Totals
- Total revenue
- $3,164,534
- Total expenses
- $2,478,917
- Contributions and grants received
- $3,222,682
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42,817
- Other revenue
- -$100,965
- Total assets, end of year
- $7,801,771
- Total liabilities, end of year
- $471,158
- Net assets or fund balances, end of year
- $7,330,613
- Program services expenses (Part IX)
- $1,914,271
- Management and general expenses
- $467,271
- Fundraising expenses
- $97,375
- Program service expenses (Part III)
- $1,914,271
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,876,389
-
1f · All other contributions, gifts and grants
$1,346,293
-
1g · Noncash contributions included above
$22,410
-
3 · Investment income
total $42,055 · excluded $42,055
-
6a · Gross rents
real property $44,410
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $44,410
-
6d · Net rental income or loss
total $44,410 · excluded $44,410
-
7a · Gross sales of assets other than inventory
securities $762
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $762
-
7d · Net gain or loss
total $762 · excluded $762
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,876,389
-
8b · Fundraising events: direct expenses
$222,181
-
8c · Net income from fundraising events
total -$222,181 · excluded -$222,181
-
11a · Other revenue: GOVERNMENT CONTRACT
total $74,359 · excluded $74,359
-
11b · Other revenue: TAX REFUND
total $2,447 · excluded $2,447
-
11e · Other revenue, total
$76,806
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $371,377 · program services $247,142 · management and general $124,235
-
7 · Other salaries and wages
total $774,363 · program services $599,198 · management and general $175,165
-
9 · Other employee benefits
total $274,017 · program services $274,017
-
10 · Payroll taxes
total $83,432 · program services $60,547 · management and general $22,885
-
11c · Fees: accounting
total $49,912 · program services $5,990 · management and general $43,922
-
11g · Fees: other
total $119,083 · program services $24,264 · management and general $11,909 · fundraising $82,910
-
13 · Office expenses
total $99,613 · program services $66,759 · management and general $30,315 · fundraising $2,539
-
16 · Occupancy
total $75,655 · program services $52,201 · management and general $22,697 · fundraising $757
-
17 · Travel
total $99,158 · program services $93,818 · management and general $4,005 · fundraising $1,335
-
19 · Conferences, conventions and meetings
total $4,768 · program services $4,530 · fundraising $238
-
20 · Interest
total $10,169 · program services $10,169
-
22 · Depreciation, depletion and amortization
total $166,150 · program services $166,150
-
24a · Other expenses: REPAIR & MAINTENANCE
total $118,753 · program services $106,877 · management and general $11,876
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $103,349 · program services $82,679 · management and general $11,368 · fundraising $9,302
-
24c · Other expenses: FOOD & REFRESHMENTS
total $100,157 · program services $100,157
-
24d · Other expenses: LAUNDRY
total $16,897 · program services $16,897
-
24e · All other expenses
total $12,064 · program services $2,876 · management and general $8,894 · fundraising $294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $903,793 · end of year $1,198,581
-
2 · Savings and temporary cash investments
beginning of year $1,868,837 · end of year $2,104,378
-
3 · Pledges and grants receivable
beginning of year $198,141 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $69,658 · end of year $25,475
-
10a · Land, buildings and equipment: cost or other basis
$6,211,752
-
10b · Land, buildings and equipment: accumulated depreciation
$2,257,247
-
10c · Land, buildings and equipment, net
beginning of year $3,971,470 · end of year $3,954,505
-
11 · Investments: publicly traded securities
beginning of year $281,762 · end of year $327,329
-
15 · Other assets
beginning of year $260,436 · end of year $191,503
-
17 · Accounts payable and accrued expenses
beginning of year $88,997 · end of year $38,041
-
19 · Deferred revenue
beginning of year $325,000 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $276,577 · end of year $241,577
-
25 · Other liabilities
beginning of year $263,772 · end of year $191,540
-
27 · Net assets without donor restrictions
beginning of year $4,919,607 · end of year $5,105,673
-
28 · Net assets with donor restrictions
beginning of year $1,680,144 · end of year $2,224,940
Mission and programs · 2023
Mission
TO OPERATE A SUMMER CAMP, WHICH BENEFITS AND EDUCATES CHILDREN OF ALL MEANS, NEEDS AND BACKGROUNDS, FREE OF ANY CHARGES. THE ORGANIZATION PROVIDES CHILDREN WITH AN ENVIRONMENT THAT PROMOTES ATHLETIC, CULTURAL AND EDUCATIONAL OPPORTUNITIES.
-
THE UNDER GRAD PROGRAM (4X4 PROGRAM)IS DESIGNED FOR CHILDREN ENTERING GRADES 5 - 8. THE CHILDREN IN THIS PROGRAM ATTEND CAMP FOR FOUR WEEKS, FOR FOUR CONSECUTIVE YEARS. THE PROGRAM HAS A STRONG LITERACY AND EDUCATIONAL COMPONENT.
Expenses $1,311,273
-
POST GRAD PROGRAM IS DESIGNED FOR CHILDREN WHO HAVE COMPLETED THE 4X4 PROGRAM, FINISHING GRADES 8-12. THERE IS A STRONG LIFE SKILL DEVELOPMENT THEME. THE POST GRAD PROGRAM VARIES IN LENGTH (A MINIMUM OF FOUR WEEKS) AND INCLUDE BOTH TRAVEL AND LEADER IN TRAINING DEVELOPMENT.
Expenses $602,998
As filed on the 2023 return.
Listed in Part VII
-
Amy SteinAMY STEIN
CHAIR OF BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey AckermanJEFFREY ACKERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ColemanMICHELLE COLEMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott BlankmanSCOTT BLANKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam DiamondADAM DIAMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tony SteinTONY STEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Doug PresentDOUG PRESENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KnoppingJEFF KNOPPING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon CruessGORDON CRUESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SkierJEFF SKIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric KayneERIC KAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken FreelundKEN FREELUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela HellerPAMELA HELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Pine BernsteinLAUREN PINE BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael E MarcusMICHAEL E MARCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey SilvermanJEFFREY SILVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory ThomasGREGORY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake WeinigJAKE WEINIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale HanleyDALE HANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaishon HollowayKAISHON HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MuntnerMICHAEL MUNTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline StoneJACQUELINE STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Velez-CooperMARGARET VELEZ-COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PerezDAVID PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil GoldmanNEIL GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Staci HallmonSTACI HALLMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn EwingDAWN EWING
DIRECTOR
- Total calculated
- $139,693
- From this org
- $139,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shana GumaerSHANA GUMAER
COO
- Total calculated
- $110,020
- From this org
- $110,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROPERTY OWNERSHIP · NY · controlled entity
Directly controlled by MORRY'S CAMP INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349301778
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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