SOCIETY OF ENVIRONMENTAL TOXICOLOGY AND CHEMISTRY OF NORTH AMERICA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF ENVIRONMENTAL TOXICOLOGY AND CHEMISTRY OF NORTH AMERICA INC (EIN 37-1482800)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-12-16
IRS object ID
202023519349301007
Schema version
2019v5.1
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)
Return2020-12-16T13:00:39-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonGreg SchieferPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8504691500PhoneNum
Signature2020-12-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMolly Murphy CPAPreparerPersonNm
PTINP00985783PTIN
Phone8504358300PhoneNum
Preparation2020-12-09PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGreg SchieferPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 12804AddressLine1Txt
CityPensacolaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32591ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,581,624GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$575TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$856,060PYContributionsGrantsAmt
CY Contributions Grants$819,974CYContributionsGrantsAmt
PY Program Service Revenue$1,064,554PYProgramServiceRevenueAmt
CY Program Service Revenue$1,327,946CYProgramServiceRevenueAmt
PY Investment Income$44,930PYInvestmentIncomeAmt
CY Investment Income$36,600CYInvestmentIncomeAmt
PY Other Revenue$2,730PYOtherRevenueAmt
CY Other Revenue$18,000CYOtherRevenueAmt
PY Total Revenue$1,968,274PYTotalRevenueAmt
CY Total Revenue$2,202,520CYTotalRevenueAmt
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$928,972PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,000,170CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$954,507PYOtherExpensesAmt
CY Other Expenses$1,035,702CYOtherExpensesAmt
PY Total Expenses$1,883,479PYTotalExpensesAmt
CY Total Expenses$2,035,872CYTotalExpensesAmt
PY Revenues Less Expenses$84,795PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$166,648CYRevenuesLessExpensesAmt
Total Assets BOY$1,106,934TotalAssetsBOYAmt
Total Assets EOY$1,375,880TotalAssetsEOYAmt
Total Liabilities BOY$144,027TotalLiabilitiesBOYAmt
Total Liabilities EOY$180,605TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$962,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,195,275NetAssetsOrFundBalancesEOYAmt
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$1,263,582ExpenseAmt
Revenue$1,327,371RevenueAmt
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$35,260ExpenseAmt
DescScholarships and awardsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,298,842TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Line1Linda FennerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8504691500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1229 S Baylen St 2nd FloorAddressLine1Txt
CityPensacolaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP325025832ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
John Troll
Immediate Past President1.00Yes (X)Yes (X)$0$0$0
Roman Lanno
President1.00Yes (X)Yes (X)$0$0$0
Katherine von Stackelberg
Secretary-Treasurer1.00Yes (X)Yes (X)$0$0$0
Jeffrey Steevens
Member-at-Large1.00Yes (X)$0$0$0
Patricia Ramirez Romero
Member1.00Yes (X)$0$0$0
Jim Lazorchak
Member1.00Yes (X)$0$0$0
Markus Hecker
Member1.00Yes (X)$0$0$0
Lisa Ortego
Member1.00Yes (X)$0$0$0
Susanne Brander
Member1.00Yes (X)$0$0$0
Eric Van Genderen
Member1.00Yes (X)$0$0$0
Sarah Bowman
Member1.00Yes (X)$0$0$0
Sue Robinson
Member1.00Yes (X)$0$0$0
Michelle Hornberger
Member1.00Yes (X)$0$0$0
Tisha King-Heiden
Member1.00Yes (X)$0$0$0
Leah Thornton
Student Member1.00Yes (X)$0$0$0
Teresa Norberg-King
Vice President1.00Yes (X)Yes (X)$0$0$0
Linda Fenner
Manager, Finacial Services26.00Yes (X)$57,734$0$21,99114.00
Greg Schiefer
Executive Director40.00Yes (X)$131,942$0$20,094
FieldValueIRS element (for citing)
Total Reportable Comp From Org$189,676TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,085TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$73,250MembershipDuesAmt
Related Organizations$520,187RelatedOrganizationsAmt
All Other Contributions$226,537AllOtherContributionsAmt
Total Contributions$819,974TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Annual meeting income900099$1,142,448$1,142,448
Focused Topic Meeting900099$181,995$181,995
Publishing Income900099$3,503$2,928$575
FieldValueIRS element (for citing)
Total Program Service Revenue$1,327,946TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,899TotalRevenueColumnAmt
Exclusion$35,899ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,624TotalRevenueColumnAmt
Exclusion$5,624ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$379,805SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$379,104SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$701SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$701TotalRevenueColumnAmt
Exclusion$701ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous revenueDesc
Business900099BusinessCd
Total Revenue Column$12,376TotalRevenueColumnAmt
Exclusion$12,376ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,376OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,202,520TotalRevenueColumnAmt
Related Or Exempt Func Income$1,327,371RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$575UnrelatedBusinessRevenueAmt
Exclusion$54,600ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$740,034TotalAmt
Program Services$495,513ProgramServicesAmt
Management And General$244,521ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,730TotalAmt
Management And General$43,730ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$144,750TotalAmt
Management And General$144,750ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,656TotalAmt
Management And General$71,656ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,300TotalAmt
Management And General$16,300ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,588TotalAmt
Management And General$8,588ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$123,258TotalAmt
Program Services$37,639ProgramServicesAmt
Management And General$85,619ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$488TotalAmt
Management And General$488ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,653TotalAmt
Management And General$34,653ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,713TotalAmt
Program Services$70,850ProgramServicesAmt
Management And General$38,863ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,459TotalAmt
Management And General$3,459ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,388TotalAmt
Program Services$2,812ProgramServicesAmt
Management And General$11,576ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Meeting Space, food and$483,765$483,765
Awards$69,848$69,848
General Services Contra$54,150$54,150
Speakers and tours$36,801$36,801

