THE STANLEY MEDICAL RESEARCH INSTITUTE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE STANLEY MEDICAL RESEARCH INSTITUTE (EIN 06-1610506)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-20
- IRS object ID
- 202032949349300028
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-20T11:57:03-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061610506 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STANLEY MEDICAL RESEARCH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 3015710760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10605 CONCORD STREET NO 206 | AddressLine1Txt |
| City | KENSINGTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20895 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAREE J WEBSTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3015710760 | PhoneNum |
| Signature | 2020-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-20 | IPDt |
| IP Tm | 12:56:57 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3242370ACE0FDCD1644E50D607094B3FB533101C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A8E65EE9E982CC9303CBA4B44375695372EB7330 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAREE J WEBSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10605 CONCORD STREET NO 206 | AddressLine1Txt |
| City | KENSINGTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20895 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,924,020 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STANLEYRESEARCH.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,425,459 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,648,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,630 | PYOtherRevenueAmt |
| CY Other Revenue | $52,100 | CYOtherRevenueAmt |
| PY Total Revenue | $8,482,259 | PYTotalRevenueAmt |
| CY Total Revenue | $2,786,019 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,896,023 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,311,177 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,069,348 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,058,367 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,092,851 | PYOtherExpensesAmt |
| CY Other Expenses | $1,018,341 | CYOtherExpensesAmt |
| PY Total Expenses | $11,058,222 | PYTotalExpensesAmt |
| CY Total Expenses | $9,387,885 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,575,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,601,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,671,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,721,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $91,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,851 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,580,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,581,184 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FIND THE CAUSE(S) OF AND BETTER PHARMACOLOGICAL TREATMENTS FOR SCHIZOPHRENIA AND BIPOLAR DISORDER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,701,506 | ExpenseAmt |
| Grant | $4,665,175 | GrantAmt |
| Desc | INFECTIOUS AND NEUROVIROLOGY: SMRI IS THE MAJOR RESEARCH INSTITUTION IN THE WORLD FOCUSING ON INFECTIOUS AGENTS AS A POSSIBLE CAUSE OF SCHIZOPHRENIA AND BIPOLAR DISORDER. THE CENTER FOR THIS RESEARCH IS THE STANLEY LABORATORY OF DEVELOPMENTAL NEUROVIROLOGY AT JOHNS HOPKINS UNIVERSITY IN BALTIMORE. THIS LABORATORY WORKS CLOSELY WITH SMRI-FUNDED RESEARCHERS AT SEVERAL OTHER INSTITUTIONS, INCLUDING WALTER REED ARMY INSTITUTE OF RESEARCH IN SILVER SPRING, MD. THE MAIN TARGETS OF THIS RESEARCH ARE TOXOPLASMA GONDII, THE HERPES FAMILY OF VIRUSES, AND ENDOGENOUS RETROVIRUSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,600,643 | ExpenseAmt |
| Grant | $2,513,424 | GrantAmt |
