Civic Intelligence

East Williston Summer Recreation Corp

EIN 20-2567354 • 501(c)3 • Melville, NY

Profile

East williston summer recreation corp provides a summer recreation day camp experience to approximately 200 children. Children participate in weekly field trips and have an opportunity to participate in a variety of activities including sports, drama, music instruction and arts and crafts. Ewsr provides a discount registration fee to families enrolling three or more children in the program for the full six week program. Ewsr offers 3 week and full six week sessions.

PO Box 736Melville, NY 11747

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,333 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $33,101 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $15 (-100%) from 2018

Expenses

Up

$33,101

Up $30,900 (+1404%) from 2018

Net Income

Down

-$33,101

Down $30,915 (-1414%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $139,856Liabilities 2012: $0Net Assets 2012: $139,8562012Assets 2013: $153,727Liabilities 2013: $83Net Assets 2013: $153,6442013Assets 2014: $88,112Liabilities 2014: $0Net Assets 2014: $88,1122014Assets 2015: $79,564Liabilities 2015: $2Net Assets 2015: $79,5622015Assets 2016: $56,355Liabilities 2016: $121Net Assets 2016: $56,2342016Assets 2017: $35,340Liabilities 2017: $53Net Assets 2017: $35,2872017Assets 2018: $34,333Liabilities 2018: $1,232Net Assets 2018: $33,1012018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $311,557Expenses 2012: $292,820Net Income 2012: $18,7372012Revenue 2013: $311,515Expenses 2013: $341,955Net Income 2013: -$30,4402013Revenue 2014: $276,821Expenses 2014: $342,353Net Income 2014: -$65,5322014Revenue 2015: $313,515Expenses 2015: $299,362Net Income 2015: $14,1532015Revenue 2016: $251,867Expenses 2016: $274,776Net Income 2016: -$22,9092016Revenue 2017: $212,228Expenses 2017: $233,175Net Income 2017: -$20,9472017Revenue 2018: $15Expenses 2018: $2,201Net Income 2018: -$2,1862018Revenue 2019: $0Expenses 2019: $33,101Net Income 2019: -$33,1012019

Highlighted filing

2019

Revenue$0
Expenses$33,101
Net Income-$33,101
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$33,101
Net income
-$33,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.00$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.12$2.33$0.21
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.52$2.75$0.23
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$3.14$2.99$0.14
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.77$3.42$0.66
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$3.12$3.42$0.30
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$3.12$2.93$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

East williston summer recreation corp provides a summer recreation day camp experience to approximately 200 children. Children participate in weekly field trips and have an opportunity to participate in a variety of activities including sports, drama, music instruction and arts and crafts. Ewsr provides a discount registration fee to families enrolling three or more children in the program for the full six week program. Ewsr offers 3 week and full six week sessions.

Program Services

DescriptionGrantsExpenses
Achievement 1$33,101-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD FISCHERDirectorPT$0--
MITCHELL WINNPresidentPT$0--
DANIEL BERMANVice PresidentPT$0--
JOSEPH FINAAssistant DirecPT$0--
Filing and Contact Details

Filer

Filer Name
East Williston Summer Recreation Corp
EIN
20-2567354
Phone
5167618008
Address
PO BOX 736, MELVILLE, NY 11747

Signing Officer

Name
Leonard Fischer
Title
Director
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Parenti CPA PC
Address
38 Brixton Rd South, West Hempstead, NY 11552
Preparer
Joseph Parenti
Phone
5165399830
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $601”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1232 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEONARD FISCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05167618008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 GOLDFIELD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCHELL WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH FINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EAST WILLISTON SUMMER RECREATION CORP PROVIDES A SUMMER RECREATION DAY CAMP EXPERIENCE TO APPROXIMATELY 200 CHILDREN. CHILDREN PARTICIPATE IN WEEKLY FIELD TRIPS AND HAVE AN OPPORTUNITY TO PARTICIPATE IN A VARIETY OF ACTIVITIES INCLUDING SPORTS, DRAMA, MUSIC INSTRUCTION AND ARTS AND CRAFTS. EWSR PROVIDES A DISCOUNT REGISTRATION FEE TO FAMILIES ENROLLING THREE OR MORE CHILDREN IN THE PROGRAM FOR THE FULL SIX WEEK PROGRAM. EWSR OFFERS 3 WEEK AND FULL SIX WEEK SESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Achievement 1
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033101
IRS990EZ/TotalProgramServiceExpensesAmt033101
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-05-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt069
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $1232 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST WILLISTON SUMMER RECREATION CORP
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0202567354
ReturnHeader/Filer/PhoneNum05167618008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 736
ReturnHeader/Filer/USAddress/CityNm0MELVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201819114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph Parenti CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 Brixton Rd South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Hempstead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011552
ReturnHeader/PreparerPersonGrp/PhoneNum05165399830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH PARENTI
ReturnHeader/ReturnTs02019-10-09T03:45:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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