SOCIETY OF ENVIRONMENTAL TOXICOLOGY AND CHEMISTRY OF NORTH AMERICA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF ENVIRONMENTAL TOXICOLOGY AND CHEMISTRY OF NORTH AMERICA INC (EIN 37-1482800)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-24
IRS object ID
202212979349301466
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-24T13:08:20-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592922169PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Saltmarsh Cleaveland and GundBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 North 12th AvenueAddressLine1Txt
CityPensacolaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371482800EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Society of Environmental Toxicology &BusinessNameLine1Txt
Business Name Line2Chemistry of North America IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone8504691500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Po Box 12804AddressLine1Txt
CityPensacolaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32591ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTamar SchlekatPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8504691500PhoneNum
Signature2022-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTamarPersonFirstNm
Person LastSchlekatPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMolly Murphy CPAPreparerPersonNm
PTINP00985783PTIN
Phone8504358300PhoneNum
Preparation2022-10-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTamar SchlekatPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Po Box 12804AddressLine1Txt
CityPensacolaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32591ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,603,819GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.setac.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionSETAC North America is dedicated to the use of multidisciplinary approaches to examine the impacts of stressors, chemicals and technology on the environment. The Society also provides an open forum for scientists and institutions engaged in the study of environmental problems, management and regulation of natural resources, education, research and development, and manufacturing.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$879,678PYContributionsGrantsAmt
CY Contributions Grants$713,578CYContributionsGrantsAmt
PY Program Service Revenue$647,649PYProgramServiceRevenueAmt
CY Program Service Revenue$688,183CYProgramServiceRevenueAmt
PY Investment Income$29,507PYInvestmentIncomeAmt
CY Investment Income$63,682CYInvestmentIncomeAmt
PY Other Revenue$810PYOtherRevenueAmt
CY Other Revenue$18,105CYOtherRevenueAmt
PY Total Revenue$1,557,644PYTotalRevenueAmt
CY Total Revenue$1,483,548CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$957,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$839,435CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$378,234PYOtherExpensesAmt
CY Other Expenses$201,874CYOtherExpensesAmt
PY Total Expenses$1,335,898PYTotalExpensesAmt
CY Total Expenses$1,041,309CYTotalExpensesAmt
PY Revenues Less Expenses$221,746PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$442,239CYRevenuesLessExpensesAmt
Total Assets BOY$1,644,517TotalAssetsBOYAmt
Total Assets EOY$2,035,820TotalAssetsEOYAmt
Total Liabilities BOY$139,720TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,358TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,504,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,946,462NetAssetsOrFundBalancesEOYAmt
MissionPromote research, education, training and development in the areas of environmental toxicology and chemistry, and promote the collective application of these sciences to risk assessment and related activities.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$303,709ExpenseAmt
Revenue$688,183RevenueAmt
DescSETAC North America promotes research education, training and development in the areas of environmental toxicology and chemistry and promotes the collective application of the sciences to hazard assessment and risk analysis.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,000ExpenseAmt
DescScholarships and awardsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$306,709TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8504691500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 12804AddressLine1Txt
CityPensacolaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32591ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Eric Van Genderen
President1.00Yes (X)Yes (X)$0$0$0
Lisa Ortego
Vice President1.00Yes (X)Yes (X)$0$0$0
Katherine von Stackelberg
Secretary-Treasurer1.00Yes (X)Yes (X)$0$0$0
Teresa Norberg-King
Immediate Past President1.00Yes (X)$0$0$0
Miguel Betancourt-Lozano
Member1.00Yes (X)$0$0$0
Walter Berry
Member1.00Yes (X)$0$0$0
Susanne Brander
Member1.00Yes (X)$0$0$0
Katherine Coady
Member1.00Yes (X)$0$0$0
James Feller
Member1.00Yes (X)$0$0$0
Michelle Hornberger
Member1.00Yes (X)$0$0$0
Sarah Hughes
Member1.00Yes (X)$0$0$0
Latonya Jackson
Member1.00Yes (X)$0$0$0
Nile Kemble
Member1.00Yes (X)$0$0$0
Tisha King-Heiden
Member1.00Yes (X)$0$0$0
Patricia Ramirez Romero
Member1.00Yes (X)$0$0$0
Cynthia Stahl
Member1.00Yes (X)$0$0$0
Lauren Zink
Member1.00Yes (X)$0$0$0
Tamar Schlekat
Executive Director40.00Yes (X)$121,427$0$23,565
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,427TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,565TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$49,500MembershipDuesAmt
