Totals
- Total revenue
- $464,523
- Total expenses
- $581,129
- Contributions and grants received
- $367,846
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $90,474
- Other revenue
- $6,203
- Total assets, end of year
- $3,170,289
- Total liabilities, end of year
- $1,922
- Net assets or fund balances, end of year
- $3,168,367
- Program services expenses (Part IX)
- $529,113
- Management and general expenses
- $52,016
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $529,113
Program services were 91.0% 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
$1,861
-
1f · All other contributions, gifts and grants
$365,985
-
1g · Noncash contributions included above
$41,733
-
3 · Investment income
total $43,012 · related or exempt $43,012
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $226,763
-
7b · Less cost or other basis and sales expenses
securities $179,301
-
7c · Gain or loss
securities $47,462
-
7d · Net gain or loss
total $47,462 · related or exempt $47,462
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$22,067
-
10b · Cost of goods sold
$15,951
-
10c · Net income from sales of inventory
total $6,116 · related or exempt $6,116
-
11a · Other revenue: NYS SALES TAX CREDIT
total $87 · related or exempt $87
-
11e · Other revenue, total
$87
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $140,658 · program services $117,400 · management and general $23,258
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,247 · program services $877 · management and general $6,370
-
10 · Payroll taxes
total $10,680 · program services $8,602 · management and general $2,078
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,900 · management and general $11,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,066 · program services $1,066
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,303 · program services $36,303
-
17 · Travel
total $67,558 · program services $67,558
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $90,177 · program services $90,177
-
23 · Insurance
total $27,103 · program services $23,951 · management and general $3,152
-
24a · Other expenses: FOOD AND PAPER PRODUCTS
total $70,384 · program services $70,384
-
24b · Other expenses: RENT
total $32,400 · program services $30,000 · management and general $2,400
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $31,564 · program services $31,564
-
24d · Other expenses: OPERATING/CAMP SUPPLIES
total $24,773 · program services $23,049 · management and general $1,724
-
24e · All other expenses
total $29,316 · program services $28,182 · management and general $1,134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,008 · end of year $76,208
-
2 · Savings and temporary cash investments
beginning of year $30,184 · end of year $119,201
-
3 · Pledges and grants receivable
beginning of year $98,490 · end of year $121,860
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $20,522 · end of year $21,133
-
9 · Prepaid expenses and deferred charges
beginning of year $6,227 · end of year $6,390
-
10a · Land, buildings and equipment: cost or other basis
$3,556,430
-
10b · Land, buildings and equipment: accumulated depreciation
$1,504,022
-
10c · Land, buildings and equipment, net
beginning of year $2,134,249 · end of year $2,052,408
-
11 · Investments: publicly traded securities
beginning of year $852,847 · end of year $772,761
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $349 · end of year $296
-
15 · Other assets
end of year $32
-
17 · Accounts payable and accrued expenses
beginning of year $2,176 · end of year $157
-
25 · Other liabilities
beginning of year $1,821 · end of year $1,765
-
27 · Net assets without donor restrictions
beginning of year $3,214,329 · end of year $3,082,512
-
28 · Net assets with donor restrictions
beginning of year $74,550 · end of year $85,855
Mission and programs · 2024
Mission
ORGANIZATION'S MISSION/PROGRAM PROVIDES A SUMMER PROGRAM TO DEVELOP DESERVING YOUNG BOY'S PHYSICAL, SPIRITUAL AND SOCIAL GROWTH, HELPING THEM TO MATURE INTO YOUNG MEN.
-
ORGANIZATION OPERATES ANNUAL FIVE (5) WEEK CAMPING PROGRAM FOR DESERVING YOUNG BOYS BETWEEN THE AGE OF 8-16 YEARS OLD. ACADEMY STYLE PROGRAM PROMOTES PHYSICAL, SPIRITUAL AND SOCIAL GROWTH THAT BUILDS A YOUNG BOY'S MATURITY AND CHARACTER BY ENCOURAGING DEVELOPMENT OF CORE VALUES. CORE VALUES INCLUDE LEADERSHIP, DISCIPLINE, GOOD SPORTSMANSHIP AND TEACHING RESPECT FOR OTHERS.
Expenses $529,113 · Revenue $464,523
As filed on the 2024 return.
Listed in Part VII
-
ELBRIDGE T GERRY JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
ELBRIDGE T GERRY IV
Director
- Total calculated
- $0
- Hours/week
- 1
-
GEOFFREY E DUNHAM
Director
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH R SCALERO
Director
- Total calculated
- $0
- Hours/week
- 2
-
DAVID M ROBERTS
Director
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT L GERRY IV
Director
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD F CORBETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
PETER G GERRY
President
- Total calculated
- $0
- Hours/week
- 2
-
AVERELL R MCFERRAN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
JANET J GERRY
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER W GERRY
SEC./TREASURER
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533199349303958
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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