STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL SOCIETY FOR THE STUDY OF XENOBIOTICS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SOCIETY FOR THE STUDY OF XENOBIOTICS (EIN 22-2432063)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202213189349311791
Schema version
2021v4.2
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)
Return2022-11-14T14:21:04-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstZOEPersonFirstNm
Person LastFULLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01608821PTIN
Phone4108840220PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,066,514GrossReceiptsAmt
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 Volunteers76TotalVolunteersCnt
Total Gross UBI$4,257TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,788PYContributionsGrantsAmt
CY Contributions Grants$10,445CYContributionsGrantsAmt
PY Program Service Revenue$110,391PYProgramServiceRevenueAmt
CY Program Service Revenue$494,630CYProgramServiceRevenueAmt
PY Investment Income$86,863PYInvestmentIncomeAmt
CY Investment Income$39,229CYInvestmentIncomeAmt
PY Other Revenue$10,000PYOtherRevenueAmt
CY Other Revenue$2,617CYOtherRevenueAmt
PY Total Revenue$230,042PYTotalRevenueAmt
CY Total Revenue$546,921CYTotalRevenueAmt
PY Grants And Similar Paid$4,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,908CYGrantsAndSimilarPaidAmt
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$61,354CYTotalFundraisingExpenseAmt
PY Other Expenses$492,342PYOtherExpensesAmt
CY Other Expenses$465,612CYOtherExpensesAmt
PY Total Expenses$496,342PYTotalExpensesAmt
CY Total Expenses$468,520CYTotalExpensesAmt
PY Revenues Less Expenses-$266,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,401CYRevenuesLessExpensesAmt
Total Assets BOY$1,248,500TotalAssetsBOYAmt
Total Assets EOY$1,335,115TotalAssetsEOYAmt
Total Liabilities BOY$71,519TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,321TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,176,981NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,296,794NetAssetsOrFundBalancesEOYAmt
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$227,263ExpenseAmt
Grant$1,699GrantAmt
Revenue$355,414RevenueAmt
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. DUE TO COVID-19, IN THE INTEREST OF THE HEALTH AND SAFETY OF THE PARTICIPANTS AS WELL AS STATE AND LOCAL MANDATES, ISSX CANCELLED ALL IN-PERSON MEETINGS DURING 2020. DURING THE YEAR ENDED DECEMBER 31, 2021, ISSX HELD IT'S SCIENTIFIC MEETING VIRTUALLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,927ExpenseAmt
Grant$1,209GrantAmt
Revenue$134,959RevenueAmt
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$1,612ExpenseAmt
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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$248,802TotalProgramServiceExpensesAmt
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 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 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 Document2IRPDocumentCnt
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
ANN DALY
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
SCOTT OBACH
PRESIDENT-ELECT/SECRETARY4.00Yes (X)Yes (X)$0$0$0
ERIN SCHUETZ
TREASURER1.00Yes (X)Yes (X)$0$0$0
SANDY PANG
TREASURER-ELECT1.00Yes (X)Yes (X)$0$0$0
SIMONE SCHADT
COUNCIL MEMBER1.00Yes (X)$0$0$0
KOUICHI YOSHINARI
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
JASHVANT UNADKAT
COUNCIL MEMBER1.00Yes (X)$0$0$0
UWE FUHR
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$316,113CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,445AllOtherContributionsAmt
Total Contributions$10,445TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NO. AMERICAN MEETING900099$234,584$234,584
WORKSHOP REVENUE900099$133,022$133,022
MEMBERSHIP DUES900099$120,830$120,830
ADVERTISING INCOME541800$4,257$4,257
WEBINAR REVENUE900099$1,937$1,937
FieldValueIRS element (for citing)
Total Program Service Revenue$494,630TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,109TotalRevenueColumnAmt
Exclusion$39,109ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$519,713SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$519,593SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$120SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$120TotalRevenueColumnAmt
Exclusion$120ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REFUNDSDesc
Business900099BusinessCd
Total Revenue Column$2,617TotalRevenueColumnAmt
Exclusion$2,617ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,617OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$546,921TotalRevenueColumnAmt
Related Or Exempt Func Income$490,373RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,257UnrelatedBusinessRevenueAmt
Exclusion$41,846ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,908TotalAmt
Program Services$2,908ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$337,565TotalAmt
Program Services$180,722ProgramServicesAmt
Management And General$101,069ManagementAndGeneralAmt
Fundraising$55,774FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,325TotalAmt
Management And General$9,325ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,684TotalAmt
Management And General$8,684ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,100TotalAmt
Program Services$5,100ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,153TotalAmt
Program Services$1,243ProgramServicesAmt
Management And General$30,910ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,537TotalAmt
Program Services$1,957ProgramServicesAmt
Fundraising$5,580FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,872TotalAmt