Related Organizations$432,951RelatedOrganizationsAmt
Government Grants$140,000GovernmentGrantsAmt
All Other Contributions$91,127AllOtherContributionsAmt
Total Contributions$713,578TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Annual meeting income900099$687,704$687,704
Publishing Income900099$479$479
FieldValueIRS element (for citing)
Total Program Service Revenue$688,183TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,651TotalRevenueColumnAmt
Exclusion$43,651ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,900TotalRevenueColumnAmt
Exclusion$2,900ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$140,302SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$120,271SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,031SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,031TotalRevenueColumnAmt
Exclusion$20,031ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$15,205TotalRevenueColumnAmt
Related Or Exempt Func Income$15,205RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,205OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,483,548TotalRevenueColumnAmt
Related Or Exempt Func Income$703,388RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$66,582ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$657,745TotalAmt
Program Services$291,371ProgramServicesAmt
Management And General$366,374ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,469TotalAmt
Management And General$38,469ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,480TotalAmt
Management And General$87,480ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,741TotalAmt
Management And General$55,741ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,574TotalAmt
Program Services$2,465ProgramServicesAmt
Management And General$7,109ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,984TotalAmt
Management And General$25,984ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,175TotalAmt
Management And General$11,175ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,941TotalAmt
Program Services$291ProgramServicesAmt
Management And General$53,650ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,831TotalAmt
Management And General$13,831ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,178TotalAmt
Management And General$2,178ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,168TotalAmt
Management And General$16,168ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Dues, subscriptions and$35,774$35,774
Contract services$15,761$13,561$2,200
Other$8,988$7,106$1,882
Meeting Space, food and$5,500$5,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,041,309TotalAmt
Program Services$306,709ProgramServicesAmt
Management And General$734,600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$536,515BOYAmt
EOY$665,650EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,576BOYAmt
EOY$40,606EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,971BOYAmt
EOY$40,489EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,499BOYAmt
EOY$81,650EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,453LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,453LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$975,886BOYAmt
EOY$1,031,790EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,070BOYAmt
EOY$175,635EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,644,517BOYAmt
EOY$2,035,820EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,370BOYAmt
EOY$46,390EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$46,350BOYAmt
EOY$42,968EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,720BOYAmt
EOY$89,358EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,404,797BOYAmt
EOY$1,825,462EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$121,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,504,797BOYAmt
EOY$1,946,462EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,644,517BOYAmt
EOY$2,035,820EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$442,239ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$574NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,039CurrentTaxYearMinus1YearAmt
Current Tax Year$231,127CurrentTaxYearAmt
Total$1,220,377TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$958,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,085,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,204,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$692,345CurrentTaxYearMinus1YearAmt
Current Tax Year$730,940CurrentTaxYearAmt
Total$4,672,086TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,230,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,308,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,431,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$959,384CurrentTaxYearMinus1YearAmt
Current Tax Year$962,067CurrentTaxYearAmt
Total$5,892,463TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,892,463PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,655CurrentTaxYearMinus1YearAmt
Current Tax Year$66,582CurrentTaxYearAmt
Total$205,575TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$504CurrentTaxYearMinus1YearAmt
Total$1,760TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,159CurrentTaxYearMinus1YearAmt
Current Tax Year$66,582CurrentTaxYearAmt
Total$207,335TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$557,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$555,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$520,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,389CurrentTaxYearMinus1YearAmt
Current Tax Year$447,976CurrentTaxYearAmt
