Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-2020897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$25,514,825
Down $678,563 (-2.6%) from 2013
Net Assets
Down$18,164,746
Down $262,051 (-1.4%) from 2013
Liabilities
Down$7,350,079
Down $416,512 (-5.4%) from 2013
Revenue
$14,887,945
No earlier filing loaded for comparison.
Expenses
Down$15,192,477
Down $1,431,811 (-8.6%) from 2013
Net Income
-$304,532
No earlier filing loaded for comparison.
To advance knowledge of the mechanisms and functions of the chemical senses: taste, smell and chemosensory irritation.
To advance scientific understanding of the mechanisms and functions of the chemical senses to benefit human health and well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,628,166 | $14,849,985 | ▼ $778,181 |
| Investments in Publicly Traded Securities | $5,336,104 | $5,371,957 | ▲ $35,853 |
| Savings and Temporary Cash Investments | $3,027,636 | $3,225,020 | ▲ $197,384 |
| Pledges and Grants Receivable | $1,943,590 | $1,788,845 | ▼ $154,745 |
| Prepaid Expenses and Deferred Charges | $180,457 | $194,752 | ▲ $14,295 |
| Cash and Non-Interest-Bearing Accounts | $11,594 | $6,564 | ▼ $5,030 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $26,193,388 | $25,514,825 | ▼ $678,563 |
| Other Assets Total | $65,841 | $77,702 | ▲ $11,861 |
| Liabilities | |||
| Deferred Revenue | $4,474,217 | $4,252,820 | ▼ $221,397 |
| Mortgage Notes Payable Secured by Investment Property | $3,022,005 | $2,834,130 | ▼ $187,875 |
| Accounts Payable and Accrued Expenses | $270,369 | $263,129 | ▼ $7,240 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,766,591 | $7,350,079 | ▼ $416,512 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,370,808 | $18,122,741 | ▼ $248,067 |
| Permanently Rstr Net Assets | $38,608 | $38,608 | → $0 |
| Temporarily Rstr Net Assets | $17,381 | $3,397 | ▼ $13,984 |
| Total Net Assets Fund Balance | $18,426,797 | $18,164,746 | ▼ $262,051 |
| Total Liabilities and Net Assets / Fund Balance | $26,193,388 | $25,514,825 | ▼ $678,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,171,357 | $9,651,180 | $22,822,537 |
| Equipment | $1,189,027 | $8,137,179 | $9,326,206 |
| Land | $450,406 | - | $450,406 |
| Other Land Buildings | $39,195 | $146,660 | $185,855 |
| Leasehold Improvements | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,514,603 | $53,075 | ▲ $27,612 | $0 | $1,595,290 |
| 2012 | $1,446,326 | $63,444 | ▲ $4,833 | $0 | $1,514,603 |
| 2011 | $1,361,155 | $57,743 | ▲ $27,428 | $0 | $1,446,326 |
| 2010 | $1,322,750 | $69,318 | ▲ $16,744 | $47,657 | $1,361,155 |
| 2009 | $1,272,185 | $113,395 | ▲ $30,595 | $93,425 | $1,322,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary K Beauchamp PhD | Director & President / Board Member - Monell | FT | $255,476 | $25,485 | $280,961 |
| Robert Margolskee MD PhD | Scientist - Member & Associate Director - Monell | FT | $205,481 | $33,552 | $239,033 |
| Carol Christensen PhD MBA | Secretary & Director of Institutional Advancement - Monell | FT | $179,057 | $27,034 | $206,091 |
| John KT Tran MS CRA | Treasurer & Director for Finance & Admin. Svc - Monell | FT | $154,957 | $34,174 | $189,131 |
| Michael Tordoff PhD | Scientist / Member - Monell | FT | $152,749 | $32,720 | $185,469 |
| Julia Mennella PhD | Scientist / Member - Monell | FT | $153,697 | $19,504 | $173,201 |
| Alexander Bachmanov DVM PhD | Scientist / Member - Monell | FT | $124,487 | $39,385 | $163,872 |
| George Preti - PhD | Scientist / Member - Monell | FT | $133,370 | $29,759 | $163,129 |
| Name | Title |
|---|---|
| Dwight R Riskey PhD | Chairman of the Board - Monell / Principal & President, Riskey Business Solutions, LLC |
| George Rowe Jr Esq- Decsd 8-14-2014 | Board Member - Monell / President, The Ambrose Monell Foundation |
| Shaun F O'Malley CPA | Vice Chairman of the Board - Monell / Chairman Emeritus, Price Waterhouse LLP |
| Deborah L Hayes | Board Member - Monell / Vice President for Communications & Marketing, University of Delaware |
| Susan W Catherwood | Board Member - Monell / Board of Trustees - University of Pennsylvania / Board Member - Glenmede Trs |
| Alan I Leshner PhD | Board Member - Monell / Chief Executive Officer, American Association for the Advancement of Science |
| Philip Johnson Esq | Board Member - Monell / Chief Patent Counsel, Johnson & Johnson |
| Steven J Fluharty PhD | Board Member - Monell / Dean, School of Arts & Sci & Prof of Pharmcology, University of Pennsylvania |
| Jane E Henney MD | Board Member - Monell / Emeritus Professor of Medicine, University of Cincinnati School of Medicine |