Program Services$56,872ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,655TotalAmt
Management And General$5,655ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$2,304$2,304
STORAGE$417$417

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$468,520TotalAmt
Program Services$248,802ProgramServicesAmt
Management And General$158,364ManagementAndGeneralAmt
Fundraising$61,354FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$279,548BOYAmt
EOY$346,262EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,561BOYAmt
EOY$121EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,617BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$916,774BOYAmt
EOY$988,732EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,248,500BOYAmt
EOY$1,335,115EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,041BOYAmt
EOY$6,501EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,478BOYAmt
EOY$31,820EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,519BOYAmt
EOY$38,321EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$713,117BOYAmt
EOY$812,243EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$463,864BOYAmt
EOY$484,551EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,176,981BOYAmt
EOY$1,296,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,248,500BOYAmt
EOY$1,335,115EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,401ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,412NetUnrlzdGainsLossesInvstAmt
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$34,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,788CurrentTaxYearMinus1YearAmt
Current Tax Year$10,445CurrentTaxYearAmt
Total$89,006TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,104,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$676,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$819,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,669CurrentTaxYearMinus1YearAmt
Current Tax Year$490,373CurrentTaxYearAmt
Total$3,197,361TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,139,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$677,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$839,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,457CurrentTaxYearMinus1YearAmt
Current Tax Year$500,818CurrentTaxYearAmt
Total$3,286,367TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$18,275CurrentTaxYearAmt
Total$34,438TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$18,275CurrentTaxYearAmt
Total$34,438TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,251,929PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,272CurrentTaxYearMinus1YearAmt
Current Tax Year$39,109CurrentTaxYearAmt
Total$210,396TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,272CurrentTaxYearMinus1YearAmt
Current Tax Year$39,109CurrentTaxYearAmt
Total$210,396TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,243CurrentTaxYearMinus3YearsAmt
Total$3,285TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,617CurrentTaxYearAmt
Total$15,580TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,182,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$883,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,729CurrentTaxYearMinus1YearAmt
Current Tax Year$542,544CurrentTaxYearAmt
Total$3,515,628TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92500PublicSupportCY509Pct
Public Support PY5090.93120PublicSupportPY509Pct
Investment Income CY0.05980InvestmentIncomeCYPct
Investment Income PY0.05920InvestmentIncomePYPct
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
ExplanationJOURNALS - 2017 AMOUNT: $ 315. MISCELLANEOUS REFUNDS - 2018 AMOUNT: $ 2,531. 2019 AMOUNT: $ 117. 2020 AMOUNT: $ 10,000. 2021 AMOUNT: $ 2,617.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$124,173BeginningYearBalanceAmt
Investment Earnings Or Losses$6,110InvestmentEarningsOrLossesAmt
End Year Balance$130,283EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,319BeginningYearBalanceAmt
Investment Earnings Or Losses$14,254InvestmentEarningsOrLossesAmt
End Year Balance$116,573EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$110,690BeginningYearBalanceAmt
Contributions$86ContributionsAmt
Investment Earnings Or Losses-$6,199InvestmentEarningsOrLossesAmt
Other Expenditures$2,258OtherExpendituresAmt
End Year Balance$102,319EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,838BeginningYearBalanceAmt
Investment Earnings Or Losses$12,374InvestmentEarningsOrLossesAmt
Other Expenditures$2,522OtherExpendituresAmt
End Year Balance$110,690EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.30700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.69300TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$579,649TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$41,412NetUnrealizedGainsInvstAmt
Revenue Not Reported$41,412RevenueNotReportedAmt
Revenue Subtotal$538,237RevenueSubtotalAmt
Investment Expenses Not Incld$8,684InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,684RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$546,921TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$459,836TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$459,836ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,684InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,684ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$468,520TotalExpensesPerForm990Amt

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 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 $70,000, MEMBERSHIPS AND OPERATIONS, EVENT SERVICES, SITE SELECTION AND CONTRACTING SERVICES, FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES, SALES SERVICES, FULFILLMENT 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.