BETA

KIDS 'N KAMP: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KIDS 'N KAMP (EIN 31-1052278)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-07
IRS object ID
201633129349301483
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-07T12:39:32-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341310124PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rea & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1941 Steubenville Ave PO Box 820AddressLine1Txt
CityCambridgeCityNm
State AbbreviationOHStateAbbreviationCd
ZIP437250820ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311052278EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDS 'N KAMPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt
Phone6142622220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13440 olentangy river road No 103kAddressLine1Txt
CitycolumbusCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLIE COTTERPersonNm
Person Titleexecutive directorPersonTitleTxt
Phone6142622220PhoneNum
Signature2016-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary Elizabeth Wright CPAPreparerPersonNm
PTINP00099212PTIN
Phone7404325658PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHILDHOOD CANCER FAMILY CONNECTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKELLIE COTTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13440 olentangy river road No 103kAddressLine1Txt
CitycolumbusCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$551,264GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.giveccfc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or Missionprovide services and activities to children and their families who have been diagnosed with cancer.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$79,360TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$88,051NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$172,447PYContributionsGrantsAmt
CY Contributions Grants$157,545CYContributionsGrantsAmt
PY Program Service Revenue$204PYProgramServiceRevenueAmt
CY Program Service Revenue$12CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$53,985PYOtherRevenueAmt
CY Other Revenue$100,037CYOtherRevenueAmt
PY Total Revenue$226,636PYTotalRevenueAmt
CY Total Revenue$257,594CYTotalRevenueAmt
PY Grants And Similar Paid$1,488PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$115,888PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$99,404CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,798CYTotalFundraisingExpenseAmt
PY Other Expenses$118,965PYOtherExpensesAmt
CY Other Expenses$99,662CYOtherExpensesAmt
PY Total Expenses$236,341PYTotalExpensesAmt
CY Total Expenses$200,566CYTotalExpensesAmt
PY Revenues Less Expenses-$9,705PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$57,028CYRevenuesLessExpensesAmt
Total Assets BOY$66,679TotalAssetsBOYAmt
Total Assets EOY$102,779TotalAssetsEOYAmt
Total Liabilities BOY$57,843TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,914TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,865NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWhen 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$39,632ExpenseAmt
Revenue$12RevenueAmt
DescKNK 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

FieldValueIRS element (for citing)
Expense$5,550ExpenseAmt
DescGifts - 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

FieldValueIRS element (for citing)
Expense$6,441ExpenseAmt
DescCounseling 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

FieldValueIRS element (for citing)
Expense$115,084ExpenseAmt
Grant$1,500GrantAmt
DescThe 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$115,084TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,500TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$166,707TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLIE COTTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142622220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13440 olentangy river rdAddressLine1Txt
CitycolumbusCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Eric Stoller
President1.00Yes (X)Yes (X)$0$0$0
BRAD CIRCONE
Trustee1.00Yes (X)$0$0$0
BEVERLY CIRCONE
secretary20.00Yes (X)Yes (X)$24,500$0$0
courtney sparks-white
trustee1.00Yes (X)$0$0$0
BRAD SMITH
TREASURER1.00Yes (X)Yes (X)$0$0$0
NICK CIRCONE
TRUSTee1.00Yes (X)$0$0$0
FELICIA BARLOW
TRUStee1.00Yes (X)$0$0$0
NIKKIE MESNARD
TRUStee1.00Yes (X)$0$0$0
SARAH MCCURDY
TRUStee1.00Yes (X)$0$0$0
KELLIE COTTER
EXECUTIVE DIRECTOR40.00Yes (X)$36,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$9,543FundraisingAmt
All Other Contributions$148,002AllOtherContributionsAmt
Total Contributions$157,545TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Descprogram revenueDesc
Business900099BusinessCd
Total Revenue Column$12TotalRevenueColumnAmt
Related Or Exempt Func Income$12RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12TotalProgramServiceRevenueAmt
Fundraising Gross Income$46,085FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,543ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,408FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,677TotalRevenueColumnAmt
Exclusion$20,677ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$347,622GamingGrossIncomeAmt
Gaming Direct Expenses$268,262GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,360TotalRevenueColumnAmt
Unrelated Business Revenue$79,360UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,594TotalRevenueColumnAmt
Related Or Exempt Func Income$12RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$79,360UnrelatedBusinessRevenueAmt
Exclusion$20,677ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,000TotalAmt
Program Services$51,766ProgramServicesAmt
Management And General$4,617ManagementAndGeneralAmt
Fundraising$4,617FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,340TotalAmt
Program Services$31,340ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,064TotalAmt
Program Services$5,863ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt
Fundraising$636FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,505TotalAmt
Management And General$8,505ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,452TotalAmt
Program Services$4,989ProgramServicesAmt
Management And General$10,777ManagementAndGeneralAmt
Fundraising$686FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$625TotalAmt
Program Services$625ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,187TotalAmt
Program Services$15,469ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt
Fundraising$859FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,127TotalAmt
Program Services$3,389ProgramServicesAmt
Management And General$1,738ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Events and Activities$45,182$45,182
COUNSELING$5,597$5,597
Tutoring$844$844
MISCELLANEOUS$143$143

