NF TUMOR FOUNDATION INC: Form 990, tax year 2010
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- Organization
- NF TUMOR FOUNDATION INC (EIN 22-2580179)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-10
- IRS object ID
- 201241319349302044
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T15:48:42-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Weil Akman Baylin & Coleman PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 West Padonia Road Suite 600 | AddressLine1 |
| City | Timonium | City |
| State | MD | State |
| ZIP Code | 210932186 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222580179 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neurofibromatosis Inc - Mid-Atlantic | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEUR | NameControl |
| Phone | 4434230535 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 Clipper Mill Rd No 240 | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbra Levin | Name |
| Title | Executive Director | Title |
| Phone | 3015778984 | Phone |
| Date Signed | 2012-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michele Tremblay CPA | Name |
| Phone | 4105614411 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Barbra Levin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 Clipper Mill Rd | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 80465 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | nfmidatlantic.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Find a cause, cure and treatment for Neurofibromatosis. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 82284 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54240 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1734 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2674 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7171 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16504 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 91189 | TotalRevenuePriorYear |
| Total Revenue Current Year | 73418 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29152 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21037 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40457 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36052 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4488 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 71090 | OtherExpensePriorYear |
| Other Expenses Current Year | 29818 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 140699 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86907 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -49510 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13489 | RevenuesLessExpensesCY |
| Total Assets BOY | 184609 | TotalAssetsBOY |
| Total Assets EOY | 146706 | TotalAssetsEOY |
| Total Liabilities BOY | 33583 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5161 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 151026 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 141545 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provides support and information about Neurofibromatosis and participates in and funds research seeking effective treatment and cure for neurofibromatosis. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 61239 | Expense |
| Description | The organization is dedicated to helping people with neurofibromatosis and their loved ones make sense of the complex medical and personal information about this disorder. The organization provides reliable, complete and up to date information about neurofibromatosis and participates and funds research to seek an effective treatment for all forms of neurofibromatosis. | Description |
| Total Program Service Expense | 61239 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neurofibromatosis Inc - Mid-Atlant | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4434230535 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 Clipper Mill Rd Suite 240 | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Brenda F Duffy | ||||||
| Past President | 8.00 | X | X | 0 | 0 | 0 |
| Beverly B Dobson | ||||||
| President | 10.00 | X | X | 0 | 0 | 0 |
| Penny Freeman | ||||||
| Treasurer | 8.00 | X | X | 0 | 0 | 0 |
| Peter Childs | ||||||
| Vice President | 8.00 | X | X | 0 | 0 | 0 |
| Mary Ann Wilson | ||||||
| Member-at-Large | 8.00 | X | 0 | 0 | 0 | |
| David Dobson | ||||||
| Secretary | 10.00 | X | X | 0 | 0 | 0 |
| Dickson Kendrick | ||||||
| Member-at-Large | 8.00 | X | 0 | 0 | 0 | |
| Barbra Levin | ||||||
| Executive Director | 20.00 | X | 6923 | 0 | 0 | |
| Diane Bark | ||||||
| Member-at-Large | 8.00 | X | 0 | 0 | 0 | |
| Megan Leaf | ||||||
| Member-at-Large | 8.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6923 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 16626 | FederatedCampaigns |
| Government Grants | 10000 | GovernmentGrants |
| All Other Contributions | 27614 | AllOtherContributions |
| Total Contributions | 54240 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2674 | TotalRevenueColumn |
| Exclusion | $2,674 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23551 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7047 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16504 | TotalRevenueColumn |
| Exclusion | $16,504 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,178 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21037 | Total |
| Program Services | 21037 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33074 | Total |
| Program Services | 26460 | ProgramServices |
| Management And General | 3307 | ManagementAndGeneral |
| Fundraising | 3307 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2978 | Total |
| Program Services | 2234 | ProgramServices |
| Management And General | 536 | ManagementAndGeneral |
| Fundraising | 208 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10354 | Total |
| Management And General | 10354 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594 | Total |
| Management And General | 594 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2140 | Total |
| Program Services | 759 | ProgramServices |
| Management And General | 1307 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8400 | Total |
| Program Services | 6300 | ProgramServices |
| Management And General | 1512 | ManagementAndGeneral |
| Fundraising | 588 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999 | Total |
| Program Services | 909 | ProgramServices |
| Management And General | 90 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142 | Total |
| Program Services | 21 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236 | Total |
| Management And General | 236 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1434 | Total |
| Management And General | 1434 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing | 4185 | 3409 | 501 | 275 |
| Dues & subscriptions | 1189 | 1189 | ||
| Telephone | 110 | 110 | ||
| Bank Fees | 35 | 35 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86907 | Total |
| Program Services | 61239 | ProgramServices |
| Management And General | 21180 | ManagementAndGeneral |
| Fundraising | 4488 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108022 | BOY |
| EOY | 66386 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2863 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2292 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807 | BOY |
| EOY | 571 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74880 | BOY |
| EOY | 78849 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184609 | BOY |
| EOY | 146706 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4431 | BOY |
| EOY | 5161 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29152 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33583 | BOY |
| EOY | 5161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149387 | BOY |
| EOY | 139906 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1639 | BOY |
| EOY | 1639 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151026 | BOY |
| EOY | 141545 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184609 | BOY |
| EOY | 146706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -13489 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4008 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54237 | CurrentTaxYear |
| Total | 406466 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54237 | CurrentTaxYear |
| Total | 406466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18295 | AmountsSubstContributorsTotal |
| Public Support Total170 | 388171 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2674 | CurrentTaxYear |
| Total | 16115 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23551 | CurrentTaxYear |
| Total | 143442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 566023 | TotalSupport |
| Public Support Pertcentage170 | 0.68580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1181 | OtherCostOrOtherBasis |
| Depreciation | 610 | Depreciation |
| Book Value | 571 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1682 | OtherCostOrOtherBasis |
| Depreciation | 1682 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 571 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Italian Night Dinner Event | NameOfEvent1 |
| Gross Receipts Event1 | 6133 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6133 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2390 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 239 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Walk/Run | NameOfEvent2 |
| Gross Receipts Event2 | 16901 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16901 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4418 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 23034 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23034 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 2390 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4657 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7047 | DirectExpenseSummaryEvents |
| Net Income Summary | 15987 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brainy Camps Association subsidiary of Children's National Medical Center | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Michigan Ave NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 271547370 | EINOfRecipient |
| IRC Section | 501(c)3 | IRCSection |
| Amount Of Cash Grant | 21037 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | To assist the Medical Center in providing summer programs for children with chronic health conditions. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | The Organization's by laws were updated during the current fiscal year. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed and approved by the Board of Directors prior to filing. Documents such as the by-laws, board meetings, conflict of interest policy, and whistleblower policy are available to the public upon request | |
| This information is provided anytime a request is made by the public. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 4,008. | Form 990, Part XI, line 5: |
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