| Richard L Berkman Esq | Board Member - Monell / Partner - Dechert LLP |
| Ambrose Monell - Elect 10-17-2013 | Board Member - Monell / The Ambrose Monell Foundation / G. Unger Vetlesen Fdn |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elite Restoration Inc | Construction | - | $246,451 |
| Woodcock Washburn LLP | Patent Legal | - | $210,656 |
| West Chester Mechanical | Mechanical - HVAC | - | $148,655 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $51,379 | Avg. Shr. Price |
| Total Noncash Contributions | 4 | $51,379 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,583,617 |
| Other Expenses | $5,608,860 |
| Total Fundraising Expense | $726,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,329,621 | $1,349,749 | $237,232 | $6,916,602 |
| Occupancy | $1,011,588 | $178,516 | $0 | $1,190,104 |
| Other Employee Benefits | $931,454 | $100,416 | $64,019 | $1,095,889 |
| Depreciation Depletion | $977,933 | $108,660 | $0 | $1,086,593 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $430,301 | $249,495 | $679,796 |
| Payroll Taxes | $418,122 | $123,364 | $28,639 | $570,125 |
| Pension Plan Contributions | $260,924 | $48,181 | $12,100 | $321,205 |
| Insurance | $198,179 | $34,973 | $0 | $233,152 |
| Conferences and Meetings | $127,256 | $8,688 | $71,623 | $207,567 |
| Travel | $159,950 | $1,236 | $0 | $161,186 |
| Interest | $63,013 | $94,519 | $0 | $157,532 |
| Fees for Services Legal | $101,963 | $15,978 | $4,859 | $122,800 |
| Office Expenses | $0 | $82,796 | $11,267 | $94,063 |
| Information Technology | $44,200 | $17,506 | $0 | $61,706 |
| Fees for Services Accounting | $0 | $60,061 | $0 | $60,061 |
| Fees for Services Other | $0 | $4,770 | $27,665 | $32,435 |
| Fees for Service Investment Mgmnt Fees | $0 | $32,297 | $0 | $32,297 |
| Other Expenses | $11,342 | $8,617 | $2,681 | $22,640 |
| All Other Expenses | $11,702 | $0 | $0 | $11,702 |
| Fees for Services Lobbying | $540 | $0 | $0 | $540 |
| Total Functional Expenses | $11,743,753 | $2,722,668 | $726,056 | $15,192,477 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,745,886 |
| Expenses per Audited Statements | $15,192,477 |
| Total Expenses per Form 990 | $15,192,477 |
| Expenses Not Reported on Form 990 | $553,409 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“A complete form 990 is reviewed by the independent auditors prior to filing. All Board Members are provided with a copy either electronic or paper of form 990 prior to filing.”
“We require the Board Members and senior personnel to complete a Conflict of Interest Disclosure Form on an annual basis and update as required.”
“The Board of Directors determine compensation for the President / Director of the Center and decide on the general annual increase rate for all employees. The President / Director of the Center determines the salary for senior personnel based on performance.”
“We supply these documents upon valid request.”
“The number of W-2 forms is based on the number of social security numbers. Some employees may receive more than one W-2 form due to change in employment status, address, etc. Therefore, this number will differ from the W-3 Transmittal form.”
“The number of W-2 forms is based on the number of social security numbers. Some employees may receive more than one W-2 form due to change in employment status, address, etc. Therefore, this number will differ from the W-3 transmittal form.”
“The compensation of officers is prepared on a fiscal year basis using Monell's June 30, 2014 audited financial statements. This amount will differ from officer compensation amounts shown on Form 990, Part VII and Schedule J, which are based on calendar year 2013 W-2 information.”
“This represents net unrealized gain on investments that are accounted for on Monell's books but are excluded for tax purposes until recognized.”
“On October 30, 2009, Monell received $38,608 from a donor to establish the Martin Meyerson Lectureship Endowment Fund. The investment income earned on this permanently restricted net asset is restricted for lectureships. For the years ended June 30, 2014 and 2013, investment income of $811 and $61, respectively, was recorded as an increase in temporarily restricted net assets. A portion of the unrestricted net assets comprises funds designated by the Board of Directors for the Kare Memorial Fellowship Fund. The use of such funds is determined by the Board of Directors with input from the Kare Fellowship Fund Committee. The net asset balance of this fund is $1,553,513 and $1,473,637 at June 30, 2014 and 2013, respectively.”
