STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL SOCIETY FOR THE STUDY OF XENOBIOTICS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SOCIETY FOR THE STUDY OF XENOBIOTICS (EIN 22-2432063)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201413179349302216
Schema version
2013v3.0
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)
Return2014-11-13T10:15:09-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIBIS JONES & MARESCA PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1
Address Line2770AddressLine2
CityCOLUMBIACity
StateMDState
ZIP Code21044ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222432063EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL SOCIETY FOR THE STUDY OF XENOBIOTICSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2023671160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW NO 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN C KEMPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023671160PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA CHEIFETZPreparerPersonNm
PTINP01444196PTIN
Phone4108840220PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN C KEMPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW NO 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,552,849GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISSX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionPROMOTES THE UNDERSTANDING OF THE INTERACTIONS OF MEDICINES AND CHEMICALS WITH LIVING SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$2,521TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$59,260PYContributionsGrantsAmt
CY Contributions Grants$51,531CYContributionsGrantsAmt
PY Program Service Revenue$1,123,539PYProgramServiceRevenueAmt
CY Program Service Revenue$932,818CYProgramServiceRevenueAmt
PY Investment Income$150,301PYInvestmentIncomeAmt
CY Investment Income$64,600CYInvestmentIncomeAmt
PY Other Revenue$3,707PYOtherRevenueAmt
CY Other Revenue$300CYOtherRevenueAmt
PY Total Revenue$1,336,807PYTotalRevenueAmt
CY Total Revenue$1,049,249CYTotalRevenueAmt
PY Grants And Similar Paid$11,894PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,741CYGrantsAndSimilarPaidAmt
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$34,216CYTotalFundraisingExpenseAmt
PY Other Expenses$1,283,386PYOtherExpensesAmt
CY Other Expenses$946,447CYOtherExpensesAmt
PY Total Expenses$1,295,280PYTotalExpensesAmt
CY Total Expenses$957,188CYTotalExpensesAmt
PY Revenues Less Expenses$41,527PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$92,061CYRevenuesLessExpensesAmt
Total Assets BOY$1,675,824TotalAssetsBOYAmt
Total Assets EOY$1,935,647TotalAssetsEOYAmt
Total Liabilities BOY$97,577TotalLiabilitiesBOYAmt
Total Liabilities EOY$120,765TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,578,247NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,814,882NetAssetsOrFundBalancesEOYAmt
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$655,890ExpenseAmt
Grant$1,669GrantAmt
Revenue$930,297RevenueAmt
DescSCIENTIFIC MEETINGS - ISSX SPONSORS DOMESTIC AND INTERNATIONAL SCIENTIFIC MEETINGS TO BRING TOGETHER RESEARCHERS FOR INSTRUCTION IN AND EXHANGE OF SCIENTIFIC KNOWLEDGE IN THE FIELD OF XENOBIOTICS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$31,829ExpenseAmt
DescLEADERSHIP - PROVIDES FOR THE EXCHANGE OF INFORMATION BETWEEN SCIENTISTS AND INFORMS MEMBERS OF EDUCATIONAL OPPORTUNITIES AND NEWS IN THE FIELD OF XENOBIOTICS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$66,618ExpenseAmt
Grant$9,072GrantAmt
DescOTHER PROGRAMS - AWARD PROGRAMS RECOGNIZING EXCELLENCE IN SCIENTIFIC AND SERVICE ACHIEVEMENTS THROUGH 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 ABOUT XENOBIOTICS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$754,337TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Individuals0MoreThan5000KToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2023671160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW SUITE 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL SMITH
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
JOHN O MINERS
PRESIDENT-ELECT/SECRETARY4.00Yes (X)Yes (X)$0$0$0
CHARLES CRESPI
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANDREW PARKINSON
TREASURER-ELECT1.00Yes (X)Yes (X)$0$0$0
THOMAS BAILLIE
COUNCIL MEMBER1.00Yes (X)$0$0$0
ANN DALY
COUNCIL MEMBER1.00Yes (X)$0$0$0
BRIAN HOUSTON
COUNCIL MEMBER1.00Yes (X)$0$0$0
RICHARD KIM
COUNCIL MEMBER1.00Yes (X)$0$0$0
PAUL ORTIZ DE MONTELLANO
COUNCIL MEMBER1.00Yes (X)$0$0$0
IKUMI TAMAI
COUNCIL MEMBER1.00Yes (X)$0$0$0
HIROSHI YAMAZAKI
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 CORPORATIONBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW SUITE 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
ServicesMANAGEMENT/ED COMPENSATIONServicesDesc
Compensation$485,649CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$51,531AllOtherContributionsAmt
Total Contributions$51,531TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INTERNATIONAL MEETING900099$705,991$705,991
MEMBERSHIP DUES900099$128,266$128,266
WORKSHOP900099$96,040$96,040
WEBSITE ADVERTISING541800$2,521$2,521
FieldValueIRS element (for citing)
Total Program Service Revenue$932,818TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,903TotalRevenueColumnAmt
Exclusion$59,903ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$300TotalRevenueColumnAmt
Exclusion$300ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,508,297SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,503,600SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,697SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,697TotalRevenueColumnAmt
Exclusion$4,697ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,049,249TotalRevenueColumnAmt
Related Or Exempt Func Income$930,297RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,521UnrelatedBusinessRevenueAmt
Exclusion$64,900ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,741TotalAmt
Program Services$10,741ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$482,517TotalAmt
Program Services$340,525ProgramServicesAmt
Management And General$112,446ManagementAndGeneralAmt
Fundraising$29,546FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,458TotalAmt
Program Services$21,458ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,803TotalAmt
Program Services$37,468ProgramServicesAmt
Management And General$6,745ManagementAndGeneralAmt
Fundraising$2,590FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,080TotalAmt
Program Services$12,000ProgramServicesAmt
Fundraising$2,080FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,354TotalAmt
Program Services$109,354ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$194,231TotalAmt
Program Services$194,231ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,140TotalAmt
Program Services$2,404ProgramServicesAmt