| Desc | TREATMENT TRIALS: DURING 2019, SMRI SUPPORTED 31 TRIALS FOR THE TREATMENT OF SCHIZOPHRENIA OR BIPOLAR DISORDER. MOST OF THESE WERE DRUGS THAT ARE AVAILABLE TO TREAT OTHER CONDITIONS AND FOR WHICH THERE WAS REASON TO BELIEVE THEY MIGHT ALSO BE EFFECTIVE FOR PSYCHIATRIC DISORDERS. IN ALMOST ALL CASES, PHARMACEUTICAL COMPANIES ARE UNLIKELY TO SUPPORT SUCH TRIALS BECAUSE THE DRUG IS ALREADY GENERIC OR CANNOT BE PATENTED. SMRI IS SUPPORTING MORE SUCH TREATMENT TRIALS THAN ANY OTHER ORGANIZATION IN THE WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,469,421 | ExpenseAmt |
| Desc | NEUROPATHOLOGY: BRAIN TISSUE REPOSITORY AND NEUROPATHOLOGY LABORATORY: STORES AND PROCESSES POSTMORTEM BRAIN TISSUE, LIVER, SPLEEN, SERUM AND CSF FROM PEOPLE WITH SCHIZOPHRENIA, BIPOLAR DISORDER, MAJOR DEPRESSION AND FROM NORMAL CONTROL SUBJECTS. SAMPLES ARE MADE AVAILABLE TO SCIENTISTS AROUND THE WORLD. ALL RESEARCH DATA COLLECTED ON THE SPECIMENS IS RETURNED TO THE SMRI PUBLICALLY AVAILABLE WEB-BASED INTERACTIVE NEUROPATHOLOGY DATABASE FOR FURTHER ANALYSIS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,578 | ExpenseAmt |
| Grant | $132,578 | GrantAmt |
| Desc | TREATMENT ADVOCACY CENTER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $132,578 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $132,578 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,904,148 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAREE J WEBSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015710760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10605 CONCORD STREET NO 206 | AddressLine1Txt |
| City | KENSINGTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20895 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MAREE J WEBSTER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $215,000 | $0 | $33,129 | ||
| STEVEN JONES | ||||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA TORREY | ||||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | 0.20 | ||
| ROBERT YOLKEN SEE SCHED O | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $36,000 | $0 | $0 | 0.10 | ||
| JONATHAN STANLEY | ||||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | 0.10 | ||
| E FULLER TORREY SEE SCHED O | ||||||||
| ASSOC. DIR. FOR RESEARCH | 24.00 | Yes (X) | $25,000 | $0 | $2,563 | 10.00 | ||
| MICHAEL KNABLE | ||||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | 1.50 | ||
| SANGHYEON KIM | ||||||||
| ASSOC. DIRECTOR OF DATABASE MGMT | 40.00 | $100,904 | $0 | $29,742 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $376,904 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,434 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $85,741 | AllOtherContributionsAmt |
| Total Contributions | $85,741 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,808,134 | TotalRevenueColumnAmt |
| Exclusion | $1,808,134 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,978,045 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,137,648 | SecuritiesAmt |
| Other | $353 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $840,397 | SecuritiesAmt |
| Other | -$353 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $840,044 | TotalRevenueColumnAmt |
| Exclusion | $840,044 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GRANT REFUNDS | 900099 | $52,011 | $52,011 |
| MISCELLANEOUS | 900099 | $89 | $89 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,786,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,700,278 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,581,744 | TotalAmt |
| Program Services | $4,581,744 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,729,433 | TotalAmt |
| Program Services | $2,729,433 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,692 | TotalAmt |
| Program Services | $227,053 | ProgramServicesAmt |
| Management And General | $84,639 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,899 | TotalAmt |
| Program Services | $402,197 | ProgramServicesAmt |
