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Nonprofiteer
← BRAINY CAMPS ASSOCIATION

Form 990 for tax year 2022

Filed by BRAINY CAMPS ASSOCIATION.

Totals

Total revenue
$475,679
Total expenses
$423,446
Contributions and grants received
$222,446
Grants paid
$50,082
Program service revenue
$253,233
Investment income
$0
Other revenue
$0
Total assets, end of year
$485,101
Total liabilities, end of year
$518,965
Net assets or fund balances, end of year
-$33,864
Program services expenses (Part IX)
$355,120
Management and general expenses
$55,248
Fundraising expenses
$13,078
Program service expenses (Part III)
$355,120

Program services were 83.9% 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.

  • 1d · Related organizations

    $222,446

  • 2a · Program service revenue: CHRONIC ILLNESS CAMPS

    total $253,233 · related or exempt $253,233

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $50,082 · program services $50,082

  • 7 · Other salaries and wages

    total $111,314 · program services $89,051 · management and general $11,132 · fundraising $11,131

  • 8 · Pension plan contributions

    total $4,507 · program services $3,605 · management and general $451 · fundraising $451

  • 9 · Other employee benefits

    total $2,312 · program services $1,850 · management and general $231 · fundraising $231

  • 10 · Payroll taxes

    total $12,651 · program services $10,121 · management and general $1,265 · fundraising $1,265

  • 11g · Fees: other

    total $17,931 · management and general $17,931

  • 12 · Advertising and promotion

    total $1,529 · management and general $1,529

  • 13 · Office expenses

    total $8,302 · management and general $8,302

  • 14 · Information technology

    total $6,518 · management and general $6,518

  • 16 · Occupancy

    total $158,342 · program services $158,342

  • 17 · Travel

    total $12,233 · program services $12,233

  • 22 · Depreciation, depletion and amortization

    total $25,092 · program services $25,092

  • 24a · Other expenses: LICENSE, MEMBERSHIPS

    total $10,188 · program services $2,299 · management and general $7,889

  • 24b · Other expenses: CAMP SUPPLIES

    total $2,121 · program services $2,121

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $311 · program services $311

  • 24d · Other expenses: EDUCATION EXPENSE

    total $13 · program services $13

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,817 · end of year $0

  • 4 · Accounts receivable

    beginning of year $286,922 · end of year $59,700

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $28,081

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

    $321,502

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

    $201,829

  • 10c · Land, buildings and equipment, net

    beginning of year $127,886 · end of year $119,673

  • 12 · Investments: other securities

    beginning of year $151,765 · end of year $277,647

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,608 · end of year $6,224

  • 19 · Deferred revenue

    beginning of year $234,540 · end of year $205,980

  • 25 · Other liabilities

    beginning of year $144,771 · end of year $306,761

  • 27 · Net assets without donor restrictions

    beginning of year $174,471 · end of year -$33,864

Mission and programs · 2022

Mission

SEE SCHEDULE O.

  • SEE SCHEDULE O.

    Expenses $355,120 · Grants $50,082 · Revenue $253,233

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kurt D Newman MD

    BOARD CHAIR, PRES/CEO CNMC THRU 6/23

    Total calculated
    $3,026,703
    From this org
    $0
    From related orgs
    $2,973,754
    Other
    $52,949
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,615,608 related
    Bonus
    $0 + $1,076,563 related
    Other
    $0 + $281,583 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $37,699 related
    Filer's total
    $0 + $3,026,703 related

  • Kathleen Chavanu Gorman

    BOARD VICE CHAIRMAN

    Total calculated
    $1,500,843
    From this org
    $0
    From related orgs
    $1,337,573
    Other
    $163,270
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $760,222 related
    Bonus
    $0 + $400,152 related
    Other
    $0 + $177,199 related
    Deferred
    $0 + $128,500 related
    Nontaxable benefits
    $0 + $34,770 related
    Filer's total
    $0 + $1,500,843 related

