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Nonprofiteer
← SPORTS MEDICINE RESEARCH AND TESTING LABORATORY

Form 990 for tax year 2022

Filed by SPORTS MEDICINE RESEARCH AND TESTING LABORATORY.

Totals

Total revenue
$14,973,918
Total expenses
$12,035,961
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$13,565,766
Investment income
$742,609
Other revenue
$665,543
Total assets, end of year
$76,991,416
Total liabilities, end of year
$1,681,623
Net assets or fund balances, end of year
$75,309,793
Program services expenses (Part IX)
$6,417,451
Management and general expenses
$5,618,510
Fundraising expenses
$0
Program service expenses (Part III)
$6,417,451

Program services were 53.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: TESTING FEES

    total $13,502,242 · related or exempt $13,502,242

  • 2b · Program service revenue: RESEARCH

    total $63,524 · related or exempt $63,524

  • 3 · Investment income

    total $1,475,407 · excluded $1,475,407

  • 7a · Gross sales of assets other than inventory

    securities $4,371,000 · other assets $1,200

  • 7b · Less cost or other basis and sales expenses

    securities $5,104,998 · other assets $0

  • 7c · Gain or loss

    securities -$733,998 · other assets $1,200

  • 7d · Net gain or loss

    total -$732,798 · excluded -$732,798

  • 11a · Other revenue: MISCELLANEOUS

    total $665,543 · related or exempt $665,543

  • 11e · Other revenue, total

    $665,543

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,494,298 · program services $896,579 · management and general $597,719

  • 7 · Other salaries and wages

    total $3,070,721 · program services $901,756 · management and general $2,168,965

  • 8 · Pension plan contributions

    total $239,412 · program services $75,431 · management and general $163,981

  • 9 · Other employee benefits

    total $686,445 · program services $284,520 · management and general $401,925

  • 10 · Payroll taxes

    total $303,396 · program services $118,724 · management and general $184,672

  • 11b · Fees: legal

    total $184,101 · management and general $184,101

  • 11c · Fees: accounting

    total $26,202 · management and general $26,202

  • 11f · Fees: investment management

    total $95,699 · management and general $95,699

  • 11g · Fees: other

    total $149,809 · program services $43,461 · management and general $106,348

  • 13 · Office expenses

    total $106,559 · program services $61,706 · management and general $44,853

  • 16 · Occupancy

    total $636,863 · management and general $636,863

  • 17 · Travel

    total $278,123 · program services $11,263 · management and general $266,860

  • 22 · Depreciation, depletion and amortization

    total $2,332,349 · program services $1,865,879 · management and general $466,470

  • 23 · Insurance

    total $119,067 · management and general $119,067

  • 24a · Other expenses: TESTING SUPPLIES

    total $1,457,317 · program services $1,457,317 · management and general $0

  • 24b · Other expenses: EQUIPMENT AND REPAIR CO

    total $727,382 · program services $603,080 · management and general $124,302

  • 24c · Other expenses: INSTRUMENT SERVICE CONT

    total $76,701 · program services $71,073 · management and general $5,628

  • 24d · Other expenses: ACCREDITATION AND OTHER

    total $35,549 · program services $26,662 · management and general $8,887

  • 24e · All other expenses

    total $15,968 · management and general $15,968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,501,149 · end of year $3,023,953

  • 2 · Savings and temporary cash investments

    beginning of year $9,675,824 · end of year $1,007,215

  • 4 · Accounts receivable

    beginning of year $4,103,574 · end of year $4,202,563

  • 9 · Prepaid expenses and deferred charges

    beginning of year $305,140 · end of year $264,692

  • 10a · Land, buildings and equipment: cost or other basis

    $39,715,429

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,687,331

  • 10c · Land, buildings and equipment, net

    beginning of year $28,347,129 · end of year $27,028,098

  • 12 · Investments: other securities

    beginning of year $27,551,895 · end of year $40,217,645

  • 15 · Other assets

    beginning of year $1,397,454 · end of year $1,247,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,523,927 · end of year $1,647,266

  • 19 · Deferred revenue

    beginning of year $75,000 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $34,357 · end of year $34,357

  • 27 · Net assets without donor restrictions

    beginning of year $70,248,881 · end of year $75,309,793

Mission and programs · 2022

Mission

THE CORPORATION'S MISSION IS TO PROMOTE THE PUBLIC'S HEALTH AND SAFETY THROUGH RIGOROUS TESTING OF SUBSTANCES THAT ENDANGER ONE'S HEALTH.

  • SMRTL IS ACTIVELY ENGAGED IN TESTING FOR SUBSTANCES THAT ENDANGER THE PUBLIC'S HEALTH AND SAFETY. MANY OF OUR TESTS ARE PERFORMED ON PROFESSIONAL AND AMATEUR ATHLETES SUBJECT TO THE ANTI-DOPING PROGRAMS MANAGED BY THEIR SPONSORS. MANY OTHER TESTS ARE PERFORMED FOR NONPROFIT AND GOVERNMENTAL ENTITIES WITHOUT CHARGE OR AT REDUCED RATES. SMTRL PERFORMED OVER 90,000 TESTS DURING THE LAST YEAR.

