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul GoodwinPAUL GOODWIN
PAST PAST PR
- Total calculated
- $0
- Hours/week
- 1
-
Scott TannerSCOTT TANNER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Sally DavisSALLY DAVIS
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
Stephen HewittSTEPHEN HEWITT
EIC EXOFFICI
- Total calculated
- $0
- Hours/week
- 1
-
Charles W FrevertCHARLES W FREVERT
COUNCILOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Roberto Mota AlvidrezROBERTO MOTA ALVIDREZ
COUNCILOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Francesca DuncanFRANCESCA DUNCAN
COUNCILOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Delphine GomezDELPHINE GOMEZ
COUNCILOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Babajide AjayiBABAJIDE AJAYI
COUNCILOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tracy FischerTRACY FISCHER
COUNCILOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joseph CheatwoodJOSEPH CHEATWOOD
COUNCILOR
- Total calculated
- $0
- Hours/week
- 0.25
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421639349301727
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