Nonprofit · EIN 31-4414659
EASTMOOR SOUTH RECREATION PARK INC
Tax-exempt · COLUMBUS, OH 43209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $77,335 | $72,835 | $4,500 | $9,712 | – | $9,712 |
| December 31, 2024 | 990-EZ | $69,322 | $68,894 | $428 | $5,212 | – | $5,212 |
| December 31, 2023 | 990-EZ | $64,868 | $66,013 | -$1,145 | $4,784 | – | $4,784 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $29,570
- Membership dues
- $47,765
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $34,942
- Occupancy
- $27,949
- Other expenses
- $9,944
Balance sheet and other
- Total assets, start of year
- $5,212
- Total assets, end of year
- $9,712
- Total liabilities, end of year
- –
- Net assets, end of year
- $9,712
- Cash, savings and investments
- $9,712
- Gross receipts
- $50,722
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nell Vitale | President | 5 | $0 |
| Stephanie Roscie | Vice President | 5 | $0 |
| Mia Phillips | Secretary | 5 | $0 |
| Elyse Salisbury | Treasurer | 7 | $0 |
| Chris Berndt | Board Member | 5 | $0 |
| Cecelia Doenges | Board Member | 5 | $0 |
| Dan Green | Board Member | 2 | $0 |
| Tim Casey | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nell Vitale | President | 5 | $0 |
| Elyse Salisbury | Treasurer | 7 | $0 |
| Sarah Mangia | Secretary | 5 | $0 |
| Tim Casey | Board Member | 2 | $0 |
| Kassy McComis | Board Member (resigned in 2024) | 5 | $0 |
| Stephanie Roscoe | Vice President | 5 | $0 |
| Lori Phillips | Board Member (resigned in 2024) | 5 | $0 |
| Dan Green | Board Member | 2 | $0 |
| Chris Berndt | Board Member | 7 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elyse Salisbury | Treasurer | 5 | $0 |
| Nell Vitale | President | 3 | $0 |
| Sarah Mangia | Secretary | 3 | $0 |
| Stephanie Roscoe | Vice President | 3 | $0 |
| Lori Philips | Board Member | 3 | $0 |
| Kasey McComis | Board Member | 3 | $0 |
| Chris Berndt | Board Member | 3 | $0 |
| George Poulos | Board Member (resigned in 2023) | 2 | $0 |
| Beth Sisson | Treasurer (resigned in 2023) | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 735 EASTMOOR BLVD, COLUMBUS, OH 43209-2608
- Signed the 990-EZ
- Elyse Salisbury, Volunteer Treasurer
- Phone
- (614) 205-6817
Mission
Community Swimming Pool
Program accomplishments
- Line 12: our staff expenses make up the majority of expenses in operating our community pool. We hire seasonal managers and lifeguards. Their hourly wage plus taxes and fees for our payroll processing system make up this expense
- Line 14: utilities and maintenance make up the second largest portion of our expenses. This includes but it not limited to gas, electric, water, chlorine, paint, restroom and cleaning supplies, new filters and a new pump for the pool, concrete to patch the pool
- Line 16: other expenses are made up primarily of and city license fees for health and safety standards, state fees for employment as well as insurance costs and youth swimming program costs
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-4414659
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,712
- Income (IRS master file)
- $77,335
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $77,335 | $72,835 | $9,712 | IRS |
| 990-EZ | December 2024 | $69,322 | $68,894 | $5,212 | IRS |
| 990-EZ | December 2023 | $64,868 | $66,013 | $4,784 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-4414659).
Questions about EASTMOOR SOUTH RECREATION PARK INC
- What is the EIN of EASTMOOR SOUTH RECREATION PARK INC?
- The employer identification number (EIN) of EASTMOOR SOUTH RECREATION PARK INC is 31-4414659.
- Is EASTMOOR SOUTH RECREATION PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1959.
- Are donations to EASTMOOR SOUTH RECREATION PARK INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EASTMOOR SOUTH RECREATION PARK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EASTMOOR SOUTH RECREATION PARK INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EASTMOOR SOUTH RECREATION PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of EASTMOOR SOUTH RECREATION PARK INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does EASTMOOR SOUTH RECREATION PARK INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $77,335, expenses of $72,835 and total assets of $9,712 at year end.
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