“Fin 48 Footnote - Monell files federal Form 990 and has filed a Form 990T. With few exceptions, Monell is no longer subject to U.S. federal, state or local income tax examinations by tax authorities for years before 2010. Based on the Monell's assessment of many factors, including past experience and judgements about future events, Monell does not currently anticipate significant changes in its tax position over the next 12 months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 270369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263129 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To advance scientific understanding of the mechanisms and functions of the chemical senses to benefit human health and well-being. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 7736298 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John KT Tran MS CRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2675194700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | Monell Chemical Senses Center |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 3500 Market Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 191043308 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 249495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 430301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 679796 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 71623 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8688 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 127256 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 207567 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 246451 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 210656 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 148655 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 24 Hagerty Blvd - Ste 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | Circa Center - 12th Flr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 201 Fulton Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2 | 0 | 2929 Arch Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | West Chester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Phila |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Chester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 19382 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 19104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 19013 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Elite Restoration Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Woodcock Washburn LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | West Chester Mechanical |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Patent Legal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Mechanical - HVAC |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14430289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92356 |
| IRS990/CYOtherExpensesAmt | 0 | 5608860 |
| IRS990/CYOtherRevenueAmt | 0 | 365300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -304532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9583617 |
| IRS990/CYTotalExpensesAmt | 0 | 15192477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 726056 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14887945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4474217 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4252820 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 108660 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 977933 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1086593 |
| IRS990/Desc | 0 | Science & Technology Research, General / Other: The Monell Chemical Senses Center is a non-profit independent scientific institute dedicated to interdisciplinary basic research on the senses of taste, smell and chemosensory irritation. In addition to increasing fundamental knowledge about the chemical senses, basic research at Monell relates to significant public health and quality of life issues, including obesity, diabetes, hypertension, pediatric health, occupational safety, environmental pollution, and homeland security. Our appreciation of many of lifes pleasures, such as the evocative realms of scent and flavor, also is enhanced through discoveries from Monell. Monells science connects us intimately to the world around us, helping to improve the human experience. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11743753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60061 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60061 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4859 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15978 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 101963 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 122800 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 540 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27665 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32435 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32297 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32297 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28971 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dwight R Riskey PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shaun F O'Malley CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard L Berkman Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan W Catherwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steven J Fluharty PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deborah L Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jane E Henney MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Philip Johnson Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alan I Leshner PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ambrose Monell - Elect 10-17-2013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | George Rowe Jr Esq- Decsd 8-14-2014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gary K Beauchamp PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Carol Christensen PhD MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John KT Tran MS CRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Robert Margolskee MD PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael Tordoff PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Julia Mennella PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | George Preti - PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Alexander Bachmanov DVM PhD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 259184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 181343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 157243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 206255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 154471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 135656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 134901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman of the Board - Monell / Principal & President, Riskey Business Solutions, LLC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman of the Board - Monell / Chairman Emeritus, Price Waterhouse LLP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member - Monell / Partner - Dechert LLP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member - Monell / Board of Trustees - University of Pennsylvania / Board Member - Glenmede Trs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member - Monell / Dean, School of Arts & Sci & Prof of Pharmcology, University of Pennsylvania |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member - Monell / Vice President for Communications & Marketing, University of Delaware |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member - Monell / Emeritus Professor of Medicine, University of Cincinnati School of Medicine |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member - Monell / Chief Patent Counsel, Johnson & Johnson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member - Monell / Chief Executive Officer, American Association for the Advancement of Science |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member - Monell / The Ambrose Monell Foundation / G. Unger Vetlesen Fdn |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member - Monell / President, The Ambrose Monell Foundation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director & President / Board Member - Monell |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary & Director of Institutional Advancement - Monell |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer & Dir. for Finance & Admin. Svc - Monell |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Scientist - Member & Associate Director - Monell |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Scientist / Member - Monell |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Scientist / Member - Monell |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Scientist / Member - Monell |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Scientist / Member - Monell |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -136616 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6693991 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1363287 |
| IRS990/GrossReceiptsAmt | 0 | 16710566 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 286613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61706 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 198179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 233152 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 94519 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63013 |
| IRS990/InterestGrp/TotalAmt | 0 | 157532 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 228972 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228972 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5336104 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5371957 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17935019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15628166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14849985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32785004 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1499903 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 322718 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To advance knowledge of the mechanisms and functions of the chemical senses: taste, smell and chemosensory irritation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.