Form 990-EZ, Header, Line B
“Amended return. $470 decrease in revenue. $454 increase in expenses $1,194 increase in deficit and decrease in fund balances.”
Eastern Cooperative Recreation School Inc.
990EZ • Fiscal year 2015 • EIN 06-6086715
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Balance Sheet
Assets
Down$53,903
Down $6,479 (-11%) from 2014
Net Assets
Down$53,903
Down $6,479 (-11%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$77,165
Up $14,550 (+23%) from 2014
Expenses
Up$82,534
Up $23,207 (+39%) from 2014
Net Income
Down-$5,369
Down $8,657 (-263%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 13, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $77,165
Mission and Program Overview
Mission
Recreation leadership training primarily for adults, but also includes programs for children and youth. Training conducted principally during weekends and a 6-day workshop.235 students/staff for 2023
Recreation leadership training primarily for adults in the form of workshops and schools.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Education, General/Other: Recreation leadership training primarily for adults, but also includes programs for children and youth. Training conducted principally during weekend and week-long workshops and courses. (272 Students / Staff) | $0 | $76,310 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John J Marquess | Treasurer | PT | $0 | - | - |
| Barbara Levine | Corresponding Secretary | - | $0 | - | - |
| Helen Fox | Recording Secretary | - | $0 | - | - |
| Jacquie Adain | Co-Chairperson | - | $0 | - | - |
| J Allie Hajian | Director | PT | $0 | - | - |
| Jim Michener | Director | - | $0 | - | - |
| Alan Lebwohl-Steiner | Co-Chairperson | - | $0 | - | - |
| Robert Benowitz | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Eastern Cooperative Recreation School Inc
- EIN
- 06-6086715
- Phone
- 8565471129
- Address
- 1106 Sycamore Street, Haddon Heights, NJ 08035-1616
Signing Officer
- Name
- John Marquess
- Title
- Treasurer
- Phone
- 8565471129
- Signed
- 2016-04-13
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Form 990-EZ, Part I, Line 16 - Program Expenses less lines 13 and 15 total 69,382 ( facility fees 58,778; other program expense 9604); Board and committee fees less lines 13 and 15 total 5,372. 69,382 plus 5,372 equals 74,754.”
Form 990-EZ, Part I, Line 20
“Form 990-EZ, Part I, Line 20 - Book Inventory reduced - given to students free of charge - 1,110.”
Form 990-EZ, Part II, Line 24
“Form-EZ, Part II, Line 24 - Site deposits and Prepaid Insurance 2,488 and Literature / Book Inventory 1,125”
Raw XML Appendix185 raw XML fields
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | In all published materials the policy is clearly stated and displayed. All brochures, newsletters, website, and promotional materials disclose the organization's non-discriminatory nature. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED RETURN. $470 DECREASE IN REVENUE. $454 INCREASE IN EXPENSES $1,194 INCREASE IN DEFICIT AND DECREASE IN FUND BALANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990-EZ, Part I, Line 16 - Program Expenses less lines 13 and 15 total 69,382 ( facility fees 58,778; other program expense 9604); Board and committee fees less lines 13 and 15 total 5,372. 69,382 plus 5,372 equals 74,754. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990-EZ, Part I, Line 20 - Book Inventory reduced - given to students free of charge - 1,110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form-EZ, Part II, Line 24 - Site deposits and Prepaid Insurance 2,488 and Literature / Book Inventory 1,125 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MARQUESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8565471129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTERN COOPERATIVE RECREATION SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 066086715 |
| ReturnHeader/Filer/PhoneNum | 0 | 8565471129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1106 Sycamore Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Haddon Heights |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 080351616 |
| ReturnHeader/ReturnTs | 0 | 2016-04-13T16:13:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,903
- Liabilities
- $0
- Net assets
- $53,903
- Revenue
- $77,165
- Expenses
- $82,534
- Net income
- -$5,369