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$80,291TotalAmt
Program Services$47,464ProgramServicesAmt
Management And General$32,827ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,035,872TotalAmt
Program Services$1,298,842ProgramServicesAmt
Management And General$737,030ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$207,714BOYAmt
EOY$232,152EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,938BOYAmt
EOY$22,976EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,927BOYAmt
EOY$124,062EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,198BOYAmt
EOY$56,984EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,037LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$104,891LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,605BOYAmt
EOY$3,146EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$720,791BOYAmt
EOY$868,972EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,761BOYAmt
EOY$67,588EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,106,934BOYAmt
EOY$1,375,880EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,562BOYAmt
EOY$145,330EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,465BOYAmt
EOY$35,275EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,027BOYAmt
EOY$180,605EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$862,907BOYAmt
EOY$1,095,275EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$962,907BOYAmt
EOY$1,195,275EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,106,934BOYAmt
EOY$1,375,880EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$166,648ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$65,720NetUnrlzdGainsLossesInvstAmt
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$135,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,056CurrentTaxYearMinus1YearAmt
Current Tax Year$226,537CurrentTaxYearAmt
Total$1,017,462TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$931,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,126,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$958,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,085,649CurrentTaxYearMinus1YearAmt
Current Tax Year$1,204,826CurrentTaxYearAmt
Total$5,306,562TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,067,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,286,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,230,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,308,705CurrentTaxYearMinus1YearAmt
Current Tax Year$1,431,363CurrentTaxYearAmt
Total$6,324,024TotalAmt

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$6,324,024PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,783CurrentTaxYearMinus1YearAmt
Current Tax Year$41,523CurrentTaxYearAmt
Total$161,545TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$557CurrentTaxYearMinus1YearAmt
Total$2,497TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,340CurrentTaxYearMinus1YearAmt
Current Tax Year$41,523CurrentTaxYearAmt
Total$164,042TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$623,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,254CurrentTaxYearMinus1YearAmt
Current Tax Year$520,187CurrentTaxYearAmt
Total$2,854,590TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,721,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,909,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,819,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,899,299CurrentTaxYearMinus1YearAmt
Current Tax Year$1,993,073CurrentTaxYearAmt
Total$9,342,656TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67690PublicSupportCY509Pct
Public Support PY5090.66900PublicSupportPY509Pct
Investment Income CY0.01760InvestmentIncomeCYPct
Investment Income PY0.01720InvestmentIncomePYPct
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$331,659BeginningYearBalanceAmt
Contributions$60,293ContributionsAmt
Investment Earnings Or Losses$41,564InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,800GrantsOrScholarshipsAmt
End Year Balance$428,716EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$221,311BeginningYearBalanceAmt
Contributions$25,682ContributionsAmt
Investment Earnings Or Losses$5,698InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,000GrantsOrScholarshipsAmt
End Year Balance$251,691EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$185,285BeginningYearBalanceAmt
Contributions$40,399ContributionsAmt
Investment Earnings Or Losses-$3,173InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,200GrantsOrScholarshipsAmt
End Year Balance$221,311EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,037OtherCostOrOtherBasisAmt
Depreciation$104,891DepreciationAmt
Book Value$3,146BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,146TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,259,652TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$65,720NetUnrealizedGainsInvstAmt
Other Revenue-$8,588OtherRevenueAmt
Revenue Not Reported$57,132RevenueNotReportedAmt
Revenue Subtotal$2,202,520RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,202,520TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:SETAC 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.
Part XI, Line 2d - Other Adjustments:Investment fees -8,588.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGreg SchieferPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$131,942BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,462DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,632NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$152,036TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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.
Form 990, Part XII, 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
229 S Baylen Street 2nd floorPensacolaFL32502521184315support 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/A0Av de la Toison dOr 67BrusselsBE1060BE
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 Org0LoansOrGuaranteesToOtherOrgInd
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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Society of Environmental Toxicology & Chemistry
C$125,037Fair value
Society of Environmental Toxicology & Chemistry
N$395,150Fair value

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