Civic Intelligence

Plainview - Old Bethpage Summer Day Camp Program Inc

990 • Fiscal year 2021 • EIN 11-2192886

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

Organization Profilewww.campapollo.com
PO Box 34Plainview, NY 11803

(516) 938-2670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-4649%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$336,486

Down $119,523 (-26%) from 2020

Net Assets

Down

$336,486

Down $119,523 (-26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$2,571

Down $16,492 (-87%) from 2020

Expenses

Down

$122,094

Down $125,968 (-51%) from 2020

Net Income

Up

-$119,523

Up $109,476 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $695,371Liabilities 2010: $106,700Net Assets 2010: $588,6712010Assets 2011: $746,510Liabilities 2011: $100,065Net Assets 2011: $646,4452011Assets 2012: $827,231Liabilities 2012: $127,875Net Assets 2012: $699,3562012Assets 2013: $790,841Liabilities 2013: $117,410Net Assets 2013: $673,4312013Assets 2014: $693,829Liabilities 2014: $115,490Net Assets 2014: $578,3392014Assets 2015: $637,855Liabilities 2015: $97,356Net Assets 2015: $540,4992015Assets 2016: $663,518Liabilities 2016: $83,025Net Assets 2016: $580,4932016Assets 2017: $645,424Liabilities 2017: $69,050Net Assets 2017: $576,3742017Assets 2018: $674,098Liabilities 2018: $68,947Net Assets 2018: $605,1512018Assets 2019: $748,638Liabilities 2019: $63,630Net Assets 2019: $685,0082019Assets 2020: $456,009Liabilities 2020: $0Net Assets 2020: $456,0092020Assets 2021: $336,486Liabilities 2021: $0Net Assets 2021: $336,4862021Assets 2022: $270,999Liabilities 2022: $0Net Assets 2022: $270,9992022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$336,486
Liabilities$0
Net Assets$336,486
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,335,1622010Expenses 2011: $1,331,9372011Expenses 2012: $1,298,9752012Revenue 2013: $1,305,917Expenses 2013: $1,331,842Net Income 2013: -$25,9252013Revenue 2014: $1,124,803Expenses 2014: $1,219,895Net Income 2014: -$95,0922014Revenue 2015: $1,073,664Expenses 2015: $1,111,504Net Income 2015: -$37,8402015Revenue 2016: $1,107,768Expenses 2016: $1,067,774Net Income 2016: $39,9942016Revenue 2017: $954,376Expenses 2017: $958,495Net Income 2017: -$4,1192017Revenue 2018: $1,006,582Expenses 2018: $977,805Net Income 2018: $28,7772018Revenue 2019: $1,043,464Expenses 2019: $963,607Net Income 2019: $79,8572019Revenue 2020: $19,063Expenses 2020: $248,062Net Income 2020: -$228,9992020Revenue 2021: $2,571Expenses 2021: $122,094Net Income 2021: -$119,5232021Revenue 2022: $1,265Expenses 2022: $66,752Net Income 2022: -$65,4872022Revenue 2023: $60Expenses 2023: $271,059Net Income 2023: -$270,9992023

Highlighted filing

2021

Revenue$2,571
Expenses$122,094
Net Income-$119,523
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.0
Gross Receipts
$2,571
Mission and Program Overview

Mission

To provide an affordable summer day camp for children of all residents living in the plainview-old bethpage central school district #4.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$376,457$326,486▼ $49,971
Cash and Non-Interest-Bearing Accounts$77,411$8,723▼ $68,688
Land, Buildings, and Equipment, Net$2,141$1,277▼ $864
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$456,009$336,486▼ $119,523
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,009$336,486▼ $119,523
Total Net Assets Fund Balance$456,009$336,486▼ $119,523
Total Liabilities and Net Assets / Fund Balance$456,009$336,486▼ $119,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,277$5,551$6,828
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ronelle HershkowitzPresident
Rita RubinVice President
Alan OsterweilDirector
Bob KleinDirector
Joe EisnerDirector
Marsha ElowskyDirector
Rita GrynbergSecretary
Carol FineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$2,542
Change in Net Assets
$-119,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,967
Other Expenses$38,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$78,000-$78,000
Fees for Services Accounting-$10,375-$10,375
Payroll Taxes-$5,967-$5,967
Fees for Services Legal-$4,854-$4,854
Insurance-$4,392-$4,392
Office Expenses-$1,594-$1,594
All Other Expenses-$1,454-$1,454
Other Expenses-$1,110-$1,110
Depreciation Depletion-$864-$864
Advertising-$650-$650
Total Functional Expenses$0$122,094$0$122,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Plainview - Old Bethpage Summer
EIN
11-2192886
Phone
5169382670
Address
PO BOX 34, PLAINVIEW, NY 11803

Signing Officer

Name
Ronelle Hershkowitz
Title
President
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronelle Hershkowitz
Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Ives Sultan & Spike CPAs
Address
100 Crossways Park Drive West, Woodbury, NY 11797
Preparer
Robert Lipton CPA
Phone
5164969500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONELLE HERSHKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ives Sultan & Spike CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Crossways Park Drive West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,486
Liabilities
$0
Net assets
$336,486
Revenue
$2,571
Expenses
$122,094
Net income
-$119,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.02$0.25$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.04$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.61$1.01$0.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.95$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.11$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.07$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.58$1.12$1.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.31$1.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.13$0.70$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.10$0.65$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.59$1.34