Civic Intelligence

Kids 'N Kamp

990 • Fiscal year 2014 • EIN 31-1052278

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.KIDSNKAMP.ORG
3440 Olentangy River Road No 103KColumbus, OH 43202

(614) 262-2220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,324

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$66,679

Down $31,167 (-32%) from 2013

Net Assets

Down

$8,836

Down $49,561 (-85%) from 2013

Liabilities

Up

$57,843

Up $18,394 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Down

$226,636

Down $28,234 (-11%) from 2013

Expenses

Down

$236,341

Down $16,312 (-6.5%) from 2013

Net Income

Down

-$9,705

Down $11,922 (-538%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $85,508Liabilities 2010: $3,356Net Assets 2010: $82,1522010Assets 2011: $51,500Liabilities 2011: $29,839Net Assets 2011: $21,6612011Assets 2012: $101,851Liabilities 2012: $16,564Net Assets 2012: $85,2872012Assets 2013: $97,846Liabilities 2013: $39,449Net Assets 2013: $58,3972013Assets 2014: $66,679Liabilities 2014: $57,843Net Assets 2014: $8,8362014Assets 2015: $102,779Liabilities 2015: $36,914Net Assets 2015: $65,8652015Assets 2016: $96,700Liabilities 2016: $29,581Net Assets 2016: $67,1192016Assets 2019: $60,962Liabilities 2019: $0Net Assets 2019: $60,9622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$66,679
Liabilities$57,843
Net Assets$8,836
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $259,1062010Expenses 2011: $296,0872011Expenses 2012: $264,3702012Revenue 2013: $254,870Expenses 2013: $252,653Net Income 2013: $2,2172013Revenue 2014: $226,636Expenses 2014: $236,341Net Income 2014: -$9,7052014Revenue 2015: $257,594Expenses 2015: $200,566Net Income 2015: $57,0282015Revenue 2016: $190,845Expenses 2016: $189,591Net Income 2016: $1,2542016Revenue 2019: $126,410Expenses 2019: $150,739Net Income 2019: -$24,3292019Revenue 2020: $41,499Expenses 2020: $102,461Net Income 2020: -$60,9622020

Highlighted filing

2014

Revenue$226,636
Expenses$236,341
Net Income-$9,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$452,532
Mission and Program Overview

Mission

When a child with cancer struggles with the physical and emotional pain a diagnosis can bring, the entire family is affected as well. Kids 'n kamp offers programs to every family member, cancer patients, parents and sibling alike.

Provide services and activities to children and their families who have been diagnosed with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,401$50,484▼ $17,917
Land, Buildings, and Equipment, Net$29,445$16,195▼ $13,250
Total Assets$97,846$66,679▼ $31,167
Liabilities
Accounts Payable and Accrued Expenses$19,742$52,989▲ $33,247
Other Liabilities$19,707$4,854▼ $14,853
Total Liabilities$39,449$57,843▲ $18,394
Net Assets / Fund Balance
Unrestricted Net Assets$58,397$8,836▼ $49,561
Total Net Assets Fund Balance$58,397$8,836▼ $49,561
Total Liabilities and Net Assets / Fund Balance$97,846$66,679▼ $31,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,195$34,495$50,690
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly CirconeExecutive DirectorFT$42,324$42,324

