Plainview - Old Bethpage Summer FY2021 filing

Plainview, NYUnknown exempt organization EIN 11-2192886Revenue $3K in FY2021Latest return filed May 14, 2024

On file with the IRScampapollo.comPo Box 34 · Plainview, NY

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To provide an affordable Summer day camp for children of all residents living in the Plainview-Old Bethpage central school district #4.

Mission: Form 990 Part I, line 1

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $171K a year · 2984% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
33 mo
of spending, in cash
Looks good: 32.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3K
-87% vs prior year
Spent
$122K
To programs
0%
Net assets
$336K
By yearFY2020–FY2023
Revenue
$3K
FY2021▼ -87%
Tap a bar for its year
Revenue by fiscal year
FY2020$19K
FY2021$3K
FY2022$1K
FY2023$60
Expenses
$122K
FY2021▼ -51%
Tap a bar for its year
Expenses by fiscal year
FY2020$248K
FY2021$122K
FY2022$67K
FY2023$271K
Net assets
$336K
FY2021▼ -26%
Tap a bar for its year
Net assets by fiscal year
FY2020$456K
FY2021$336K
FY2022$271K
FY2023$0

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $122K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Plainview - Old Bethpage Summer executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers affordable summer day camp for local schoolchildren.

Questions for Plainview - Old Bethpage Summer

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1 program · in their own filed words · FY2021
01

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.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $179K · 2023–2023

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$3K
Ln 12
Other incomeLn 4–11$3K
Investment incomeLn 3$29
Money outPt IX
$122K
Ln 25
Managementcol C$122K
Owns and owesPt X
$336K
net assets · Ln 32
Cash and savingsLn 1–2$335K
Total assetsLn 16$336K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$29
Other incomeLn 4–11$3K
Gains on assetsLn 7$0
Total revenueLn 12$3K
Assets in detailPt X, end of year
CashLn 1$9K
SavingsLn 2$326K
Cash and savings togetherLn 1–2$335K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1K
Other assetsLn 15$0
Total assetsLn 16$336K
LiabilitiesLn 26$0
Net assetsLn 32$336K
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$454K$335K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2K$1K
Total assetsLn 16$456K$336K
LiabilitiesLn 26$0$0
Net assetsLn 32$456K$336K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$78K$78K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$6K$6K
Management feesLn 11a$0
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$10K$10K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$650$650
Office expensesLn 13$2K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$864$864
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$14K$14K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$122K$0$122K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS May 14, 2024 $60$271K−$271K$0 990 PDF
FY2022Filed with the IRS May 9, 2023 $1K$67K−$65K$271K 990 PDF
FY2021 ViewingFiled with the IRS Mar 29, 2022 $3K$122K−$120K$336K 990 PDF
FY2020Filed with the IRS Nov 10, 2021 $19K$248K−$229K$456K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $2,571 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$0
I-10 Investment incomePrior year $543$29
I-11 Other revenuePrior year $18,520$2,542
I-12 Total revenuePrior year $19,063$2,571
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $213,981$83,967
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $34,081$38,127
I-18 Total expensesPrior year $248,062$122,094
I-19 Revenue less expensesPrior year −$228,999−$119,523
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,571 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-3 Investment incomeExcluded from tax $29$29
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,542$2,542
VIII-12 Total revenueRelated to mission $2,542 · Excluded from tax $29$2,571
Part IX · Statement of functional expenses $122,094 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesManagement $78,000$78,000
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesManagement $5,967$5,967
IX-11a Management fees$0
IX-11b Legal feesManagement $4,854$4,854
IX-11c Accounting feesManagement $10,375$10,375
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionManagement $650$650
IX-13 Office expensesManagement $1,594$1,594
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $864$864
IX-23 InsuranceManagement $4,392$4,392
IX-24 Other expenses (24a–d)Management $13,944$13,944
IX-24e All other expensesManagement $1,454$1,454
IX-25 Total functional expensesPrograms $0 · Management $122,094 · Fundraising $0$122,094
Part X · Balance sheet $336,486 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $77,411$8,723
X-2 Savings and temporary cash investmentsStart of year $376,457$326,486
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $2,141$1,277
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $456,009$336,486
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $456,009$336,486
X-32 Total net assets or fund balancesStart of year $456,009$336,486
X-33 Total liabilities and net assetsStart of year $456,009$336,486
Part XI · Reconciliation of net assets $336,486 net assets at year end
XI-1 Total revenue$2,571
XI-2 Total expenses$122,094
XI-3 Revenue less expenses−$119,523
XI-4 Net assets at start of year$456,009
XI-10 Net assets at end of year$336,486

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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