2023-05-11T15:20:28-05:00 2022-06-30 990 2021-07-01 232020897 MONELL CHEMICAL SENSES CENTER % David E Gabl MONE 2675194700 3500 Market Street Philadelphia PA 191043308 DAVID E GABL Controller 2675194700 2023-05-11 DAVID GABL XXX-XX-XXXX 0 IAL1 2021 2023-04-26 12:10:37Z ROBERT F MARGOLSKEE MD PHD 3500 Market Street Philadelphia PA 191043308 36852824 false X www.Monell.org X 1976 PA To advance scientific understanding of the mechanisms and functions of the chemical senses to benefit human health and wellbeing 11 11 147 33 182945 13665235 34554427 0 208405 214864 340073 408399 14213713 35177690 0 0 8857678 9608019 0 756301 5032256 6900831 13889934 16508850 323779 18668840 23424187 40304892 6255879 5206641 17168308 35098251 To advance knowledge of the mechanisms and functions of the chemical senses: taste, smell and chemosensory irritation. false false 12803372 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. 12803372 true true false true false false false false false true true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true X 71 0 true 147 true true true false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false PA X EDWARD L O'NEILL 2675194700 3500 Market Street Philadelphia PA 191043308 ROBERT F MARGOLSKEE MD PHD Director President 40.00 X X 291202 0 22457 JULIA MENNELLA PHD Scientist Member 40.00 X 200585 0 23495 NANCY RAWSON PHD MSC FCPP Secret Assoc Dir VP 40.00 X 194299 0 24024 EDWARD L O'NEILL CFO Treasurer 40.00 X 172893 0 35279 MAUREEN O'LEARY PHD Director Tech Transf 40.00 X 193444 0 11023 DANIELLE REED PHD Assoc Dir Member Sci 40.00 X 161771 0 34384 PAMELA DALTON PHD Scientist Member 40.00 X 163463 0 24104 MICHAEL TORDOFF PHD Scientist Member 40.00 X 136735 0 8913 DAVID MACNAIR PHD Chairman of the Board 1.000 X 0 0 0 RICHARD L BERKMAN Vice Chairm of Board 3.000 X 0 0 0 TODD ABRAHAM PHD MBA ChrmnIntrnl Adv Counc 1.000 X 0 0 0 KEVIN FOSKETT PHD Board Member 1.000 X 0 0 0 PAUL HERZAN Board Member 1.000 X 0 0 0 PHILIP JOHNSON ESQ Brd MemberEnd 51922 1.000 X 0 0 0 STEPHEN MANHEIMER Board Member 1.000 X 0 0 0 MAURIZIO MORELLO ESQ Board Member 1.000 X 0 0 0 AMBROSE K MONELL Board Member 1.000 X 0 0 0 ANGELA NWANERI Board Member 1.000 X 0 0 0 DWIGHT R RISKEY PHD Brd MemberEnd 51922 1.000 X 0 0 0 LOUISE SLADE PHD Brd Mmbr Dcsd 10721 1.000 X 0 0 0 JUDITH WELLINGTON PHD Board Member 1.000 X 0 0 0 1514392 183679 23 false true false Leica Microsystems Inc 14008 Collections Center Drive Chicago IL 60693 Research Equipment 525010 Fisher Scientific PO Box 3648 Boston MA 022413648 Research Supplies 495838 Discovery Biomed Inc 400 Riverhills Business Park Birmingham AL 352428101 Scientific Research Servic 440000 Children's Hosp of Phila PO Box 8500 Philadelphia PA 191781457 SubcontrctScientific Res 323074 Rutgers University 33 Knightsbridge Road 2 East Piscataway NJ 08854 SubcontrctScientific Res 245351 8 9087750 25466677 160233 34554427 140364 140364 38649 38649 727956 358206 369750 369750 182945 186805 1362314 29114 1279060 37868 83254 -8754 74500 74500 0 35177690 182945 440318 X 752689 132602 420896 199191 7007646 4966407 1748438 292801 296808 271593 15080 10135 995850 912227 26633 56990 555026 400899 119648 34479 91228 49396 41832 46727 46727 900 900 25996 25996 126352 6271 120081 134237 86927 47310 41764 28053 13711 1237581 1141050 76730 19801 120885 106979 13906 90979 73328 17651 89180 81142 6630 1408 1077716 992134 68027 17555 241277 222458 14959 3860 Research Supplies 1035667 1035667 Research Services & Expenses 2476787 2243912 232875 Printing & Publications 63555 58598 4957 16508850 12803372 2949177 756301 8481 6847 118788 7457896 4327488 13883385 211378 207327 51496 38055142 25374966 12698522 12680176 6053942 6001859 9639 11855 23424187 40304892 1268478 855949 1322629 2262494 2168154 2088198 1496618 6255879 5206641 X 14498335 31933418 2669973 3164833 17168308 35098251 23424187 40304892 X 18668840 -738897 X false true X true true true X 12830243 13632861 12255047 13665235 34554427 86937813 12830243 13632861 12255047 13665235 34554427 86937813 25948545 60989268 508846 555743 714965 836377 906968 3522899 90460712 0.67421 0.79550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 900 false false 900 false false P2-B, Ln 1 A 20% portion of the membership fee paid to the Association of P2-B, Ln 1 Independent Research Institutes, (AIRI), represents lobbying P2-B, Ln 1 activities. The cost of this organization was $900 for the June 30, P2-B, Ln 1 2022 year end. false false false false false false false 1504495 16309805 -717078 