SOCIETY OF ENVIRONMENTAL TOXICOLOGY AND CHEMISTRY OF NORTH AMERICA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF ENVIRONMENTAL TOXICOLOGY AND CHEMISTRY OF NORTH AMERICA INC (EIN 37-1482800)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-24
IRS object ID
201722979349301207
Schema version
2016v3.0
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)
Return2017-10-24T10:32:58-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMolly Murphy CPAPreparerPersonNm
PTINP00985783PTIN
Phone8504358300PhoneNum
Preparation2017-10-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.169.168.131IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-17IPDt
IP Tm11:09:07IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9002F34287371AB458B4D96F7FDF5E9A1929A29CAtSubmissionCreationDeviceId
At Submission Filing Device Id9002F34287371AB458B4D96F7FDF5E9A1929A29CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,349,361GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$655TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$802,195PYContributionsGrantsAmt
CY Contributions Grants$819,101CYContributionsGrantsAmt
PY Program Service Revenue$881,434PYProgramServiceRevenueAmt
CY Program Service Revenue$1,103,597CYProgramServiceRevenueAmt
PY Investment Income$29,982PYInvestmentIncomeAmt
CY Investment Income-$44,994CYInvestmentIncomeAmt
PY Other Revenue$358PYOtherRevenueAmt
CY Other Revenue$429CYOtherRevenueAmt
PY Total Revenue$1,713,969PYTotalRevenueAmt
CY Total Revenue$1,878,133CYTotalRevenueAmt
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$503,733PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$512,557CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,165,622PYOtherExpensesAmt
CY Other Expenses$1,453,455CYOtherExpensesAmt
PY Total Expenses$1,669,355PYTotalExpensesAmt
CY Total Expenses$1,966,012CYTotalExpensesAmt
PY Revenues Less Expenses$44,614PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$87,879CYRevenuesLessExpensesAmt
Total Assets BOY$1,062,344TotalAssetsBOYAmt
Total Assets EOY$1,049,933TotalAssetsEOYAmt
Total Liabilities BOY$153,639TotalLiabilitiesBOYAmt
Total Liabilities EOY$155,887TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$908,705NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$894,046NetAssetsOrFundBalancesEOYAmt
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$1,212,054ExpenseAmt
Revenue$1,102,942RevenueAmt
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$10,700ExpenseAmt
DescScholarships and awardsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,222,754TotalProgramServiceExpensesAmt
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Karsten Liber
Immediate Past President1.00Yes (X)Yes (X)$0$0$0
Tom Augspurger
President1.00Yes (X)Yes (X)$0$0$0
Douglas Fort
Secretary-Treasurer1.00Yes (X)Yes (X)$0$0$0
Jennifer Bouldin
Member-at-Large1.00Yes (X)$0$0$0
Michelle Embry
Member1.00Yes (X)$0$0$0
Wendy Hillwalker
Member1.00Yes (X)$0$0$0
Roman Lanno
Member1.00Yes (X)$0$0$0
Fernando Matinez-Jeronimo
Member1.00Yes (X)$0$0$0
John Toll
Vice President1.00Yes (X)$0$0$0
Katrina Von Stackelberg
Member1.00Yes (X)$0$0$0
Kristie Willett
Member1.00Yes (X)$0$0$0
Sarah Bowman
Member1.00Yes (X)$0$0$0
Teresa Norberg-King
Member1.00Yes (X)$0$0$0
Jim Lazorchak
Member1.00Yes (X)$0$0$0
Jeffery Steevens
Member1.00Yes (X)$0$0$0
Linda Fenner
Manager, Finacial Services26.00Yes (X)$61,029$0$17,53014.00
Greg Schiefer
Executive Director40.00Yes (X)$124,309$0$13,782
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,338TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,312TotalOtherCompensationAmt
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$70,000MembershipDuesAmt
Related Organizations$589,106RelatedOrganizationsAmt
All Other Contributions$159,995AllOtherContributionsAmt
Total Contributions$819,101TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Annual meeting income900099$1,074,183$1,074,183
Focused Topic Meeting900099$27,940$27,940
Publishing Income900099$1,474$819$655
FieldValueIRS element (for citing)
Total Program Service Revenue$1,103,597TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,438TotalRevenueColumnAmt
Exclusion$23,438ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$429TotalRevenueColumnAmt
Exclusion$429ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$402,796SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$471,228SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$68,432SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$68,432TotalRevenueColumnAmt
Exclusion-$68,432ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,878,133TotalRevenueColumnAmt
Related Or Exempt Func Income$1,102,942RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$655UnrelatedBusinessRevenueAmt
Exclusion-$44,565ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$267,879TotalAmt
Management And General$267,879ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,294TotalAmt
Management And General$42,294ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$148,706TotalAmt
Management And General$148,706ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,678TotalAmt
Management And General$53,678ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,856TotalAmt
Management And General$19,856ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,743TotalAmt
Management And General$6,743ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,291TotalAmt
Management And General$73,291ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$172TotalAmt
Management And General$172ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,721TotalAmt
Management And General$33,721ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,743TotalAmt
Management And General$28,743ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,559TotalAmt
Management And General$5,559ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,215TotalAmt
Management And General$6,215ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Annual Meeting$1,115,601$1,115,601
Workshops$41,050$41,050
Focus Topic Meeting$34,403$34,403
Staff training$14,563$14,563