Board Members and Trustees

NameTitle
Eric StollerPresident
Brad CirconeTrustee
Courtney Sparks-whiteTrustee
Felicia BarlowTrustee
Nick CirconeTrustee
Nikkie MesnardTrustee
Sarah MccurdyTrustee
Brad SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,447
Program Service Revenue
$204
Investment Income
$0
Other Revenue
$53,985
All Other Contributions
$153,888
Change in Net Assets
$-9,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$257,062
Total Revenue per Audited Statements
$483,698
Total Revenue per Form 990
$226,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,965
Salaries, Compensation, and Employee Benefits$115,888
Total Fundraising Expense$7,888
Grants and Similar Amounts Paid$1,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,238$5,420$5,420$66,078
Current Officers, Directors, Trustees, and Key Employees$42,324--$42,324
Office Expenses$4,529$9,780$1,131$15,440
Depreciation Depletion$11,924$663$663$13,250
Fees for Services Accounting-$8,142-$8,142
Payroll Taxes$6,213$599$674$7,486
Insurance$4,807--$4,807
Grants to Domestic Individuals$1,488--$1,488
Other Expenses$822--$822
Total Functional Expenses$203,849$24,604$7,888$236,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$304,147
Expenses per Audited Statements$236,341
Total Expenses per Form 990$236,341
Expenses Not Reported on Form 990$67,806
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$235,762
Gaming Direct Expenses$189,256
Fundraising Gross Income$44,119
Fundraising Direct Expenses$36,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quilt Aution$25,121$25,121$8,807$16,314
Golf Outing$8,000$8,000$0$8,000
Total Events$62,678$44,119$36,640$7,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Relationship Between Owner and Executive Director.CIRCONE AND ASSOCIATES PROVIDES ADVERTISING AND MARKETING SERVICES TO KIDS 'N KAMP.Yes$7,197
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations, Net of Current Portion$4,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nicholas circone is a trustee and is the spouse of the executive director.”

Form 990, Part VI, Section B, Line 11

“The executive director and treasurer review the form 990 and a copy is provided to the full board prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes is form 1023 and forms 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
KIDS 'N KAMP
EIN
31-1052278
Phone
6142622220
Address
3440 OLENTANGY RIVER ROAD NO 103K, COLUMBUS, OH 43202

Signing Officer

Name
Beverly S Circone
Title
Executive Director
Phone
6142622220
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly S Circone
Formed
1982
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
200

