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Prime Time Day Camp INC

Tax-deductible

Deal, NJ501(c)(3)Recreation & Sports EIN 88-3559307Revenue $791K in FY2024

On file with the IRS70 Monmouth Dr, 07723-1149 · Deal, NJTax-exempt since Nov 2022Publicly supported charity — 170(b)(1)(A)(vi)

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To operate a summer Day Camp for underprivileged children from low income families

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Run by 2 volunteers and 38 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $77K a year · 12% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$150K
815% of total assets
Concern: liabilities are 815% of assets; over 80%.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$791K
+56% vs prior year
Spent
$925K
To programs
97%
Net assets
−$131K
By yearFY2022–FY2024
Revenue
$791K
FY2024▲ +56%
Tap a bar for its year
Revenue by fiscal year
FY2022$21K
FY2023$508K
FY2024$791K
Expenses
$925K
FY2024▲ +75%
Tap a bar for its year
Expenses by fiscal year
FY2022Not on file
FY2023$528K
FY2024$925K
Net assets
−$131K
FY2024▼ -5020%
Tap a bar for its year
Net assets by fiscal year
FY2022$23K
FY2023$3K
FY2024−$131K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2022.

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

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $893K Management & general 3% · $32K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
David Matalon
President
$0Pt VII · Sec A
Robert Matalon
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Prime Time Day Camp INC executive salaries →

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides a summer day camp for underprivileged children from low-income families.

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Provided by the organization

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1 program · $893K · in their own filed words · FY2024
01

To operate a summer day camp for underprivileged children

$893Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$791K
Ln 12
Fees for servicesLn 2g$791K
Money outPt IX
$925K
Ln 25
Programscol B$893K
Managementcol C$32K
Owns and owesPt X
−$131K
net assets · Ln 32
Cash and savingsLn 1–2$17K
Total assetsLn 16$18K
LiabilitiesLn 26$150K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$791K
Total revenueLn 12$791K
Assets in detailPt X, end of year
CashLn 1$17K
Cash and savings togetherLn 1–2$17K
Total assetsLn 16$18K
LiabilitiesLn 26$150K
Net assetsLn 32−$131K
OperationsPt I, VI
EmployeesI 538
VolunteersI 62
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 FY24End FY24
Cash and savingsLn 1–2$3K$17K
Total assetsLn 16$5K$18K
LiabilitiesLn 26$2K$150K
Net assetsLn 32$3K−$131K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$154K$143K$10K$0
Payroll taxesLn 10$19K$18K$1K$0
Accounting feesLn 11c$4K$0$4K$0
Office expensesLn 13$1K$0$1K$0
Information technologyLn 14$858$0$858$0
OccupancyLn 16$135K$135K$0$0
InsuranceLn 23$8K$8K$0$0
Other expenses (24a–d)Ln 24$474K$474K$0$0
All other expensesLn 24e$129K$116K$14K$0
Total functional expensesLn 25$925K$893K$32K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $791K$925K−$134K−$131K 990 PDF
FY2023 $508K$528K−$20K$3K 990 PDF
FY2022 $21K$23K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $791,337 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $508,311$0
I-9 Program service revenue$791,337
I-10 Investment income$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $508,311$791,337
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $145,747$172,768
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $382,677$752,400
I-18 Total expensesPrior year $528,424$925,168
I-19 Revenue less expensesPrior year −$20,113−$133,831
Part VI · Governance 2 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $791,337 across 1 lines filed
Lines not itemized here account for $791,337 of total revenue; see the IRS return.
VIII-12 Total revenueRelated to mission $791,337 · Unrelated business $0 · Excluded from tax $0$791,337
Part IX · Statement of functional expenses $925,168 across 9 lines filed
IX-7 Other salaries and wagesPrograms $143,438 · Management $10,500 · Fundraising $0$153,938
IX-10 Payroll taxesPrograms $17,512 · Management $1,318 · Fundraising $0$18,830
IX-11c Accounting feesPrograms $0 · Management $4,290 · Fundraising $0$4,290
IX-13 Office expensesPrograms $0 · Management $1,013 · Fundraising $0$1,013
IX-14 Information technologyPrograms $0 · Management $858 · Fundraising $0$858
IX-16 OccupancyPrograms $135,200 · Management $0 · Fundraising $0$135,200
IX-23 InsurancePrograms $8,001 · Management $0 · Fundraising $0$8,001
IX-24 Other expenses (24a–d)Programs $473,548 · Management $0 · Fundraising $0$473,548
IX-24e All other expensesPrograms $115,627 · Management $13,863 · Fundraising $0$129,490
IX-25 Total functional expensesPrograms $893,326 · Management $31,842 · Fundraising $0$925,168
Part X · Balance sheet $18,346 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $3,071$16,746
X-14 Intangible assetsStart of year $1,600$1,600
X-16 Total assetsStart of year $4,671$18,346
X-26 Total liabilitiesStart of year $2,005$149,511
X-27 Net assets without donor restrictionsStart of year $2,666−$131,165
X-32 Total net assets or fund balancesStart of year $2,666−$131,165
X-33 Total liabilities and net assetsStart of year $4,671$18,346
Part XI · Reconciliation of net assets −$131,165 net assets at year end
XI-1 Total revenue$791,337
XI-2 Total expenses$925,168
XI-3 Revenue less expenses−$133,831
XI-4 Net assets at start of year$2,666
XI-10 Net assets at end of year−$131,165

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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