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Nonprofiteer
← CLINICAL IMMUNOLOGY SOCIETY INC

Form 990 for tax year 2022

Filed by CLINICAL IMMUNOLOGY SOCIETY INC.

Totals

Total revenue
$1,508,029
Total expenses
$1,207,893
Contributions and grants received
$1,018,206
Grants paid
$1,000
Program service revenue
$456,282
Investment income
$30,165
Other revenue
$3,376
Total assets, end of year
$2,258,350
Total liabilities, end of year
$122,043
Net assets or fund balances, end of year
$2,136,307
Program services expenses (Part IX)
$1,010,672
Management and general expenses
$196,229
Fundraising expenses
$992
Program service expenses (Part III)
$1,010,672

Program services were 83.7% 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

    $1,018,206

  • 1g · Noncash contributions included above

    $250

  • 2a · Program service revenue: REGISTRATION

    total $280,200 · related or exempt $280,200

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $92,165 · related or exempt $92,165

  • 2c · Program service revenue: EXHIBITOR FEES

    total $49,710 · related or exempt $49,710

  • 2d · Program service revenue: JOURNAL REVENUE

    total $34,207 · related or exempt $34,207

  • 3 · Investment income

    total $30,165 · excluded $30,165

  • 11a · Other revenue: JOB POSTING

    total $1,825 · unrelated business $1,825

  • 11b · Other revenue: RETURN OF UNUSED GRANT

    total $1,414 · related or exempt $1,414

  • 11c · Other revenue: MISCELLANEOUS

    total $137 · related or exempt $137

  • 11e · Other revenue, total

    $3,376

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 11a · Fees: management

    total $260,392 · program services $145,126 · management and general $115,266

  • 11b · Fees: legal

    total $1,335 · management and general $1,335

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11f · Fees: investment management

    total $15,605 · management and general $15,605

  • 11g · Fees: other

    total $21,259 · program services $20,494 · fundraising $765

  • 12 · Advertising and promotion

    total $5,912 · program services $5,912

  • 13 · Office expenses

    total $52,173 · program services $34,273 · management and general $17,900

  • 14 · Information technology

    total $28,229 · program services $10,226 · management and general $18,003

  • 17 · Travel

    total $183,292 · program services $183,292

  • 19 · Conferences, conventions and meetings

    total $337,132 · program services $337,132

  • 22 · Depreciation, depletion and amortization

    total $10,316 · management and general $10,316

  • 23 · Insurance

    total $2,145 · management and general $2,145

  • 24a · Other expenses: AUDIO AND VISUAL

    total $198,434 · program services $198,434

  • 24b · Other expenses: LEADERSHIP RETREAT, COU

    total $28,107 · program services $28,107

  • 24c · Other expenses: CLINICAL IMMUNOLOGY JOU

    total $19,102 · program services $19,102

  • 24d · Other expenses: ABSTRACT/APPLICATION SU

    total $18,520 · program services $18,520

  • 24e · All other expenses

    total $17,940 · program services $9,054 · management and general $8,659 · fundraising $227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $419,000 · end of year $392,817

  • 2 · Savings and temporary cash investments

    beginning of year $11,590 · end of year $11,564

  • 3 · Pledges and grants receivable

    end of year $5,000

  • 4 · Accounts receivable

    beginning of year $9,630 · end of year $35,680

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,351 · end of year $110,117

  • 11 · Investments: publicly traded securities

    beginning of year $1,854,989 · end of year $1,638,695

  • 14 · Intangible assets

    beginning of year $74,793 · end of year $64,477

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,304 · end of year $19,656

  • 19 · Deferred revenue

    beginning of year $259,963 · end of year $102,387

  • 27 · Net assets without donor restrictions

    beginning of year $2,073,867 · end of year $2,026,403

  • 28 · Net assets with donor restrictions

    beginning of year $103,219 · end of year $109,904

Mission and programs · 2022

Mission

TO FACILITATE EDUCATION, TRANSLATIONAL RESEARCH AND NOVEL APPROACHES TO THERAPY IN CLINICAL IMMUNOLOGY TO PROMOTE EXCELLENCE IN THE CARE OF PATIENTS WITH IMMUNOLOGIC/INFLAMMATORY DISORDERS.

  • ANNUAL MEETING: TO PROVIDE A STIMULATING AND LIVELY FORUM FOR PRESENTATION AND DISCUSSION OF THE LATEST ADVANCES IN CLINICAL IMMUNOLOGY, INCLUDING PRIMARY IMMUNODEFICIENCIES AND IMMUNE DYSREGULATORY DISEASES, AND RELATED AREAS, INCLUDING MOLECULAR PATHOGENESIS, AND NOVEL THERAPEUTIC APPROACHES.

    Expenses $508,857 · Grants $1,000 · Revenue $372,365

  • PRIMARY IMMUNE DEFICIENCY SCHOOL: THE PRIMARY GOAL IS EDUCATION ON THE DIAGNOSIS, PATHOGENESIS, AND TREATMENT OF COMPLEX DISEASES. THE SECONDARY GOALS ARE TO ATTRACT AND DEVELOP FUTURE SCIENTISTS IN ACADEMIC MEDICINE AND TO ENHANCE THE AWARENESS OF CLINICAL IMMUNOLOGY AND ITS IMPORTANCE IN SCIENTIFIC DISCOVERIES AND CLINICAL APPLICATIONS. A THIRD GOAL IS TO STIMULATE FUTURE COLLABORATIONS BETWEEN YOUNG INVESTIGATORS AND EXPERIENCED PHYSICIAN/SCIENTISTS IN THE FIELD.

    Expenses $202,789

  • AIM SCHOOL: IN PARTNERSHIP WITH GRIFOLS, THIS EDUCATIONAL OFFERING FOR THE PIDD COMMUNITY WILL ADVANCE THE EARLY AND MORE ACCURATE DIAGNOSIS OF PIDDS; INFORM AND EDUCATE ABOUT THE INTERSECTION BETWEEN ACADEMIA, THE CLINIC AND INDUSTRY; AND MENTOR EARLY CAREER IMMUNOLOGISTS TO SUPPORT MOTIVATION AND ADVANCEMENT OF THE PRACTICE OF IMMUNOLOGY AND THE TREATMENT OF PIDDS.

    Expenses $125,390

  • OTHER PROGRAM SERVICES: JOURNAL, PID CME PROGRAM AT IDF NC.

    Expenses $173,636 · Revenue $85,468

  • DIAGNOSTIC SCHOOL: THE PRIMARY OBJECTIVE OF THIS DIAGNOSTIC SCHOOL IS TO BRING TOGETHER A GROUP OF PHYSICIANS AND SCIENTISTS, AT DIFFERENT LEVELS OF TRAINING AND WORK EXPERIENCE, WITH A GROUP OF SENIOR FACULTY AND LEADERS IN THE FIELD WHO WILL WORK AS MENTORS FOR ATTENDEES. THE PROGRAM IS AN INTENSE VISUAL, HANDS-ON AND DIDACTIC EXPERIENCE IN DIAGNOSTIC AND CLINICAL IMMUNOLOGY, COVERING A WIDE RANGE OF TOPICS RELATED TO PIDDS.

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

Listed in Part VII

  • Sergio D Rosenzweig MD PhD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Elie Haddad MD PhD

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    5
  • Troy R Torgerson MD PhD

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Daniel C Adelman MD

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Megan A Cooper MD PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jennifer Heimall MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Vincent R Bonagura MD Faaaai

    EDITOR IN CHIEF

    Total calculated
    $0
    Hours/week
    2
  • Lisa R Forbes Satter MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349302171

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