Camp Berea Inc, Newfound Lake in Hebron, New Hampshire (NH)

Camp Berea Inc, Newfound Lake
Employer Identification Number (EIN)	222736224
Name of Organization	Camp Berea Inc
Secondary Name	Newfound Lake
Address	68 Berea Rd, Hebron, NH 03241-7401
Activities	Other religious activities, Described in section 509(a)(2) of the Code
Subsection	Charitable Organization
Ruling Date	04/1987
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	09/2014
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$4,722,112
Amount of Income	$2,293,782
Form 990 Revenue Amount	$2,243,484

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	No
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		29	28
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		72	64
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$138,477	$168,772
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$2,043,268	$2,118,216	$2,162,965
Contributions, Gifts, Grants and Other Similar Amounts	$419,438	$339,330	$413,990
Program Service Revenue	$1,590,730	$1,753,487	$1,713,675
0		$1,667,407	$1,633,322
0		$76,506	$72,029
0		$9,574	$8,324
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$10,047	$10,719	$2,507
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$-267	$-10,801	$5,932
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $1,800	$0 / $348	$0 / $5,932
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $2,067	$0 / $11,149	$0 / $0
Gain or (loss) (Securities / Other)	$0 / $-267	$0 / $-10,801	$0 / $5,932
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$23,320	$25,481	$26,628
Gross sales of inventory, less returns and allowances	$61,759	$60,640	$66,172
Less: cost of goods sold	$38,439	$35,159	$39,544
Miscellaneous Revenue	$0	$0	$233
0		$0	$233
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$1,816,163	$1,865,156	$1,753,215
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$73,338	$56,939	$74,421
Compensation not included above, to disqualified persons		$81,538	$0
Other salaries and wages	$497,463	$404,538	$436,913
Pension plan accruals and contributions		$0	$0
Other employee benefits		$157,895	$193,621
Payroll taxes	$31,581	$29,127	$30,533
Fees for services (non-employees)
Management		$0	$0
Legal		$22,947	$1,881
Accounting		$13,125	$11,575
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$12,610	$11,178
Advertising and promotion		$61,897	$59,722
Office expenses		$0	$0
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$0	$0
Travel		$18,636	$6,013
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$166,356	$168,514
Insurance		$66,757	$59,018
Other expenses		$134,553	$125,889
Other expenses		$114,939	$111,654
Other expenses		$111,416	$100,146
Other expenses		$101,151	$97,027
Other expenses		$0	$265,110

	2011	2012	2013
Balance Sheet
Total assets	$3,627,574	$3,956,378	$4,297,258
Cash - non-interest-bearing		$511,656	$748,977
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$15,726	$4,923
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$14,498	$21,841
Prepaid expenses and deferred charges		$93,700	$86,158
Land, buildings, and equipment: cost or other basis		$2,886,672	$2,877,408
Investments - publicly traded securities		$428,742	$553,949
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$1,603	$0
Other assets		$3,781	$4,002
Total liabilities	$246,878	$317,490	$243,119
Accounts payable and accrued expenses		$120,064	$71,587
Grants payable		$0	$0
Deferred revenue		$197,426	$171,532
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$5,000	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$3,380,696	$3,638,888	$4,054,139
Unrestricted net assets		$3,238,518	$3,646,895
Temporarily restricted net assets		$328,028	$314,902
Permanently restricted net assets		$72,342	$92,342
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$9,966,041
Subtotal	$10,019,876
Gifts, grants, contributions, and membership fees received	$1,795,227
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$8,224,649
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$53,835
Amounts received from disqualified persons	$53,835
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$10,049,731
Public support	$10,019,876
Subtotal	$29,855
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$29,855
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Camp Berea Inc, Newfound Lake to others? (optional)