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$200,566TotalAmt
Program Services$166,707ProgramServicesAmt
Management And General$27,061ManagementAndGeneralAmt
Fundraising$6,798FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,484BOYAmt
EOY$85,396EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,065LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,682LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,195BOYAmt
EOY$17,383EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,679BOYAmt
EOY$102,779EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,989BOYAmt
EOY$26,340EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,854BOYAmt
EOY$10,574EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,843BOYAmt
EOY$36,914EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,836BOYAmt
EOY$65,865EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,836BOYAmt
EOY$65,865EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,679BOYAmt
EOY$102,779EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$57,028ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,477CurrentTaxYearMinus1YearAmt
Current Tax Year$157,545CurrentTaxYearAmt
Total$735,585TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,477CurrentTaxYearMinus1YearAmt
Current Tax Year$157,545CurrentTaxYearAmt
Total$735,585TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,524SubstantialContributorsTotAmt
Public Support Total170$712,061PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43CurrentTaxYearMinus3YearsAmt
Total$59TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$62,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,506CurrentTaxYearMinus1YearAmt
Current Tax Year$79,360CurrentTaxYearAmt
Total$188,141TotalAmt
FieldValueIRS element (for citing)
Total Support$923,785TotalSupportAmt
Gross Receipts Rltd Activities$515,797GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77080PublicSupportCY170Pct
Public Support PY1700.82520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,065OtherCostOrOtherBasisAmt
Depreciation$51,682DepreciationAmt
Book Value$17,383BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,383TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Desccapital lease obligations, net of current portionDesc
Amt$10,574Amt
FieldValueIRS element (for citing)
Total Liability$10,574TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$583,828TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$32,564DonatedServicesAndUseFcltsAmt
Other Revenue$293,670OtherRevenueAmt
Revenue Not Reported$326,234RevenueNotReportedAmt
Revenue Subtotal$257,594RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$257,594TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$258,538TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$32,564DonatedServicesUseFcltsAmt
Other Expenses Included$25,408OtherExpensesIncludedAmt
Expenses Not Reported$57,972ExpensesNotReportedAmt
Expenses Subtotal$200,566ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$200,566TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITON ARE MORE LIKELY THAN NOT OF BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2015.
Part XI, Line 2d - Other Adjustments:FUNDRAISING EXPENSES NETTED WITH REVENUES 25,408. gaming expenses netted with revenues 268,262.
Part XII, Line 2d - Other Adjustments:FUNDRAISING EXPENSES NETTED WITH REVENUES 25,408.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf OutingEvent1Nm
Gross Receipts Event1$5,800GrossReceiptsEvent1Amt
Gross Revenue Event1$5,800GrossRevenueEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Event2quilt AutionEvent2Nm
Gross Receipts Event2$29,406GrossReceiptsEvent2Amt
Gross Revenue Event2$29,406GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,900OtherDirectExpensesEvent2Amt
Other Events Total11OtherEventsTotalCnt
Gross Receipts Other Events$20,422GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,543CharitableContriOtherEventsAmt
Gross Revenue Other Events$10,879GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$11,508OthDirectExpnssOtherEventsAmt
Gross Receipts Total$55,628GrossReceiptsTotalAmt
Charitable Contributions Tot$9,543CharitableContributionsTotAmt
Gross Revenue Total Events$46,085GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,408OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,408DirectExpenseSummaryEventsAmt
Net Income Summary$20,677NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Pull Tabs$347,622GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$44,331CashPrizesPullTabsAmt
Other Direct Expenses Pull Tabs$223,931OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs0VolunteerLaborPullTabsInd
Gross Revenue Total Gaming$347,622GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$44,331CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$223,931OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$268,262DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$79,360NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedOHStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1jones cochenour & coBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1125 west mulberry streetAddressLine1Txt
CitylancasterCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43130ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Circone and AssociatesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFamily Relationship between Owner and executive director.RelationshipDescriptionTxt
Transaction$2,143TransactionAmt
TransactionCircone and Associates provides advertising and marketing services to Kids 'N Kamp.TransactionDesc
Sharing Of RevenuesYes (1)SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Nick 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 11The 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 18the organization makes is Form 1023 and Forms 990 available to the public upon request.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, and financial statements available to the public upon request.
Form 990, Part XI, line 9:ROUNDING 1.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.