Civic Intelligence

Morry'S Camp Inc

990 • Fiscal year 2022 • EIN 13-3851126

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.PROJECTMORRY.ORG
1 Gateway Plaza Suite 1DPortchester, NY 10573

(914) 592-3055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

9.1%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$136,144

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,554,097

Up $557,978 (+8.0%) from 2021

Net Assets

Up

$6,599,751

Up $223,503 (+3.5%) from 2021

Liabilities

Up

$954,346

Up $334,475 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Down

$3,042,729

Down $7,313 (-0.2%) from 2021

Expenses

Up

$2,767,246

Up $558,054 (+25%) from 2021

Net Income

Down

$275,483

Down $565,367 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,162,340Liabilities 2010: $73,210Net Assets 2010: $2,089,1302010Assets 2011: $6,741,026Liabilities 2011: $212,023Net Assets 2011: $6,529,0032011Assets 2012: $6,598,072Liabilities 2012: $219,382Net Assets 2012: $6,378,6902012Assets 2013: $6,590,373Liabilities 2013: $263,810Net Assets 2013: $6,326,5632013Assets 2014: $6,313,250Liabilities 2014: $207,789Net Assets 2014: $6,105,4612014Assets 2015: $6,169,323Liabilities 2015: $198,007Net Assets 2015: $5,971,3162015Assets 2016: $6,298,487Liabilities 2016: $729,448Net Assets 2016: $5,569,0392016Assets 2017: $5,750,217Liabilities 2017: $715,503Net Assets 2017: $5,034,7142017Assets 2018: $5,373,254Liabilities 2018: $522,687Net Assets 2018: $4,850,5672018Assets 2019: $5,413,050Liabilities 2019: $489,076Net Assets 2019: $4,923,9742019Assets 2020: $5,853,779Liabilities 2020: $397,426Net Assets 2020: $5,456,3532020Assets 2021: $6,996,119Liabilities 2021: $619,871Net Assets 2021: $6,376,2482021Assets 2022: $7,554,097Liabilities 2022: $954,346Net Assets 2022: $6,599,7512022Assets 2023: $7,801,771Liabilities 2023: $471,158Net Assets 2023: $7,330,6132023Assets 2024: $8,082,123Liabilities 2024: $407,642Net Assets 2024: $7,674,4812024

Highlighted filing

2022

Assets$7,554,097
Liabilities$954,346
Net Assets$6,599,751
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,656,2192010Revenue 2011: $6,707,829Expenses 2011: $2,209,453Net Income 2011: $4,498,3762011Expenses 2012: $1,940,5172012Revenue 2013: $1,888,389Expenses 2013: $1,956,469Net Income 2013: -$68,0802013Revenue 2014: $2,016,505Expenses 2014: $2,218,147Net Income 2014: -$201,6422014Revenue 2015: $2,184,599Expenses 2015: $2,323,508Net Income 2015: -$138,9092015Revenue 2016: $2,179,809Expenses 2016: $2,580,166Net Income 2016: -$400,3572016Revenue 2017: $2,193,583Expenses 2017: $2,733,811Net Income 2017: -$540,2282017Revenue 2018: $680,490Expenses 2018: $516,509Net Income 2018: $163,9812018Revenue 2019: $2,463,365Expenses 2019: $2,451,583Net Income 2019: $11,7822019Revenue 2020: $2,401,434Expenses 2020: $1,901,263Net Income 2020: $500,1712020Revenue 2021: $3,050,042Expenses 2021: $2,209,192Net Income 2021: $840,8502021Revenue 2022: $3,042,729Expenses 2022: $2,767,246Net Income 2022: $275,4832022Revenue 2023: $3,164,534Expenses 2023: $2,478,917Net Income 2023: $685,6172023Revenue 2024: $3,247,094Expenses 2024: $2,944,873Net Income 2024: $302,2212024

Highlighted filing

2022

Revenue$3,042,729
Expenses$2,767,246
Net Income$275,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,042,729
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,992,976$3,971,470▼ $21,506
Savings and Temporary Cash Investments$1,626,176$1,868,837▲ $242,661
Cash and Non-Interest-Bearing Accounts$672,842$903,793▲ $230,951
Investments in Publicly Traded Securities$334,537$281,762▼ $52,775
Pledges and Grants Receivable$155,092$198,141▲ $43,049
Prepaid Expenses and Deferred Charges$214,496$83,762▼ $130,734
Total Assets$6,996,119$7,554,097▲ $557,978
Other Assets Total-$246,332-
Liabilities
Deferred Revenue$225,000$325,000▲ $100,000
Mortgage Notes Payable Secured by Investment Property$308,490$276,577▼ $31,913
Other Liabilities$0$263,772▲ $263,772
Accounts Payable and Accrued Expenses$86,381$88,997▲ $2,616
Total Liabilities$619,871$954,346▲ $334,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,800,230$4,919,607▲ $119,377
Net Assets With Donor Restrictions$1,576,018$1,680,144▲ $104,126
Total Net Assets Fund Balance$6,376,248$6,599,751▲ $223,503
Total Liabilities and Net Assets / Fund Balance$6,996,119$7,554,097▲ $557,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,873,977$1,158,775$4,032,752
Equipment$97,493$932,322$1,029,815
Land$1,000,000-$1,000,000
Buildings$0--
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shanna GumaerCOOFT$136,144$136,144
Dawn EwingDirectorFT$134,113$134,113

