STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL SOCIETY FOR THE STUDY OF XENOBIOTICS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SOCIETY FOR THE STUDY OF XENOBIOTICS (EIN 22-2432063)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202433189349305423
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T12:22:24-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1Txt
Address Line2770AddressLine2Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222432063EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL SOCIETY FOR THE STUDYBusinessNameLine1Txt
Business Name Line2OF XENOBIOTICSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2023671160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZOE FULLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023671160PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN MCELWANEYPreparerPersonNm
PTINP01608821PTIN
Phone4108840220PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerZOE FULLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,815,676GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISSX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionISSX IS AN INTERNATIONAL ASSOCIATION OF SCIENTISTS THAT PROMOTES THE UNDERSTANDING OF THE INTERACTIONS OF MEDICINES AND CHEMICALS WITH LIVING SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$3,912TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,495PYContributionsGrantsAmt
CY Contributions Grants$66,915CYContributionsGrantsAmt
PY Program Service Revenue$687,944PYProgramServiceRevenueAmt
CY Program Service Revenue$1,291,636CYProgramServiceRevenueAmt
PY Investment Income$26,279PYInvestmentIncomeAmt
CY Investment Income$65,960CYInvestmentIncomeAmt
PY Other Revenue$5,158PYOtherRevenueAmt
CY Other Revenue$2,400CYOtherRevenueAmt
PY Total Revenue$752,876PYTotalRevenueAmt
CY Total Revenue$1,426,911CYTotalRevenueAmt
PY Grants And Similar Paid$24,092PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,515CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$809,477PYOtherExpensesAmt
CY Other Expenses$1,299,539CYOtherExpensesAmt
PY Total Expenses$833,569PYTotalExpensesAmt
CY Total Expenses$1,319,054CYTotalExpensesAmt
PY Revenues Less Expenses-$80,693PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$107,857CYRevenuesLessExpensesAmt
Total Assets BOY$1,171,996TotalAssetsBOYAmt
Total Assets EOY$1,415,457TotalAssetsEOYAmt
Total Liabilities BOY$122,447TotalLiabilitiesBOYAmt
Total Liabilities EOY$204,237TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,049,549NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,211,220NetAssetsOrFundBalancesEOYAmt
MissionISSX IS AN INTERNATIONAL ASSOCIATION OF SCIENTISTS THAT PROMOTES THE UNDERSTANDING OF THE INTERACTIONS OF MEDICINES AND CHEMICALS WITH LIVING SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$917,021ExpenseAmt
Grant$8,195GrantAmt
Revenue$1,219,654RevenueAmt
DescSCIENTIFIC MEETINGS - ISSX ORGANIZES DOMESTIC AND INTERNATIONAL SCIENTIFIC MEETINGS TO BRING TOGETHER RESEARCHERS TO ADVANCE THEIR KNOWLEDGE ON THE INTERPLAY OF LIVING SYSTEMS WITH MEDICINES AND CHEMICALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$86,276ExpenseAmt
Grant$11,063GrantAmt
Revenue$68,070RevenueAmt
DescOTHER PROGRAMS - ISSX AWARD PROGRAMS RECOGNIZE SCIENTIFIC AND SERVICE ACHIEVEMENTS THROUGH THE INTERNATIONAL DISTINGUISHED SCIENTIFIC ACHIEVEMENT AND DISTINGUISHED SERVICE AWARDS, THE REGIONAL SCIENTIFIC AND NEW INVESTIGATOR AWARDS, AND OTHER ACTIVITIES TO PROMOTE RESEARCH AND THE DISSEMINATION OF INFORMATION CONCERNING THE INTERPLAY OF LIVING SYSTEMS WITH MEDICINES AND CHEMICALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$38,317ExpenseAmt
Grant$257GrantAmt
DescLEADERSHIP - ISSX FOSTERS AND ENCOURAGES THE EXCHANGE OF INFORMATION AMONGST RESEARCHERS ON INTERDISCIPLINARY AND INNOVATIVE SCIENCE RELATED TO THE DISPOSITION, METABOLISM, AND BIOLOGICAL EFFECTS OF DRUGS AND OTHER XENOBIOTICS THROUGH SEMINARS AND WORKSHOPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,041,614TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023671160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT OBACH
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ALEKSANDRA GALETIN
PRESIDENT-ELECT/SECRETARY4.00Yes (X)Yes (X)$0$0$0
SANDY PANG
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARY PAINE
TREASURER-ELECT1.00Yes (X)Yes (X)$0$0$0
UWE FUHR
COUNCIL MEMBER1.00Yes (X)$0$0$0
KIYOMI ITO
COUNCIL MEMBER1.00Yes (X)$0$0$0
NINA ISOHERRANEN
COUNCIL MEMBER1.00Yes (X)$0$0$0
SIMONE SCHADT
COUNCIL MEMBER1.00Yes (X)$0$0$0
SWATI NAGAR
COUNCIL MEMBER1.00Yes (X)$0$0$0
HIROSHI YAMAZAKI
COUNCIL MEMBER1.00Yes (X)$0$0$0
ZOE FULLER
EXECUTIVE DIRECTOR20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 K STREET NW 3RD FLOOR NORTHAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT/ED COMPENSATIONServicesDesc
Compensation$631,174CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$66,915AllOtherContributionsAmt
Total Contributions$66,915TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEETING REVENUE900099$1,067,489$1,067,489
MEMBERSHIP DUES900099$152,165$152,165
WORKSHOP REVENUE900099$68,070$68,070
ADVERTISING INCOME541800$3,912$3,912
FieldValueIRS element (for citing)
Total Program Service Revenue$1,291,636TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,172TotalRevenueColumnAmt
Exclusion$32,172ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$422,553SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$388,765SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,788SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,788TotalRevenueColumnAmt
Exclusion$33,788ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REFUNDSDesc
Business900099BusinessCd
Total Revenue Column$2,400TotalRevenueColumnAmt
Exclusion$2,400ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,426,911TotalRevenueColumnAmt
Related Or Exempt Func Income$1,287,724RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,912UnrelatedBusinessRevenueAmt
Exclusion$68,360ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,431TotalAmt
Program Services$9,431ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,084TotalAmt
Program Services$10,084ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$604,701TotalAmt
Program Services$416,859ProgramServicesAmt
