BETA

KIDS 'N KAMP: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KIDS 'N KAMP (EIN 31-1052278)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201513169349301176
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-12T08:49:38-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Line15775 PERIMETER DRIVE - STE 200AddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP430173224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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)
PersonBEVERLY S CIRCONEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6142622220PhoneNum
Signature2015-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ELIZABETH WRIGHT CPAPreparerPersonNm
PTINP00099212PTIN
Phone6148898725PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEVERLY S CIRCONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13440 OLENTANGY RIVER ROAD NO 103KAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$452,532GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KIDSNKAMP.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 Employee5TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$46,506TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$55,826NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$160,770PYContributionsGrantsAmt
CY Contributions Grants$172,447CYContributionsGrantsAmt
PY Program Service Revenue$507PYProgramServiceRevenueAmt
CY Program Service Revenue$204CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$85,593PYOtherRevenueAmt
CY Other Revenue$53,985CYOtherRevenueAmt
PY Total Revenue$246,870PYTotalRevenueAmt
CY Total Revenue$226,636CYTotalRevenueAmt
PY Grants And Similar Paid$800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,488CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$132,321PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$115,888CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,888CYTotalFundraisingExpenseAmt
PY Other Expenses$111,532PYOtherExpensesAmt
CY Other Expenses$118,965CYOtherExpensesAmt
PY Total Expenses$244,653PYTotalExpensesAmt
CY Total Expenses$236,341CYTotalExpensesAmt
PY Revenues Less Expenses$2,217PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,705CYRevenuesLessExpensesAmt
Total Assets BOY$97,846TotalAssetsBOYAmt
Total Assets EOY$66,679TotalAssetsEOYAmt
Total Liabilities BOY$39,449TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,843TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$58,397NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,836NetAssetsOrFundBalancesEOYAmt
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$63,252ExpenseAmt
Revenue$204RevenueAmt
DescKNK OFFERS VARIOUS PROGRAMS INCLUDING A MOM'S NIGHT OUT, MOM'S QUILTING WEEKEND, MOM'S RETREAT, DAD'S NIGHT OUT, A ZOO PICNIC, 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 "5" 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$5,019ExpenseAmt
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$8,233ExpenseAmt
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$127,345ExpenseAmt
Grant$1,488GrantAmt
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$127,345TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,488TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$203,849TotalProgramServiceExpensesAmt
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
Employee5EmployeeCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEVERLY S CIRCONEBusinessNameLine1Txt
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 (9 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
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
BEVERLY CIRCONE
EXECUTIVE DIRECTOR40.00Yes (X)$42,324$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,324TotalReportableCompFromOrgAmt
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$18,559FundraisingAmt
All Other Contributions$153,888AllOtherContributionsAmt
Total Contributions$172,447TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$204TotalRevenueColumnAmt
Related Or Exempt Func Income$204RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$204TotalProgramServiceRevenueAmt
Fundraising Gross Income$44,119FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$18,559ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,640FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,479TotalRevenueColumnAmt
Exclusion$7,479ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$235,762GamingGrossIncomeAmt
Gaming Direct Expenses$189,256GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,506TotalRevenueColumnAmt
Unrelated Business Revenue$46,506UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$226,636TotalRevenueColumnAmt
Related Or Exempt Func Income$204RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$46,506UnrelatedBusinessRevenueAmt
Exclusion$7,479ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,488TotalAmt
Program Services$1,488ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$42,324TotalAmt
Program Services$42,324ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,078TotalAmt
Program Services$55,238ProgramServicesAmt
Management And General$5,420ManagementAndGeneralAmt
Fundraising$5,420FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,486TotalAmt
Program Services$6,213ProgramServicesAmt
Management And General$599ManagementAndGeneralAmt
Fundraising$674FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,142TotalAmt
Management And General$8,142ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,440TotalAmt
Program Services$4,529ProgramServicesAmt
Management And General$9,780ManagementAndGeneralAmt
Fundraising$1,131FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,250TotalAmt
Program Services$11,924ProgramServicesAmt
Management And General$663ManagementAndGeneralAmt
Fundraising$663FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,807TotalAmt
Program Services$4,807ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EVENTS AND ACTIVITIES$68,271$68,271
COUNSELING$5,638$5,638
TUTORING$2,595$2,595
MISCELLANEOUS$822$822

