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Employer Identification Number 02-0316629

NH CAMPGROUND OWNER'S ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NH CAMPGROUND OWNER'S ASSOCIATION
Employer identification number (EIN):02-0316629
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPromotion of Camping in New Hampshire
Number of Employees2
Year Formed1971

Organization Governance

Legal DomicileNH
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 149,461
Program Service Revenue from current yearUSD $ 126,838
Investment Income from prior yearUSD $ 52
Investment Income from current yearUSD $ 54
Other Revenue from prior yearUSD $ 3,642
Other Revenue from current yearUSD $ 95,872
Gross receipts from all sourcesUSD $ 486,258
Net assets / fund balances at end of fiscal yearUSD $ 239,863
Net assets / fund balances at beginning of fiscal yearUSD $ 185,305
Total liabilities at end of fiscal yearUSD $ 263,583
Total liabilities at beginning of fiscal yearUSD $ 260,453
Total assets at end of fiscal yearUSD $ 503,446
Total assets at beginning of fiscal yearUSD $ 445,758
Revenues less expenses for current yearUSD $ 54,558
Revenues less expenses for previous yearUSD $ -78,254
Total expenses for current yearUSD $ 318,981
Total expenses for previous yearUSD $ 360,799
Other expenses in current yearUSD $ 207,492
Other expenses in previous yearUSD $ 252,009
Total fundraising expenses in current yearUSD $ 11,134
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 111,339
Employee salary and benefits paid in previous yearUSD $ 108,790
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 150
Total revenue in current fiscal yearUSD $ 373,539
Total revenue in previous fiscal yearUSD $ 282,545
Contributions and grants from current yearUSD $ 150,775
Contributions and grants from previous yearUSD $ 129,390
Gross income from fundraising eventsUSD $ 205,807
Revenue from membership duesUSD $ 93,261
Total of other revenueUSD $ 2,784
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,527
Program Service Revenue from current yearUSD $ 149,461
Investment Income from prior yearUSD $ 127
Investment Income from current yearUSD $ 52
Other Revenue from current yearUSD $ 3,642
Gross receipts from all sourcesUSD $ 282,545
Net assets / fund balances at end of fiscal yearUSD $ 185,305
Net assets / fund balances at beginning of fiscal yearUSD $ 263,559
Total liabilities at end of fiscal yearUSD $ 260,453
Total liabilities at beginning of fiscal yearUSD $ 238,429
Total assets at end of fiscal yearUSD $ 445,758
Total assets at beginning of fiscal yearUSD $ 501,988
Revenues less expenses for current yearUSD $ -78,254
Revenues less expenses for previous yearUSD $ -31,255
Total expenses for current yearUSD $ 360,799
Total expenses for previous yearUSD $ 213,400
Other expenses in current yearUSD $ 252,009
Other expenses in previous yearUSD $ 99,816
Total fundraising expenses in current yearUSD $ 11,762
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 108,790
Employee salary and benefits paid in previous yearUSD $ 113,584
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 282,545
Total revenue in previous fiscal yearUSD $ 182,145
Contributions and grants from current yearUSD $ 129,390
Contributions and grants from previous yearUSD $ 141,491
Revenue from membership duesUSD $ 94,548
Total of other revenueUSD $ 3,642
2021-08-31
Total unrelated business incomeUSD $ 12,777
Program Service Revenue from prior yearUSD $ -307
Program Service Revenue from current yearUSD $ 40,527
Investment Income from prior yearUSD $ 375
Investment Income from current yearUSD $ 127
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 182,145
Net assets / fund balances at end of fiscal yearUSD $ 263,559
Net assets / fund balances at beginning of fiscal yearUSD $ 290,912
Total liabilities at end of fiscal yearUSD $ 238,429
Total liabilities at beginning of fiscal yearUSD $ 255,564
Total assets at end of fiscal yearUSD $ 501,988
Total assets at beginning of fiscal yearUSD $ 546,476
Revenues less expenses for current yearUSD $ -31,255
Revenues less expenses for previous yearUSD $ -133,226
Total expenses for current yearUSD $ 213,400
Total expenses for previous yearUSD $ 241,831
Other expenses in current yearUSD $ 99,816
Other expenses in previous yearUSD $ 140,153
Total fundraising expenses in current yearUSD $ 12,594
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 113,584
Employee salary and benefits paid in previous yearUSD $ 101,678
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 182,145
Total revenue in previous fiscal yearUSD $ 108,605
Contributions and grants from current yearUSD $ 141,491
Contributions and grants from previous yearUSD $ 108,537
Revenue from membership duesUSD $ 78,757
2020-08-31
Total unrelated business incomeUSD $ -2,801
Net unrelated business incomeUSD $ -104,823
Program Service Revenue from prior yearUSD $ 173,456
Program Service Revenue from current yearUSD $ -307
Investment Income from prior yearUSD $ 499
Investment Income from current yearUSD $ 375
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 108,605
Net assets / fund balances at end of fiscal yearUSD $ 290,912
Net assets / fund balances at beginning of fiscal yearUSD $ 424,138
Total liabilities at end of fiscal yearUSD $ 255,564
Total liabilities at beginning of fiscal yearUSD $ 119,817
Total assets at end of fiscal yearUSD $ 546,476
