International Liver Transplantation Society
- Assets
- $4.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Fredericksburg, VA
- Founding
- 04/1996
- Data as of
- 12/2021
- EIN
- 54-1624149
Organization Overview
International Liver Transplantation Society is located in Fredericksburg, VA. The organization was established in 1996. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International Liver Transplantation Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, International Liver Transplantation Society generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $663.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEETINGS -ILTS HOSTS AN ANNUAL MEETING AND VARIOUS MEETINGS THROUGHOUT THE YEAR TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND ADVANCEMENTS IN THE FIELD OF LIVER TRANSPLANTATION, LIVER TRANSPLANT PATIENT CARE AND PROVIDE ONGOING EDUCATION IN THESE AREAS TO MEDICAL PROFESSIONALS, RESEARCHERS AND EDUCATORS.
OTHER -ILTS OFFERS ANNUAL MEMBERSHIPS AND PROVIDES A JOURNAL AND INTERNET WEBSITE TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND ADVANCEMENTS IN THE FIELD OF LIVER TRANSPLANTATION, LIVER TRANSPLANT PATIENT CARE AND PROVIDE ONGOING EDUCATION IN THESE AREAS TO MEDICAL PROFESSIONALS, RESEARCHERS AND EDUCATORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claus Niemann Past-President | OfficerTrustee | 20 | $0 |
Marina Berenguer President | OfficerTrustee | 2 | $0 |
Mark Ghobrial Treasurer | OfficerTrustee | 2 | $0 |
Mohamed Rela President-Elect | OfficerTrustee | 2 | $0 |
John Roberts Secretary | OfficerTrustee | 2 | $0 |
Paolo Muiesan Councilor Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Prg Denver Audiovisual | 12/30/15 | $209,235 |
Crystal Travel Management Corporation Travel Management | 12/30/15 | $136,670 |
Association Headquarters Inc Management Services | 12/30/15 | $403,653 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $423,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,122 |
| Total Program Service Revenue | $514,422 |
| Investment income | $86,448 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $82,532 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,106,524 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $14,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $297,034 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,905 |
| Fees for services: Other | $42,839 |
| Advertising and promotion | $0 |
| Office expenses | $5,802 |
| Information technology | $29,432 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $31,272 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $120,205 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $663,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,289 |
| Savings and temporary cash investments | $803,816 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,309 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $124,679 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,852,387 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,886,480 |
| Accounts payable and accrued expenses | $112,565 |
| Grants payable | $0 |
| Deferred revenue | $102,978 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $215,543 |
| Net assets without donor restrictions | $4,074,519 |
| Net assets with donor restrictions | $596,418 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,886,480 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that International Liver Transplantation Society has recieved totaling $6,526.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,492 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Endowment Analysis
| Beg. Balance | $555,265 |
| Earnings | $70,195 |
| Net Contributions | $131,122 |
| Ending Balance | $756,582 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Research Institute Washington, DC | $13,958,035 | $66,659,816 |
Stowers Institute For Medical Research Kansas City, MO | $238,524,295 | $116,367,619 |
Paralyzed Veterans Of America Washington, DC | $75,160,828 | $97,544,526 |
Institute For Cancer Research Philadelphia, PA | $148,137,241 | $82,576,402 |
Wistar Institute Of Anatomy & Biology Philadelphia, PA | $414,460,000 | $115,831,000 |
American Association For Cancer Research Philadelphia, PA | $261,131,206 | $103,171,549 |
Foundation For The National Institute Of Health Inc North Bethesda, MD | $221,939,759 | $107,605,691 |
Medstar Health Research Institute Inc Washington, DC | $50,666,334 | $47,234,985 |
Philadelphia Fight Philadelphia, PA | $17,499,427 | $51,561,885 |
Stanley Manne Childrens Research Institute Chicago, IL | $169,123,650 | $39,027,696 |
The Gog Foundation Inc Edgewater, MD | $96,851,330 | $51,133,816 |
Nsabp Foundation Inc Pittsburgh, PA | $90,333,934 | $55,869,172 |