Campbells Point Association Inc
- Assets
- $509.3k
- Revenue
- $181.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Syracuse, NY
- Founding
- 07/1972
- Data as of
- 09/2022
- EIN
- 16-0981853
Organization Overview
Campbells Point Association Inc is located in Syracuse, NY. The organization was established in 1972. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campbells Point Association Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2022, Campbells Point Association Inc generated $181.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $183.2k during the year ending 09/2022. While expenses have increased by 11.5% 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
TO SERVE AS A HOMEOWNER'S ASSOCIATION FOR 49 SEASONAL COTTAGES LOCATED ON THE SHORE OF LAKE ONTARIO NEAR SACKETS HARBOR, NY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVE AS A HOMEOWNERS' ASSOCIATION FOR 49 SEASONAL COTTAGES LOCATED ON THE SHORE OF LAKE ONTARIO
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Roe President | OfficerTrustee | 1 | $0 |
Maureen Breen Secretary | OfficerTrustee | 1 | $0 |
William Greeley Vice President | OfficerTrustee | 1 | $0 |
Mary Last Treasurer | OfficerTrustee | 5 | $0 |
Bob Farley Board Member | Trustee | 1 | $0 |
Terri Mcgraw Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $181,494 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,494 |
| Total Program Service Revenue | $0 |
| Investment income | $101 |
| 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 | $181,595 |
| 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 | $21,737 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,146 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,176 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $648 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $398 |
| 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 | $21,724 |
| Insurance | $7,681 |
| All other expenses | $13,421 |
| Total functional expenses | $183,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,252 |
| Savings and temporary cash investments | $140,763 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,566 |
| 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 | $328,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,222 |
| Total assets | $509,252 |
| Accounts payable and accrued expenses | $2,469 |
| Grants payable | $0 |
| Deferred revenue | $8,250 |
| 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 | $10,719 |
| Net assets without donor restrictions | $494,688 |
| Net assets with donor restrictions | $3,845 |
| 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 | $509,252 |
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