165654 16931568 1422448 50505 215260 183718 1504495 1494773 50200 24942 147467 1422448 1615891 50200 56570 227888 1494773 1689309 50320 31777 155515 1615891 0.84616 0.15384 false false 450406 450406 25749598 15822570 9927028 11648251 9354939 2293312 206887 197457 9430 12680176 Interest Receivable 11855 11855 X 34771003 -738897 358206 -380691 35151694 25996 25996 35177690 16841060 358206 358206 16482854 25996 25996 16508850 P5, Ln 4 The endowment fund was established by restricted gifts from donors. P5, Ln 4 Endowment funds subject to FASB ASC 958 include funds established by donors P5, Ln 4 to provide annual funding for specific activities and general operations. P5, Ln 4 Monell has adopted an investment policy for endowment assets that provides P5, Ln 4 primarily for the preservation of capital, real growth after inflation and P5, Ln 4 capital appreciation. The income on the endowment assets is used in P5, Ln 4 accordance with donor stipulations. No formal spending policy has been P5, Ln 4 adopted. One of Monell's endowments is the Martin Meyerson Lectureship P5, Ln 4 Fund. The investment income earned on this endowment is restricted for P5, Ln 4 lectureships. Investment income on all other endowments is unrestricted, P5, Ln 4 income without donor restrictions on the accompanying statements of P5, Ln 4 activities. P10, Ln 2 Monell has been granted an exempt status from federal, state and local P10, Ln 2 income taxes under each jurisdiction's respective tax law; therefore, no P10, Ln 2 provision for income taxes has been included in the accompanying financial X false false false false false false false false false ROBERT F MARGOLSKEE MD PHD Director President 288916 2286 17568 4889 313659 JULIA MENNELLA PHD Scientist Member 198299 2286 12078 11417 224080 NANCY RAWSON PHD MSC FCPP Secret Assoc Dir VP 192013 2286 11772 12252 218323 EDWARD L O'NEILL CFO Treasurer 170607 2286 10692 24587 208172 MAUREEN O'LEARY PHD Director Tech Transf 172690 20754 10391 632 204467 DANIELLE REED PHD Assoc Dir Member Sci 160997 774 10063 24321 196155 PAMELA DALTON PHD Scientist Member 161177 2286 10016 14088 187567 MICHAEL TORDOFF PHD Scientist Member 136735 8213 700 145648 DAVID MACNAIR PHD Chairman of the Board RICHARD L BERKMAN Vice Chairm of Board TODD ABRAHAM PHD MBA ChrmnIntrnl Adv Counc KEVIN FOSKETT PHD Board Member PAUL HERZAN Board Member PHILIP JOHNSON ESQ Brd MemberEnd 51922 STEPHEN MANHEIMER Board Member MAURIZIO MORELLO ESQ Board Member AMBROSE K MONELL Board Member ANGELA NWANERI Board Member DWIGHT R RISKEY PHD Brd MemberEnd 51922 LOUISE SLADE PHD Brd Mmbr Dcsd 10721 JUDITH WELLINGTON PHD Board Member X 4 160233 Avg Shr Price false true true P1, Ln 32b For non-cash gifts that are relating to publicly traded securities, Monell P1, Ln 32b uses an investment brokerage firm to sell the securities. Part VI Line 2 Ambrose K. Monell and Maurizio Morello, Esq. are Board members of the Part VI Line 2 Ambrose Monell Foundation. Part VI Line 11b The 990 form is reviewed by the independent auditors, as well as all Board Part VI Line 11b Members and Finance Committee of the Board prior to filing. Part VI Line 12c We require the Board Members and senior personnel to complete a Conflict of Part VI Line 12c Interest Disclosure Form on an annual basis and update as required. Part VI Line 19 We supply these documents upon valid request. Part V, Line 2a The number of W-2 Forms is based on the number of social security numbers. Part V, Line 2a Some employees may have received more than one W-2 form due to change in Part V, Line 2a employment status, address, etc. Therefore, this number may differ from Part V, Line 2a the W-3 transmittal form. Part VI, Line 15 The Board of Directors determine compensation for the President / Director Part VI, Line 15 of the Center and decide on the general annual increase rate of all Part VI, Line 15 employees. The President / Director of the Center determines the salary Part VI, Line 15 for senior personnel based on performance. Part IX, Line 5 The compensation of officers is prepared on a fiscal year basis using Part IX, Line 5 Monell's June 30, 2022 audited financial statements. This amount will Part IX, Line 5 differ from officers compensation amounts shown on Form 990, Part VII and Part IX, Line 5 Schedule J, which are based on calendar year 2021 W-2 information. Part XI, Line 5 This represents net unrealized loss on investments that are accounted for Part XI, Line 5 on Monell's books but are excluded for tax purposes until recognized.