Board Members and Trustees

NameTitle
Amy SteinChair of Board
Jeffrey SilvermanPresident
Adam DiamondDirector
Dale HanleyDirector
Doug PresentDirector
Eric KayneDirector
Gordon CruessDirector
Gregory ThomasDirector
Jacqueline StoneDirector
Jake WeinigDirector
Jeff KnoppingDirector
Jeff SkierDirector
Jeffrey AckermanDirector
Kaishon HollowayDirector
Ken FreelundDirector
Lauren Pine BernsteinDirector
Michael E MarcusDirector
Michael MuntnerDirector
Pamela HellerDirector
Scott BlankmanDirector
Tony SteinDirector
William CooperDirector
Michelle ColemanSecretary
Evan JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,705
Program Service Revenue
$0
Investment Income
$1,036
Other Revenue
$1,931,988
All Other Contributions
$1,109,705
Change in Net Assets
$275,483

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$59,171Trade Price
Total Noncash Contributions8$59,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,042,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,980
Total Revenue per Audited Statements
$2,990,749
Total Revenue per Form 990
$3,042,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,661,469
Salaries, Compensation, and Employee Benefits$1,105,777
Total Fundraising Expense$107,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,503$288,287$9,570$1,032,360
All Other Expenses$411,524$31,047$12,165$454,736
Insurance$229,777--$229,777
Depreciation Depletion$156,530--$156,530
Office Expenses$63,526$34,206-$97,732
Other Expenses$63,252$27,501$917$91,670
Payroll Taxes$53,585$19,151$681$73,417
Fees for Services Management$6,112$44,817-$50,929
Travel$17,632$3,306$1,102$22,040
Interest$13,414--$13,414
Total Functional Expenses$2,202,014$457,563$107,669$2,767,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,767,246
Total Expenses per Audited Statements$2,767,246
Total Expenses per Form 990$2,767,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,825,630
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$1,825,630$1,825,630-$1,825,630
Total Events$1,825,630$1,825,630-$1,825,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liability$191,539
Rou Lease Liability Short Term$72,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - membership consists of officers.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - election of directors are held every year. Every member is entitled to one vote.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 was sent to the board for review. Upon approval a waiver is signed authorizing electronic submission of the form.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at annual meetings.”

Form 990, Part VI, Section B, Line 15

“Increases in compensation are approved by the board and are compared to industry standards.”

Form 990, Part VI, Section C, Line 19

“Upon request, documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
MORRY'S CAMP INC
EIN
13-3851126
Phone
9145923055
Address
1 GATEWAY PLAZA SUITE 1D, PORTCHESTER, NY 10573

Signing Officer

Name
Tony Stein
Title
Treasurer
Phone
9145923055
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
67
Volunteers
60

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
John Antinore
Phone
5163643390
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Transportation costs - campers: program service expenses 87,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,017. Food & refreshments: program service expenses 78,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,362. Repair & maintenance: program service expenses 70,192. Management and general expenses 7,800. Fundraising expenses 0. Total expenses 77,992. Miscellaneous expenses: program service expenses 61,062. Management and general expenses 8,396. Fundraising expenses 6,869. Total expenses 76,327. Camp trips: program service expenses 50,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,064. Bank and finance charges: program service expenses 23,844. Management and general expenses 2,649. Fundraising expenses 0. Total expenses 26,493. Laundry: program service expenses 13,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,756. Telephone: program service expenses 8,020. Management and general expenses 3,437. Fundraising expenses 0. Total expenses 11,457. Printing: program service expenses 2,632. Management and general expenses 1,227. Fundraising expenses 4,912. Total expenses 8,771. Camp supplies: program service expenses 8,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,279. Equipment rental: program service expenses 1,061. Management and general expenses 4,245. Fundraising expenses 0. Total expenses 5,306. Dues and membership fees: program service expenses 1,221. Management and general expenses 3,421. Fundraising expenses 244. Total expenses 4,886. Ppe supplies - medical: program service expenses 3,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,357. Meeting & conferences: program service expenses 2,657. Management and general expenses 0. Fundraising expenses 140. Total expenses 2,797. Tax and fees: program service expenses 0. Management and general expenses -128. Fundraising expenses 0. Total expenses -128.”

