Civic Intelligence

Morry'S Camp Inc

990 • Fiscal year 2023 • EIN 13-3851126

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$139,693

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.0%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,801,771

Up $247,674 (+3.3%) from 2022

Net Assets

Up

$7,330,613

Up $730,862 (+11%) from 2022

Liabilities

Down

$471,158

Down $483,188 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Up

$3,164,534

Up $121,805 (+4.0%) from 2022

Expenses

Down

$2,478,917

Down $288,329 (-10%) from 2022

Net Income

Up

$685,617

Up $410,134 (+149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$7,801,771
Liabilities$471,158
Net Assets$7,330,613
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$3,164,534
Expenses$2,478,917
Net Income$685,617
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$3,386,715
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$3,971,470$3,954,505▼ $16,965
Savings and Temporary Cash Investments$1,868,837$2,104,378▲ $235,541
Cash and Non-Interest-Bearing Accounts$903,793$1,198,581▲ $294,788
Investments in Publicly Traded Securities$281,762$327,329▲ $45,567
Pledges and Grants Receivable$198,141$0▼ $198,141
Prepaid Expenses and Deferred Charges$69,658$25,475▼ $44,183
Total Assets$7,554,097$7,801,771▲ $247,674
Other Assets Total$260,436$191,503▼ $68,933
Liabilities
Deferred Revenue$325,000$0▼ $325,000
Mortgage Notes Payable Secured by Investment Property$276,577$241,577▼ $35,000
Other Liabilities$263,772$191,540▼ $72,232
Accounts Payable and Accrued Expenses$88,997$38,041▼ $50,956
Total Liabilities$954,346$471,158▼ $483,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,919,607$5,105,673▲ $186,066
Net Assets With Donor Restrictions$1,680,144$2,224,940▲ $544,796
Total Net Assets Fund Balance$6,599,751$7,330,613▲ $730,862
Total Liabilities and Net Assets / Fund Balance$7,554,097$7,801,771▲ $247,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,491,305$1,186,629$3,677,934
Equipment$112,824$981,906$1,094,730
Land$1,000,000-$1,000,000
Buildings$350,376$88,712$439,088
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn EwingDirectorFT$139,693$139,693
Shana GumaerCOOFT$110,020$110,020

Board Members and Trustees

NameTitle
Amy SteinChair of Board
Adam DiamondPresident
Dale HanleyDirector
David PerezDirector
Doug PresentDirector
Eric KayneDirector
Gordon CruessDirector
Gregory ThomasDirector
Jacqueline StoneDirector
Jake WeinigDirector
Jeff KnoppingDirector
Jeff SkierDirector
Jeffrey AckermanDirector
Jeffrey SilvermanDirector
Kaishon HollowayDirector
Ken FreelundDirector
Lauren Pine BernsteinDirector
Margaret Velez-cooperDirector
Michael E MarcusDirector
Michael MuntnerDirector
Neil GoldmanDirector
Pamela HellerDirector
Scott BlankmanDirector
Staci HallmonDirector
Michelle ColemanSecretary
Tony SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,222,682
Program Service Revenue
$0
Investment Income
$42,817
Other Revenue
$-100,965
All Other Contributions
$1,346,293
Change in Net Assets
$685,617

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$22,410Trade Price
Total Noncash Contributions8$22,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,162,087
Revenue Not Reported on Financial Statements
$2,447
Revenue Not Reported on Form 990
$267,426
Other Revenue Adjustments
$2,447
Total Revenue per Audited Statements
$3,429,513
Total Revenue per Form 990
$3,164,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,503,189
Other Expenses$975,728
Total Fundraising Expense$97,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,198$175,165-$774,363
Current Officers, Directors, Trustees, and Key Employees$247,142$124,235-$371,377
Other Employee Benefits$274,017--$274,017
Depreciation Depletion$166,150--$166,150
Fees for Services Other$24,264$11,909$82,910$119,083
Office Expenses$66,759$30,315$2,539$99,613
Travel$93,818$4,005$1,335$99,158
Payroll Taxes$60,547$22,885-$83,432
Occupancy$52,201$22,697$757$75,655
Fees for Services Accounting$5,990$43,922-$49,912
Other Expenses$16,897$11,368$9,302$16,897
All Other Expenses$2,876$8,894$294$12,064
Interest$10,169--$10,169
Conferences and Meetings$4,530-$238$4,768
Total Functional Expenses$1,914,271$467,271$97,375$2,478,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,698,651
Total Expenses per Form 990$2,478,917
Expenses per Audited Statements$2,476,470
Expenses Not Reported on Form 990$222,181
Expenses Not Reported on Financial Statements$2,447
Other Expense Adjustments$2,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$222,181
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$752,306-$211,714-
Anniversary Campaign$659,000---
Total Events$1,876,389-$222,181$-222,181
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$116,954
Rou Lease Liability Short Term$74,586
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
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Stein
Formed
1995
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
109
Volunteers
63

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that as of december 31,2023, there were no known uncertain positions taken or expected to be taken that would require recognition of a liability(or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions,however there are currently no audits for any tax periods in progress. Based on the normal statutory periods subject to audit, notwithstanding any events or circumstances that may exist which could expand teh open period management believes that the organization's tax returns for fiscal years 2021 through 2023 remain open for income tax examinations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 222,181.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TAX RECOVERY 2,447.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 222,181.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TAX RECOVERY 2,447.”

Raw XML AppendixShowing 400 of 681 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,801,771
Liabilities
$471,158
Net assets
$7,330,613
Revenue
$3,164,534
Expenses
$2,478,917
Net income
$685,617
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits