Camps Newfound Owatonna Corporation
- Assets
- $11.1m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 124
- Location
- Harrison, ME
- Founding
- 07/1973
- Data as of
- 09/2023
- EIN
- 04-2384391
Organization Overview
Camps Newfound Owatonna Corporation is located in Harrison, ME. The organization was established in 1973. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Camps Newfound Owatonna Corporation employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camps Newfound Owatonna Corporation 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 09/2023, Camps Newfound Owatonna Corporation generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $2.4m during the year ending 09/2023. While expenses have increased by 4.9% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF CHRISTIAN SCIENCE SUMMER CAMPS IN THE STATE OF MAINE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS ENTITY OPERATES SUMMER CAMPS FOR BOYS GIRLS, FAMILY CAMP FOR PROSPECTIVE CAMPERS AND PARENTS AND CREATIVE ARTS WEEK FOR CHRISTIAN SCIENCE ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seth Johnson Executive Director | OfficerTrustee | 40 | $115,424 |
Julie Abouchar Trustee | Trustee | 2 | $0 |
Peter Golder Chairman | OfficerTrustee | 2 | $0 |
Scott Mcphee Trustee | Trustee | 2 | $0 |
Sherry Mitchell Secretary | OfficerTrustee | 2 | $0 |
Carolyn Bumatay Treasurer | OfficerTrustee | 2 | $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 | $1,296,711 |
| Noncash contributions included in lines 1a–1f | $36,124 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,296,711 |
| Total Program Service Revenue | $1,175,540 |
| Investment income | $172,293 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,094 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,993,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,610 |
| Grants and other assistance to Foreign Orgs/Individuals | $2,350 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $439,035 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $599,261 |
| Pension plan accruals and contributions | $11,710 |
| Other employee benefits | $0 |
| Payroll taxes | $81,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,111 |
| Fees for services: Accounting | $71,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,223 |
| Fees for services: Other | $3,809 |
| Advertising and promotion | $21,805 |
| Office expenses | $71,791 |
| Information technology | $18,886 |
| Royalties | $0 |
| Occupancy | $51,830 |
| Travel | $26,846 |
| 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 | $211,628 |
| Insurance | $103,489 |
| All other expenses | $0 |
| Total functional expenses | $2,421,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $529,066 |
| Savings and temporary cash investments | $1,473,018 |
| Pledges and grants receivable | $7,500 |
| Accounts receivable, net | $14,922 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,275 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,205,411 |
| Investments—publicly traded securities | $5,799,562 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,053,754 |
| Accounts payable and accrued expenses | $22,883 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $22,883 |
| Net assets without donor restrictions | $9,775,413 |
| Net assets with donor restrictions | $1,255,458 |
| 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 | $11,053,754 |