| Management And General | $135,702 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,845 | TotalAmt |
| Program Services | $26,137 | ProgramServicesAmt |
| Management And General | $11,708 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,253 | TotalAmt |
| Program Services | $84,671 | ProgramServicesAmt |
| Management And General | $25,582 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,678 | TotalAmt |
| Program Services | $37,185 | ProgramServicesAmt |
| Management And General | $23,493 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,938 | TotalAmt |
| Management And General | $52,938 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,783 | TotalAmt |
| Program Services | $197,783 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,204 | TotalAmt |
| Program Services | $36,729 | ProgramServicesAmt |
| Management And General | $19,475 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964 | TotalAmt |
| Program Services | $489 | ProgramServicesAmt |
| Management And General | $475 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,860 | TotalAmt |
| Program Services | $432,934 | ProgramServicesAmt |
| Management And General | $36,926 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,158 | TotalAmt |
| Program Services | $14,398 | ProgramServicesAmt |
| Management And General | $760 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974 | TotalAmt |
| Program Services | $1,950 | ProgramServicesAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,627 | TotalAmt |
| Program Services | $23,949 | ProgramServicesAmt |
| Management And General | $5,678 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,609 | TotalAmt |
| Management And General | $44,609 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESEARCH SUPPLIES | $60,491 | $60,341 | $150 |
| SERVICE FEES | $31,636 | $5,353 | $26,283 |
| REPAIRS AND MAINTENANCE | $26,264 | $25,583 | $681 |
| EQUIPMENT | $13,768 | $8,674 | $5,094 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,065 | TotalAmt |
| Program Services | $7,545 | ProgramServicesAmt |
| Management And General | $9,520 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,387,885 | TotalAmt |
| Program Services | $8,904,148 | ProgramServicesAmt |
| Management And General | $483,737 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,763 | BOYAmt |
| EOY | $816,152 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,430 | BOYAmt |
| EOY | $88,611 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,287 | BOYAmt |
| EOY | $8,377 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,130 | BOYAmt |
| EOY | $78,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,777,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,703,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,506 | BOYAmt |
| EOY | $74,139 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,471,041 | BOYAmt |
| EOY | $83,640,127 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,395 | BOYAmt |
| EOY | $15,513 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,671,552 | BOYAmt |
| EOY | $84,721,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,692 | BOYAmt |
| EOY | $107,995 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,842 | BOYAmt |
| EOY | $31,856 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,534 | BOYAmt |
| EOY | $139,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,580,018 | BOYAmt |
| EOY | $84,581,184 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,580,018 | BOYAmt |
| EOY | $84,581,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,671,552 | BOYAmt |
