SOCIETY OF ENVIRONMENTAL TOXICOLOGY AND CHEMISTRY OF NORTH AMERICA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF ENVIRONMENTAL TOXICOLOGY AND CHEMISTRY OF NORTH AMERICA INC (EIN 37-1482800)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-21
- IRS object ID
- 201133259349300518
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-21T14:24:32-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saltmarsh Cleaveland & Gund | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 North 12th Avenue | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 32501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371482800 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Society of Environmental Toxicology & | BusinessNameLine1 |
| Business Name Line2 | Chemistry of North America Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 8504691500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 S Baylen St 2nd Floor | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 325025832 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Greg Schiefer | Name |
| Title | Executive Director | Title |
| Phone | 8504691500 | Phone |
| Date Signed | 2011-11-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Molly Murphy CPA | Name |
| Phone | 8504358300 | Phone |
| Date Prepared | 2011-10-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Greg Schiefer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 S Baylen St 2nd Floor | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 325025832 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1376645 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.setac.org/node/90 | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 98 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 407151 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 373502 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 820230 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 958592 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4996 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2633 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47784 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36509 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1280161 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1371236 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 254128 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 285681 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 938940 | OtherExpensePriorYear |
| Other Expenses Current Year | 1091904 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1193068 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1377585 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 87093 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6349 | RevenuesLessExpensesCY |
| Total Assets BOY | 1011112 | TotalAssetsBOY |
| Total Assets EOY | 900466 | TotalAssetsEOY |
| Total Liabilities BOY | 166942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97990 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 844170 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 802476 | NetAssetsOrFundBalancesEOY |
| Mission Description | Promote 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1080610 | Expense |
| Revenue | 994034 | Revenue |
| Description | SETAC North America promotes research education, training and development in the areas of environmental toxicology and chemistry and to promote the collective application of the sciences to hazard assessment and risk analysis. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17268 | Expense |
| Revenue | 3700 | Revenue |
| Description | Scholarships and awards | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1097878 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linda Fenner | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8504691500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 S Baylen St 2nd Floor | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 325025832 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| William L Goodfellow | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| George Cobb | ||||||
| Vice-President | 1.00 | X | X | 0 | 0 | 0 |
| Patrick D Guiney | ||||||
| Secretary-Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Timothy Canfield | ||||||
| Immediate Past President | 1.00 | X | 0 | 0 | 0 | |
| Mary C Riley | ||||||
| Executive Committee Member | 1.00 | X | 0 | 0 | 0 | |
| Janet Burris | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Jerry Farris | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Marc Greenberg | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Robert Hoke | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Miguel Mora | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| David Ownby | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Barnett Rattner | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Richard Scroggins | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Marisol Sepulveda | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Juliska Princz | ||||||
| Student Member | 1.00 | X | 0 | 0 | 0 | |
| Annie Weisbord | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Greg Schiefer | ||||||
| Executive Director | 40.00 | X | 106800 | 0 | 24308 | |
| Linda Fenner | ||||||
| Manager, Finacial Services | 40.00 | X | 51705 | 0 | 26153 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 158505 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50461 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 53000 | MembershipDues |
| Related Organizations | 236072 | RelatedOrganizations |
| All Other Contributions | 84430 | AllOtherContributions |
| Total Contributions | 373502 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Annual meeting income | 900099 | 949856 | 949856 |
| Publishing Income | 511120 | 8736 | 8736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 958592 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2633 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2633 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 13764 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5409 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8355 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc. revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28154 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28154 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1371236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 997734 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58145 | Total |
| Management And General | 58145 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34928 | Total |
| Management And General | 34928 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145260 | Total |
| Management And General | 145260 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47348 | Total |
| Management And General | 47348 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23640 | Total |
| Management And General | 23640 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101334 | Total |
| Management And General | 101334 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3770 | Total |
| Management And General | 3770 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51840 | Total |
| Management And General | 51840 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33381 | Total |
| Management And General | 33381 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14160 | Total |
| Management And General | 14160 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3968 | Total |
| Management And General | 3968 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Annual Meeting | 1001379 | 1001379 | |
| Printing and publicatio | 42466 | 42466 | |
| Staff Training | 18611 | 18611 | |