Total$2,646,973TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,819,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,899,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,993,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,557,932CurrentTaxYearMinus1YearAmt
Current Tax Year$1,476,625CurrentTaxYearAmt
Total$8,746,771TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67370PublicSupportCY509Pct
Public Support PY5090.67720PublicSupportPY509Pct
Investment Income CY0.02370InvestmentIncomeCYPct
Investment Income PY0.01800InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$492,418BeginningYearBalanceAmt
Contributions$26,151ContributionsAmt
Investment Earnings Or Losses$27,463InvestmentEarningsOrLossesAmt
End Year Balance$546,032EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$428,716BeginningYearBalanceAmt
Contributions$14,708ContributionsAmt
Investment Earnings Or Losses$48,994InvestmentEarningsOrLossesAmt
End Year Balance$492,418EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$331,659BeginningYearBalanceAmt
Contributions$60,293ContributionsAmt
Investment Earnings Or Losses$41,564InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,800GrantsOrScholarshipsAmt
End Year Balance$428,716EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$307,054BeginningYearBalanceAmt
Contributions$45,408ContributionsAmt
Investment Earnings Or Losses-$16,003InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,800GrantsOrScholarshipsAmt
End Year Balance$331,659EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$251,691BeginningYearBalanceAmt
Contributions$38,863ContributionsAmt
Investment Earnings Or Losses$22,200InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,700GrantsOrScholarshipsAmt
End Year Balance$307,054EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.82000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.18000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,453OtherCostOrOtherBasisAmt
Depreciation$16,453DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Equity Mutual Funds$378,843F
Fixed income mutual funds$651,903F
Other$1,044F
FieldValueIRS element (for citing)
Total Book Value Securities$1,031,790TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Receivable from SETAC$175,579
Receivable from other related party$56
FieldValueIRS element (for citing)
Total Book Value Other Assets$175,635TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,471,799TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$574NetUnrealizedGainsInvstAmt
Revenue Not Reported-$574RevenueNotReportedAmt
Revenue Subtotal$1,472,373RevenueSubtotalAmt
Investment Expenses Not Incld$11,175InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$11,175RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,483,548TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,030,134TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,030,134ExpensesSubtotalAmt
Investment Expenses Not Incld2$11,175InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$11,175ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,041,309TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationSETAC North America is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. SETAC North America is required to file an annual information report with the Internal Revenue Service (IRS) on Form 990. These filings are current and are subject to examination by the IRS, generally for three years after they are filed.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe return is posted to the organization's community website and the Board is informed that the return is available for their review.
Form 990, Part VI, Section B, line 12cThe organization requires Board members to sign a conflict of interest policy each year.
Form 990, Part VI, Section B, line 15aThe Executive Committee reviews compensation surveys for other organizations and determines what the Executive Director's salary range should be and then determines what is to be offered based on the experience level of the individual. Raises are based on a set of objectives determined during the review process for the Executive each year.
Form 990, Part VI, Section C, line 19The organization publishes its governing documents and financial statements on its website and also makes those documents available upon request.
Line 2cThe Board of Directors assumes responsibility for the oversight of the audit. This process has not changed from the previous year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Society of Environmental Toxicology and Chemistry Inc
PO Box 12804PensacolaFL32591521184315support development of principles and practices for ecosystem integrityDC501(c)(6)N/AN/A0
SETAC Latin America
promote and undertake activities of SETAC in Latin AmericaN/AN/AN/A0Travessa R n 400Sao PauloBR005508-900BR
SETAC Europe
promote and undertake activities of SETAC in EuropeN/AN/AN/A0Avenue des arts 53-54BrusselsBE1000BE
SETAC Asia Pacific
promote and undertake activities of SETAC in the Asia Pacific regionN/AN/A027/2 Masthead DriveClevelandAS4163AS
SETAC Africa
promote and undertake activities of SETAC in AfricaN/AN/A0West RegionDschangCMBP479CM
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Society of Environmental Toxicology & Chemistry
N$333,114Fair value
Society of Environmental Toxicology & Chemistry
C$99,837Fair value
Society of Environmental Toxicology & Chemistry
D$175,635Fair value

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