  • Aldwin Lindsay

    TREASURER & EVP/CFO

    Total calculated
    $1,192,718
    From this org
    $0
    From related orgs
    $1,068,278
    Other
    $124,440
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $671,077 related
    Bonus
    $0 + $340,588 related
    Other
    $0 + $56,613 related
    Deferred
    $0 + $111,643 related
    Nontaxable benefits
    $0 + $12,797 related
    Filer's total
    $0 + $1,192,718 related

  • Mary Anne Hilliard

    BOARD SECRETARY

    Total calculated
    $1,054,044
    From this org
    $0
    From related orgs
    $944,536
    Other
    $109,508
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $521,914 related
    Bonus
    $0 + $269,596 related
    Other
    $0 + $153,026 related
    Deferred
    $0 + $80,233 related
    Nontaxable benefits
    $0 + $29,275 related
    Filer's total
    $0 + $1,054,044 related

  • Roger Packer MD

    FORMER EX-OFFICIO PRESIDENT

    Total calculated
    $1,049,387
    From this org
    $0
    From related orgs
    $1,002,589
    Other
    $46,798
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $549,112 related
    Bonus
    $0 + $315,230 related
    Other
    $0 + $138,247 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $31,548 related
    Filer's total
    $0 + $1,049,387 related

  • Sandra Cushner Weinstein

    DIRECTOR OF BRAINY CAMPS

    Total calculated
    $137,571
    From this org
    $0
    From related orgs
    $124,022
    Other
    $13,549
    Hours/week
    55

  • Alyssa Weinstein

    PROGRAM MANAGER

    Total calculated
    $130,792
    From this org
    $0
    From related orgs
    $115,748
    Other
    $15,044
    Hours/week
    40

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
PROCESS FOR DETERMINING COMPENSATION BRAINY CAMPS ASSOCIATION (BCA) RELIES ON ITS SOLE MEMBER'S PARENT, CHILDREN'S NATIONAL MEDICAL CENTER (DBA CHILDREN'S NATIONAL), TO DETERMINE COMPENSATION FOR BCA'S PRESIDENT. CHILDREN'S NATIONAL USES AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD TO ESTABLISH COMPENSATION.
SCHEDULE J, PART I, LINE 4B:
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION OR SCHEDULE J, PART II, COLUMN (B)(III) WHEN AMOUNTS ARE DEFERRED AND DISTRIBUTED IN THE SAME CALENDAR YEAR: KURT D. NEWMAN, MD $243,750 KATHLEEN CHAVANU GORMAN $113,250 ROGER PACKER, MD $76,316 MARY ANNE HILLIARD $64,983 ALDWIN LINDSAY $96,393 ADDITIONALLY, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS FROM THE PLAN THAT WERE DEFERRED ON A PREVIOUSLY FILED FORM 990 AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS TAXABLE WAGES IN THE CURRENT YEAR. KATHLEEN CHAVANU GORMAN $150,880 ALDWIN LINDSAY $30,753 MARY ANN HILLIARD $100,169

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CHILDREN'S PEDIATRICIANS AND ASSOCIATES LLC

    HEALTH CARE · DC

  • 5253 NMTC LLC

    PROPERTY MANAGEMENT · DC

  • 5253 HTC LLC

    PROPERTY MANAGEMENT · DC

  • 54 NMTC LLC

    PROPERTY MANAGEMENT · DC

  • 54 HTC LLC

    PROPERTY MANAGEMENT · DC

Related corporations and trusts

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

  • CHILDREN'S NATIONAL HEALTH NETWORK

    C · HEALTH CARE · DC

  • BEARACUDA RE

    C · REINSURANCE · CJ

  • PEDIATRIC HEALTH NETWORK INC

    C · HEALTH CARE · DC

  • BUILDING 5253 MANAGING MEMBER LLC

    C · PROPERTY MANAGEMENT · DC

  • BUILDING 54 MANAGING MEMBER LLC

    C · PROPERTY MANAGEMENT · DC

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431359349302208

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