Yes

Add photo of Camp Berea Inc, Newfound Lake (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.139.72.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Plymouth Area Community Closet in Plymouth, NH
Dover Womenaid in Dover, NH
Clf Equestrian Team in New Durham, NH
The Area Choir Inc in Newport, NH
Wounded Warriors At 45 North in Pittsburg, NH
Family Promise Of Greater Concord Inc in Concord, NH
Yogacaps Inc in Merrimack, NH
Friends Of The Milton Free Public Library Inc in Milton Mills, NH
International Minority Hub in Manchester, NH
Veterans In Performing Arts -Vipa in Portsmouth, NH

Recently Added Reviews

Plymouth Area Community Closet in Plymouth, NH

Dover Womenaid in Dover, NH

Clf Equestrian Team in New Durham, NH

The Area Choir Inc in Newport, NH

Wounded Warriors At 45 North in Pittsburg, NH

Family Promise Of Greater Concord Inc in Concord, NH

Yogacaps Inc in Merrimack, NH

Friends Of The Milton Free Public Library Inc in Milton Mills, NH

International Minority Hub in Manchester, NH

Veterans In Performing Arts -Vipa in Portsmouth, NH

Id	Name	Address	State	Established	Total Income
Other organizations in New Hampshire
1	Business Aviation Professional Of New England	81 Perimeter Rd, Nashua, NH 03063-1325	NH	2007-08	$33,685
2	Business Enterprise Development Corporation	177 Main Street, Berlin, NH 03570-2486	NH	1979-09	$138,826
3	Byrne Foundation Inc	3 Laramie Rd Box 599, Etna, NH 03750-3426	NH	1993-07	$2,614,348
4	Byrne Fund Fbo Of Memorial Sloan- Kettering Cancer Center	3 Laramie Rd Box 599, Etna, NH 03750	NH	1993-10	$11,732,863
5	Cadmus Corporation	PO BOX 765, Wilton, NH 03086-0765	NH	1982-02	$11,809
6	Cady Inc Communities For Alcohol & Drug Free Youth	94 Highland St, Plymouth, NH 03264-1237	NH	2005-02	$237,954
7	Caleb Interfaith Volunteer Caregivers Inc	38 Kings Square Ste 9, Whitefield, NH 03598-3340	NH	2004-06	$37,945
8	Calvary Outreach Ministry International	27 Lowell St Ste 503, Manchester, NH 03101-1646	NH	2000-12	$18,500
9	Camerata New England Inc	PO BOX 5173, Hanover, NH 03755-5173	NH	1977-03	$97,262
10	Camp Allen Inc	56 Camp Allen Rd, Bedford, NH 03110-6606	NH	1952-08	$842,061
11	Camp Berea Inc, Newfound Lake	68 Berea Rd, Hebron, NH 03241-7401	NH	1987-04	$2,293,782
12	Camp Bernadette Inc	PO BOX 206, Gilmanton Iw, NH 03837-0206	NH	1946-03	$1,025,212
13	Camp Carpenter Ttee	763 Chestnut St, Manchester, NH 03104-3011	NH	1965-10	$480,780
14	Camp Fatima Inc	PO BOX 206, Gilmanton Iw, NH 03837-0206	NH	1946-03	$1,014,476
15	Camp Fireside Inc	86 Pond Hill Rd, Barrington, NH 03825-4168	NH	1967-12	$82,940
16	Camp Harmony	5 Pickett Fence Rd, Meredith, NH 03253-6024	NH	2006-08	$22,883
17	Camp Maranatha Inc	140 Merrymeeting Rd, New Durham, NH 03855-2241	NH	1973-03	$112,002
18	Camp Tecumseh	975 Moultonboro Neck Rd, Moultonboro, NH 03254-4751	NH	1952-11	$1,910,370
19	Camp Wilmot Inc	5 Whites Pond Road, Wilmot, NH 03287-4328	NH	2006-03	$65,644
20	Campton Area Resource Center Inc, Carc	PO BOX 1522, Campton, NH 03223-1522	NH	2009-03	$81,647

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Camp Berea Inc, Newfound Lake and has no official or unofficial affiliation with Camp Berea Inc, Newfound Lake