SOCIETY OF ENVIRONMENTAL TOXICOLOGY AND CHEMISTRY OF NORTH AMERICA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF ENVIRONMENTAL TOXICOLOGY AND CHEMISTRY OF NORTH AMERICA INC (EIN 37-1482800)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201933189349313158
Schema version
2018v3.1
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)
Return2019-11-14T16:44:38-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592922169PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Saltmarsh Cleaveland & 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 Begin2018-01-01TaxPeriodBeginDt

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 Line1229 S Baylen St 2nd FloorAddressLine1Txt
CityPensacolaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP325025832ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGreg SchieferPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8504691500PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMolly Murphy CPAPreparerPersonNm
PTINP00985783PTIN
Phone8504358300PhoneNum
Preparation2019-10-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address170.249.129.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm12:32:18IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDBD0AAD96CA034578C0AAF7B325AFD93057F6BB5AtSubmissionCreationDeviceId
At Submission Filing Device Id7BEA4A59B1D1F40CB7E03668211F7D2DA95F57D4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGreg SchieferPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1229 S Baylen St 2nd FloorAddressLine1Txt
CityPensacolaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP325025832ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,050,441GrossReceiptsAmt
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$557TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$883,231PYContributionsGrantsAmt
CY Contributions Grants$856,060CYContributionsGrantsAmt
PY Program Service Revenue$929,744PYProgramServiceRevenueAmt
CY Program Service Revenue$1,064,554CYProgramServiceRevenueAmt
PY Investment Income$41,338PYInvestmentIncomeAmt
CY Investment Income$44,930CYInvestmentIncomeAmt
PY Other Revenue$17,780PYOtherRevenueAmt
CY Other Revenue$2,730CYOtherRevenueAmt
PY Total Revenue$1,872,093PYTotalRevenueAmt
CY Total Revenue$1,968,274CYTotalRevenueAmt
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$452,918PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$928,972CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,390,048PYOtherExpensesAmt
CY Other Expenses$954,507CYOtherExpensesAmt
PY Total Expenses$1,842,966PYTotalExpensesAmt
CY Total Expenses$1,883,479CYTotalExpensesAmt
PY Revenues Less Expenses$29,127PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,795CYRevenuesLessExpensesAmt
Total Assets BOY$1,216,490TotalAssetsBOYAmt
Total Assets EOY$1,106,934TotalAssetsEOYAmt
Total Liabilities BOY$270,328TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,027TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$946,162NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$962,907NetAssetsOrFundBalancesEOYAmt
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$1,175,255ExpenseAmt
Revenue$1,063,997RevenueAmt
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$8,500ExpenseAmt
DescScholarships and awardsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,183,755TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document11IRPDocumentCnt
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 Toll
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
Jeffery 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)$54,542$0$19,84314.00
Greg Schiefer
Executive Director40.00Yes (X)$112,522$0$24,428
FieldValueIRS element (for citing)
Total Reportable Comp From Org$167,064TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,271TotalOtherCompensationAmt
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$77,750MembershipDuesAmt
Related Organizations$555,254RelatedOrganizationsAmt
All Other Contributions$223,056AllOtherContributionsAmt
Total Contributions$856,060TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Annual meeting income900099$1,014,035$1,014,035
Focused Topic Meeting900099$44,848$44,848
Publishing Income900099$5,671$5,114$557
FieldValueIRS element (for citing)
Total Program Service Revenue$1,064,554TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,053TotalRevenueColumnAmt
Exclusion$32,053ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,730TotalRevenueColumnAmt
Exclusion$2,730ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$95,044SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$82,167SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,877SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,877TotalRevenueColumnAmt
Exclusion$12,877ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,968,274TotalRevenueColumnAmt
Related Or Exempt Func Income$1,063,997RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$557UnrelatedBusinessRevenueAmt
Exclusion$47,660ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$685,518TotalAmt
Program Services$481,151ProgramServicesAmt
Management And General$204,367ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,007TotalAmt
Management And General$41,007ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$156,017TotalAmt
Management And General$156,017ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,430TotalAmt
Management And General$46,430ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,373TotalAmt
Management And General$2,373ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,700TotalAmt
Management And General$15,700ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,098TotalAmt
Management And General$8,098ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$123,260TotalAmt
Program Services$53,885ProgramServicesAmt
Management And General$69,375ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,565TotalAmt
Management And General$34,565ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$112,091TotalAmt
Program Services$79,041ProgramServicesAmt
Management And General$33,050ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,467TotalAmt
Management And General$7,467ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,267TotalAmt
Program Services$5,420ProgramServicesAmt
Management And General$6,847ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Meeting Space, food and$373,275$373,275
Awards$79,467$79,467
General Services Contra$49,812$49,812
Speakers and tours$31,841$31,841

