New Hampshire Campground Owners Association
- Assets
- $503.4k
- Revenue
- $373.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Epsom, NH
- Founding
- 08/1977
- Data as of
- 08/2023
- EIN
- 02-0316629
Organization Overview
New Hampshire Campground Owners Association is located in Epsom, NH. The organization was established in 1977. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 08/2023, New Hampshire Campground Owners Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hampshire Campground Owners Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 08/2023, New Hampshire Campground Owners Association generated $373.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $319.0k during the year ending 08/2023. While expenses have increased by 4.0% 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
PROMOTION OF CAMPING IN NEW HAMPSHIRE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF SEASONAL AND OVERNIGHT CAMPING WITHING THE STATE OF NEW HAMPSHIRE; COORDINATION OF THE ACTIVITIES OF THE OWNERS OF CAMPING SITES AND FACILITIES THAT ARE MEMBERS OF THE ASSOCIATION IN THE IMPTROVEMENT OF THEIR OWN FACILITIES AND OTHERS THROUGHOUT THE STATE; PROMOTION AND ENCOURAGEMENT OF PERSONS LIVING OUTSIDE AND WITHIN THE STATE TO USE FACILITIES IN THIS STATE; CARRYING ON SUCH OTHER ACTIVITIES AND FUNCTIONS WHICH ARE RELATED AND WILL PROMOTE THE AFOREMENTIONED PURPOSES; PROMOTION OF OUR MEMBERS THROUGH THE NEW HAMPSHIRE CAMPING GUIDE AND OUR WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Demasi Director | Trustee | 1 | $0 |
David Edgerly Director | Trustee | 1 | $0 |
Leo Goyette Director | Trustee | 1 | $0 |
Jennifer Hollows Director | Trustee | 1 | $0 |
Pat Mcneilly Director | Trustee | 1 | $0 |
Kendra Neville Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $93,261 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,014 |
| All other contributions, gifts, grants, and similar amounts not included above | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,775 |
| Total Program Service Revenue | $126,838 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $93,088 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $373,539 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $150 |
| 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 | $83,918 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,832 |
| Payroll taxes | $6,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $700 |
| Fees for services: Accounting | $1,486 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,522 |
| Advertising and promotion | $7,292 |
| Office expenses | $16,201 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,090 |
| Travel | $1,151 |
| 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 | $0 |
| Insurance | $9,842 |
| All other expenses | $9,198 |
| Total functional expenses | $318,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,131 |
| Savings and temporary cash investments | $23,811 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $252,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $503,446 |
| Accounts payable and accrued expenses | $11,206 |
| Grants payable | $0 |
| Deferred revenue | $118,677 |
| 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 | $133,700 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $263,583 |
| Net assets without donor restrictions | $239,863 |
| 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 | $503,446 |