STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL SOCIETY FOR THE STUDY OF XENOBIOTICS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SOCIETY FOR THE STUDY OF XENOBIOTICS (EIN 22-2432063)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-04
IRS object ID
202113089349302456
Schema version
2020v4.1
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)
Return2021-11-04T11:55:18-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 TitleCURRENT EXEC. DIRECTORPersonTitleTxt
Phone2023671160PhoneNum
Signature2021-11-04SignatureDt
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)
Preparer PersonSEAN MCELWANEYPreparerPersonNm
PTINP01608821PTIN
Phone4108840220PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$707,164GrossReceiptsAmt
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 Volunteers80TotalVolunteersCnt
Total Gross UBI$3,722TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,635PYContributionsGrantsAmt
CY Contributions Grants$22,788CYContributionsGrantsAmt
PY Program Service Revenue$819,034PYProgramServiceRevenueAmt
CY Program Service Revenue$110,391CYProgramServiceRevenueAmt
PY Investment Income$59,829PYInvestmentIncomeAmt
CY Investment Income$86,863CYInvestmentIncomeAmt
PY Other Revenue$117PYOtherRevenueAmt
CY Other Revenue$10,000CYOtherRevenueAmt
PY Total Revenue$899,615PYTotalRevenueAmt
CY Total Revenue$230,042CYTotalRevenueAmt
PY Grants And Similar Paid$11,489PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,000CYGrantsAndSimilarPaidAmt
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$91,157CYTotalFundraisingExpenseAmt
PY Other Expenses$808,800PYOtherExpensesAmt
CY Other Expenses$492,342CYOtherExpensesAmt
PY Total Expenses$820,289PYTotalExpensesAmt
CY Total Expenses$496,342CYTotalExpensesAmt
PY Revenues Less Expenses$79,326PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$266,300CYRevenuesLessExpensesAmt
Total Assets BOY$1,485,305TotalAssetsBOYAmt
Total Assets EOY$1,248,500TotalAssetsEOYAmt
Total Liabilities BOY$70,697TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,519TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,414,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,176,981NetAssetsOrFundBalancesEOYAmt
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$198,329ExpenseAmt
Revenue$100,878RevenueAmt
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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$37,006ExpenseAmt
Grant$4,000GrantAmt
Revenue$5,791RevenueAmt
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$7,472ExpenseAmt
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$242,807TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document3IRPDocumentCnt
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
ERIC CHAN
COUNCIL MEMBER1.00Yes (X)$0$0$0
ALEKSANDRA GALETIN
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
STEVE KEMP
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$379,855CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$22,788AllOtherContributionsAmt
Total Contributions$22,788TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$100,878$100,878
ADVERTISING INCOME541800$3,722$3,722
WEBINAR REVENUE900099$3,291$3,291
ONLINE LEARNING CORPOR900099$2,500$2,500
FieldValueIRS element (for citing)
Total Program Service Revenue$110,391TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,272TotalRevenueColumnAmt
Exclusion$44,272ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

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

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$477,122SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$42,591SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,591TotalRevenueColumnAmt
Exclusion$42,591ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINT'L MEETING REFUNDDesc
Business900099BusinessCd
Total Revenue Column$10,000TotalRevenueColumnAmt
Exclusion$10,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,042TotalRevenueColumnAmt
Related Or Exempt Func Income$106,669RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,722UnrelatedBusinessRevenueAmt
Exclusion$96,863ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$375,051TotalAmt
Program Services$177,161ProgramServicesAmt
Management And General$113,805ManagementAndGeneralAmt
Fundraising$84,085FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,741TotalAmt
Program Services$19,241ProgramServicesAmt
Management And General$10,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,987TotalAmt
Management And General$8,987ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,378TotalAmt
Program Services$8,378ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,496TotalAmt
Program Services$11,204ProgramServicesAmt
Management And General$19,800ManagementAndGeneralAmt
Fundraising$1,492FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,481TotalAmt
Program Services$1,901ProgramServicesAmt
Fundraising$5,580FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,127TotalAmt
Program Services$6,127ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,181TotalAmt
Program Services$6,181ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,280TotalAmt
Program Services$4,755ProgramServicesAmt
Management And General$3,525ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$8,599$2,838$5,761
AWARDS AND PLAQUES$1,021$1,021

