Morrys Camp Inc
- Assets
- $7.0m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 67
- Location
- Portchester, NY
- Founding
- 05/1996
- Data as of
- 12/2021
- EIN
- 13-3851126
Organization Overview
Morrys Camp Inc is located in Portchester, NY. The organization was established in 1996. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Morrys Camp Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morrys Camp Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Morrys Camp Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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.
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.
THE 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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Stein Chair Of Board | OfficerTrustee | 0 | $0 |
Jeffrey Ackerman Director | Trustee | 0 | $0 |
Scott Blankman Director | Trustee | 0 | $0 |
Adam Diamond Director | Trustee | 0 | $0 |
William Cooper Director | Trustee | 0 | $0 |
Tony Stein Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $228,195 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,092,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,320,232 |
| Total Program Service Revenue | $0 |
| Investment income | $7,291 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,500 |
| Net Gain/Loss on Asset Sales | $453 |
| Net Income from Fundraising Events | $1,673,920 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,050,042 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $852,597 |
| Compensation of current officers, directors, key employees. | $298,409 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,116 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $82,485 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,878 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $118,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,728 |
| Travel | $16,801 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,834 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,825 |
| Insurance | $56,207 |
| All other expenses | $244,413 |
| Total functional expenses | $2,209,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $672,842 |
| Savings and temporary cash investments | $1,626,176 |
| Pledges and grants receivable | $155,092 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $214,496 |
| Net Land, buildings, and equipment | $3,992,976 |
| Investments—publicly traded securities | $334,537 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,996,119 |
| Accounts payable and accrued expenses | $86,381 |
| Grants payable | $0 |
| Deferred revenue | $225,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $308,490 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $619,871 |
| Net assets without donor restrictions | $4,800,230 |
| Net assets with donor restrictions | $1,576,018 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,996,119 |