Civic Intelligence

Kids 'N Kamp

990 • Fiscal year 2016 • EIN 31-1052278

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

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

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$96,700

Down $6,079 (-5.9%) from 2015

Net Assets

Up

$67,119

Up $1,254 (+1.9%) from 2015

Liabilities

Down

$29,581

Down $7,333 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Down

$190,845

Down $66,749 (-26%) from 2015

Expenses

Down

$189,591

Down $10,975 (-5.5%) from 2015

Net Income

Down

$1,254

Down $55,774 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$96,700
Liabilities$29,581
Net Assets$67,119
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$190,845
Expenses$189,591
Net Income$1,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$452,152
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$85,396$77,777▼ $7,619
Land, Buildings, and Equipment, Net$17,383$18,923▲ $1,540
Total Assets$102,779$96,700▼ $6,079
Liabilities
Accounts Payable and Accrued Expenses$26,340$17,940▼ $8,400
Other Liabilities$10,574$11,641▲ $1,067
Total Liabilities$36,914$29,581▼ $7,333
Net Assets / Fund Balance
Unrestricted Net Assets$65,865$67,119▲ $1,254
Total Net Assets Fund Balance$65,865$67,119▲ $1,254
Total Liabilities and Net Assets / Fund Balance$102,779$96,700▼ $6,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,923$62,022$80,945
Compensation and Service Providers
Top Officer Pay88th 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
$83,957
Program Service Revenue
$2,168
Investment Income
$0
Other Revenue
$104,720
All Other Contributions
$68,253
Change in Net Assets
$1,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,834
Total Revenue per Audited Statements
$248,679
Total Revenue per Form 990
$190,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,039
Other Expenses$88,552
Total Fundraising Expense$7,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,586$4,707$4,707$61,000
Other Salaries and Wages$33,131--$33,131
Office Expenses$15,490$1,734$1,714$18,938
Depreciation Depletion$9,306$517$517$10,340
Fees for Services Accounting-$9,330-$9,330
Payroll Taxes$5,733$553$622$6,908
Insurance$3,689$1,738-$5,427
Other Expenses$1,985--$1,985
Occupancy$945$23$115$1,083
Total Functional Expenses$163,314$18,602$7,675$189,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$247,425
Expenses per Audited Statements$189,591
Total Expenses per Form 990$189,591
Expenses Not Reported on Form 990$57,834
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$305,502
Gaming Direct Expenses$235,694
Fundraising Gross Income$60,525
Fundraising Direct Expenses$25,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
quilt Aution$17,879$17,879$13,446$4,433
Golf Outing$4,600$4,600-$4,600
Total Events$76,229$60,525$25,613$34,912
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 DirectorCIRCONE AND ASSOCIATES PROVIDES ADVERTISING AND MARKETING SERVICES TO KIDS 'N KAMPNo$20
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
capital lease obligations, net of current portion$11,641
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 11B

“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
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Cotter
Formed
1982
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
150

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

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, 2016.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenues 25,613.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenues 25,613.”

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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/ExpenseAmt04237
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/ExpenseAmt08046
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/ExpenseAmt0119880
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt099662
IRS990/PYOtherRevenueAmt0100037
IRS990/PYProgramServiceRevenueAmt012
IRS990/PYRevenuesLessExpensesAmt057028
IRS990/PYSalariesCompEmpBnftPaidAmt099404
IRS990/PYTotalExpensesAmt0200566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01254
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0402842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72720
IRS990ScheduleA/PublicSupportPY170Pct00.77080
IRS990ScheduleA/PublicSupportTotal170Amt0715372
IRS990ScheduleA/SubstantialContributorsTotAmt010326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725698
IRS990ScheduleA/TotalSupportAmt0983690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt069808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt079360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt046506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt062275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0257949
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/DonatedServicesAndUseFcltsAmt032221
IRS990ScheduleD/DonatedServicesUseFcltsAmt032221
IRS990ScheduleD/EquipmentGrp/BookValueAmt018923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080945
IRS990ScheduleD/ExpensesNotReportedAmt057834
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0capital lease obligations, net of current portion
IRS990ScheduleD/OtherRevenueAmt025613
IRS990ScheduleD/RevenueNotReportedAmt057834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190845
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUES 25,613.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUES 25,613.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018923
IRS990ScheduleD/TotalExpensesPerForm990Amt0189591
IRS990ScheduleD/TotalLiabilityAmt011641
IRS990ScheduleD/TotalRevenuePerForm990Amt0190845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247425
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0quilt Aution
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0235694
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0305502
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0305502
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069808
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0235694
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0235694
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/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020
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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102779

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,700
Liabilities
$29,581
Net assets
$67,119
Revenue
$190,845
Expenses
$189,591
Net income
$1,254
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
2016Detailed filing. Detailed filing data is available for this year.$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