KIDS 'N KAMP: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KIDS 'N KAMP (EIN 31-1052278)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-31
- IRS object ID
- 201723049349301327
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-31T12:19:31-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341310124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rea & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 Steubenville Ave PO Box 820 | AddressLine1Txt |
| City | Cambridge | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 437250820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311052278 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS 'N KAMP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 6142622220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 olentangy river road No 103k | AddressLine1Txt |
| City | columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLIE COTTER | PersonNm |
| Person Title | executive director | PersonTitleTxt |
| Phone | 6142622220 | PhoneNum |
| Signature | 2017-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Elizabeth Wright CPA | PreparerPersonNm |
| PTIN | P00099212 | PTIN |
| Phone | 7404325658 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.102.154.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-27 | IPDt |
| IP Tm | 10:14:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E8025216FBF5453EED4E182BC110BD506864A03F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDHOOD CANCER FAMILY CONNECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLIE COTTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 olentangy river road No 103k | AddressLine1Txt |
| City | columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $452,152 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.giveccfc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | provide services and activities to children and their families who have been diagnosed with cancer. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $69,808 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $81,931 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $157,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $83,957 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,168 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,037 | PYOtherRevenueAmt |
| CY Other Revenue | $104,720 | CYOtherRevenueAmt |
| PY Total Revenue | $257,594 | PYTotalRevenueAmt |
| CY Total Revenue | $190,845 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $99,404 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $101,039 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,675 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $99,662 | PYOtherExpensesAmt |
| CY Other Expenses | $88,552 | CYOtherExpensesAmt |
| PY Total Expenses | $200,566 | PYTotalExpensesAmt |
| CY Total Expenses | $189,591 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,254 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,581 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,119 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,151 | ExpenseAmt |
| Desc | KNK 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,237 | ExpenseAmt |
| Desc | Gifts - KNK provides gifts for families. KNK uses its resources to assist families in financial stress while their child is in treatment. KNK also provides wigs for patients, holiday gifts for families in need an special gifts for dangerously ill children. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,046 | ExpenseAmt |
| Desc | Counseling and Tutoring - Because cancer patients can miss a great deal of school due to diagnosis and treatment, they are often in need of tutoring to maintain their grades. In addition, the emotional stress and isolation felt by the siblings in the family may cause them to fall behind in school as well. Therefore, Kids 'n Kamp provides tutoring services - free of charge - for all children in the family.When a child is diagnosed with cancer, several things often happen. The patient child endures fear, pain and isolation; the siblings feel guilt, isolation and fear of losing their brother or sister; and the parents deal with potential loss of a child, marital stress, financial burden and guilt. Kids 'n Kamp provides free counseling services to families to help overcome these hurdles as they arise. These sessions are arranged for the whole family or any individual who is in need of counseling. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,880 | ExpenseAmt |
| Revenue | $2,168 | RevenueAmt |
| Desc | The Heart To Heart program reaches out to newly diagnosed childhood cancer families, offering support and understanding through compassionate conversation from one parent to another. A small gift basket of comfort items is given to each family diagnosed. Items such as lotion, chapstick, soft Kleenex, snacks, parking passes and a gift shop/cafeteria gift card are included in the basket. KNK has a camper scholarship program to give children the opportunity to participate in a camp experience of their choice. KNK also has an educational scholarship fund to aid families in meeting educational expenses. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $119,880 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,168 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $163,314 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLIE COTTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142622220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 olentangy river rd | AddressLine1Txt |
| City | columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Eric Stoller | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD CIRCONE | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY CIRCONE | ||||||
| secretary | 20.00 | Yes (X) | Yes (X) | $24,500 | $0 | $0 |
| courtney sparks-white | ||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD SMITH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK CIRCONE | ||||||
| TRUSTee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA BARLOW | ||||||
| TRUStee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKIE MESNARD | ||||||
| TRUStee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MCCURDY | ||||||
| TRUStee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLIE COTTER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $36,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,704 | FundraisingAmt |
| All Other Contributions | $68,253 | AllOtherContributionsAmt |
| Total Contributions | $83,957 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | program revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,168 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,168 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $60,525 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,704 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,613 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,912 | TotalRevenueColumnAmt |