Management And General$5,736ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
UNRELATED BUSINESS TAX$473$473
CREDIT CARD FEES$27,269$27,269
PROFESSIONAL DEVELOPMEN$11,738$11,738
MISCELLANEOUS$9,412$7,322$2,090

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,972TotalAmt
Program Services$12,328ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$957,188TotalAmt
Program Services$754,337ProgramServicesAmt
Management And General$168,635ManagementAndGeneralAmt
Fundraising$34,216FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$189,855EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,237BOYAmt
EOY$12,540EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,977BOYAmt
EOY$30,153EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,613,610BOYAmt
EOY$1,703,099EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,675,824BOYAmt
EOY$1,935,647EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,761BOYAmt
EOY$28,909EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$64,816BOYAmt
EOY$91,856EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,577BOYAmt
EOY$120,765EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,247,862BOYAmt
EOY$1,447,109EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$290,385BOYAmt
EOY$327,773EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$40,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,578,247BOYAmt
EOY$1,814,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,675,824BOYAmt
EOY$1,935,647EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$92,061ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$144,574NetUnrlzdGainsLossesInvstAmt
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$260,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,260CurrentTaxYearMinus1YearAmt
Current Tax Year$51,110CurrentTaxYearAmt
Total$794,810TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,071,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$591,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$708,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,117,584CurrentTaxYearMinus1YearAmt
Current Tax Year$937,944CurrentTaxYearAmt
Total$4,427,091TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,332,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$825,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$898,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,176,844CurrentTaxYearMinus1YearAmt
Current Tax Year$989,054CurrentTaxYearAmt
Total$5,221,901TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,221,901PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,612CurrentTaxYearMinus1YearAmt
Current Tax Year$60,203CurrentTaxYearAmt
Total$277,658TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,612CurrentTaxYearMinus1YearAmt
Current Tax Year$60,203CurrentTaxYearAmt
Total$277,658TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,537CurrentTaxYearMinus1YearAmt
Current Tax Year$270CurrentTaxYearAmt
Total$29,705TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,402,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$882,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$955,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,239,993CurrentTaxYearMinus1YearAmt
Current Tax Year$1,049,527CurrentTaxYearAmt
Total$5,529,264TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94440PublicSupportCY509Pct
Public Support PY5090.94200PublicSupportPY509Pct
Investment Income CY0.05020InvestmentIncomeCYPct
Investment Income PY0.04340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREFUNDS AND MISC REVENUE - 2009 AMOUNT: $ 4,607. 2010 AMOUNT: $ 7,050. 2011 AMOUNT: $ 8,241. 2012 AMOUNT: $ 9,537. 2013 AMOUNT: $ 270.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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$84,085BeginningYearBalanceAmt
Contributions$50ContributionsAmt
Investment Earnings Or Losses$16,211InvestmentEarningsOrLossesAmt
Other Expenditures$1,526OtherExpendituresAmt
End Year Balance$98,820EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,632BeginningYearBalanceAmt
Contributions$50ContributionsAmt
Investment Earnings Or Losses$5,023InvestmentEarningsOrLossesAmt
Other Expenditures$3,620OtherExpendituresAmt
End Year Balance$84,085EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,368BeginningYearBalanceAmt
Investment Earnings Or Losses-$231InvestmentEarningsOrLossesAmt
Other Expenditures$505OtherExpendituresAmt
End Year Balance$82,632EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$77,515BeginningYearBalanceAmt
Investment Earnings Or Losses$6,660InvestmentEarningsOrLossesAmt
Other Expenditures$807OtherExpendituresAmt
End Year Balance$83,368EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,229BeginningYearBalanceAmt
Investment Earnings Or Losses$17,343InvestmentEarningsOrLossesAmt
Other Expenditures$2,057OtherExpendituresAmt
End Year Balance$77,515EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.40480PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.59520TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,193,823TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$144,574NetUnrealizedGainsInvstAmt
Revenue Not Reported$144,574RevenueNotReportedAmt
Revenue Subtotal$1,049,249RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,049,249TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$957,188TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$957,188ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$957,188TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SOCIETY 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.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedTHE ORGANIZATION'S 2013 INTERNATIONAL MEETING WAS HELD IN TORONTO, CANADA.SpecificServicesProvidedTxt
Region Total Expenditures$469,325RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$469,325SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$469,325TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

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 AWARDSGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$9,072CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc
Non Cash AssistanceTRAVEL AWARDS TO OFFSET THE COST OF TRAVELNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTRAVEL GRANT RECIPIENTS APPLY AND ARE SELECTED BY THE MEMBERSHIP COMMITTEE. 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, INC. TO MANAGE ITS OPERATIONS. PER THE AGREEMENT, SMITHBUCKLIN, INC. PROVIDES GENERAL MANAGEMENT, FINANCIAL SERVICES, CONVENTION AND OVERHEAD OPERATING SERVICES.
FORM 990, PART VI, SECTION A, LINE 6ISSX IS A MEMBERSHIP ORGANIZATION FOR 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 MEMBERSHIP HAS THE POWER TO ELECT COUNCIL MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE 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 SOCIETY HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT AUDITOR SELECTION PROCESS DURING THE YEAR.