Total assets at beginning of fiscal yearUSD $ 543,955
Revenues less expenses for current yearUSD $ -133,226
Revenues less expenses for previous yearUSD $ 26,403
Total expenses for current yearUSD $ 241,831
Total expenses for previous yearUSD $ 257,724
Other expenses in current yearUSD $ 140,153
Other expenses in previous yearUSD $ 160,891
Total fundraising expenses in current yearUSD $ 16,896
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,678
Employee salary and benefits paid in previous yearUSD $ 96,833
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 108,605
Total revenue in previous fiscal yearUSD $ 284,127
Contributions and grants from current yearUSD $ 108,537
Contributions and grants from previous yearUSD $ 110,172
Revenue from membership duesUSD $ 75,149
2019-08-31
Total unrelated business incomeUSD $ 11,572
Net unrelated business incomeUSD $ -68,725
Program Service Revenue from prior yearUSD $ 171,339
Program Service Revenue from current yearUSD $ 173,456
Investment Income from prior yearUSD $ 746
Investment Income from current yearUSD $ 499
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 284,127
Net assets / fund balances at end of fiscal yearUSD $ 424,138
Net assets / fund balances at beginning of fiscal yearUSD $ 397,735
Total liabilities at end of fiscal yearUSD $ 119,817
Total liabilities at beginning of fiscal yearUSD $ 188,691
Total assets at end of fiscal yearUSD $ 543,955
Total assets at beginning of fiscal yearUSD $ 586,426
Revenues less expenses for current yearUSD $ 26,403
Revenues less expenses for previous yearUSD $ 25,820
Total expenses for current yearUSD $ 257,724
Total expenses for previous yearUSD $ 264,749
Other expenses in current yearUSD $ 160,891
Other expenses in previous yearUSD $ 182,564
Total fundraising expenses in current yearUSD $ 18,789
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 96,833
Employee salary and benefits paid in previous yearUSD $ 82,185
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 284,127
Total revenue in previous fiscal yearUSD $ 290,569
Contributions and grants from current yearUSD $ 110,172
Contributions and grants from previous yearUSD $ 118,484
Revenue from membership duesUSD $ 72,580
2018-08-31
Total unrelated business incomeUSD $ 18,817
Net unrelated business incomeUSD $ -65,046
Program Service Revenue from prior yearUSD $ 177,808
Program Service Revenue from current yearUSD $ 171,339
Investment Income from prior yearUSD $ 671
Investment Income from current yearUSD $ 746
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 290,569
Net assets / fund balances at end of fiscal yearUSD $ 397,735
Net assets / fund balances at beginning of fiscal yearUSD $ 377,121
Total liabilities at end of fiscal yearUSD $ 188,691
Total liabilities at beginning of fiscal yearUSD $ 205,454
Total assets at end of fiscal yearUSD $ 586,426
Total assets at beginning of fiscal yearUSD $ 582,575
Revenues less expenses for current yearUSD $ 25,820
Revenues less expenses for previous yearUSD $ 44,591
Total expenses for current yearUSD $ 264,749
Total expenses for previous yearUSD $ 243,188
Other expenses in current yearUSD $ 182,564
Other expenses in previous yearUSD $ 165,745
Total fundraising expenses in current yearUSD $ 18,852
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 82,185
Employee salary and benefits paid in previous yearUSD $ 77,443
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 290,569
Total revenue in previous fiscal yearUSD $ 287,779
Contributions and grants from current yearUSD $ 118,484
Contributions and grants from previous yearUSD $ 109,300
Revenue from membership duesUSD $ 74,771
2017-08-31
Total unrelated business incomeUSD $ 24,817
Net unrelated business incomeUSD $ -27,216
Program Service Revenue from prior yearUSD $ 136,177
Program Service Revenue from current yearUSD $ 177,808
Investment Income from prior yearUSD $ 696
Investment Income from current yearUSD $ 671
Other Revenue from prior yearUSD $ 6,500
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 287,779
Net assets / fund balances at end of fiscal yearUSD $ 377,121
Net assets / fund balances at beginning of fiscal yearUSD $ 332,530
Total liabilities at end of fiscal yearUSD $ 205,454
Total liabilities at beginning of fiscal yearUSD $ 223,850
Total assets at end of fiscal yearUSD $ 582,575
Total assets at beginning of fiscal yearUSD $ 556,380
Revenues less expenses for current yearUSD $ 44,591
Revenues less expenses for previous yearUSD $ -459
Total expenses for current yearUSD $ 243,188
Total expenses for previous yearUSD $ 233,196
Other expenses in current yearUSD $ 165,745
Other expenses in previous yearUSD $ 168,555
Total fundraising expenses in current yearUSD $ 17,649
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 77,443
Employee salary and benefits paid in previous yearUSD $ 64,641
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 287,779
Total revenue in previous fiscal yearUSD $ 232,737
Contributions and grants from current yearUSD $ 109,300
Contributions and grants from previous yearUSD $ 89,364
Revenue from membership duesUSD $ 72,514

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020316629

USA Mailing Address
1545 DOVER ROAD PO BOX 1074
EPSOM
NH
03234
Date first seen: 2009-01-01
Date last seen: 2024-07-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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