Form 990 for tax year 2023
Filed by PLAINVIEW - OLD BETHPAGE SUMMER DAY CAMP PROGRAM INC.
Totals
- Total revenue
- $60
- Total expenses
- $271,059
- Contributions and grants received
- $0
- Grants paid
- $179,137
- Program service revenue
- $49
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $179,137
- Management and general expenses
- $91,922
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,137
Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MISCELLANEOUS INCOME
total $49 · related or exempt $49
-
3 · Investment income
total $11 · excluded $11
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $179,137 · program services $179,137
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $35,600 · management and general $35,600
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,709 · management and general $2,709
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $26,228 · management and general $26,228
-
11c · Fees: accounting
total $13,300 · management and general $13,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $844 · management and general $844
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $514 · management and general $514
-
23 · Insurance
total $8,750 · management and general $8,750
-
24a · Other expenses: STORAGE
total $2,100 · management and general $2,100
-
24b · Other expenses: DATA PROCESSING - PAYROLL
total $1,397 · management and general $1,397
-
24c · Other expenses: TELEPHONE
total $330 · management and general $330
-
24d · Other expenses: STATE FILING FEES
total $150 · management and general $150
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,935 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $80,550 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,828
-
10b · Land, buildings and equipment: accumulated depreciation
$6,828
-
10c · Land, buildings and equipment, net
beginning of year $514 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $270,999
Mission and programs · 2023
Mission
TO PROVIDE AN AFFORDABLE SUMMER DAY CAMP FOR CHILDREN OF ALL RESIDENTS LIVING IN THE PLAINVIEW-OLD BETHPAGE CENTRAL SCHOOL DISTRICT #4.
-
THE ORGANIZATION OPERATES A SUMMER DAY CAMP PROGRAM FOR CHILDREN AGES 5 - 16 WHO RESIDE IN THE PLAINVIEW- OLD BETHPAGE CENTRAL SCHOOL DISTRICT #4. THE CAMP PROVIDES ARTS & CRAFTS,ATHLETIC ACTIVITIES, CULTURAL ACTIVITIES, AND FIELD TRIPS DURING A SIX WEEK SUMMER PROGRAM. DUE TO THE COVID-19 PANDEMIC THE CAMP WAS NOT OPEN FOR OPERATIONS IN 2023, 2022, 2021 OR 2020.CONSEQUENTLY, THE ORGANIZATION HAS DECEIDED TO DISSOLVE AND HAS PROVIDED A GRANT OF ITS REMAINING ASSETS OF $179,137.
Expenses $179,137 · Grants $179,137
As filed on the 2023 return.
Listed in Part VII
-
Ronelle HershkowitzRONELLE HERSHKOWITZ
President
- Total calculated
- $0
- Hours/week
- 2
-
Rita RubinRITA RUBIN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Carol FineCAROL FINE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rita GrynbergRITA GRYNBERG
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Joseph EisnerJOSEPH EISNER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marsha ElowskyMARSHA ELOWSKY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert KleinROBERT KLEIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alan OsterweilALAN OSTERWEIL
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$179,137
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$179,137
Liquidation · CASH $179,137 · Nov 28, 2023 · 501(c)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349310179
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