Form 990 for tax year 2023
Filed by COLLEGIUM INTERNATIONALE ALLERGOLOGICUM.
Totals
- Total revenue
- $432,515
- Total expenses
- $264,838
- Contributions and grants received
- $226,498
- Grants paid
- $0
- Program service revenue
- $205,881
- Investment income
- $136
- Other revenue
- $0
- Total assets, end of year
- $319,385
- Total liabilities, end of year
- $13,735
- Net assets or fund balances, end of year
- $305,650
- Program services expenses (Part IX)
- $224,288
- Management and general expenses
- $40,550
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,288
Program services were 84.7% 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.
-
1f · All other contributions, gifts and grants
$226,498
-
2a · Program service revenue: REGISTRATION FEES
total $171,445 · related or exempt $171,445
-
2b · Program service revenue: MEMBERSHIP DUES
total $16,436 · related or exempt $16,436
-
2c · Program service revenue: SOCIAL EVENT SALES
total $13,000 · related or exempt $13,000
-
2d · Program service revenue: TRAVEL GRANTS
total $5,000 · related or exempt $5,000
-
3 · Investment income
total $136 · excluded $136
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $63,240 · program services $28,056 · management and general $35,184
-
11b · Fees: legal
total $25 · management and general $25
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
12 · Advertising and promotion
total $327 · program services $214 · management and general $113
-
13 · Office expenses
total $8,985 · program services $7,609 · management and general $1,376
-
14 · Information technology
total $25,738 · program services $24,177 · management and general $1,561
-
17 · Travel
total $15,410 · program services $15,410
-
19 · Conferences, conventions and meetings
total $61,744 · program services $61,744
-
23 · Insurance
total $2,864 · program services $1,735 · management and general $1,129
-
24a · Other expenses: SOCIAL EVENTS
total $64,110 · program services $64,110
-
24b · Other expenses: EXHIBIT HALL
total $9,108 · program services $9,108
-
24c · Other expenses: GIFTS & AWARDS
total $8,791 · program services $8,791
-
24d · Other expenses: ABSTRACTS
total $2,255 · program services $2,255
-
24e · All other expenses
total $1,241 · program services $1,079 · management and general $162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,238 · end of year $280,602
-
2 · Savings and temporary cash investments
beginning of year $12,244 · end of year $12,380
-
4 · Accounts receivable
end of year $26,210
-
9 · Prepaid expenses and deferred charges
beginning of year $13,022 · end of year $193
-
17 · Accounts payable and accrued expenses
beginning of year $71 · end of year $85
-
19 · Deferred revenue
beginning of year $17,460 · end of year $13,650
-
27 · Net assets without donor restrictions
beginning of year $137,973 · end of year $305,650
Mission and programs · 2023
Mission
COLLEGIUM INTERNATIONALE ALLERGOLOGICUM (CIA) IS AN INTERNATIONAL GROUP FOR THE STUDY OF SCIENTIFIC AND CLINICAL PROBLEMS IN ALLERGY AND RELATED BRANCHES OF MEDICINE AND IMMUNOLOGY. CIA AIMS TO PROMOTE THE HUMBLE SPIRIT OF SCIENTIFIC INQUIRY, FRIENDLY COOPERATION, GOOD FELLOWSHIP, AND PROFESSIONAL RELATIONSHIPS IN THE FIELD OF ALLERGY.
Activities or mission (Part I)
CIA IS AN INTERNATIONAL GROUP FOR THE STUDY OF SCIENTIFIC AND CLINICAL PROBLEMS IN ALLERGY AND RELATED BRANCHES OF MEDICINE AND IMMUNOLOGY.
-
THE 33RD SYMPOSIUM WAS HELD IN MONTREAL, CANADA AND FEATURED ORAL AND POSTER PRESENTATIONS HIGHLIGHTING THE SIGNIFICANT SCIENTIFIC PROGRESS BEING MADE BY OUR DISCIPLINE WORLDWIDE. OVER 150 REGISTRANTS ATTENDED THE SYMPOSIUM.
Expenses $224,288 · Revenue $205,881
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donata Vercelli MDDONATA VERCELLI MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joshua A Boyce MDJOSHUA A BOYCE MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bruce S Bochner MDBRUCE S BOCHNER MD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Bieber MD PhD MdraTHOMAS BIEBER MD PHD MDRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cezmi Akdis MD PhDCEZMI AKDIS MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sven-Erik K Dahlen MD PhDSVEN-ERIK K DAHLEN MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judah A Denburg MDJUDAH A DENBURG MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John W Holloway PhDJOHN W HOLLOWAY PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Robert Gordon PhDJOHN ROBERT GORDON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenji Kabashima MD PhDKENJI KABASHIMA MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus Maurer MDMARCUS MAURER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally E Wenzel MDSALLY E WENZEL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria C Jenmalm PhDMARIA C JENMALM PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronit Sagi-Eisenberg PhDRONIT SAGI-EISENBERG PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442859349302019
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