    Expenses $6,101,788 · Revenue $13,502,242

  • SMRTL IS ENGAGED IN RESEARCH AND DEVELOPMENT OF IDENTIFYING NEW METHODS OF DETECTION. DURING THE YEAR, SMRTL CONDUCTED SEVERAL GRANT-FUNDED RESEARCH AND DEVELOPMENT PROJECTS FOCUSED ON NEW ANALYTICAL METHODS, HUMAN DRUG ADMINISTRATION AND PHARMACOKINETIC STUDIES, ANALYSIS OF TESTING PATTERNS IN ATHLETES AND OTHER PARTIES AND NOVEL APPROACHES FOR ASSESSING DRUG USE BY ATHLETES AND OTHER PARTIES. SMRTL ALSO PROVIDES EDUCATIONAL SERVICES IN THE FORM OF PRESENTATIONS AT SCIENTIFIC MEETINGS AND ASSISTANCE TO TESTING PROGRAM ADMINISTRATORS. SMRTL ALSO ACTS IN AN ADVISORY CAPACITY TO THE WORLD ANTI-DOPING AGENCY SITTING ON VARIOUS WORKING GROUPS THAT FORM ATHLETE DRUG TESTING POLICIES.

    Expenses $315,663 · Revenue $63,524

As filed on the 2022 return.

Listed in Part VII

  • John Lombardo MD

    DIRECTOR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jack Henion PhD

    DIRECTOR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Tom Kupiec PhD

    DIRECTOR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Marilyn Huestis PhD

    DIRECTOR

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Carolayne Henry

    DIRECTOR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Michelle Pujals

    DR

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lawrence Lamade

    CHAIRMAN

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Daniel Eichner PhD

    PRESIDENT/LAB DIRECTOR

    Total calculated
    $582,209
    From this org
    $514,560
    From related orgs
    $0
    Other
    $67,649
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $356,125
    Bonus
    $156,235
    Other
    $2,200
    Deferred
    $45,750
    Nontaxable benefits
    $21,899
    Filer's total
    $582,209

  • Vinod Nair PhD

    ASSOCIATE LAB DIRECTOR

    Total calculated
    $216,990
    From this org
    $169,654
    From related orgs
    $0
    Other
    $47,336
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,842
    Bonus
    $22,202
    Other
    $610
    Deferred
    $25,448
    Nontaxable benefits
    $21,888
    Filer's total
    $216,990

  • Ryan Van Wagoner PhD

    SENIOR SCIENTIST

    Total calculated
    $200,902
    From this org
    $155,655
    From related orgs
    $0
    Other
    $45,247
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,514
    Bonus
    $20,036
    Other
    $105
    Deferred
    $23,348
    Nontaxable benefits
    $21,899
    Filer's total
    $200,902

  • Thane Campbell

    COO

    Total calculated
    $247,375
    From this org
    $196,626
    From related orgs
    $0
    Other
    $50,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,431
    Bonus
    $25,983
    Other
    $2,212
    Deferred
    $28,916
    Nontaxable benefits
    $21,833
    Filer's total
    $247,375

  • Chris West

    CFO

    Total calculated
    $217,423
    From this org
    $170,374
    From related orgs
    $0
    Other
    $47,049
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,462
    Bonus
    $22,083
    Other
    $1,829
    Deferred
    $25,106
    Nontaxable benefits
    $21,943
    Filer's total
    $217,423

  • Chad Moore PhD

    ASSIST LAB DIRECTOR

    Total calculated
    $174,497
    From this org
    $145,541
    From related orgs
    $0
    Other
    $28,956
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,681
    Bonus
    $19,134
    Other
    $726
    Deferred
    $21,831
    Nontaxable benefits
    $7,125
    Filer's total
    $174,497

  • Geoff Miller PhD

    ASSIST LAB DIRECTOR

    Total calculated
    $176,822
    From this org
    $141,886
    From related orgs
    $0
    Other
    $34,936
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,023
    Bonus
    $18,651
    Other
    $2,212
    Deferred
    $20,818
    Nontaxable benefits
    $14,118
    Filer's total
    $176,822

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE PRESIDENT'S EMPLOYMENT AGREEMENT INCLUDES A PROVISION FOR BONUS THAT WILL BE DETERMINED BY THE BOARD ON THE ACHIEVEMENT OF SPECIFIC OBJECTIVES AND GOALS PROPOSED BY THE PRESIDENT AND AGREED TO BY THE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SPORTS DRUG TESTING LABORATORY INC

    C · SUPPLEMENT TESTING · UT · 100% owned · share of income -$164,850 · share of assets $1,702,697 · controlled entity

    Directly controlled by SPORTS MEDICINE RESEARCH AND TESTING LABORATORY

Provenance

Return type
form_990
Tax year
2022
Filed
23 March 2024
IRS schema version
2022v5.0
Source object
202400969349301510

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