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$73,538TotalAmt
Program Services$31,700ProgramServicesAmt
Management And General$41,838ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,966,012TotalAmt
Program Services$1,222,754ProgramServicesAmt
Management And General$743,258ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$214,034BOYAmt
EOY$102,645EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$53,783BOYAmt
EOY$22,227EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,821BOYAmt
EOY$50,166EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,104BOYAmt
EOY$35,560EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$97,660LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,767LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,451BOYAmt
EOY$9,893EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$536,894BOYAmt
EOY$635,818EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$185,257BOYAmt
EOY$193,624EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,062,344BOYAmt
EOY$1,049,933EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,283BOYAmt
EOY$92,945EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$90,356BOYAmt
EOY$62,942EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,639BOYAmt
EOY$155,887EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$808,705BOYAmt
EOY$794,046EOYAmt

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$908,705BOYAmt
EOY$894,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,062,344BOYAmt
EOY$1,049,933EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$87,879ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$73,220NetUnrlzdGainsLossesInvstAmt
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$90,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,256CurrentTaxYearMinus1YearAmt
Current Tax Year$159,995CurrentTaxYearAmt
Total$687,093TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$978,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$939,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,121,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$931,748CurrentTaxYearMinus1YearAmt
Current Tax Year$1,126,013CurrentTaxYearAmt
Total$5,096,788TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,068,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,088,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,274,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,067,004CurrentTaxYearMinus1YearAmt
Current Tax Year$1,286,008CurrentTaxYearAmt
Total$5,783,881TotalAmt

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$5,783,881PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,340CurrentTaxYearMinus1YearAmt
Current Tax Year$23,867CurrentTaxYearAmt
Total$98,023TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$586CurrentTaxYearMinus1YearAmt
Current Tax Year$655CurrentTaxYearAmt
Total$7,075TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,926CurrentTaxYearMinus1YearAmt
Current Tax Year$24,522CurrentTaxYearAmt
Total$105,098TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$558,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$623,330CurrentTaxYearMinus1YearAmt
Current Tax Year$598,652CurrentTaxYearAmt
Total$2,218,325TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,326,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,281,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,868,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,721,260CurrentTaxYearMinus1YearAmt
Current Tax Year$1,909,182CurrentTaxYearAmt
Total$8,107,304TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.71340PublicSupportCY509Pct
Public Support PY5090.74450PublicSupportPY509Pct
Investment Income CY0.01300InvestmentIncomeCYPct
Investment Income PY0.01130InvestmentIncomePYPct
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$221,311BeginningYearBalanceAmt
Contributions$25,682ContributionsAmt
Investment Earnings Or Losses$37,129InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,000GrantsOrScholarshipsAmt
End Year Balance$284,122EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,000BeginningYearBalanceAmt
End Year Balance$100,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$94,282BeginningYearBalanceAmt
Contributions$5,718ContributionsAmt
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$31,710OtherCostOrOtherBasisAmt
Depreciation$21,817DepreciationAmt
Book Value$9,893BookValueAmt

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$9,893TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Receivable from SETAC$165,476
Receivable from other related party$28,148
FieldValueIRS element (for citing)
Total Book Value Other Assets$193,624TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,951,353TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$73,220NetUnrealizedGainsInvstAmt
Revenue Not Reported$73,220RevenueNotReportedAmt
Revenue Subtotal$1,878,133RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,878,133TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,966,012TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,966,012ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,966,012TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe return is posted to the organization's community website and the Board is informed that the return is available for their review.
Form 990, Part VI, Section B, line 12cThe organization requires Board members to sign a conflict of interest policy each year.
Form 990, Part VI, Section B, line 15aThe Executive Committee reviews compensation surveys for other organizations and determines what the Executive Director's salary range should be and then determines what is to be offered based on the experience level of the individual. Raises are based on a set of objectives determined during the review process for the Executive each year.
Form 990, Part VI, Section C, line 19The organization publishes its governing documents and financial statements on its website and also makes those documents available upon request.
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 (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$148,248Fair value
Society of Environmental Toxicology & Chemistry
N$440,858Fair value

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.