SOCIETY OF ENVIRONMENTAL TOXICOLOGY AND CHEMISTRY OF NORTH AMERICA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF ENVIRONMENTAL TOXICOLOGY AND CHEMISTRY OF NORTH AMERICA INC (EIN 37-1482800)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-23
IRS object ID
201822969349301362
Schema version
2017v2.3
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)
Return2018-10-23T14:47:58-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMolly Murphy CPAPreparerPersonNm
PTINP00985783PTIN
Phone8504358300PhoneNum
Preparation2018-10-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.169.168.131IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-09IPDt
IP Tm16:42:27IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id016A357C5E0A698C859780C304DA9A3E61292B0FAtSubmissionCreationDeviceId
At Submission Filing Device IdDBD0AAD96CA034578C0AAF7B325AFD93057F6BB5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$1,986,066GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$699TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$819,101PYContributionsGrantsAmt
CY Contributions Grants$883,231CYContributionsGrantsAmt
PY Program Service Revenue$1,103,597PYProgramServiceRevenueAmt
CY Program Service Revenue$929,744CYProgramServiceRevenueAmt
PY Investment Income-$44,994PYInvestmentIncomeAmt
CY Investment Income$41,338CYInvestmentIncomeAmt
PY Other Revenue$429PYOtherRevenueAmt
CY Other Revenue$17,780CYOtherRevenueAmt
PY Total Revenue$1,878,133PYTotalRevenueAmt
CY Total Revenue$1,872,093CYTotalRevenueAmt
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$512,557PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$452,918CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,453,455PYOtherExpensesAmt
CY Other Expenses$1,390,048CYOtherExpensesAmt
PY Total Expenses$1,966,012PYTotalExpensesAmt
CY Total Expenses$1,842,966CYTotalExpensesAmt
PY Revenues Less Expenses-$87,879PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,127CYRevenuesLessExpensesAmt
Total Assets BOY$1,049,933TotalAssetsBOYAmt
Total Assets EOY$1,216,490TotalAssetsEOYAmt
Total Liabilities BOY$155,887TotalLiabilitiesBOYAmt
Total Liabilities EOY$270,328TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$894,046NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$946,162NetAssetsOrFundBalancesEOYAmt
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$1,155,854ExpenseAmt
Revenue$929,045RevenueAmt
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$14,310ExpenseAmt
DescScholarships and awardsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,170,164TotalProgramServiceExpensesAmt
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 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 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 Document1IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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
Tom Augspurger
Immediate Past President1.00Yes (X)Yes (X)$0$0$0
John Toll
President1.00Yes (X)Yes (X)$0$0$0
Katherine von Stackelberg
Secretary-Treasurer1.00Yes (X)Yes (X)$0$0$0
Sarah Bowman
Member-at-Large1.00Yes (X)$0$0$0
Fernando Martinez-Jeronimo
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
Jeffery Steevens
Member1.00Yes (X)$0$0$0
Eric Van Genderen
Member1.00Yes (X)$0$0$0
Teresa Norberg-King
Member1.00Yes (X)$0$0$0
Sue Robinson
Member1.00Yes (X)$0$0$0
Jennifer Bouldin
Member1.00Yes (X)$0$0$0
Kristie Willett
Member1.00Yes (X)$0$0$0
Roman Lanno
Vice-President1.00Yes (X)Yes (X)$0$0$0
Alex MacLeod
Student Member1.00Yes (X)$0$0$0
Linda Fenner
Manager, Finacial Services26.00Yes (X)$62,570$0$19,13314.00
Greg Schiefer
Executive Director40.00Yes (X)$166,968$0$25,576
FieldValueIRS element (for citing)
Total Reportable Comp From Org$229,538TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,709TotalOtherCompensationAmt
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$69,500MembershipDuesAmt
Related Organizations$541,113RelatedOrganizationsAmt
All Other Contributions$272,618AllOtherContributionsAmt
Total Contributions$883,231TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Annual meeting income900099$896,610$896,610
Focused Topic Meeting900099$30,959$30,959
Publishing Income900099$2,175$1,476$699
FieldValueIRS element (for citing)
Total Program Service Revenue$929,744TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,306TotalRevenueColumnAmt
Exclusion$29,306ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,726TotalRevenueColumnAmt
Exclusion$1,726ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$126,005SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$113,973SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,032SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,032TotalRevenueColumnAmt
Exclusion$12,032ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMisc. revenueDesc
Business900099BusinessCd
Total Revenue Column$16,054TotalRevenueColumnAmt
Exclusion$16,054ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,054OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,872,093TotalRevenueColumnAmt
Related Or Exempt Func Income$929,045RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$699UnrelatedBusinessRevenueAmt
Exclusion$59,118ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,080TotalAmt
Management And General$205,080ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,407TotalAmt
Management And General$42,407ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$151,861TotalAmt
Management And General$151,861ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,570TotalAmt
Management And General$53,570ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$650TotalAmt
Management And General$650ManagementAndGeneralAmt