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$236,341TotalAmt
Program Services$203,849ProgramServicesAmt
Management And General$24,604ManagementAndGeneralAmt
Fundraising$7,888FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,401BOYAmt
EOY$50,484EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,690LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,495LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,445BOYAmt
EOY$16,195EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,846BOYAmt
EOY$66,679EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,742BOYAmt
EOY$52,989EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,707BOYAmt
EOY$4,854EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,449BOYAmt
EOY$57,843EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,397BOYAmt
EOY$8,836EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,397BOYAmt
EOY$8,836EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,846BOYAmt
EOY$66,679EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,705ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$39,856PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$133,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,770CurrentTaxYearMinus1YearAmt
Current Tax Year$172,447CurrentTaxYearAmt
Total$711,703TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,770CurrentTaxYearMinus1YearAmt
Current Tax Year$172,447CurrentTaxYearAmt
Total$711,703TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$31,764SubstantialContributorsTotAmt
Public Support Total170$679,939PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43CurrentTaxYearMinus2YearsAmt
Total$121TotalAmt
FieldValueIRS element (for citing)
Total Support$711,824TotalSupportAmt
Gross Receipts Rltd Activities$591,180GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95520PublicSupportCY170Pct
Public Support PY1700.93510PublicSupportPY170Pct
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$50,690OtherCostOrOtherBasisAmt
Depreciation$34,495DepreciationAmt
Book Value$16,195BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,195TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONS, NET OF CURRENT PORTIONDesc
Amt$4,854Amt
FieldValueIRS element (for citing)
Total Liability$4,854TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$483,698TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$31,166DonatedServicesAndUseFcltsAmt
Other Revenue$225,896OtherRevenueAmt
Revenue Not Reported$257,062RevenueNotReportedAmt
Revenue Subtotal$226,636RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$226,636TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$304,147TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,166DonatedServicesUseFcltsAmt
Other Expenses Included$36,640OtherExpensesIncludedAmt
Expenses Not Reported$67,806ExpensesNotReportedAmt
Expenses Subtotal$236,341ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$236,341TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE, THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. 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, 2014 AND 2013. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUES 36,640. GAMING EXPENSES NETTED WITH REVENUES 189,256.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUES 36,640.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$8,000GrossReceiptsEvent1Amt
Gross Revenue Event1$8,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Event2QUILT AUTIONEvent2Nm
Gross Receipts Event2$25,121GrossReceiptsEvent2Amt
Gross Revenue Event2$25,121GrossRevenueEvent2Amt
Cash Prizes Event2$250CashPrizesEvent2Amt
Rent Facility Costs Event2$1,136RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$8,807OtherDirectExpensesEvent2Amt
Other Events Total11OtherEventsTotalCnt
Gross Receipts Other Events$29,557GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$18,559CharitableContriOtherEventsAmt
Gross Revenue Other Events$10,998GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$26,447OthDirectExpnssOtherEventsAmt
Gross Receipts Total$62,678GrossReceiptsTotalAmt
Charitable Contributions Tot$18,559CharitableContributionsTotAmt
Gross Revenue Total Events$44,119GrossRevenueTotalEventsAmt
Cash Prizes Total Events$250CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,136RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$35,254OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,640DirectExpenseSummaryEventsAmt
Net Income Summary$7,479NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Pull Tabs$235,762GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$31,827CashPrizesPullTabsAmt
Other Direct Expenses Pull Tabs$157,429OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs0VolunteerLaborPullTabsInd
Gross Revenue Total Gaming$235,762GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$31,827CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$157,429OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$189,256DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$46,506NetGamingIncomeSummaryAmt
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$7,197TransactionAmt
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 2NICHOLAS CIRCONE IS A TRUSTEE AND IS THE SPOUSE OF THE EXECUTIVE DIRECTOR.
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 XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT.

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