Preparer

Firm
Rea & Associates Inc
Address
5775 PERIMETER DRIVE - STE 200, DUBLIN, OH 43017-3224
Preparer
Mary Elizabeth Wright CPA
Phone
6148898725
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibilty for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes - the organization has adopted accounting rules that prescribe when to recognize, and how to measure, the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the organization only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of december 31, 2014 and 2013. The federal tax returns of the organization for 2011, 2012, and 2013 are subject to examination by taxing authority, generally for three years after the due date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 36,640. Gaming expenses netted with revenues 189,256.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 36,640.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0WHEN A CHILD WITH CANCER STRUGGLES WITH THE PHYSICAL AND EMOTIONAL PAIN A DIAGNOSIS CAN BRING, THE ENTIRE FAMILY IS AFFECTED AS WELL. KIDS 'N KAMP OFFERS PROGRAMS TO EVERY FAMILY MEMBER, CANCER PATIENTS, PARENTS AND SIBLING ALIKE.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204
IRS990/ProgSrvcAccomActy2Grp/Desc0GIFTS - KNK PROVIDES GIFTS FOR FAMILIES. KNK USES ITS RESOURCES TO ASSIST FAMILIES IN FINANCIAL STRESS WHILE THEIR CHILD IS IN TREATMENT. KNK ALSO PROVIDES WIGS FOR PATIENTS, HOLIDAY GIFTS FOR FAMILIES IN NEED AN SPECIAL GIFTS FOR DANGEROUSLY ILL CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05019
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING AND TUTORING - BECAUSE CANCER PATIENTS CAN MISS A GREAT DEAL OF SCHOOL DUE TO DIAGNOSIS AND TREATMENT, THEY ARE OFTEN IN NEED OF TUTORING TO MAINTAIN THEIR GRADES. IN ADDITION, THE EMOTIONAL STRESS AND ISOLATION FELT BY THE SIBLINGS IN THE FAMILY MAY CAUSE THEM TO FALL BEHIND IN SCHOOL AS WELL. THEREFORE, KIDS 'N KAMP PROVIDES TUTORING SERVICES - FREE OF CHARGE - FOR ALL CHILDREN IN THE FAMILY.WHEN A CHILD IS DIAGNOSED WITH CANCER, SEVERAL THINGS OFTEN HAPPEN. THE PATIENT CHILD ENDURES FEAR, PAIN AND ISOLATION; THE SIBLINGS FEEL GUILT, ISOLATION AND FEAR OF LOSING THEIR BROTHER OR SISTER; AND THE PARENTS DEAL WITH POTENTIAL LOSS OF A CHILD, MARITAL STRESS, FINANCIAL BURDEN AND GUILT. KIDS 'N KAMP PROVIDES FREE COUNSELING SERVICES TO FAMILIES TO HELP OVERCOME THESE HURDLES AS THEY ARISE. THESE SESSIONS ARE ARRANGED FOR THE WHOLE FAMILY OR ANY INDIVIDUAL WHO IS IN NEED OF COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08233
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HEART TO HEART PROGRAM REACHES OUT TO NEWLY DIAGNOSED CHILDHOOD CANCER FAMILIES, OFFERING SUPPORT AND UNDERSTANDING THROUGH COMPASSIONATE CONVERSATION FROM ONE PARENT TO ANOTHER. A SMALL GIFT BASKET OF COMFORT ITEMS IS GIVEN TO EACH FAMILY DIAGNOSED. ITEMS SUCH AS LOTION, CHAPSTICK, SOFT KLEENEX, SNACKS, PARKING PASSES AND A GIFT SHOP/CAFETERIA GIFT CARD ARE INCLUDED IN THE BASKET. KNK HAS A CAMPER SCHOLARSHIP PROGRAM TO GIVE CHILDREN THE OPPORTUNITY TO PARTICIPATE IN A CAMP EXPERIENCE OF THEIR CHOICE. KNK ALSO HAS AN EDUCATIONAL SCHOLARSHIP FUND TO AID FAMILIES IN MEETING EDUCATIONAL EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127345
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0800
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0111532
IRS990/PYOtherRevenueAmt085593
IRS990/PYProgramServiceRevenueAmt0507
IRS990/PYRevenuesLessExpensesAmt02217
IRS990/PYSalariesCompEmpBnftPaidAmt0132321
IRS990/PYTotalExpensesAmt0244653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9705
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0711703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0591180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95520
IRS990ScheduleA/PublicSupportPY170Pct00.93510
IRS990ScheduleA/PublicSupportTotal170Amt0679939
IRS990ScheduleA/SubstantialContributorsTotAmt031764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0711703
IRS990ScheduleA/TotalSupportAmt0711824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031166
IRS990ScheduleD/DonatedServicesUseFcltsAmt031166
IRS990ScheduleD/EquipmentGrp/BookValueAmt016195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050690
IRS990ScheduleD/ExpensesNotReportedAmt067806
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0236341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt036640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS, NET OF CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt0225896
IRS990ScheduleD/RevenueNotReportedAmt0257062
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0226636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE, THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2014 AND 2013. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUES 36,640. GAMING EXPENSES NETTED WITH REVENUES 189,256.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUES 36,640.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016195
IRS990ScheduleD/TotalExpensesPerForm990Amt0236341
IRS990ScheduleD/TotalLiabilityAmt04854
IRS990ScheduleD/TotalRevenuePerForm990Amt0226636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304147
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUILT AUTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01136
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01136
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt031827
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt031827
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0189256
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0235762
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0235762
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046506
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0157429
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0157429
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JONES COCHENOUR & CO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0125 WEST MULBERRY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LANCASTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043130
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CIRCONE AND ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP BETWEEN OWNER AND EXECUTIVE DIRECTOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07197
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CIRCONE AND ASSOCIATES PROVIDES ADVERTISING AND MARKETING SERVICES TO KIDS 'N KAMP.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICHOLAS CIRCONE IS A TRUSTEE AND IS THE SPOUSE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 AND A COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IS FORM 1023 AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097846
IRS990/TotalAssetsEOYAmt066679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,679
Liabilities
$57,843
Net assets
$8,836
Revenue
$226,636
Expenses
$236,341
Net income
-$9,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.41$1.02$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.26$1.51$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.30$0.67$1.91$1.90$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.37$0.66$2.58$2.01$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.58$0.09$2.27$2.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.39$0.58$2.55$2.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.30$0.22$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.82$2.59