| EOY | $84,721,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,601,866 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,603,032 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREATMENT ADVOCACY CTR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541905826 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $132,578 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $132,578 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (1) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (1) | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 6: | NO. SMRI CARRIES OUT AND SUPPORTS RESEARCH ON THE CAUSES OF, AND TREATMENTS FOR, SCHIZOPHRENIA AND BIPOLAR DISORDER. SUPPORTING THE DEVELOPMENT OF INNOVATIVE TREATMENTS FOR AND RESEARCH INTO THE CAUSES OF SEVERE AND PERSISTENT PSYCHIATRIC ILLNESSES, SUCH AS SCHIZOPHRENIA AND BIPOLAR DISORDER, IS AN ESSENTIAL COMPONENT OF THE SUPPORTED ORGANIZATION'S MISSION. SMRI DOES NOT EXPEND ANY FUNDS (OTHER THAN MINIMAL, NECESSARY ADMINISTRATIVE EXPENSES) THAT ARE NOT DIRECTLY TARGETED TO FINDING THE TREATMENTS AND CURES FOR MENTAL ILLNESS. SMRI CONDUCTS THIS RESEARCH VIA GRANTS TO PRINCIPAL INVESTIGATORS (PIS) AT VARIOUS EDUCATIONAL AND MEDICAL RESEARCH INSTITUTIONS IN THE U.S. AND AROUND THE WORLD. THE PIS ARE REQUIRED TO PERSONALLY CONDUCT OR SUPERVISE THE PROJECTS, AND MAY NOT BE REPLACED WITHOUT SMRI'S PRIOR APPROVAL. THESE RESEARCH GRANTS ARE DETAILED ON SCHEDULES F AND I OF FORM 990. SMRI MAINTAINS SIGNIFICANT INVOLVEMENT IN THE RESEARCH CONDUCTED. THE RESEARCHERS CONSTITUTE A CHARITABLE CLASS BENEFITED BY THE SUPPORTED ORGANIZATION TAC, AND SUPPORT OF THEM BENEFITS ANOTHER CHARITABLE CLASS BENEFITED BY TAC, NAMELY, THOSE WHOSE LIVES ARE IMPACTED BY THE EFFECTS OF SCHIZOPHRENIA AND BIPOLAR DISORDER. |
| PART IV, SECTION D, LINE 3: | THE MAJORITY OF THE BOARD OF SMRI CONSISTS OF INDIVIDUALS WHO ARE ALSO BOARD MEMBERS OF TAC, THE SUPPORTED ORGANIZATION. THIS OVERLAP CONSTITUTES TAC'S CONTROL OVER SMRI, AND ALLOWS TAC TO HAVE A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME AND ASSETS AT ALL TIMES DURING THE YEAR. |
| PART IV, SECTION E, LINE 2A: | YES, SUBSTANTIALLY ALL OF SMRI'S ACTIVITIES ARE CONDUCTED BY SMRI ITSELF, IN DIRECT FURTHERANCE OF TAC'S PURPOSE. SMRI'S PRIMARY PROGRAM ACTIVITY OF CARRYING OUT AND SUPPORTING RESEARCH INTO THE CAUSES OF AND TREATMENTS FOR SCHIZOPHRENIA AND BIPOLAR DISORDER ARE ESSENTIAL TO TAC'S MISSION OF ELIMINATING BARRIERS TO THE TREATMENT OF SEVERE MENTAL ILLNESS. SMRI'S WORK IS PRESENTED AT EACH OF TAC'S BOARD MEETINGS AND PUBLICIZED IN TAC'S QUARTERLY NEWSLETTERS. ADDITIONALLY, FIVE OF SMRI'S TRUSTEES ARE ON THE TAC BOARD OF DIRECTORS. SEE ALSO THE RESPONSE TO SECTION A, QUESTION 6 ABOVE. |
| PART IV, SECTION E, LINE 2B: | YES, SMRI'S ACTIVITIES ARE THE PRIMARY METHOD THROUGH WHICH TAC PROMOTES THE TREATMENT AND RESEARCH COMPONENT OF ITS MISSION. TAC WOULD UNDERTAKE THE TYPE OF WORK THAT SMRI IS DOING, GIVEN AVAILABLE FUNDING AND THE ABSENCE OF SMRI. HOWEVER, SMRI'S ACTIVITIES ALLOW TAC TO FOCUS ITS RESOURCES ON THE EDUCATION AND ADVOCACY COMPONENTS OF ITS MISSION. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $353,790 | DepreciationAmt |
| Book Value | $917 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,294,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,249,603 | DepreciationAmt |
| Book Value | $45,360 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,111 | DepreciationAmt |
| Book Value | $27,862 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,139 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $31,856 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,856 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $191,445 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $2,333,233 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $130,034 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $15,747 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $58,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,729,433 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,729,433 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (19 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | TREATMENT TRIALS | $23,383 | WIRE |