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$104,291TotalAmt
Program Services$29,863ProgramServicesAmt
Management And General$74,428ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,883,479TotalAmt
Program Services$1,183,755ProgramServicesAmt
Management And General$699,724ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$260,227BOYAmt
EOY$207,714EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,383BOYAmt
EOY$17,938EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,469BOYAmt
EOY$67,927EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,518BOYAmt
EOY$24,198EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,037LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$101,432LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,572BOYAmt
EOY$6,605EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$725,559BOYAmt
EOY$720,791EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$113,762BOYAmt
EOY$61,761EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,216,490BOYAmt
EOY$1,106,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$213,060BOYAmt
EOY$109,562EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$57,268BOYAmt
EOY$34,465EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$270,328BOYAmt
EOY$144,027EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$846,162BOYAmt
EOY$862,907EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$946,162BOYAmt
EOY$962,907EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,216,490BOYAmt
EOY$1,106,934EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,795ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$68,050NetUnrlzdGainsLossesInvstAmt
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$152,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,618CurrentTaxYearMinus1YearAmt
Current Tax Year$223,056CurrentTaxYearAmt
Total$943,271TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,121,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$931,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,126,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$958,326CurrentTaxYearMinus1YearAmt
Current Tax Year$1,085,649CurrentTaxYearAmt
Total$5,223,611TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,274,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,067,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,286,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,230,944CurrentTaxYearMinus1YearAmt
Current Tax Year$1,308,705CurrentTaxYearAmt
Total$6,166,882TotalAmt

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$6,166,882PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,032CurrentTaxYearMinus1YearAmt
Current Tax Year$34,783CurrentTaxYearAmt
Total$155,631TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$699CurrentTaxYearMinus1YearAmt
Current Tax Year$557CurrentTaxYearAmt
Total$3,311TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,731CurrentTaxYearMinus1YearAmt
Current Tax Year$35,340CurrentTaxYearAmt
Total$158,942TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$558,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$598,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$557,167CurrentTaxYearMinus1YearAmt
Current Tax Year$555,254CurrentTaxYearAmt
Total$2,892,428TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,868,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,721,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,909,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,819,842CurrentTaxYearMinus1YearAmt
Current Tax Year$1,899,299CurrentTaxYearAmt
Total$9,218,252TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66900PublicSupportCY509Pct
Public Support PY5090.69140PublicSupportPY509Pct
Investment Income CY0.01720InvestmentIncomeCYPct
Investment Income PY0.01500InvestmentIncomePYPct
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$307,054BeginningYearBalanceAmt
Contributions$45,408ContributionsAmt
Investment Earnings Or Losses-$16,003InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,800GrantsOrScholarshipsAmt
End Year Balance$331,659EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Contributions$81,902ContributionsAmt
Investment Earnings Or Losses$3,383InvestmentEarningsOrLossesAmt
End Year Balance$185,285EndYearBalanceAmt
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$101,432DepreciationAmt
Book Value$6,605BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,605TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Receivable from SETAC$41,967
Receivable from other related party$19,794
FieldValueIRS element (for citing)
Total Book Value Other Assets$61,761TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,892,126TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$68,050NetUnrealizedGainsInvstAmt
Other Revenue-$8,098OtherRevenueAmt
Revenue Not Reported-$76,148RevenueNotReportedAmt
Revenue Subtotal$1,968,274RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,968,274TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,883,479TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,883,479ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,883,479TotalExpensesPerForm990Amt

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 -8,098.

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 2c:The 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$129,987Fair value
Society of Environmental Toxicology & Chemistry
N$425,267Fair value

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