2012-11-15T12:05:56-06:00 2011-12-31 341310124 REA & ASSOCIATES INC CPA'S 5775 PERIMETER DRIVE - STE 200 DUBLIN OH 430173224 990 2011-01-01 311052278 KIDS 'N KAMP KIDS 6142622220 3440 OLENTANGY RIVER ROAD NO 103K COLUMBUS OH 43202 BEVERLY S CIRCONE 6142622220 2012-11-15 1 GRETA RZYMEK CPA P00181209 6148898725 2011 2016-02-24 21:20:13Z BEVERLY S CIRCONE 3440 OLENTANGY RIVER ROAD NO 103K COLUMBUS OH 43202 259508 0 X WWW.KIDSNKAMP.ORG X 1982 OH PROVIDE SERVICES AND ACTIVITIES TO CHILDREN AND THEIR FAMILIES WHO HAVE BEEN DIAGNOSED WITH CANCER. 8 7 4 200 0 0 133693 93844 0 1163 62 16 116237 140573 249992 235596 2240 1602 0 0 102843 127288 0 0 7493 154023 167197 259106 296087 -9114 -60491 85508 51500 3356 29839 82152 21661 X 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. 0 0 235898 1163 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. 5915 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. 11681 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. 2818 1602 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. 2818 1602 256312 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X BEVERLY S CIRCONE 6142622220 3440 OLENTANGY RIVER RD COLUMBUS OH 43202 BRAD SMITH 1.00 X X 0 0 0 ERIC STOLLER 1.00 X X 0 0 0 AIMEE REEVES 1.00 X X 0 0 0 NICHOLAS CIRCONE 1.00 X 0 0 0 CHRIS SCHUMACHER 1.00 X 0 0 0 SUZANNE LEVERING 1.00 X 0 0 0 DIANE SMULLEN 1.00 X 0 0 0 BEVERLY CIRCONE 40.00 X 47040 0 0 47040 0 0 0 0 0 0 0 10525 83319 93844 PROGRAM REVENUE 900099 1163 1163 1163 16 16 164485 10525 23912 140573 140573 235596 1163 0 140589 1602 1602 57356 51620 2868 2868 62135 55921 3107 3107 7797 6471 624 702 5200 5200 20290 4449 15066 775 24180 18860 5320 811 729 41 41 4325 4325 EVENTS AND ACTIVITIES 122294 98661 23633 COUNSELING 9676 9676 TUTORING 2005 2005 FUNDRAISING EVENTS EXPE -23912 -23912 2328 1993 56 279 296087 256312 32282 7493 60492 50230 23035 100 10940 9770 1981 1170 85508 51500 3356 29839 3356 29839 X 82152 21661 82152 21661 85508 51500 -60491 0 X X 0 1 1 X 0 X 131186 70463 122225 133693 93844 551411 131186 70463 122225 133693 93844 551411 551411 5305 1946 37 62 16 7366 558777 711383 0.98680 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10940 9770 1170 1170 235596 296087 -60491 -60491 259508 23912 23912 235596 0 235596 319999 23912 23912 296087 0 296087 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. CHERISH THE MOMENT 37865 7565 30300 16001 QUILT AUTION 34980 1060 33920 7911 16 102165 1900 100265 175010 10525 164485 23912 23912 140573 CIRCONE AND ASSOCIATES FAMILY RELATIONSHIP BETWEEN OWNER AND EXECUTIVE DIRECTOR. 37858 CIRCONE AND ASSOCIATES PROVIDES ADVERTISING AND MARKETING SERVICES TO KIDS 'N KAMP. 1 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.