Blue Mountain Forest Association
- Assets
- $1.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 24
- Location
- Newport, NH
- Founding
- 10/1946
- Data as of
- 07/2024
- EIN
- 02-0110580
Organization Overview
Blue Mountain Forest Association is located in Newport, NH. The organization was established in 1946. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 07/2024, Blue Mountain Forest Association employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Mountain Forest Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 07/2024, Blue Mountain Forest Association generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.5m during the year ending 07/2024. While expenses have increased by 3.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
RECREATION FACILITIES FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NON-PROFIT ASSOCIATION OF SPORTSMEN AND CONSERVATIONISTS ORGANIZED FOR THE PURPOSE OF PROVIDING RECREATIONAL FACILITIES FOR ITS MEMBERS, AND THE CULTIVATING, IMPROVEMENT, AND CONSERVATION OF FOREST LAND AND TIMBER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Williams President | OfficerTrustee | 5 | $0 |
Peter Knights Vice President | OfficerTrustee | 5 | $0 |
Beverly Carter Secretary | OfficerTrustee | 5 | $0 |
Sam Kinney Treasurer | OfficerTrustee | 15 | $0 |
Phil Mathewson Director | Trustee | 5 | $0 |
John Clark Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,073 |
| Noncash contributions included in lines 1a–1f | $8,073 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,073 |
| Total Program Service Revenue | $1,409,661 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,917 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $56,882 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,480,591 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,701 |
| Payroll taxes | $30,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,668 |
| Fees for services: Accounting | $21,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,100 |
| Advertising and promotion | $0 |
| Office expenses | $5,414 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,489 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,414 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143,700 |
| Insurance | $130,767 |
| All other expenses | $137,998 |
| Total functional expenses | $1,473,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $172,949 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,480 |
| 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 | $47,053 |
| Net Land, buildings, and equipment | $1,402,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,639,073 |
| Accounts payable and accrued expenses | $47,870 |
| Grants payable | $0 |
| Deferred revenue | $18,405 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $36,466 |
| Other liabilities | $0 |
| Total liabilities | $102,741 |
| Net assets without donor restrictions | $1,536,332 |
| Net assets with donor restrictions | $0 |
| 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 | $1,639,073 |