Financial Statement Notes

PART X, LINE 2:

“The organization commenced operations as a public charity described in sections 509(a)(1) and 170(b)(1)(a)(vi) of the internal revenue code, effective october 1, 2002, and is exempt from excise taxes on its net investment income. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization did not have income derived from unrelated business activities for the 12 months ending 12/31/22. The organization evaluates its tax positions for any uncertainties based on the technical merits of the position taken in accordance with authoritative guidance. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not the tax position will be upheld on examination by taxing authorities. The organization has analyzed the tax positions taken and has concluded that as of december 31, 2022, there were no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The organization's federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years after it is filed. Accordintly, the years open to examination are the years ended september 30, 2019 through december 31, 2022. There are no tax audits currently in progress.”

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BLANKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG PRESENT
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF KNOPPING
IRS990/Form990PartVIISectionAGrp/PersonNm8GORDON CRUESS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF SKIER
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC KAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN FREELUND
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13LAUREN PINE BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL E MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAKE WEINIG
IRS990/Form990PartVIISectionAGrp/PersonNm17DALE HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18KAISHON HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL MUNTNER
IRS990/Form990PartVIISectionAGrp/PersonNm20JACQUELINE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22EVAN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFREY SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DAWN EWING
IRS990/Form990PartVIISectionAGrp/PersonNm25SHANNA GUMAER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24134113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25136144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01825630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03042729
IRS990/GrossRentsGrp/RealAmt042030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0229777
IRS990/InsuranceGrp/TotalAmt0229777
IRS990/InterestGrp/ProgramServicesAmt013414
IRS990/InterestGrp/TotalAmt013414
IRS990/InvestmentIncomeGrp/ExclusionAmt01036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0334537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0281762
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02091097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03992976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03971470
IRS990/LandBldgEquipCostOrOtherBssAmt06062567
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0308490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0276577
IRS990/NetAssetsOrFundBalancesBOYAmt06376248
IRS990/NetAssetsOrFundBalancesEOYAmt06599751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01825630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01825630
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51980
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04800230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04919607
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034206
IRS990/OfficeExpensesGrp/ProgramServicesAmt063526
IRS990/OfficeExpensesGrp/TotalAmt097732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0246332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc1MEDICAL INSURANCE AND E
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt083234
IRS990/OtherExpensesGrp/FundraisingAmt1917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127501
IRS990/OtherExpensesGrp/ProgramServicesAmt0241307
IRS990/OtherExpensesGrp/ProgramServicesAmt1210852
IRS990/OtherExpensesGrp/ProgramServicesAmt263252
IRS990/OtherExpensesGrp/TotalAmt0241307
IRS990/OtherExpensesGrp/TotalAmt1210852
IRS990/OtherExpensesGrp/TotalAmt292482
IRS990/OtherExpensesGrp/TotalAmt391670
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0263772
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0GOVERNMENT CONTRACT
IRS990/OtherRevenueMiscGrp/ExclusionAmt064328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064328
IRS990/OtherRevenueTotalAmt064328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734503
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032360
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019151
IRS990/PayrollTaxesGrp/ProgramServicesAmt053585
IRS990/PayrollTaxesGrp/TotalAmt073417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083762
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0POST 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0607064
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COSTS OF THE ITEMS AND SERVICES FURNISHED TO THE ATTENDEES AS INDUCEMENTS TO ATTEND THE SPECIAL EVENTS HELD BY THE ORGANIZATION. THESE COSTS ARE PRESENTED SEPARATELY ON THE STATEMENT OF FUNCTIONAL EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01320232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07744
IRS990/PYOtherExpensesAmt01076994
IRS990/PYOtherRevenueAmt01722066
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0840850
IRS990/PYSalariesCompEmpBnftPaidAmt01132198
IRS990/PYTotalExpensesAmt02209192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03050042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0275483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt042030
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,554,097
Liabilities
$954,346
Net assets
$6,599,751
Revenue
$3,042,729
Expenses
$2,767,246
Net income
$275,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.41$7.67$3.25$2.94$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.80$0.47$7.33$3.16$2.48$0.69
2022Detailed filing. Detailed filing data is available for this year.$7.55$0.95$6.60$3.04$2.77$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.62$6.38$3.05$2.21$0.84
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.40$5.46$2.40$1.90$0.50
2019Summary only. Only limited summary data is available for this year.$5.41$0.49$4.92$2.46$2.45$0.01
2018Summary only. Only limited summary data is available for this year.$5.37$0.52$4.85$0.68$0.52$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.72$5.03$2.19$2.73$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.73$5.57$2.18$2.58$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.20$5.97$2.18$2.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.21$6.11$2.02$2.22$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.26$6.33$1.89$1.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.22$6.38$1.94
2011Summary only. Only limited summary data is available for this year.$6.74$0.21$6.53$6.71$2.21$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.07$2.09$1.66