Ferry Beach Park Association
- Assets
- $3.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Saco, ME
- Founding
- 09/1988
- Data as of
- 12/2021
- EIN
- 01-6004194
Organization Overview
Ferry Beach Park Association is located in Saco, ME. The organization was established in 1988. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Ferry Beach Park Association employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ferry Beach Park Association 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 12/2021, Ferry Beach Park Association generated $1.3m 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 $913.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) 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
FERRY BEACH PARK ASSOCIATION IS A RETREAT AND CONFERENCE CENTER LOCATED IN SACO, MAINE, WHICH WAS FOUNDED IN 1901. FERRY BEACH AWAKENS HEARTS TO EXPLORE, GROW, AND RENEW THE SPIRIT OF UNIVERSAL LOVE. THEY ACCOMPLISH THEIR MISSION THROUGH ACTIVITIES RELATED TO: CULTURE AND THE ARTS, EDUCATION, SPIRITUALITY, CARE FOR THE EARTH, PERSONAL GROWTH, AND SOCIAL JUSTICE AND SOCIAL ACTION. FERRY BEACH SPONSORS CONFERENCES, RETREATS, AND IS SUPPORTED PRIMARILY THROUGH PUBLIC AND MEMBER CONTRIBUTIONS, AS WELL AS CONFERENCE FEES AND RENTAL INCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FERRY BEACH SPONSORS CONFERENCES AND RETREATS, WHICH SUPPORT INDIVIDUALS AND FAMILIES IN THEIR PERSONAL JOURNEYS TOWARDS SELF-UNDERSTANDING AND SPIRITUAL AWARENESS. FERRY BEACH WELCOMES ALL PEOPLE. FOR 11 WEEKS EACH SUMMER, FERRY BEACH HOSTS NEARLY 30 CAMPS AND CONFERENCES WITH A WIDE RANGE OF PROGRAMS. OUR PROGRAMS FALL INTO FOUR GENERAL CATEGORIES: ADULT CONFERENCES, FAMILY CONFERENCES, PROFESSIONAL/CHURCH DEVELOPMENT, AND YOUTH CAMPS. SUMMER CONFERENCES AT FERRY BEACH FEATURE SPECIAL PROGRAMMING FOR BOTH ADULTS AND CHILDREN. EACH MORNING, ADULTS ATTEND A VARIETY OF EXCITING WORKSHOPS WHILE CHILDREN ENGAGE IN THE FUN, CREATIVE, SUPERVISED ACTIVITIES OF THE FERRY BEACH CHILDREN'S PROGRAM. AFTERNOONS ARE OPEN FOR FAMILY TIME, THE BEACH, EXPLORING MAINE'S COAST, OR CURLING UP WITH A GOOD BOOK. EVENINGS ARE FILLED WITH MUSIC, DANCING, GAMES, AND CONVERSATIONS IN FRONT OF A FIRE. YOU CAN COME TO FERRY BEACH AS A CONFEREE OR A VACATIONER.DURING THE SPRING AND FALL, CHURCH GROUPS AND OTHER 501(C)(3) ORGANIZATIONS RENT THE FERRY BEACH CAMPUS FOR WEEKEND RETREATS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Stackpole Executive Director | Officer | 40 | $111,682 |
Marty Burgess President | OfficerTrustee | 4 | $0 |
Caitlin Peale Sloan Vice President | OfficerTrustee | 4 | $0 |
Doug Atkins Treasurer | OfficerTrustee | 4 | $0 |
Ron Willett Secretary | OfficerTrustee | 4 | $0 |
Alan Shepard Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,296 |
| Fundraising events | $15,757 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,373 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,426 |
| Total Program Service Revenue | $725,125 |
| Investment income | $7,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,553 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,607 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,254,291 |
| 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. | $90,682 |
| Compensation of current officers, directors, key employees. | $16,323 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,231 |
| Pension plan accruals and contributions | $8,957 |
| Other employee benefits | $40,804 |
| Payroll taxes | $35,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,500 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,900 |
| Advertising and promotion | $5,745 |
| Office expenses | $8,990 |
| Information technology | $6,601 |
| Royalties | $0 |
| Occupancy | $46,645 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,300 |
| Interest | $32,807 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,247 |
| Insurance | $28,716 |
| All other expenses | $26,150 |
| Total functional expenses | $913,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,972 |
| Savings and temporary cash investments | $432,897 |
| 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 | $12,938 |
| Prepaid expenses and deferred charges | $3,960 |
| Net Land, buildings, and equipment | $2,130,912 |
| Investments—publicly traded securities | $569,041 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $151,004 |
| Total assets | $3,353,724 |
| Accounts payable and accrued expenses | $71,286 |
| Grants payable | $0 |
| Deferred revenue | $23,649 |
| 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 | $378,986 |
| Unsecured mortgages and notes payable | $315,840 |
| Other liabilities | $0 |
| Total liabilities | $789,761 |
| Net assets without donor restrictions | $2,563,963 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,353,724 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Ferry Beach Park Association has recieved totaling $16,577.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,182 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $7,000 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $2,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $295 |
Endowment Analysis
| Beg. Balance | $498,583 |
| Earnings | $70,458 |
| Ending Balance | $569,041 |
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 |