| EAST ASIA AND THE PACIFIC | TREATMENT TRIALS | $141,741 | CHECK |
| EAST ASIA AND THE PACIFIC | TREATMENT TRIALS | $26,321 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TREATMENT TRIALS | $31,629 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | NEUROVIROLOGY STUDIES | $228,800 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TREATMENT TRIALS | $109,452 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TREATMENT TRIALS | $44,030 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | NEUROVIROLOGY STUDIES | $334,400 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TREATMENT TRIALS | $326,667 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TREATMENT TRIALS | $140,738 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TREATMENT TRIALS | $15,446 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | NEUROVIROLOGY STUDIES | $742,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TREATMENT TRIALS | $294,194 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TREATMENT TRIALS | $58,102 | WIRE |
| NORTH AMERICA | TREATMENT TRIALS | $93,482 | WIRE |
| NORTH AMERICA | TREATMENT TRIALS | $36,552 | CHECK |
| SOUTH AMERICA | TREATMENT TRIALS | $15,747 | WIRE |
| SOUTH ASIA | TREATMENT TRIALS | $29,150 | WIRE |
| SOUTH ASIA | TREATMENT TRIALS | $29,824 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR REGULAR RESEARCH GRANTS ON THE CAUSES OF SCHIZOPHRENIA AND BIPOLAR DISORDER, WE RECEIVE ANNUAL REPORTS AND THE GRANTEE DOES NOT GET ADDITIONAL FUNDS UNTIL SUCH REPORTS ARE RECEIVED. IN ADDITION, SOME GRANTEES ARE ASKED TO COME TO OUR ANNUAL RESEARCH MEETING AND PRESENT THEIR DATA. FOR TREATMENT TRIALS WE REQUIRE QUARTERLY REPORTS FROM EACH GRANTEE. FOR BOTH TYPES OF GRANTS, WE OCCASIONALLY DO A SITE VISIT OURSELVES OR CONTRACT WITH A COLLEAGUE TO DO IT FOR US; THIS IS ESPECIALLY TRUE IF WE HAVE QUESTIONS ABOUT THE RESEARCH. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AUGUSTA UNIVERSITY RESEARCH INSTITUTE | |||||||||||
| 1120 15TH STREET CJ3301 | AUGUSTA | GA | 30912 | 581418202 | OTHER | $60,016 | TREATMENT TRIALS EARMARKED FOR DR. MILLER | ||||
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||||
| ONE GUSTAVE L LEVY PLACE BOX 1230 | NEW YORK | NY | 10029 | 136171197 | OTHER | $55,070 | TREATMENT TRIALS EARMARKED FOR DR. REICHENBERG | ||||
| JOHNS HOPKINS UNIVERSITY - RHY | |||||||||||
| 600 N WOLFE STREET | BALTIMORE | MD | 21287 | 520595110 | 501(C)(3) | $2,316,125 | NEUROVIROLOGY STUDIES EARMARKED FOR DR. YOLKEN | ||||
| LOYOLA UNIVERSITY CHICAGO | |||||||||||
| 2160 SOUTH FIRST AVENUEFAHEY CENTER | MAYWOOD | IL | 60153 | 364015560 | 501(C)(3) | $10,000 | TREATMENT TRIALS EARMARKED FOR DR. HALARIS | ROOM 204 | |||
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||||||
| 2221 UNIVERSITY AVE SE SUITE 100 | MINNEAPOLIS | MN | 55414 | 416007513 | GOVERNMENT | $36,563 | TREATMENT TRIALS EARMARKED FOR DR. VINOGRADOV | ||||
| SHEPPARD PRATT | |||||||||||
| 6501 N CHARLES STREET | BALTIMORE | MD | 21204 | 520591684 | 501(C)(3) | $573,857 | NEUROVIROLOGY STUDIES AND TREATMENT TRIALS EARMARKED FOR DR. DICKERSON | ||||
| THE REGENTS OF THE UNIV OF MICHIGAN | |||||||||||
| 2025 TRAVERWOOD SUITE D | ANN ARBOR | MI | 48105 | 386006309 | 501(C)(3) | $145,000 | NEUROVIROLOGY STUDIES EARMARKED FOR DR. CARRUTHERS | ||||
| UC REGENTS | |||||||||||
| 900 UNIVERSITY AVENUE | RIVERSIDE | CA | 92521 | 956006142 | 501(C)(3) | $30,088 | TREATMENT TRIALS EARMARKED FOR DR. MARDER | ||||
| UNIVERSITY OF MARYLAND BALTIMORE | |||||||||||
| PO BOX 41428 | BALTIMORE | MD | 21203 | 526002033 | GOVERNMENT | $155,690 | TREATMENT TRIALS EARMARKED FOR DR. BUCHANAN | ||||
| UNIVERSITY OF MASSACHUSETTS | |||||||||||
| 333 SOUTH STREET | SHREWSBURY | MA | 01545 | 043167352 | GOVERNMENT | $160,779 | TREATMENT TRIALS EARMARKED FOR DR. FAN | ||||
