2024-11-11T08:39:05-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990 2023-01-01 133851126 MORRY'S CAMP INC MORR 9145923055 1 GATEWAY PLAZA SUITE 1D PORTCHESTER NY 10573 TONY STEIN TREASURER 9145923055 2024-10-23 1 0 JOHN ANTINORE P10557695 5163643390 2024-11-04 2023 2024-10-15 13:58:12Z TONY STEIN 1 GATEWAY PLAZA SUITE 1D PORTCHESTER NY 10573 3386715 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 26 109 63 0 0 1109705 3222682 0 0 1036 42817 1931988 -100965 3042729 3164534 0 0 0 0 1105777 1503189 0 0 97375 1661469 975728 2767246 2478917 275483 685617 7554097 7801771 954346 471158 6599751 7330613 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 1311273 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. 602998 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. 1914271 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 2 0 1 109 1 1 1 0 0 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 1.00 X X 0 0 0 JEFFREY ACKERMAN DIRECTOR 1.00 X 0 0 0 MICHELLE COLEMAN SECRETARY 1.00 X X 0 0 0 SCOTT BLANKMAN DIRECTOR 1.00 X 0 0 0 ADAM DIAMOND PRESIDENT 1.00 X X 0 0 0 TONY STEIN TREASURER 1.00 X X 0 0 0 DOUG PRESENT DIRECTOR 1.00 X 0 0 0 JEFF KNOPPING DIRECTOR 1.00 X 0 0 0 GORDON CRUESS DIRECTOR 1.00 X 0 0 0 JEFF SKIER DIRECTOR 1.00 X 0 0 0 ERIC KAYNE DIRECTOR 1.00 X 0 0 0 KEN FREELUND DIRECTOR 1.00 X 0 0 0 PAMELA HELLER DIRECTOR 1.00 X 0 0 0 LAUREN PINE BERNSTEIN DIRECTOR 1.00 X 0 0 0 MICHAEL E MARCUS DIRECTOR 1.00 X 0 0 0 JEFFREY SILVERMAN DIRECTOR 1.00 X 0 0 0 GREGORY THOMAS DIRECTOR 1.00 X 0 0 0 JAKE WEINIG DIRECTOR 1.00 X 0 0 0 DALE HANLEY DIRECTOR 1.00 X 0 0 0 KAISHON HOLLOWAY DIRECTOR 1.00 X 0 0 0 MICHAEL MUNTNER DIRECTOR 1.00 X 0 0 0 JACQUELINE STONE DIRECTOR 1.00 X 0 0 0 MARGARET VELEZ-COOPER DIRECTOR 1.00 X 0 0 0 DAVID PEREZ DIRECTOR 1.00 X 0 0 0 NEIL GOLDMAN DIRECTOR 1.00 X 0 0 0 STACI HALLMON DIRECTOR 1.00 X 0 0 0 DAWN EWING DIRECTOR 40.00 X 139693 0 0 SHANA GUMAER COO 40.00 X 110020 0 0 249713 0 0 3 0 0 0 0 1876389 1346293 22410 3222682 42055 42055 44410 0 44410 44410 44410 762 0 762 762 762 0 1876389 222181 -222181 -222181 GOVERNMENT CONTRACT 523000 74359 74359 TAX REFUND 900099 2447 2447 76806 3164534 0 0 -58148 371377 247142 124235 774363 599198 175165 274017 274017 83432 60547 22885 49912 5990 43922 119083 24264 11909 82910 99613 66759 30315 2539 75655 52201 22697 757 99158 93818 4005 1335 4768 4530 238 10169 10169 166150 166150 REPAIR & MAINTENANCE 118753 106877 11876 MISCELLANEOUS EXPENSES 103349 82679 11368 9302 FOOD & REFRESHMENTS 100157 100157 LAUNDRY 16897 16897 12064 2876 8894 294 2478917 1914271 467271 97375 903793 1198581 1868837 2104378 198141 0 69658 25475 6211752 2257247 3971470 3954505 281762 327329 260436 191503 7554097 7801771 88997 38041 325000 0 276577 241577 263772 191540 954346 471158 X 4919607 5105673 1680144 2224940 6599751 7330613 7554097 7801771 685617 45245 0 X 0 1 X 1 0 X 1114797 1247116 3097020 2935335 3222682 11616950 1114797 1247116 3097020 2935335 3222682 11616950 1583549 10033401 7310 6253 7291 1036 42055 63945 23527 37427 41646 64328 76806 243734 11924629 0.84140 0.97290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 439088 88712 350376 3677934 1186629 2491305 1094730 981906 112824 3954505 ROU LEASE LIABILITY SHORT TERM 74586 ROU LEASE LIABILITY 116954 191540 X 3429513 45245 222181 267426 3162087 2447 2447 3164534 2698651 222181 222181 2476470 2447 2447 2478917 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. FALL EVENT 752306 752306 211714 ANNIVERSARY CAMPAIGN 659000 659000 5 465083 465083 10467 1876389 1876389 222181 222181 -222181 X 8 22410 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. 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