Camps Newfound Owatonna Corporation
- Assets
- $9.5m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 109
- Location
- Harrison, ME
- Founding
- 07/1973
- Data as of
- 09/2022
- 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 09/2022, Camps Newfound Owatonna Corporation employed 109 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 09/2022, Camps Newfound Owatonna Corporation generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.2m during the year ending 09/2022. While expenses have increased by 3.5% 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
2022
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 | $120,386 |
Peter Golder Chairman | OfficerTrustee | 2 | $0 |
Carolyn Bumatay Treasurer | OfficerTrustee | 2 | $0 |
Sherry Mitchell Secretary | OfficerTrustee | 2 | $0 |
Abby Abouchar Trustee | Trustee | 2 | $0 |
Scott Mcphee Trustee | Trustee | 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 | $1,139,882 |
| Noncash contributions included in lines 1a–1f | $11,488 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,139,882 |
| Total Program Service Revenue | $1,212,337 |
| Investment income | $121,285 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $303,768 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,777,272 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $30,130 |
| Grants and other assistance to Foreign Orgs/Individuals | $11,650 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $433,074 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $491,424 |
| Pension plan accruals and contributions | $7,741 |
| Other employee benefits | $5,936 |
| Payroll taxes | $72,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,302 |
| Fees for services: Accounting | $64,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,338 |
| Fees for services: Other | $3,891 |
| Advertising and promotion | $14,151 |
| Office expenses | $82,310 |
| Information technology | $19,235 |
| Royalties | $0 |
| Occupancy | $47,316 |
| Travel | $15,932 |
| 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 | $188,990 |
| Insurance | $95,890 |
| All other expenses | $0 |
| Total functional expenses | $2,205,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,904 |
| Savings and temporary cash investments | $1,013,071 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $30,432 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,220 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,947,437 |
| Investments—publicly traded securities | $5,311,500 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,482,564 |
| Accounts payable and accrued expenses | $720 |
| 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 | $720 |
| Net assets without donor restrictions | $8,226,386 |
| 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 | $9,482,564 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camps Newfound Owatonna Corporation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Thomas And Michele Parsons Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Endowment Analysis
| Beg. Balance | $4,665,654 |
| Earnings | $539,790 |
| Admin Expense | $39,338 |
| Net Contributions | $50,000 |
| Ending Balance | $5,216,106 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Youth Foundation Center Tuftonboro, NH | $53,337,944 | $8,086,027 |
Christian Camps & Conferences Alton, NH | $13,413,417 | $4,814,206 |
Camp Berea Inc Hebron, NH | $12,875,909 | $4,303,735 |
Southern District Ymca-Camp Lincoln Inc Exeter, NH | $8,244,794 | $3,406,214 |
New England Music Camp Association Sidney, ME | $8,333,893 | $3,176,562 |
Camp Sunshine At Sebago Lake Inc Casco, ME | $42,598,112 | $4,000,970 |
Camps Newfound Owatonna Corporation Harrison, ME | $9,482,564 | $2,777,272 |
Agawam Council Falmouth, ME | $10,367,186 | $2,015,201 |
Camp Tecumseh Moultonborough, NH | $10,590,970 | $2,560,870 |
Camp Pasquaney Hebron, NH | $18,603,648 | $3,574,435 |
Camp Beech Cliff Mt Desert, ME | $37,864,440 | $5,884,348 |
Camp Bernadette Inc Gilmanton Iw, NH | $2,471,183 | $1,535,720 |