Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$101,851
Up $50,351 (+98%) from 2011
Net Assets
Up$85,287
Up $63,626 (+294%) from 2011
Liabilities
Down$16,564
Down $13,275 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$264,370
Down $31,717 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29839 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16564 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GIFTS - 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/Activity2/Expense | 0 | 12960 |
| IRS990/Activity3/Description | 0 | COUNSELING 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/Activity3/Expense | 0 | 16012 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES AND ACTIVITIES TO CHILDREN AND THEIR FAMILIES WHO HAVE BEEN DIAGNOSED WITH CANCER. |
| IRS990/ActivityOther/Description | 0 | THE 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/ActivityOther/Expense | 0 | 114853 |
| IRS990/ActivityOther/Grants | 0 | 500 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3440 OLENTANGY RIVER ROAD NO 103K |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43202 |
| IRS990/AllOtherContributions | 0 | 137575 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 50230 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101851 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13375 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2783 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2783 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50097 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55663 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 150950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 93844 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 59 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 59 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1052 |
| IRS990/DepreciationDepletion/Total | 0 | 1170 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | KNK OFFERS VARIOUS PROGRAMS INCLUDING A MOM'S NIGHT OUT, MOM'S QUILTING WEEKEND, MOM'S RETREAT, DAD'S NIGHT OUT, A ZOO PICNIC, VALENTINES DAY PARTY AND A PUMPKIN HUNT AND HAYRIDE TO RELAX, CONNECT WITH OTHER FAMILIES WHO HAVE BEEN AFFECTED BY CANCER AND MAINTAIN THESE RELATIONSHIPS.DINNER ON "5" AT CHILDREN'S HOSPITAL - THE PREMISE OF THIS PROGRAM IS SIMPLE: DELIVER GOOD EATS AND HAPPY SMILES TO THE ONE PLACE BOTH ARE MOST HARD TO COME BY - THE CANCER UNIT OF NATIONWIDE CHILDREN'S HOSPITAL. THE MONTHLY EVENT IS HOSTED BY KIDS "N KAMP AND IS SPONSORED BY PAPA JOHN'S PIZZA AND PROVIDES THE SAME TYPE OF PIZZA PARTY EXPERIENCE IN THE HOSPITAL THAT KIDS ON THE OUTSIDE KNOW AND LOVE. EACH CHILD CAN CHOOSE A SPECIAL TOY OR DVD FROM "MICHELLES MAGICAL TOY CART."HUGS-IS A PROGRAM FOR FAMILIES WHO HAVE LOST THEIR CHILDREN TO CANCER. THE PROGRAM IS DESIGNED TO GIVE THE GRIEVING FAMILY TIME TOGETHER IN AN ENJOYABLE FUN-FILLED ATMOSPHERE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 81232 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRAD SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC STOLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRAD CIRCONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEVERLY CIRCONE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 46910 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 67506 |
| IRS990/FundraisingEvents | 0 | 13375 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 28243 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1602 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 225621 |
| IRS990/GrossIncomeGaming | 0 | 42928 |
| IRS990/GrossReceipts | 0 | 423745 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4506 |
| IRS990/Insurance/Total | 0 | 4506 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41 |
| IRS990/InvestmentIncomePriorYear | 0 | 16 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10940 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10940 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1170 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BEVERLY S CIRCONE |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21661 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 85287 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 158115 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 158115 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 14685 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 14685 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 13685 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1164 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20845 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5576 |
| IRS990/OfficeExpenses/Total | 0 | 27585 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 167197 |
| IRS990/OtherExpensesCurrentYear | 0 | 149352 |
| IRS990/OtherExpenses/Description | 0 | EVENTS AND ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | COUNSELING |
| IRS990/OtherExpenses/Description | 2 | TUTORING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12 |
| IRS990/OtherExpenses/ProgramServices | 0 | 94192 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13359 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2653 |
| IRS990/OtherExpenses/ProgramServices | 3 | 675 |
| IRS990/OtherExpenses/Total | 0 | 94192 |
| IRS990/OtherExpenses/Total | 1 | 13359 |
| IRS990/OtherExpenses/Total | 2 | 2653 |
| IRS990/OtherExpenses/Total | 3 | 687 |
| IRS990/OtherRevenueCurrentYear | 0 | 172800 |
| IRS990/OtherRevenuePriorYear | 0 | 140573 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2569 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2569 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 46244 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51382 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 672 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 598 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6203 |
| IRS990/PayrollTaxes/Total | 0 | 7473 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4205 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4205 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4205 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 63626 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4205 |
| IRS990/RevenuesLessExpensesCY | 0 | 63626 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -60491 |
| IRS990/SalariesEtcCurrentYear | 0 | 114518 |