Management And General$187,842ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,750TotalAmt
Management And General$10,750ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,041TotalAmt
Management And General$8,041ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,693TotalAmt
Program Services$27,693ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,672TotalAmt
Program Services$2,174ProgramServicesAmt
Management And General$54,498ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,921TotalAmt
Program Services$2,841ProgramServicesAmt
Management And General$6,080ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,630TotalAmt
Program Services$58,630ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$425,461TotalAmt
Program Services$425,461ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,767TotalAmt
Program Services$3,499ProgramServicesAmt
Management And General$3,268ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VAT TAXES$36,177$36,177
RENTAL$36,101$36,101
FULFILLMENT SERVICES$12,464$12,464
MISCELLANEOUS$7,161$200$6,961

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,319,054TotalAmt
Program Services$1,041,614ProgramServicesAmt
Management And General$277,440ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,642BOYAmt
EOY$436,885EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$16,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,719BOYAmt
EOY$9,737EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$840,635BOYAmt
EOY$952,335EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,171,996BOYAmt
EOY$1,415,457EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,452BOYAmt
EOY$142,475EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$54,995BOYAmt
EOY$61,762EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,447BOYAmt
EOY$204,237EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$624,548BOYAmt
EOY$744,141EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$425,001BOYAmt
EOY$467,079EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,049,549BOYAmt
EOY$1,211,220EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,171,996BOYAmt
EOY$1,415,457EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$107,857ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$53,814NetUnrlzdGainsLossesInvstAmt
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$20,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,495CurrentTaxYearMinus1YearAmt
Current Tax Year$66,915CurrentTaxYearAmt
Total$154,278TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$819,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$490,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685,024CurrentTaxYearMinus1YearAmt
Current Tax Year$1,287,724CurrentTaxYearAmt
Total$3,388,824TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$839,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718,519CurrentTaxYearMinus1YearAmt
Current Tax Year$1,354,639CurrentTaxYearAmt
Total$3,543,102TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,919CurrentTaxYearMinus1YearAmt
Current Tax Year$18,189CurrentTaxYearAmt
Total$72,546TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,919CurrentTaxYearMinus1YearAmt
Current Tax Year$18,189CurrentTaxYearAmt
Total$72,546TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,470,556PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,985CurrentTaxYearMinus1YearAmt
Current Tax Year$32,172CurrentTaxYearAmt
Total$186,425TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,985CurrentTaxYearMinus1YearAmt
Current Tax Year$32,172CurrentTaxYearAmt
Total$186,425TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,158CurrentTaxYearMinus1YearAmt
Current Tax Year$2,400CurrentTaxYearAmt
Total$20,292TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$883,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$542,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750,662CurrentTaxYearMinus1YearAmt
Current Tax Year$1,389,211CurrentTaxYearAmt
Total$3,749,819TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92550PublicSupportCY509Pct
Public Support PY5090.91150PublicSupportPY509Pct
Investment Income CY0.04970InvestmentIncomeCYPct
Investment Income PY0.06380InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REFUNDS - 2019 AMOUNT: $ 117. 2020 AMOUNT: $ 10,000. 2021 AMOUNT: $ 2,617. 2022 AMOUNT: $ 5,158. 2023 AMOUNT: $ 2,400.ExplanationTxt

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,656BeginningYearBalanceAmt
Contributions$50ContributionsAmt
Investment Earnings Or Losses$12,312InvestmentEarningsOrLossesAmt
End Year Balance$128,018EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$130,283BeginningYearBalanceAmt
Investment Earnings Or Losses-$14,627InvestmentEarningsOrLossesAmt
End Year Balance$115,656EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$124,173BeginningYearBalanceAmt
Investment Earnings Or Losses$6,110InvestmentEarningsOrLossesAmt
End Year Balance$130,283EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$116,573BeginningYearBalanceAmt
Investment Earnings Or Losses$8,780InvestmentEarningsOrLossesAmt
Other Expenditures$1,180OtherExpendituresAmt
End Year Balance$124,173EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,319BeginningYearBalanceAmt
Investment Earnings Or Losses$14,254InvestmentEarningsOrLossesAmt
End Year Balance$116,573EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.31280PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.68720TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,472,684TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$53,814NetUnrealizedGainsInvstAmt
Revenue Not Reported$53,814RevenueNotReportedAmt
Revenue Subtotal$1,418,870RevenueSubtotalAmt
Investment Expenses Not Incld$8,041InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,041RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,426,911TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,311,013TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,311,013ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,041InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,041ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,319,054TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION WILL USE THE ENDOWMENT FUNDS TO SUPPORT THE NEW INVESTIGATOR (GILETTE) AWARD.
