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Nonprofiteer
← TRANSPLANTATION SOCIETY

Form 990 for tax year 2022

Filed by TRANSPLANTATION SOCIETY.

Totals

Total revenue
$4,240,572
Total expenses
$4,011,457
Contributions and grants received
$691,828
Grants paid
$387,186
Program service revenue
$3,178,991
Investment income
$369,753
Other revenue
$0
Total assets, end of year
$12,722,154
Total liabilities, end of year
$1,708,273
Net assets or fund balances, end of year
$11,013,881
Program services expenses (Part IX)
$2,928,476
Management and general expenses
$1,082,981
Fundraising expenses
$0
Program service expenses (Part III)
$2,928,476

Program services were 73.0% 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

    $213,625

  • 1f · All other contributions, gifts and grants

    $478,203

  • 2a · Program service revenue: JOURNALS

    total $1,050,439 · related or exempt $1,050,439

  • 2b · Program service revenue: MEETINGS AND REGISTRATION

    total $1,963,382 · related or exempt $1,963,382

  • 2c · Program service revenue: MANAGEMENT FEES

    total $165,170 · related or exempt $165,170

  • 3 · Investment income

    total $281,953 · excluded $281,953

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $2,031,624

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

    securities $1,943,824

  • 7c · Gain or loss

    securities $87,800

  • 7d · Net gain or loss

    total $87,800 · excluded $87,800

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,500 · program services $72,500

  • 2 · Grants to domestic individuals

    total $43,100 · program services $43,100

  • 3 · Grants to foreign organizations and individuals

    total $271,586 · program services $271,586

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $125,644 · management and general $125,644

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $584,864 · program services $162,765 · management and general $422,099

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $48,276 · program services $6,459 · management and general $41,817

  • 10 · Payroll taxes

    total $59,864 · program services $15,201 · management and general $44,663

  • 11a · Fees: management

    total $165,895 · program services $165,895

  • 11b · Fees: legal

    total $652 · management and general $652

  • 11c · Fees: accounting

    total $27,412 · management and general $27,412

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $51,449 · management and general $51,449

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $7,417 · program services $702 · management and general $6,715

  • 13 · Office expenses

    total $63,012 · program services $7,259 · management and general $55,753

  • 14 · Information technology

    total $45,401 · program services $5,506 · management and general $39,895

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $72,632 · management and general $72,632

  • 17 · Travel

    total $202,340 · program services $146,990 · management and general $55,350

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,331,489 · program services $1,279,543 · management and general $51,946

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $26,243 · program services $16,632 · management and general $9,611

  • 23 · Insurance

    total $7,889 · management and general $7,889

  • 24a · Other expenses: JOURNALS

    total $724,830 · program services $724,830

  • 24b · Other expenses: LOSS ON FOREIGN EXCHANGE

    total $19,837 · management and general $19,837

  • 24c · Other expenses: BUSINESS TAXES

    total $596 · management and general $596

  • 24d · Other expenses: BIENNIAL COUNCIL DINNER

    total $48,343 · management and general $48,343

  • 24e · All other expenses

    total $10,186 · program services $9,508 · management and general $678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,507,043 · end of year $2,325,416

  • 2 · Savings and temporary cash investments

    beginning of year $159,754 · end of year $156,833

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $416,504 · end of year $412,407

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,756 · end of year $62,256

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

    $409,137

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

    $357,748

  • 10c · Land, buildings and equipment, net

    beginning of year $68,310 · end of year $51,389

  • 11 · Investments: publicly traded securities

    beginning of year $11,150,247 · end of year $9,713,853

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,361,453 · end of year $1,285,898

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,398,060 · end of year $263,455

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $4,701 · end of year $81,217

  • 25 · Other liabilities

    beginning of year $62,319 · end of year $77,703

  • 27 · Net assets without donor restrictions

    beginning of year $11,418,626 · end of year $9,832,692

  • 28 · Net assets with donor restrictions

    beginning of year $1,117,455 · end of year $1,181,189

Mission and programs · 2022

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 $724,830 · Revenue $1,050,439

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

    Expenses $387,186 · Grants $387,186

  • 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 $1,816,460 · Revenue $2,128,552

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. 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

  • Marcelle McPhaden

    Executive DIRECTOR

    Total calculated
    $125,644
    From this org
    $125,644
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Mehmet Haberal

    Immed. past-President end 9/22

    Total calculated
    $0
    Hours/week
    1

  • Dr Marcelo Cantarovich

    immed. PAST-PRESIDENT EFF 9/22

    Total calculated
    $0
    Hours/week
    2

  • Gabriel E Gondolesi

    TREASURER END 9/22

    Total calculated
    $0
    Hours/week
    1

  • Minnie Sarwal

    Senior Treasurer END 9/22

    Total calculated
    $0
    Hours/week
    1

  • Dr John Fung

    PRESIDENT-ELECT (EFF. 9/2022)

    Total calculated
    $0
    Hours/week
    1

  • Dr Elmi Muller

    PRESIDENT (EFF. 9/2022)

    Total calculated
    $0
    Hours/week
    2

  • Mustafa Al-Mousawi

    Councilor end 9/22

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Dwyer

    Councilor end 9/22

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Gerbase de Lima

    Councilor end 9/22

    Total calculated
    $0
    Hours/week
    0.5

  • Marti Manyalich Vidal

    Councilor end 9/22

    Total calculated
    $0
    Hours/week
    0.5

  • Megan Sykes

    Councilor end 9/22

    Total calculated
    $0
    Hours/week
    0.5

  • Randall E Morris

    Councilor

    Total calculated
    $0
    Hours/week
    0.5

  • Ron Shapiro

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Curie Ahn

    Councilor

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Cristina Riberio De Castro

    Councilor

    Total calculated
    $0
    Hours/week
    0.5

  • Carlos Diaz

    Councilor

    Total calculated
    $0
    Hours/week
    0.5

  • Nadey Hakim

    Councilor

    Total calculated
    $0
    Hours/week
    0.5

  • Camille N Kotton

    Councilor

    Total calculated
    $0
    Hours/week
    0.5

  • Vivek Kute

    Councilor

    Total calculated
    $0
    Hours/week
    0.5

  • Dorry Segev

    Councilor

    Total calculated
    $0
    Hours/week
    0.5

  • Forsythe John

    COUNCILOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jose Omar Medina Pestana

    COUNCILOR

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Stock

    COUNCILOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Thomson

    COUNCILOR

    Total calculated
    $0
    Hours/week
    0.5

  • Medhat Askar

    TREASURER (EFF. 9/2022)

    Total calculated
    $0
    Hours/week
    1

  • Stefan Tullius

    VICE-PRESIDENT (EFF. 9/2022)

    Total calculated
    $0
    Hours/week
    1

  • Martin Dominique

    Councilor

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202333189349308283

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