2023-11-15T14:41:28-06:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990 2022-01-01 133851126 MORRY'S CAMP INC MORR 9145923055 1 GATEWAY PLAZA SUITE 1D PORTCHESTER NY 10573 TONY STEIN TREASURER 9145923055 2023-11-15 1 TONY STEIN 999009999 0 JOHN ANTINORE P10557695 5163643390 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1 GATEWAY PLAZA SUITE 1D PORTCHESTER NY 10573 3042729 0 X WWW.PROJECTMORRY.ORG X 1995 NY 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. 26 26 67 60 0 0 1320232 1109705 0 0 7744 1036 1722066 1931988 3050042 3042729 0 0 0 0 1132198 1105777 0 0 107669 1076994 1661469 2209192 2767246 840850 275483 6996119 7554097 619871 954346 6376248 6599751 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. 0 0 1353643 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. 607064 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. 241307 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 2202014 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 14 0 1 67 1 1 1 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X DAWN EWING 9145923055 1 GATEWAY PLAZA SUITE 1D PORT CHESTER NY 10573 AMY STEIN CHAIR OF BOARD 0.00 X X 0 0 0 JEFFREY ACKERMAN DIRECTOR 0.00 X 0 0 0 SCOTT BLANKMAN DIRECTOR 0.00 X 0 0 0 ADAM DIAMOND DIRECTOR 0.00 X 0 0 0 WILLIAM COOPER DIRECTOR 0.00 X 0 0 0 TONY STEIN DIRECTOR 0.00 X 0 0 0 DOUG PRESENT DIRECTOR 0.00 X 0 0 0 JEFF KNOPPING DIRECTOR 0.00 X 0 0 0 GORDON CRUESS DIRECTOR 0.00 X 0 0 0 JEFF SKIER DIRECTOR 0.00 X 0 0 0 ERIC KAYNE DIRECTOR 0.00 X 0 0 0 KEN FREELUND DIRECTOR 0.00 X 0 0 0 PAMELA HELLER DIRECTOR 0.00 X 0 0 0 LAUREN PINE BERNSTEIN DIRECTOR 0.00 X 0 0 0 MICHAEL E MARCUS DIRECTOR 0.00 X 0 0 0 GREGORY THOMAS DIRECTOR 0.00 X 0 0 0 JAKE WEINIG DIRECTOR 0.00 X 0 0 0 DALE HANLEY DIRECTOR 0.00 X 0 0 0 KAISHON HOLLOWAY DIRECTOR 0.00 X 0 0 0 MICHAEL MUNTNER DIRECTOR 0.00 X 0 0 0 JACQUELINE STONE DIRECTOR 0.00 X 0 0 0 MICHELLE COLEMAN SECRETARY 0.00 X 0 0 0 EVAN JACOBS TREASURER 0.00 X 0 0 0 JEFFREY SILVERMAN PRESIDENT 0.00 X 0 0 0 DAWN EWING DIRECTOR 40.00 X 134113 0 0 SHANNA GUMAER COO 40.00 X 136144 0 0 270257 0 0 3 0 0 0 0 1109705 1109705 1036 1036 42030 0 42030 42030 42030 1825630 0 1825630 1825630 GOVERNMENT CONTRACT 523000 64328 64328 64328 3042729 0 0 1933024 X 1032360 734503 288287 9570 73417 53585 19151 681 50929 6112 44817 97732 63526 34206 22040 17632 3306 1102 13414 13414 156530 156530 229777 229777 SPECIAL EVENT 241307 241307 MEDICAL INSURANCE AND E 210852 210852 OUTSIDE SERVICES 92482 9248 83234 LEASE EXPENSE 91670 63252 27501 917 454736 411524 31047 12165 2767246 2202014 457563 107669 672842 903793 1626176 1868837 155092 198141 214496 83762 6062567 2091097 3992976 3971470 334537 281762 246332 6996119 7554097 86381 88997 225000 325000 308490 276577 0 263772 619871 954346 X 4800230 4919607 1576018 1680144 6376248 6599751 6996119 7554097 275483 -51980 0 X 0 1 X 1 0 X 352033 1131986 1019012 1092037 2947683 6542751 352033 1131986 1019012 1092037 2947683 6542751 6542751 11976 72488 30109 24316 43066 181955 6724706 0.97290 0.95940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 0 4032752 1158775 2873977 1029815 932322 97493 0 3971470 ROU LEASE LIABILITY SHORT TERM 72233 ROU LEASE LIABILITY 191539 263772 X 2990749 -51980 -51980 3042729 0 3042729 2767246 0 2767246 0 2767246 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. X 0 SPECIAL EVENTS 1825630 1825630 1825630 1825630 1825630 X 8 59171 TRADE PRICE 0 0 0 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. 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. PROJECT MORRY PROPERTIES INC 1 GATEWAY PLAZA SUITE 1D PORTCHESTER NY 10523 273705884 PROPERTY OWNERSHIP NY 501(C)(3) LINE_7_ORGANIZATION_ MORRY'S CAMP INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0