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Nonprofiteer
← MORICHES ROTARY HEALTH CAMP INC

Form 990 for tax year 2024

Filed by MORICHES ROTARY HEALTH CAMP INC.

Totals

Total revenue
$2,031,793
Total expenses
$1,781,961
Contributions and grants received
$1,389,273
Grants paid
$0
Program service revenue
$164,130
Investment income
$478,390
Other revenue
$0
Total assets, end of year
$9,764,650
Total liabilities, end of year
$683,692
Net assets or fund balances, end of year
$9,080,958
Program services expenses (Part IX)
$1,758,268
Management and general expenses
$23,693
Fundraising expenses
$0
Program service expenses (Part III)
$1,758,268

Program services were 98.7% 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.

  • 1b · Membership dues

    $699,012

  • 1c · Fundraising events

    $251,540

  • 1f · All other contributions, gifts and grants

    $438,721

  • 2a · Program service revenue: CAMP RENTAL FEES

    total $134,019 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: RENTAL FEES CAMP RESPITE WEEK

    total $7,998 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: MISCELLANEOUS

    total $22,113 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $478,390 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $251,540

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $615,213 · program services $615,213 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $59,621 · program services $59,621 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $47,881 · program services $47,881 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $17,061 · program services $17,061 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,526 · program services $4,526 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $21,608 · program services $21,608 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $82,152 · program services $82,152 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,208 · program services $1,208 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,861 · program services $2,861 · management and general $0 · fundraising $0

  • 20 · Interest

    total $29,682 · program services $29,682 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $187,957 · program services $187,957 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $161,811 · program services $161,811 · management and general $0 · fundraising $0

  • 24a · Other expenses: AUTO AND TRUCK EXPENSE

    total $6,942 · program services $6,942 · management and general $0 · fundraising $0

  • 24b · Other expenses: CAMP AMERICA FEES

    total $59,693 · program services $59,693 · management and general $0 · fundraising $0

  • 24c · Other expenses: DONATIONS

    total $50 · program services $50 · management and general $0 · fundraising $0

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,098 · program services $1,201 · management and general $2,897 · fundraising $0

  • 24e · All other expenses

    total $479,597 · program services $458,801 · management and general $20,796 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,352 · end of year $77,837

  • 2 · Savings and temporary cash investments

    beginning of year $392,026 · end of year $70,538

  • 4 · Accounts receivable

    beginning of year $203,956 · end of year $13,356

  • 10a · Land, buildings and equipment: cost or other basis

    $5,675,259

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,694,893

  • 10c · Land, buildings and equipment, net

    beginning of year $3,450,194 · end of year $3,980,366

  • 11 · Investments: publicly traded securities

    beginning of year $5,102,195 · end of year $5,622,553

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,839 · end of year $492

  • 23 · Secured mortgages and notes payable

    beginning of year $776,074 · end of year $683,200

  • 27 · Net assets without donor restrictions

    beginning of year $7,444,986 · end of year $7,990,173

  • 28 · Net assets with donor restrictions

    beginning of year $1,073,824 · end of year $1,090,785

Mission and programs · 2024

Mission

SOCIAL AND RECREATIONAL FACILITY FOR HANDICAPPED CHILDREN.

  • SOCIAL & RECREATIONAL FACILITY FOR HANDICAPPED CHILDREN.

    Expenses $1,758,268 · Revenue $2,031,793

As filed on the 2024 return.

Listed in Part VII

  • Thomas Chiefo

    PRESIDENT

    Total calculated
    $0

  • Steve Kronman

    VICE PRESIDENT

    Total calculated
    $0

  • Laura Dunathan

    DIRECTOR

    Total calculated
    $0

  • Debbie Engelhardt

    SECRETARY

    Total calculated
    $0

  • Andrew Kepert

    DIRECTOR

    Total calculated
    $0

  • Gisele Kirolos

    DIRECTOR

    Total calculated
    $0

  • Kevin Spellman

    DIRECTOR

    Total calculated
    $0

  • Peter Traina

    DIRECTOR

    Total calculated
    $0

  • Barbara Caldwell

    DIRECTOR

    Total calculated
    $0

  • Newton Homan

    TREASURER

    Total calculated
    $0

  • Larry Boncimino

    DIRECTOR

    Total calculated
    $0

  • Wayne Vitale

    DIRECTOR

    Total calculated
    $0

  • Patrick Wiles

    DIRECTOR

    Total calculated
    $0

  • Deborah Brown-Volkman

    DIRECTOR

    Total calculated
    $0

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
11 November 2025
IRS schema version
2024v5.2
Source object
202523179349306172

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