KIDS 'N KAMP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KIDS 'N KAMP (EIN 31-1052278)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349304256
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-15T12:05:56-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341310124 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & ASSOCIATES INC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 PERIMETER DRIVE - STE 200 | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 430173224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311052278 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS 'N KAMP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIDS | NameControl |
| Phone | 6142622220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 OLENTANGY RIVER ROAD NO 103K | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEVERLY S CIRCONE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6142622220 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRETA RZYMEK CPA | Name |
| PTIN | P00181209 | PTIN |
| Phone | 6148898725 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BEVERLY S CIRCONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 OLENTANGY RIVER ROAD NO 103K | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 259508 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KIDSNKAMP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SERVICES AND ACTIVITIES TO CHILDREN AND THEIR FAMILIES WHO HAVE BEEN DIAGNOSED WITH CANCER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 133693 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 93844 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1163 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 116237 | OtherRevenuePriorYear |
| Other Revenue Current Year | 140573 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 249992 | TotalRevenuePriorYear |
| Total Revenue Current Year | 235596 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2240 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1602 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 102843 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 127288 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7493 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 154023 | OtherExpensePriorYear |
| Other Expenses Current Year | 167197 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 259106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 296087 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9114 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -60491 | RevenuesLessExpensesCY |
| Total Assets BOY | 85508 | TotalAssetsBOY |
| Total Assets EOY | 51500 | TotalAssetsEOY |
| Total Liabilities BOY | 3356 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29839 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 82152 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21661 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 235898 | Expense |
| Revenue | 1163 | Revenue |
| Description | KNK 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5915 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11681 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2818 | Expense |
| Grants | 1602 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2818 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1602 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 256312 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY S CIRCONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142622220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 OLENTANGY RIVER RD | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRAD SMITH | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ERIC STOLLER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| AIMEE REEVES | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| NICHOLAS CIRCONE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRIS SCHUMACHER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE LEVERING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DIANE SMULLEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY CIRCONE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 47040 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47040 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 10525 | FundraisingEvents |
| All Other Contributions | 83319 | AllOtherContributions |
| Total Contributions | 93844 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1163 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1163 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16 | TotalRevenueColumn |
| Exclusion | $16 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 164485 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10525 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23912 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140573 | TotalRevenueColumn |
| Exclusion | $140,573 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1163 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $140,589 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1602 | Total |
| Program Services | 1602 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57356 | Total |
| Program Services | 51620 | ProgramServices |
| Management And General | 2868 | ManagementAndGeneral |
| Fundraising | 2868 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62135 | Total |
| Program Services | 55921 | ProgramServices |
| Management And General | 3107 | ManagementAndGeneral |
| Fundraising | 3107 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7797 | Total |
| Program Services | 6471 | ProgramServices |
| Management And General | 624 | ManagementAndGeneral |
| Fundraising | 702 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5200 | Total |
| Management And General | 5200 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20290 | Total |
| Program Services | 4449 | ProgramServices |
| Management And General | 15066 | ManagementAndGeneral |
| Fundraising | 775 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24180 | Total |
| Program Services | 18860 | ProgramServices |
| Management And General | 5320 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811 | Total |
| Program Services | 729 | ProgramServices |
| Management And General | 41 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4325 | Total |
| Program Services | 4325 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| EVENTS AND ACTIVITIES | 122294 | 98661 | 23633 |
| COUNSELING | 9676 | 9676 | |
| TUTORING | 2005 | 2005 | |
| FUNDRAISING EVENTS EXPE | -23912 | -23912 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2328 | Total |
| Program Services | 1993 | ProgramServices |
| Management And General | 56 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296087 | Total |
| Program Services | 256312 | ProgramServices |
| Management And General | 32282 | ManagementAndGeneral |
| Fundraising | 7493 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60492 | BOY |
| EOY | 50230 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23035 | BOY |
| EOY | 100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10940 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9770 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1981 | BOY |
| EOY | 1170 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85508 | BOY |
| EOY | 51500 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3356 | BOY |
| EOY | 29839 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3356 | BOY |
| EOY | 29839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82152 | BOY |
| EOY | 21661 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82152 | BOY |
| EOY | 21661 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85508 | BOY |
| EOY | 51500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -60491 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93844 | CurrentTaxYear |
| Total | 551411 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93844 | CurrentTaxYear |
| Total | 551411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 551411 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 7366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 558777 | TotalSupport |
| Gross Receipts From Admissions Etc | 711383 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10940 | OtherCostOrOtherBasis |
| Depreciation | 9770 | Depreciation |
| Book Value | 1170 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1170 | TotalOfBookValueLandBuildings |
| Total Revenue | 235596 | TotalRevenue |
| Total Expenses | 296087 | TotalExpenses |
| Excess Or Deficit For Year | -60491 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -60491 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 259508 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 23912 | OtherRevenues |
| Revenue Not Rptd F990 | 23912 | RevenueNotRptdF990 |
| Revenue Subtotal | 235596 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 235596 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 319999 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23912 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23912 | ExpensesNotRptdF990 |
| Expenses Subtotal | 296087 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 296087 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNCERTAINTY IN TAX POSITIONS-THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS IT HAS TAKEN, OR EXPECTS TO TAKE, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARD AS OF DECEMBER 31, 2011. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2008, 2009, AND 2010 ARE STILL SUBJECT TO EXAMINATION BY TAXING AURHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS WERE FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUES 23,912. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUES 23,912. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHERISH THE MOMENT | NameOfEvent1 |
| Gross Receipts Event1 | 37865 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7565 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30300 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16001 | OtherDirectExpensesEvent1 |
| Name Of Event2 | QUILT AUTION | NameOfEvent2 |
| Gross Receipts Event2 | 34980 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1060 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33920 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7911 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 16 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 102165 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1900 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 100265 | GrossRevenueOtherEvents |
| Gross Receipts Total | 175010 | GrossReceiptsTotal |
| Charitable Contributions Total | 10525 | CharitableContributionsTotal |
| Gross Revenue Total Events | 164485 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23912 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23912 | DirectExpenseSummaryEvents |
| Net Income Summary | 140573 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIRCONE AND ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY RELATIONSHIP BETWEEN OWNER AND EXECUTIVE DIRECTOR. | Relationship |
| Amount Of Transaction | 37858 | AmountOfTransaction |
| Description Of Transaction | CIRCONE AND ASSOCIATES PROVIDES ADVERTISING AND MARKETING SERVICES TO KIDS 'N KAMP. | DescriptionOfTransaction |
| Sharing Of Revenues | 1 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NICHOLAS CIRCONE IS A TRUSTEE AND IS THE SPOUSE OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
| FORM 990, PART XII, LINE 2C: AUDIT OVERSIGHT: | THRE PROCESS BY WHICH THE ORGANIZATION OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGES SINCE THE PREVIOUS YEAR. |
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