| Exclusion | $34,912 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $305,502 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $235,694 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,808 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $69,808 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $69,808 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,912 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,000 | TotalAmt |
| Program Services | $51,586 | ProgramServicesAmt |
| Management And General | $4,707 | ManagementAndGeneralAmt |
| Fundraising | $4,707 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,131 | TotalAmt |
| Program Services | $33,131 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,908 | TotalAmt |
| Program Services | $5,733 | ProgramServicesAmt |
| Management And General | $553 | ManagementAndGeneralAmt |
| Fundraising | $622 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,330 | TotalAmt |
| Management And General | $9,330 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,938 | TotalAmt |
| Program Services | $15,490 | ProgramServicesAmt |
| Management And General | $1,734 | ManagementAndGeneralAmt |
| Fundraising | $1,714 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083 | TotalAmt |
| Program Services | $945 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,340 | TotalAmt |
| Program Services | $9,306 | ProgramServicesAmt |
| Management And General | $517 | ManagementAndGeneralAmt |
| Fundraising | $517 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,427 | TotalAmt |
| Program Services | $3,689 | ProgramServicesAmt |
| Management And General | $1,738 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Events and Activities | $35,388 | $35,388 |
| COUNSELING | $6,061 | $6,061 |
| Tutoring | $1,985 | $1,985 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,591 | TotalAmt |
| Program Services | $163,314 | ProgramServicesAmt |
| Management And General | $18,602 | ManagementAndGeneralAmt |
| Fundraising | $7,675 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,396 | BOYAmt |
| EOY | $77,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,945 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,022 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,383 | BOYAmt |
| EOY | $18,923 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,779 | BOYAmt |
| EOY | $96,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,340 | BOYAmt |
| EOY | $17,940 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,574 | BOYAmt |
| EOY | $11,641 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,914 | BOYAmt |
| EOY | $29,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,865 | BOYAmt |
| EOY | $67,119 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,865 | BOYAmt |
| EOY | $67,119 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,779 | BOYAmt |
| EOY | $96,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,254 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,957 | CurrentTaxYearAmt |
| Total | $725,698 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,957 | CurrentTaxYearAmt |
| Total | $725,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,326 | SubstantialContributorsTotAmt |
| Public Support Total170 | $715,372 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Total | $43 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $62,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,808 | CurrentTaxYearAmt |
| Total | $257,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $983,690 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $402,842 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,022 | DepreciationAmt |
| Book Value | $18,923 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,923 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | capital lease obligations, net of current portion | Desc |
| Amt | $11,641 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,641 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $248,679 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $32,221 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,613 | OtherRevenueAmt |
| Revenue Not Reported | $57,834 | RevenueNotReportedAmt |
| Revenue Subtotal | $190,845 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $190,845 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $247,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,221 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,613 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,834 | ExpensesNotReportedAmt |
| Expenses Subtotal | $189,591 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $189,591 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $4,600 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $4,600 | GrossRevenueEvent1Amt |
| Event2 | quilt Aution | Event2Nm |
| Gross Receipts Event2 | $17,879 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,879 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,446 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,750 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,704 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $38,046 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,167 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $76,229 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,704 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,525 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,613 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,613 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,912 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | $305,502 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $235,694 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Gross Revenue Total Gaming | $305,502 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $235,694 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $235,694 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $69,808 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | jones cochenour & co | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 west mulberry street | AddressLine1Txt |
| City | lancaster | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIRCONE AND ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY RELATIONSHIP BETWEEN OWNER AND EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $20 | TransactionAmt |
| Transaction | CIRCONE AND ASSOCIATES PROVIDES ADVERTISING AND MARKETING SERVICES TO KIDS 'N KAMP | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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