| IRS990/SalariesEtcPriorYear | 0 | 127288 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 150949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 93844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 133693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 122225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 70463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 571174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1946 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2104 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 800074 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 571174 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 150949 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 93844 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 133693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 122225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 70463 |
| IRS990ScheduleA/Total170/Total | 0 | 571174 |
| IRS990ScheduleA/TotalSupport | 0 | 573278 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 24240 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 24240 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10940 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10940 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 119989 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 264370 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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, 2012 AND 2011. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES NETTED WITH REVENUES 67,506. GAMING EXPENSES NETTED WITH REVENUES 28,243. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES NETTED WITH REVENUES 67,506. GAMING EXPENSES NETTED WITH REVENUES 28,243. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 95749 |
| IRS990ScheduleD/OtherRevenues | 0 | 95749 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 119989 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 327996 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 264370 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 327996 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 384359 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 447985 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 125 WEST MULBERRY STREET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | LANCASTER |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | OH |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 43130 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 600 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 11865 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 910 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 13375 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 67506 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 88364 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 31952 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 118680 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 238996 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 76499 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 31042 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 118080 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 225621 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHERISH THE MOMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | QUILT AUTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 158115 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 36528 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5608 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 25370 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 67506 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 11 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 12963 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 12963 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 28243 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 42928 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 42928 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 14685 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesPullTabs | 0 | 0 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 15280 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 15280 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 0 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs | 0 | 0.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1 | 0 | JONES COCHENOUR & CO |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | OH |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 41386 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CIRCONE AND ASSOCIATES PROVIDES ADVERTISING AND MARKETING SERVICES TO KIDS 'N KAMP. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CIRCONE AND ASSOCIATES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY RELATIONSHIP BETWEEN OWNER AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NICHOLAS CIRCONE IS A TRUSTEE AND IS THE SPOUSE OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 AND A COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES IS FORM 1023 AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THRE PROCESS BY WHICH THE ORGANIZATION OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGES SINCE THE PREVIOUS YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: AUDIT OVERSIGHT |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3440 OLENTANGY RIVER RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBUS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43202 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BEVERLY S CIRCONE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6142622220 |
| IRS990/TotalAssets/BOY | 0 | 51500 |
| IRS990/TotalAssetsBOY | 0 | 51500 |
| IRS990/TotalAssets/EOY | 0 | 101851 |
| IRS990/TotalAssetsEOY | 0 | 101851 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 150950 |
| IRS990/TotalExpensesCurrentYear | 0 | 264370 |
| IRS990/TotalExpensesPriorYear | 0 | 296087 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7247 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32066 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 225057 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 264370 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7247 |
| IRS990/TotalGrossUBI | 0 | 14685 |
| IRS990/TotalLiabilities/BOY | 0 | 29839 |
| IRS990/TotalLiabilitiesBOY | 0 | 29839 |
| IRS990/TotalLiabilities/EOY | 0 | 16564 |
| IRS990/TotalLiabilitiesEOY | 0 | 16564 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 51500 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 101851 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 21661 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 85287 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 114853 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 500 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 225057 |
| IRS990/TotalProgramServiceRevenue | 0 | 4205 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 46910 |
| IRS990/TotalRevenueCurrentYear | 0 | 327996 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 158156 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.