| Scholarships and awards | 17268 | 17268 | |
| Overhead allocation to | -299365 | -299365 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79452 | Total |
| Program Services | 36765 | ProgramServices |
| Management And General | 42687 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1377585 | Total |
| Program Services | 1097878 | ProgramServices |
| Management And General | 279707 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423541 | BOY |
| EOY | 403704 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135005 | BOY |
| EOY | 187414 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65845 | BOY |
| EOY | 40256 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8282 | BOY |
| EOY | 2874 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9744 | BOY |
| EOY | 43550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 83157 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39133 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38234 | BOY |
| EOY | 44024 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65118 | BOY |
| EOY | 68420 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265343 | BOY |
| EOY | 110224 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011112 | BOY |
| EOY | 900466 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141236 | BOY |
| EOY | 75729 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25706 | BOY |
| EOY | 22261 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166942 | BOY |
| EOY | 97990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711061 | BOY |
| EOY | 719962 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65586 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67523 | BOY |
| EOY | 82514 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844170 | BOY |
| EOY | 802476 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011112 | BOY |
| EOY | 900466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6349 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -35345 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51569 | CurrentTaxYear |
| Total | 425373 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1774704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1289502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1057905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 908527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1017615 | CurrentTaxYear |
| Total | 6048253 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1862014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1360051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1225831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 956546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1069184 | CurrentTaxYear |
| Total | 6473626 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6473626 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2633 | CurrentTaxYear |
| Total | 51942 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2526 | CurrentTaxYearMinus4Years |
| Total | 2526 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2633 | CurrentTaxYear |
| Total | 54468 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264228 | CurrentTaxYear |
| Total | 972005 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1920178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1384681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1581418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1277777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1336045 | CurrentTaxYear |
| Total | 7500099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00730 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00790 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 17207 | InvestmentCostOrOtherBasis |
| Depreciation | 15328 | Depreciation |
| Book Value | 1879 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 65950 | InvestmentCostOrOtherBasis |
| Depreciation | 23805 | Depreciation |
| Book Value | 42145 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44024 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Debt securities and preferred stock | 8800 | F |
| Equity mutual funds | 59620 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 68420 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Receivable from SETAC | 102450 |
| Receivable from other related parties | 7774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 110224 | TotalBookValueOtherAssets |
| Total Revenue | 1371236 | TotalRevenue |
| Total Expenses | 1377585 | TotalExpenses |
| Excess Or Deficit For Year | -6349 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6704 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -42049 | PriorPeriodAdjustments |
| Total Adjustments | -35345 | TotalAdjustments |
| Excess Or Deficit Per FS | -41694 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1383349 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6704 | NetUnrealizedGainsInvestments |
| Other Revenues | 5409 | OtherRevenues |
| Revenue Not Rptd F990 | 12113 | RevenueNotRptdF990 |
| Revenue Subtotal | 1371236 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1371236 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1382994 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5409 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5409 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1377585 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1377585 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | 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 XII, Line 2d - Other Adjustments: | Cost of goods sold 5,409. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of goods sold 5,409. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The return is posted to the organization's community website and the Board is informed that the return is available for their review. | |
| The organization requires Board members to sign a conflict of interest policy each year. | Form 990, Part VI, Section B, line 12c | |
| The 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 B, line 15a | |
| The organization publishes its governing documents and financial statements on its webiste and also makes those documents available upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 6,704. Prior period adjustments: -42,049. Total to Form 990, Part XI, Line 5: -35,345. | Form 990, Part XI, line 5: |
| The Board of Directors assumes responsibility for oversight if the audit. This process has not changed from prior years. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Society of Environmental Toxicology and Chemistry Inc | |||||||||||||||
| 1010 N 12th Ave | Pensacola | FL | 32501 | 521184315 | support development of principles and practices for ecosystem integrity | DC | 501(c)(6) | N/A | N/A | 0 | |||||
| SETAC Latin America | |||||||||||||||
| promote and undertake activities of SETAC in Latin America | N/A | N/A | N/A | 0 | Travessa R n 400 | Sao Paulo | BR | 005508-900 | BR | ||||||
| SETAC Europe | |||||||||||||||
| promote and undertake activities of SETAC in Europe | N/A | N/A | N/A | 0 | Av de la Toison dOr 67 | Brussels | BE | 1060 | BE | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Society of Environmental Toxicology & Chemistry | ||
| R | 247572 | Fair value |
| Society of Environmental Toxicology & Chemistry | ||
| N | 383466 | Fair value |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Worked with IRS to be able to e-file in lieu of filing a paper return. E-case # 2588363. Spoke to Ms. Tucker on 11/10 and Ms. Palmer (Badge #2987614) on 11/17. Ms. Palmer sent to technical. Was contacted on 11/21 by Carlene Rollo (Badge #42447) - she said problem should be cleared, to resubmit the return. Carlene Rollo phone # 801-620-5049. | Explanation |
Comments