Civic Intelligence

Kids 'N Kamp

990 • Fiscal year 2015 • EIN 31-1052278

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profilewww.giveccfc.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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$36,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$102,779

Up $36,100 (+54%) from 2014

Net Assets

Up

$65,865

Up $57,029 (+645%) from 2014

Liabilities

Down

$36,914

Down $20,929 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$257,594

Up $30,958 (+14%) from 2014

Expenses

Down

$200,566

Down $35,775 (-15%) from 2014

Net Income

Up

$57,028

Up $66,733 (+688%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$102,779
Liabilities$36,914
Net Assets$65,865
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$257,594
Expenses$200,566
Net Income$57,028
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$551,264
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$50,484$85,396▲ $34,912
Land, Buildings, and Equipment, Net$16,195$17,383▲ $1,188
Total Assets$66,679$102,779▲ $36,100
Liabilities
Accounts Payable and Accrued Expenses$52,989$26,340▼ $26,649
Other Liabilities$4,854$10,574▲ $5,720
Total Liabilities$57,843$36,914▼ $20,929
Net Assets / Fund Balance
Unrestricted Net Assets$8,836$65,865▲ $57,029
Total Net Assets Fund Balance$8,836$65,865▲ $57,029
Total Liabilities and Net Assets / Fund Balance$66,679$102,779▲ $36,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,383$51,682$69,065
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie CotterExecutive DirectorFT$36,500$36,500
Beverly CirconesecretaryPT$24,500$24,500

Board Members and Trustees

NameTitle
Eric StollerPresident
Brad CirconeTrustee
Felicia BarlowTRUStee
Nick CirconeTRUSTee
Nikkie MesnardTRUStee
Sarah MccurdyTRUStee
courtney sparks-whitetrustee
Brad SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,545
Program Service Revenue
$12
Investment Income
$0
Other Revenue
$100,037
All Other Contributions
$148,002
Change in Net Assets
$57,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$326,234
Total Revenue per Audited Statements
$583,828
Total Revenue per Form 990
$257,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,662
Salaries, Compensation, and Employee Benefits$99,404
Total Fundraising Expense$6,798
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,766$4,617$4,617$61,000
Other Salaries and Wages$31,340--$31,340
Depreciation Depletion$15,469$859$859$17,187
Office Expenses$4,989$10,777$686$16,452
Fees for Services Accounting-$8,505-$8,505
Payroll Taxes$5,863$565$636$7,064
Insurance$3,389$1,738-$5,127
Grants to Domestic Individuals$1,500--$1,500
Occupancy$625--$625
Other Expenses$143--$143
Total Functional Expenses$166,707$27,061$6,798$200,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$258,538
Expenses per Audited Statements$200,566
Total Expenses per Form 990$200,566
Expenses Not Reported on Form 990$57,972
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$347,622
Gaming Direct Expenses$268,262
Fundraising Gross Income$46,085
Fundraising Direct Expenses$25,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
quilt Aution$29,406$29,406$13,900$15,506
Golf Outing$5,800$5,800$0$5,800
Total Events$55,628$46,085$25,408$20,677
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$2,143
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
capital lease obligations, net of current portion$10,574
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

“Nick Circone, Beverly Circone and Brad Circone are all trustees. Nick and Beverly are spouses and are the parents of Brad.”

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
Doing Business As
Childhood Cancer Family Connection

Signing Officer

Name
Kellie Cotter
Title
executive director
Phone
6142622220
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Cotter
Formed
1982
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
200

Preparer

Firm
Rea & Associates Inc
Address
941 Steubenville Ave PO Box 820, Cambridge, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 1.”

Financial Statement Notes

Part X, Line 2:

“Accounting for uncertainty in income taxes - accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positon are more likely than not of be sustained by the applicable tax authority. Based on its review, management does not believe the organization hs taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy as of december 31, 2015.”

Part XI, Line 2D - Other Adjustments:

“FUNDRAISING EXPENSES NETTED WITH REVENUES 25,408. gaming expenses netted with revenues 268,262.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenues 25,408.”

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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/Desc0KNK offers various Programs including a Mom's Night Out, Mom's Quilting Weekend, Mom's retreat, Dad's night out, 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 "12" 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.
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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/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/ExpenseAmt05550
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/ExpenseAmt06441
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/ExpenseAmt0115084
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01488
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0118965
IRS990/PYOtherRevenueAmt053985
IRS990/PYProgramServiceRevenueAmt0204
IRS990/PYRevenuesLessExpensesAmt0-9705
IRS990/PYSalariesCompEmpBnftPaidAmt0115888
IRS990/PYTotalExpensesAmt0236341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057028
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0515797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77080
IRS990ScheduleA/PublicSupportPY170Pct00.82520
IRS990ScheduleA/PublicSupportTotal170Amt0712061
IRS990ScheduleA/SubstantialContributorsTotAmt023524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735585
IRS990ScheduleA/TotalSupportAmt0923785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt079360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt046506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt062275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0188141
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/DonatedServicesAndUseFcltsAmt032564
IRS990ScheduleD/DonatedServicesUseFcltsAmt032564
IRS990ScheduleD/EquipmentGrp/BookValueAmt017383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069065
IRS990ScheduleD/ExpensesNotReportedAmt057972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0200566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0capital lease obligations, net of current portion
IRS990ScheduleD/OtherRevenueAmt0293670
IRS990ScheduleD/RevenueNotReportedAmt0326234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITON ARE MORE LIKELY THAN NOT OF BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUES 25,408. gaming expenses netted with revenues 268,262.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUES 25,408.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017383
IRS990ScheduleD/TotalExpensesPerForm990Amt0200566
IRS990ScheduleD/TotalLiabilityAmt010574
IRS990ScheduleD/TotalRevenuePerForm990Amt0257594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258538
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0quilt Aution
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt044331
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt044331
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0268262
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0347622
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0347622
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt079360
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0223931
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0223931
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/TransactionAmt02143
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Circone and Associates provides advertising and marketing services to Kids 'N Kamp.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nick Circone, Beverly Circone and Brad Circone are all trustees. Nick and Beverly are spouses and are the parents of Brad.
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/ExplanationTxt4ROUNDING 1.
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 XI, line 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,779
Liabilities
$36,914
Net assets
$65,865
Revenue
$257,594
Expenses
$200,566
Net income
$57,028
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
2015Detailed filing. Detailed filing data is available for this year.$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