PART X, LINE 2:ISSX BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00AWARDS AND PROGRAM SERVICESSCIENTIFIC MEETING REIMBURSEMNTS$4,780
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00AWARDS TO RECIPIENTS$6,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$10,780SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$10,780TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ACHIEVEMENT AWARDSEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU9$4,084WIRE
ACHIEVEMENT AWARDSEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,2$6,000WIRE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCIENTIFIC ACHIEVEMENT AWARDS ARE PRESENTED TO AN ISSX MEMBER WHO HAS MADE MAJOR SCIENTIFIC MERITORIOUS CONTRIBUTIONS BY SCIENTISTS THAT HAVE HAD MAJOR IMPACT ON RESEARCH IN THE FIELD WITHIN A SPECIFIC GEOGRAPHIC REGION. TRAVEL GRANTS ARE ISSUED TO INDIVIDUALS TO ASSIST IN THE TRAVEL COSTS TO ATTEND MEETINGS. THE AWARDS ARE MONITORED BY THE STAFF OF ISSX AND IF A RECIPIENT IS FOUND TO NOT HAVE FULLFILLED THE ELIGIBILITY REQUIREMENT, THE AWARD WILL BE CANCELLED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTRAVEL GRANTS TO RECIPIENTS TO ATTEND ANNUAL MEETING.REGIONAL SCIENTIFIC ACHIEVEMENT AWARD - PRESENTED TO A MEMBER THAT MADE MAJOR SCIENTIFIC MERITORIOUS CONTRIBUTIONS AND HAD A MAJOR IMPACT ON RESEARCH IN THE FIELD WITHIN A SPECIFIC REGION.DISTINGUISHED SERVICE AWARD - PRESENTED TO A MEMBER FROM A REGION WHO HAS A RECORD OF IMPORTANT SERVICE TO THE ORGANIZATION AND ITS GOALS.GrantTypeTxt
Recipient6RecipientCnt
Cash Grant$9,431CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCIENTIFIC ACHIEVEMENT AWARDS ARE PRESENTED TO AN ISSX MEMBER WHO HAS MADE MAJOR SCIENTIFIC MERITORIOUS CONTRIBUTIONS BY SCIENTISTS THAT HAVE HAD MAJOR IMPACT ON RESEARCH IN THE FIELD WITHIN A SPECIFIC GEOGRAPHIC REGION. TRAVEL GRANTS ARE ISSUED TO INDIVIDUALS TO ASSIST IN THE TRAVEL COSTS TO ATTEND MEETINGS. THE AWARDS ARE MONITORED BY THE STAFF OF ISSX AND IF A RECIPIENT IS FOUND TO NOT HAVE FULLFILLED THE ELIGIBILITY REQUIREMENT, THE AWARD WILL BE CANCELLED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3ISSX HAS AN AGREEMENT WITH SMITHBUCKLIN CORPORATION TO MANAGE ITS OPERATIONS. PER THE AGREEMENT, SMITHBUCKLIN, INC. PROVIDES EXECUTIVE MANAGEMENT SERVICES TOTALING $90,000, MEMBERSHIPS AND OPERATIONS, EVENT SERVICES, SITE SELECTION AND CONTRACTING SERVICES, FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES, SALES AND FULFILLMENT SERVICES, REGISTRATION SERVICES, AND PROMOTIONAL PRODUCTS AND SUPPORT. SMITHBUCKLIN'S PERFORMANCE UNDER THIS AGREEMENT IS MONITORED BY THE BOARD OF ISSX.
FORM 990, PART VI, SECTION A, LINE 6ISSX IS A MEMBERSHIP ORGANIZATION. ANYONE ENGAGED IN RESEARCH IN XENOBIOTICS, OR IN THE ADMINISTRATION AND/OR REGULATIONS OF SUCH RESEARCH, OR ANYONE WHO EXPRESSES A SCIENTIFIC INTEREST IN THE FIELD WILL BE ELIGIBLE FOR MEMBERSHIP. MEMBERSHIP CATEGORIES ARE SET FORTH IN THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT COUNCIL MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FINAL FORM 990 AND FILES IT WITH THE IRS. THE EXECUTIVE DIRECTOR SENDS THE FORM 990 TO THE ENTIRE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE COUNCIL MEMBERS WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING COUNCIL MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE COUNCIL MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.