Form 990 for tax year 2023
Filed by SOCIETY OF ENVIRONMENTAL TOXICOLOGY AND CHEMISTRY OF NORTH AMERICA INC.
Totals
- Total revenue
- $2,283,925
- Total expenses
- $2,057,588
- Contributions and grants received
- $951,394
- Grants paid
- $0
- Program service revenue
- $1,124,684
- Investment income
- $42,392
- Other revenue
- $165,455
- Total assets, end of year
- $2,255,480
- Total liabilities, end of year
- $148,957
- Net assets or fund balances, end of year
- $2,106,523
- Program services expenses (Part IX)
- $1,918,475
- Management and general expenses
- $139,113
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,918,475
Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$66,701
-
1d · Related organizations
$882,041
-
1f · All other contributions, gifts and grants
$2,652
-
2a · Program service revenue: Annual meeting income
total $1,124,684 · related or exempt $1,124,684
-
3 · Investment income
total $43,134 · excluded $43,134
-
5 · Royalties
total $1,738 · excluded $1,738
-
7a · Gross sales of assets other than inventory
securities $281,028
-
7b · Less cost or other basis and sales expenses
securities $281,770
-
7c · Gain or loss
securities -$742
-
7d · Net gain or loss
total -$742 · excluded -$742
-
11a · Other revenue: Miscellaneous
total $127,717 · related or exempt $127,717
-
11b · Other revenue: Projectis
total $36,000 · related or exempt $36,000
-
11e · Other revenue, total
$163,717
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,124 · program services $149,332 · management and general $9,792
-
7 · Other salaries and wages
total $665,487 · program services $624,534 · management and general $40,953
-
9 · Other employee benefits
total $112,099 · program services $104,810 · management and general $7,289
-
10 · Payroll taxes
total $66,149 · program services $60,227 · management and general $5,922
-
11b · Fees: legal
total $12,214 · program services $10,992 · management and general $1,222
-
11c · Fees: accounting
total $43,928 · program services $39,535 · management and general $4,393
-
11f · Fees: investment management
total $9,944 · management and general $9,944
-
13 · Office expenses
total $69,548 · program services $61,236 · management and general $8,312
-
17 · Travel
total $82,112 · program services $59,445 · management and general $22,667
-
23 · Insurance
total $12,804 · program services $11,524 · management and general $1,280
-
24a · Other expenses: Meeting Space, food and
total $689,814 · program services $689,814
-
24b · Other expenses: Contract services
total $102,000 · program services $102,000
-
24c · Other expenses: Dues, subscriptions and
total $17,884 · program services $3,053 · management and general $14,831
-
24d · Other expenses: Other
total $11,862 · program services $1,173 · management and general $10,689
-
24e · All other expenses
total $2,619 · program services $800 · management and general $1,819
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $750,990 · end of year $1,169,415
-
2 · Savings and temporary cash investments
beginning of year $28,837 · end of year $27,348
-
4 · Accounts receivable
beginning of year $70,406 · end of year $50,908
-
9 · Prepaid expenses and deferred charges
beginning of year $29,998 · end of year $29,501
-
10a · Land, buildings and equipment: cost or other basis
$14,578
-
10b · Land, buildings and equipment: accumulated depreciation
$14,578
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $904,781 · end of year $978,308
-
15 · Other assets
beginning of year $223,031 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $96,397 · end of year $90,743
-
19 · Deferred revenue
beginning of year $80,053 · end of year $50,122
-
25 · Other liabilities
beginning of year $0 · end of year $8,092
-
27 · Net assets without donor restrictions
beginning of year $1,731,593 · end of year $2,006,523
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $100,000
Mission and programs · 2023
Mission
Promote environmental science and management through education, collaboration, communication and leadership.
Activities or mission (Part I)
SETAC North America promotes environmental science and management for a sustainable environment.
-
SETAC 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.
Expenses $1,917,675 · Revenue $1,288,401
-
Scholarships and awards
Expenses $800
As filed on the 2023 return.
Listed in Part VII
-
Tisha King-Heiden
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nile Kemble
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Norberg-King
Secretary-Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Ortego
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amila De Silva
Member
- Total calculated
- $0
- Hours/week
- 1
-
Miguel Betancourt-Lozano
Member
- Total calculated
- $0
- Hours/week
- 1
-
Katy Chung
Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Coady
Member
- Total calculated
- $0
- Hours/week
- 1
-
Guy Gilron
Member
- Total calculated
- $0
- Hours/week
- 1
-
Austin Gray
Member
- Total calculated
- $0
- Hours/week
- 1
-
Latonya Jackson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Johnson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark McMaster
Member
- Total calculated
- $0
- Hours/week
- 1
-
Martha Georgina Orozco-Medina
Member
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Sager
Member
- Total calculated
- $0
- Hours/week
- 1
-
Megan Solan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Adam Wronski
Member
- Total calculated
- $0
- Hours/week
- 1
-
Carla Ng
Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Stransky
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Sofield
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Ertel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Alan Jones
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tamar Schlekat
Executive Director
- Total calculated
- $188,790
- From this org
- $159,124
- From related orgs
- $0
- Other
- $29,666
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $159,124
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,666
- Filer's total
- $188,790
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Society of Environmental Toxicology and Chemistry
501(c)(6) · promote environmental science and management · DC
-
SETAC Europe
N/A · promote environmental science and management · BE
-
SETAC Asia Pacific
N/A · promote environmental science and management · AS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422409349301802
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