Civic Intelligence

Kids 'N Kamp

990 • Fiscal year 2018 • EIN 31-1052278

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$31,948

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$119,869

Up $23,169 (+24%) from 2016

Net Assets

Up

$100,273

Up $33,154 (+49%) from 2016

Liabilities

Down

$19,596

Down $9,985 (-34%) from 2016

Revenue

Up

$226,388

Up $35,543 (+19%) from 2016

Expenses

Up

$191,692

Up $2,101 (+1.1%) from 2016

Net Income

Up

$34,696

Up $33,442 (+2667%) from 2016

Historical Trend

Balance Sheet Trend

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 2018: $119,869Liabilities 2018: $19,596Net Assets 2018: $100,2732018Assets 2019: $60,962Liabilities 2019: $0Net Assets 2019: $60,9622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$119,869
Liabilities$19,596
Net Assets$100,273

Operations Trend

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 2018: $226,388Expenses 2018: $191,692Net Income 2018: $34,6962018Revenue 2019: $126,410Expenses 2019: $150,739Net Income 2019: -$24,3292019Revenue 2020: $41,499Expenses 2020: $102,461Net Income 2020: -$60,9622020

Highlighted filing

2018

Revenue$226,388
Expenses$191,692
Net Income$34,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$507,009
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$66,640$67,996▲ $1,356
Pledges and Grants Receivable$22,662$33,626▲ $10,964
Prepaid Expenses and Deferred Charges$3,264$18,247▲ $14,983
Land, Buildings, and Equipment, Net$9,123$0▼ $9,123
Accounts Receivable$6,694--
Total Assets$108,383$119,869▲ $11,486
Liabilities
Accounts Payable and Accrued Expenses$39,128$19,596▼ $19,532
Other Liabilities$3,678$0▼ $3,678
Total Liabilities$42,806$19,596▼ $23,210
Net Assets / Fund Balance
Unrestricted Net Assets$65,577$100,273▲ $34,696
Total Net Assets Fund Balance$65,577$100,273▲ $34,696
Total Liabilities and Net Assets / Fund Balance$108,383$119,869▲ $11,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,940$10,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina JacobExecutive DirectorFT$31,948$31,948
Beverly CirconeSecretaryPT$24,000$24,000
Kellie CotterFormer Executive DirectorFT$9,138$9,138

Board Members and Trustees

NameTitle
Eric StollerPresident
Felicia BarlowVice President
Brad CirconeTrustee
Julianna ShafferTrustee
Brad SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,556
Program Service Revenue
$195
Investment Income
$0
Other Revenue
$114,637
All Other Contributions
$107,171
Change in Net Assets
$34,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,152
Total Revenue per Audited Statements
$280,540
Total Revenue per Form 990
$226,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,675
Other Expenses$89,017
Total Fundraising Expense$5,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,548$4,769$4,769$65,086
Other Salaries and Wages$30,292--$30,292
Office Expenses$12,390$1,575$226$14,191
Fees for Services Accounting-$11,718-$11,718
Payroll Taxes$6,567$365$365$7,297
Insurance$3,609$2,583-$6,192
Depreciation Depletion$4,511$251$251$5,013
Other Expenses$1,628$6,095-$1,628
Occupancy$625--$625
Total Functional Expenses$158,725$27,356$5,611$191,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$245,844
Expenses per Audited Statements$191,692
Total Expenses per Form 990$191,692
Expenses Not Reported on Form 990$54,152
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$330,611
Gaming Direct Expenses$257,675
Fundraising Gross Income$64,647
Fundraising Direct Expenses$22,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,889$29,889-$29,889
Quilt Auction$28,969$28,969-$28,969
Total Events$64,648$60,263$22,946$37,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Beverly circone and brad circone are trustees. Beverly is the parent 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
Beverly Circone
Title
Secretary
Phone
6142622220
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Circone
Formed
1982
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
153

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 XIII, LINE 2C:

This process has not changed from the prior year.

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, 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenues 22,946.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenues 22,946.

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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/ExpenseAmt04304
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/ExpenseAmt05553
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/ExpenseAmt0113542
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0138617
IRS990/PYOtherRevenueAmt0122554
IRS990/PYProgramServiceRevenueAmt0134
IRS990/PYRevenuesLessExpensesAmt0-1542
IRS990/PYSalariesCompEmpBnftPaidAmt0102724
IRS990/PYTotalExpensesAmt0241341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034696
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0648646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65270
IRS990ScheduleA/PublicSupportPY170Pct00.67610
IRS990ScheduleA/PublicSupportTotal170Amt0648646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648646
IRS990ScheduleA/TotalSupportAmt0993821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt075953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt073548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt069808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt079360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt046506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0345175
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/DonatedServicesAndUseFcltsAmt031206
IRS990ScheduleD/DonatedServicesUseFcltsAmt031206
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010940
IRS990ScheduleD/ExpensesNotReportedAmt054152
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt022946
IRS990ScheduleD/OtherRevenueAmt022946
IRS990ScheduleD/RevenueNotReportedAmt054152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0226388
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUES 22,946.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUES 22,946.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0191692
IRS990ScheduleD/TotalRevenuePerForm990Amt0226388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245844
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUILT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012366
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09779
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0242318
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0318271
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0318271
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt075953
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0242318
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0242318
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEVERLY CIRCONE AND BRAD CIRCONE ARE TRUSTEES. BEVERLY IS THE PARENT 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 THE PRIOR YEAR.
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 XIII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108383
IRS990/TotalAssetsEOYAmt0119869
IRS990/TotalAssetsGrp/BOYAmt0108383
IRS990/TotalAssetsGrp/EOYAmt0119869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111556
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191692
IRS990/TotalGrossUBIAmt072936
IRS990/TotalLiabilitiesBOYAmt042806
IRS990/TotalLiabilitiesEOYAmt019596

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