John & Anna Newton Porter Foundation
- Assets
- $4.5m
- Revenue
- $824.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Alton Bay, NH
- Founding
- 09/1974
- Data as of
- 12/2020
- EIN
- 02-6034452
Organization Overview
John & Anna Newton Porter Foundation is located in Alton Bay, NH. The organization was established in 1974. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2020, John & Anna Newton Porter Foundation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John & Anna Newton Porter Foundation 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 12/2020, John & Anna Newton Porter Foundation generated $824.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $686.0k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (7.9%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF CHILDRENS SUMMER CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAICS CODE: 721214, OPERATED AN OUTDOOR SUMMER CAMP FOR EDUCATIONAL AND RECREATIONAL PURPOSES WITH APPROXIMATELY 170 YOUNG PEOPLE ATTENDING FOR FOUR WEEKS, OR LONGER, INCLUDING SEVERAL ATTENDEES FROM DISADVANTAGED BACKGROUNDS WHO RECEIVED FULL OR PARTIAL SCHOLARSHIPS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Robbins Director | OfficerTrustee | 40 | $161,502 |
Steven J Bernstein President | OfficerTrustee | $0 | |
Douglas Latham Chairman | OfficerTrustee | $0 | |
Willam C French Treasurer | OfficerTrustee | $0 | |
Maria Latham Trustee | Trustee | $0 | |
James Remington Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $465,124 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,572 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $682,696 |
| Total Program Service Revenue | $0 |
| Investment income | $56,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $85,290 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $824,190 |
| 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. | $121,687 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,293 |
| Pension plan accruals and contributions | $16,775 |
| Other employee benefits | $0 |
| Payroll taxes | $16,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,567 |
| Fees for services: Accounting | $29,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,240 |
| Office expenses | $21,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,747 |
| Insurance | $47,841 |
| All other expenses | $28,923 |
| Total functional expenses | $685,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $426,948 |
| Savings and temporary cash investments | $26,956 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,464 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,570 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,500 |
| Net Land, buildings, and equipment | $1,003,605 |
| Investments—publicly traded securities | $2,960,831 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,462,874 |
| Accounts payable and accrued expenses | $4,972 |
| Grants payable | $0 |
| Deferred revenue | $104,834 |
| 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 | $49,412 |
| Total liabilities | $159,218 |
| Net assets without donor restrictions | $3,739,649 |
| Net assets with donor restrictions | $564,007 |
| 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 | $4,462,874 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that John & Anna Newton Porter Foundation has recieved totaling $1,093.
| Awarding Organization | Amount |
|---|---|
Gordon E And Betty I Moore Foundation Palo Alto, CA PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $93 |
Endowment Analysis
| Beg. Balance | $2,588,129 |
| Earnings | $363,667 |
| Net Contributions | $9,032 |
| Ending Balance | $2,960,831 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Keewaydin Foundation Salisbury, VT | $35,301,903 | $7,611,414 |
West End House Inc Allston, MA | $17,469,394 | $5,061,990 |
American Youth Foundation Center Tuftonboro, NH | $53,337,944 | $8,086,027 |
Crossroads For Kids Inc Duxbury, MA | $15,283,715 | $4,752,902 |
Christian Camps & Conferences Alton, NH | $13,413,417 | $4,814,206 |
Farm & Wilderness Foundation Inc Plymouth, VT | $16,899,467 | $4,786,923 |
Head Of The Charles Regatta Inc Cambridge, MA | $9,248,813 | $3,839,305 |
Camp Berea Inc Hebron, NH | $12,875,909 | $4,303,735 |