| UNIVERSITY OF PITTSBURGH | |||||||||||
| 3100 CATHEDRAL OF LEARNING | PITTSBURGH | PA | 15260 | 250965591 | 501(C)(3) | $579,790 | NEUROVIROLOGY STUDIES AND TREATMENT TRAILS EARMARKED FOR DR. NIMGAONKAR AND TREATMENT TRIALS EARMARKED FOR DR. CHENGAPPA | ||||
| UT SOUTHWESTERN MEDICAL CENTER | |||||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002868 | GOVERNMENT | $197,338 | TREATMENT TRIALS EARMARKED FOR DR. BROWN | ||||
| VANPELT BIOSCIENCES LLC | |||||||||||
| 9017 NESBIT COURT | MONTGOMERY VILLAGE | MD | 20886 | 463870930 | OTHER | $75,000 | NEUROVIROLOGY STUDIES EARMARKED FOR DR. FORD | ||||
| WRAIRUS TREASURY | |||||||||||
| 503 ROBERT GRANT AVENUE | SILVER SPRING | MD | 20910 | GOVERNMENT | $53,850 | NEUROVIROLOGY STUDIES EARMARKED FOR DR. WEBER | |||||
| TREATMENT ADVOCACY CENTER | |||||||||||
| 200 NORTH GLEBE ROAD SUITE 801 | ARLINGTON | VA | 22203 | 541905826 | 501(C)(3) | ADMIN. SUPPORT | $132,578 | FMV | ADMIN. SUPPORT/OFFICE EXP. | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR REGULAR RESEARCH GRANTS ON THE CAUSES OF SCHIZOPHRENIA AND BIPOLAR DISORDER WE RECEIVE ANNUAL REPORTS AND THE GRANTEE DOES NOT GET ADDITIONAL FUNDS UNTIL SUCH REPORTS ARE RECEIVED. IN ADDITION, SOME GRANTEES ARE ASKED TO COME TO OUR ANNUAL RESEARCH MEETING AND PRESENT THEIR DATA. FOR TREATMENT TRIALS WE REQUIRE QUARTERLY REPORTS FROM EACH GRANTEE. FOR BOTH TYPES OF GRANTS, WE OCCASIONALLY DO A SITE VISIT OURSELVES OR CONTRACT WITH A COLLEAGUE TO DO IT FOR US; THIS IS ESPECIALLY TRUE IF WE HAVE QUESTIONS ABOUT THE RESEARCH. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAREE J WEBSTER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $215,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,050 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,079 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $248,129 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MAREE J WEBSTER | |||
| MAREE WEBSTER (E.D.) & MICHAEL KNABLE (TRUSTEE) HAVE A FAMILY RELATIONSHIP | $248,129 | MAREE WEBSTER RECEIVED COMPENSATION FOR HER SERVICES AS EXECUTIVE DIRECTOR. | 0 |
| E FULLER TORREY | |||
| E. FULLER TORREY & BARBARA TORREY (TRUSTEES) HAVE A FAMILY RELATIONSHIP | $27,563 | E. FULLER TORREY RECEIVED COMPENSATION FOR HIS SERVICES AS ASSOCIATE DIRECTOR FOR RESEARCH. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BARBARA TORREY AND E. FULLER TORREY - FAMILY RELATIONSHIP. MAREE J. WEBSTER AND MICHAEL KNABLE - FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. AFTER INITIAL CHANGES, A FINAL COPY OF THE 990 WAS SENT TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY MEMBERS OF THE BOARD OF DIRECTORS AND OTHER OUTSIDE ADVISERS. COMPENSATION IS COMMENSURATE WITH EXPERIENCE AND EXPERTISE OF THE CANDIDATE AND MEASURED AGAINST SIMILAR POSITIONS AT COMPARABLE NONPROFIT ORGANIZATIONS. THE COMPENSATION PROCESS IS DOCUMENTED IN THE PERSONNEL FILE. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, BOARD MEMBER COMPENSATION: | DURING THE YEAR SMRI PAID ROBERT YOLKEN, A MEMBER OF THE BOARD OF DIRECTORS $36,000 FOR CONSULTING SERVICES UNRELATED TO HIS DUTIES AS A BOARD MEMBER. THE CONSULTING SERVICES WERE FOR RESEARCH GRANT AND SCIENTIFIC CONSULTING. THE COMPENSATION WAS DETERMINED AT ARMS LENGTH AND WAS FAIR MARKET VALUE. DURING THE YEAR SMRI PAID E. FULLER TORREY, A MEMBER OF THE BOARD OF DIRECTORS, FOR HIS WORK AS A PART-TIME EMPLOYEE UNRELATED TO HIS DUTIES AS A BOARD MEMBER. THE COMPENSATION WAS DETERMINED AT ARMS LENGTH AND WAS FAIR MARKET VALUE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREATMENT ADVOCACY CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N GLEBE ROAD SUITE 801 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541905826 | EIN |
| Primary Activities | IMPROVE TREATMENT FOR SCHIZOPHRENIA AND BIPOLAR DISORDER | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |