Civic Intelligence

Kids 'N Kamp

990 • Fiscal year 2017 • EIN 31-1052278

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

88th percentile

0.39x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$108,383

Up $11,683 (+12%) from 2016

Net Assets

Down

$65,577

Down $1,542 (-2.3%) from 2016

Liabilities

Up

$42,806

Up $13,225 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$239,799

Up $48,954 (+26%) from 2016

Expenses

Up

$241,341

Up $51,750 (+27%) from 2016

Net Income

Down

-$1,542

Down $2,796 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 2017: $108,383Liabilities 2017: $42,806Net Assets 2017: $65,5772017Assets 2019: $60,962Liabilities 2019: $0Net Assets 2019: $60,9622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$108,383
Liabilities$42,806
Net Assets$65,577
Open 2017 Filing

Operations Trend

Revenue Growth76th 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 2017: $239,799Expenses 2017: $241,341Net Income 2017: -$1,5422017Revenue 2019: $126,410Expenses 2019: $150,739Net Income 2019: -$24,3292019Revenue 2020: $41,499Expenses 2020: $102,461Net Income 2020: -$60,9622020

Highlighted filing

2017

Revenue$239,799
Expenses$241,341
Net Income-$1,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$482,237
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$77,777$66,640▼ $11,137
Pledges and Grants Receivable-$22,662-
Land, Buildings, and Equipment, Net$18,923$9,123▼ $9,800
Accounts Receivable-$6,694-
Prepaid Expenses and Deferred Charges-$3,264-
Total Assets$96,700$108,383▲ $11,683
Liabilities
Accounts Payable and Accrued Expenses$17,940$39,128▲ $21,188
Other Liabilities$11,641$3,678▼ $7,963
Total Liabilities$29,581$42,806▲ $13,225
Net Assets / Fund Balance
Unrestricted Net Assets$67,119$65,577▼ $1,542
Total Net Assets Fund Balance$67,119$65,577▼ $1,542
Total Liabilities and Net Assets / Fund Balance$96,700$108,383▲ $11,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,123$71,822$80,945
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie CotterExecutive DirectorFT$36,000$36,000
Beverly CirconeSecretaryPT$24,000$24,000

Board Members and Trustees

NameTitle
Eric StollerPresident
Brad CirconeTrustee
Felicia BarlowTrustee
Sarah MccurdyTrustee
Brad SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,111
Program Service Revenue
$134
Investment Income
$0
Other Revenue
$122,554
All Other Contributions
$112,251
Change in Net Assets
$-1,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,194
Revenue Not Reported on Financial Statements
$24,605
Revenue Not Reported on Form 990
$53,574
Other Revenue Adjustments
$24,605
Total Revenue per Audited Statements
$268,768
Total Revenue per Form 990
$239,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,617
Salaries, Compensation, and Employee Benefits$102,724
Total Fundraising Expense$5,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,380$4,810$4,810$60,000
Other Salaries and Wages$36,202--$36,202
Office Expenses$18,679$2,110$308$21,097
Depreciation Depletion$8,820$490$490$9,800
Fees for Services Accounting-$8,650-$8,650
Insurance$3,880$2,777-$6,657
Payroll Taxes$5,870$326$326$6,522
Other Expenses$2,316$6,338-$2,316
Occupancy$625--$625
Total Functional Expenses$209,906$25,501$5,934$241,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$270,310
Total Expenses per Form 990$241,341
Expenses per Audited Statements$216,736
Expenses Not Reported on Form 990$53,574
Expenses Not Reported on Financial Statements$24,605
Other Expense Adjustments$24,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$301,926
Gaming Direct Expenses$218,578
Fundraising Gross Income$63,066
Fundraising Direct Expenses$23,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quilt Auction$30,594$30,594$13,940$16,654
Golf Outing$6,000$6,000-$6,000
Total Events$67,926$63,066$23,860$39,206
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$35
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations, Net of Current Portion$3,678
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
Gina Jacob
Title
Executive Director
Phone
6142622220
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Jacob
Formed
1982
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

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 being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents that largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. 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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 23,860.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Excise tax previously netted against gaming revenue 24,605.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 23,860.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Excise tax previously netted against gaming revenue 24,605.”

Raw XML AppendixShowing 400 of 461 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/RelatedOrExemptFuncIncomeAmt0134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134
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/ExpenseAmt06315
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/ExpenseAmt010199
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/ExpenseAmt0149061
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt088552
IRS990/PYOtherRevenueAmt0104720
IRS990/PYProgramServiceRevenueAmt02168
IRS990/PYRevenuesLessExpensesAmt01254
IRS990/PYSalariesCompEmpBnftPaidAmt0101039
IRS990/PYTotalExpensesAmt0189591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1542
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67610
IRS990ScheduleA/PublicSupportPY170Pct00.72720
IRS990ScheduleA/PublicSupportTotal170Amt0691860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691860
IRS990ScheduleA/TotalSupportAmt01023357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt073548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt069808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt079360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt062275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0331497
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029714
IRS990ScheduleD/DonatedServicesUseFcltsAmt029714
IRS990ScheduleD/EquipmentGrp/BookValueAmt09123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080945
IRS990ScheduleD/ExpensesNotReportedAmt053574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024605
IRS990ScheduleD/ExpensesSubtotalAmt0216736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt023860
IRS990ScheduleD/OtherExpensesNotIncludedAmt024605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS, NET OF CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt023860
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024605
IRS990ScheduleD/RevenueNotReportedAmt053574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024605
IRS990ScheduleD/RevenueSubtotalAmt0215194
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 BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THAT LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUES 23,860.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXCISE TAX PREVIOUSLY NETTED AGAINST GAMING REVENUE 24,605.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH REVENUES 23,860.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXCISE TAX PREVIOUSLY NETTED AGAINST GAMING REVENUE 24,605.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09123
IRS990ScheduleD/TotalExpensesPerForm990Amt0241341
IRS990ScheduleD/TotalLiabilityAmt03678
IRS990ScheduleD/TotalRevenuePerForm990Amt0239799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270310
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUILT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0218578
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0301926
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0301926
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt083348
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0218578
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0218578
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/TransactionAmt035
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/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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
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/TotalAssetsBOYAmt096700
IRS990/TotalAssetsEOYAmt0108383
IRS990/TotalAssetsGrp/BOYAmt096700
IRS990/TotalAssetsGrp/EOYAmt0108383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117111
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241341
IRS990/TotalGrossUBIAmt083348
IRS990/TotalLiabilitiesBOYAmt029581
IRS990/TotalLiabilitiesEOYAmt042806
IRS990/TotalLiabilitiesGrp/BOYAmt029581
IRS990/TotalLiabilitiesGrp/EOYAmt042806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,383
Liabilities
$42,806
Net assets
$65,577
Revenue
$239,799
Expenses
$241,341
Net income
-$1,542
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
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.43$0.66$2.40$2.41$0.02
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