Northeast Campground Association
- Assets
- $88.2k
- Revenue
- $88.8k
- Investments
- $68.5k
- Employees
- 2
- Location
- Stafford Springs, CT
- Founding
- 02/1991
- Data as of
- 12/2021
- EIN
- 02-0392823
Organization Overview
Northeast Campground Association is located in Stafford Springs, CT. The organization was established in 1991. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Northeast Campground Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Campground Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Northeast Campground Association generated $88.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $103.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAMPING INDUSTRY EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
QUARTERLY NEWSLETTER (NORTHEAST IN-SITES) SENT TO ALL MEMBERS.EDUCATIONAL PROGRAMS CONDUCTED AND MEMBER WEBSITE KEPT CURRENT.PRODUCE AND PUBLISH A BUYERS GUIDE FOR CAMPGROUND OWNERS AND OPERATORS AND MAILED TO ALL MEMBERS.PLAN AND PRODUCE THE NORTHEAST CONFERENCE AND TRADE SHOW ON CAMPING. ATTENDED BY INDIVIDUAL, BUSINESS AND STATE MEMBERS.REPRESENT CAMPGROUNDS AND STATE MEMBERS AT VARIOUS CAMPING SHOWS/CONFERENCES IN OTHER PARTS OF THE COUNTRY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Heasley Past President | OfficerTrustee | 1 | $0 |
Carrie Teixeira-Corrado Vice President | OfficerTrustee | 1 | $0 |
Michael Irons President | OfficerTrustee | 1 | $0 |
Cynthia Zbierski Executive Director | Officer | 40 | $0 |
Kitty Winship State Rep | Trustee | 1 | $0 |
Jane Doonan 2nd Vice Pres | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,900 |
| Fundraising events | $44,397 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,723 |
| Total Program Service Revenue | $0 |
| Investment income | $6,040 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,763 |
| 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 | $67,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,707 |
| Payroll taxes | $5,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $580 |
| Fees for services: Other | $0 |
| Advertising and promotion | -$781 |
| Office expenses | $7,794 |
| Information technology | $198 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,645 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210 |
| Insurance | $2,845 |
| All other expenses | $0 |
| Total functional expenses | $103,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,298 |
| Savings and temporary cash investments | $17,898 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $68,490 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $344 |
| Total assets | $88,168 |
| Accounts payable and accrued expenses | $285 |
| Grants payable | $0 |
| Deferred revenue | $38,018 |
| 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 | $0 |
| Other liabilities | $2,637 |
| Total liabilities | $40,940 |
| Net assets without donor restrictions | $0 |
| 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 | $47,228 |
| Total liabilities and net assets/fund balances | $88,168 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Park Conservancy Inc New York, NY | $389,474,475 | $64,665,936 |
City Parks Foundation Inc New York, NY | $46,351,327 | $21,146,324 |
Pier55 Inc New York, NY | $281,389,922 | $61,475,219 |
Bryant Park Corporation New York, NY | $13,271,219 | $15,814,011 |
Paul Simons Foundation Inc Stony Brook, NY | $121,782,003 | $9,487,542 |
Prospect Park Alliance Inc Brooklyn, NY | $34,463,999 | $14,619,569 |
Avalon Nature Preserve Inc Stony Brook, NY | $43,010,885 | $9,560,636 |
Rose Fitzgerald Kennedy Greenway Conservancy Inc Boston, MA | $31,444,070 | $8,732,611 |
Ymca Of Marthas Vineyard Inc Vineyard Haven, MA | $24,356,522 | $5,436,042 |
Friends Of Hudson River Park Inc New York, NY | $3,524,338 | $4,419,034 |
White Haven Memorial Park Inc Pittsford, NY | $20,072,674 | $7,692,818 |
Riverfront Recapture Inc Hartford, CT | $5,471,440 | $4,320,239 |