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$7,426TotalAmt
Management And General$7,426ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,135TotalAmt
Management And General$69,135ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,123TotalAmt
Management And General$1,123ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,993TotalAmt
Management And General$33,993ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,031TotalAmt
Management And General$37,031ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,198TotalAmt
Management And General$6,198ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,964TotalAmt
Management And General$6,964ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Annual Meeting$971,369$971,369
Workshops$91,377$91,377
Focus Topic Meeting$84,289$84,289
Awards$14,310$14,310

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,483TotalAmt
Program Services$8,819ProgramServicesAmt
Management And General$41,664ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,842,966TotalAmt
Program Services$1,170,164ProgramServicesAmt
Management And General$672,802ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,645BOYAmt
EOY$260,227EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,227BOYAmt
EOY$21,383EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,166BOYAmt
EOY$72,469EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,560BOYAmt
EOY$16,518EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$100,537LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,965LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,893BOYAmt
EOY$6,572EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$635,818BOYAmt
EOY$725,559EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$193,624BOYAmt
EOY$113,762EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,049,933BOYAmt
EOY$1,216,490EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,945BOYAmt
EOY$213,060EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$62,942BOYAmt
EOY$57,268EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,887BOYAmt
EOY$270,328EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$794,046BOYAmt
EOY$846,162EOYAmt

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$894,046BOYAmt
EOY$946,162EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,049,933BOYAmt
EOY$1,216,490EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,127ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,989NetUnrlzdGainsLossesInvstAmt
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$148,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,995CurrentTaxYearMinus1YearAmt
Current Tax Year$272,618CurrentTaxYearAmt
Total$869,204TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$939,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,121,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$931,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,126,013CurrentTaxYearMinus1YearAmt
Current Tax Year$958,326CurrentTaxYearAmt
Total$5,077,007TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,088,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,274,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,067,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,286,008CurrentTaxYearMinus1YearAmt
Current Tax Year$1,230,944CurrentTaxYearAmt
Total$5,946,211TotalAmt

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$5,946,211PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,867CurrentTaxYearMinus1YearAmt
Current Tax Year$31,032CurrentTaxYearAmt
Total$125,392TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$655CurrentTaxYearMinus1YearAmt
Current Tax Year$699CurrentTaxYearAmt
Total$3,254TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,522CurrentTaxYearMinus1YearAmt
Current Tax Year$31,731CurrentTaxYearAmt
Total$128,646TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$558,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$623,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598,652CurrentTaxYearMinus1YearAmt
Current Tax Year$557,167CurrentTaxYearAmt
Total$2,525,540TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,281,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,868,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,721,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,909,182CurrentTaxYearMinus1YearAmt
Current Tax Year$1,819,842CurrentTaxYearAmt
Total$8,600,397TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69140PublicSupportCY509Pct
Public Support PY5090.71340PublicSupportPY509Pct
Investment Income CY0.01500InvestmentIncomeCYPct
Investment Income PY0.01300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
Contributions$81,902ContributionsAmt
Investment Earnings Or Losses$3,383InvestmentEarningsOrLossesAmt
End Year Balance$185,285EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
End Year Balance$100,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,587OtherCostOrOtherBasisAmt
Depreciation$28,015DepreciationAmt
Book Value$6,572BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,950OtherCostOrOtherBasisAmt
Depreciation$65,950DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,572TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Receivable from SETAC$114,073
Payable to other related party-$311
FieldValueIRS element (for citing)
Total Book Value Other Assets$113,762TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,895,082TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,989NetUnrealizedGainsInvstAmt
Revenue Not Reported$22,989RevenueNotReportedAmt
Revenue Subtotal$1,872,093RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,872,093TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,842,966TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,842,966ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,842,966TotalExpensesPerForm990Amt

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 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$166,968BaseCompensationFilingOrgAmt
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$9,949DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,627NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$192,544TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 assemes responsibility for the oversight of the audit. This process has not changed from the previous year.
Form 990, Schedule D, Part V, Line 1b(b)The 2016 net investment earnings for endowment funds were restated. The net effect of the restatement was to decrease the 2016 amount by $32,431.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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
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$150,695Fair value
Society of Environmental Toxicology & Chemistry
N$390,418Fair value

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