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$496,342TotalAmt
Program Services$242,807ProgramServicesAmt
Management And General$162,378ManagementAndGeneralAmt
Fundraising$91,157FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,772BOYAmt
EOY$279,548EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$160,457BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,169BOYAmt
EOY$11,561EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,411BOYAmt
EOY$40,617EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,160,496BOYAmt
EOY$916,774EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,485,305BOYAmt
EOY$1,248,500EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,863BOYAmt
EOY$16,041EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$49,834BOYAmt
EOY$55,478EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,697BOYAmt
EOY$71,519EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$980,636BOYAmt
EOY$713,117EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$433,972BOYAmt
EOY$463,864EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,414,608BOYAmt
EOY$1,176,981EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,485,305BOYAmt
EOY$1,248,500EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$266,300ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$28,673NetUnrlzdGainsLossesInvstAmt
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$29,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,635CurrentTaxYearMinus1YearAmt
Current Tax Year$22,788CurrentTaxYearAmt
Total$108,186TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$630,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,104,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$676,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$819,034CurrentTaxYearMinus1YearAmt
Current Tax Year$106,669CurrentTaxYearAmt
Total$3,337,763TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,139,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$677,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$839,669CurrentTaxYearMinus1YearAmt
Current Tax Year$129,457CurrentTaxYearAmt
Total$3,445,949TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,864CurrentTaxYearMinus4YearsAmt
Total$12,864TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,864CurrentTaxYearMinus4YearsAmt
Total$12,864TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,433,085PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,887CurrentTaxYearMinus1YearAmt
Current Tax Year$44,272CurrentTaxYearAmt
Total$218,382TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,887CurrentTaxYearMinus1YearAmt
Current Tax Year$44,272CurrentTaxYearAmt
Total$218,382TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,243CurrentTaxYearMinus2YearsAmt
Total$4,433TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$17,915TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$713,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,182,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$723,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$883,673CurrentTaxYearMinus1YearAmt
Current Tax Year$183,729CurrentTaxYearAmt
Total$3,686,679TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93120PublicSupportCY509Pct
Public Support PY5090.94340PublicSupportPY509Pct
Investment Income CY0.05920InvestmentIncomeCYPct
Investment Income PY0.05000InvestmentIncomePYPct
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 - 2016 AMOUNT: $ 4,952. 2017 AMOUNT: $ 315. MISCELLANEOUS REFUNDS - 2018 AMOUNT: $ 2,531. 2019 AMOUNT: $ 117. 2020 AMOUNT: $ 10,000.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,838BeginningYearBalanceAmt
Investment Earnings Or Losses$12,374InvestmentEarningsOrLossesAmt
Other Expenditures$2,522OtherExpendituresAmt
End Year Balance$110,690EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$97,353BeginningYearBalanceAmt
Investment Earnings Or Losses$4,157InvestmentEarningsOrLossesAmt
Other Expenditures$672OtherExpendituresAmt
End Year Balance$100,838EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.32210PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.67790TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$249,728TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$28,673NetUnrealizedGainsInvstAmt
Revenue Not Reported$28,673RevenueNotReportedAmt
Revenue Subtotal$221,055RevenueSubtotalAmt
Investment Expenses Not Incld$8,987InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,987RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$230,042TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$487,355TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$487,355ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,987InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,987ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$496,342TotalExpensesPerForm990Amt

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 GENERAL MANAGEMENT, FINANCIAL SERVICES, CONVENTION AND OVERHEAD OPERATING SERVICES. 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.