Nonprofit · EIN 16-0981853
CAMPBELLS POINT ASSOCIATION INC
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $179,007 | $152,473 | $26,534 | $450,332 | $33,580 | $416,752 |
| September 30, 2024 | 990 | $190,932 | $295,661 | -$104,729 | $412,859 | $26,591 | $386,268 |
| September 30, 2023 | 990 | $135,723 | $143,355 | -$7,632 | $533,011 | $42,113 | $490,898 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,000
- Membership dues
- $175,422
- Investment income
- $1,585
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $26,850
- Professional fees and payments to contractors
- $11,426
- Occupancy
- $16,261
- Other expenses
- $97,936
- Program services (functional)
- $113,778
Balance sheet and other
- Total assets, start of year
- $412,859
- Total assets, end of year
- $450,332
- Total liabilities, end of year
- $33,580
- Net assets, end of year
- $416,752
- Cash, savings and investments
- $106,345
- Land and buildings
- $330,272
- Gross receipts
- $179,007
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY ROWE | VICE PRESIDENT | 1 | $0 |
| CATHERINE OATWAY | BOARD MEMBER | 1 | $0 |
| MARY LAST | TREASURER | 5 | $0 |
| ED ADAMS | BOARD MEMBER | 1 | $0 |
| JOHN GUTHERY | PRESIDENT | 1 | $0 |
| ROBERT FARLEY | BOARD MEMBER | 1 | $0 |
| TERRI MCGRAW | BOARD MEMBER | 1 | $0 |
| PETER BRYANT | BOARD MEMBER | 1 | $0 |
| MAGGIE MEHRAN | SECRETARY | 1 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Roe | President Trustee or director, Officer | 1 | $0 |
| Catherine Oatway | Vice President Trustee or director, Officer | 1 | $0 |
| Maureen Breen | Secretary Trustee or director, Officer | 1 | $0 |
| Mary Last | Treasurer Trustee or director, Officer | 5 | $0 |
| Ed Adams | Board Member Trustee or director | 1 | $0 |
| Paul Jones | Board Member Trustee or director | 1 | $0 |
| John Guthery | Board Member Trustee or director | 1 | $0 |
| Robert Farley | Board Member Trustee or director | 1 | $0 |
| Terri McGraw | Board Member Trustee or director | 1 | $0 |
| Peter Bryant | Board Member Trustee or director | 1 | $0 |
| Maggie Mehran | Board Member Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Roe | President Trustee or director, Officer | 1 | $0 |
| Catherine Oatway | Vice President Trustee or director, Officer | 1 | $0 |
| Maureen Breen | Secretary Trustee or director, Officer | 1 | $0 |
| Mary Last | Treasurer Trustee or director, Officer | 5 | $0 |
| Eddie Adams | Board Member Trustee or director | 1 | $0 |
| Paul Jones | Board Member Trustee or director | 1 | $0 |
| John Guthery | Board Member Trustee or director | 1 | $0 |
| Bob Farley | Board Member Trustee or director | 1 | $0 |
| Terri McGraw | Board Member Trustee or director | 1 | $0 |
| Peter Bryant | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 15700 COUNTY ROUTE 62, WATERTOWN, NY 13601-5539
- In care of
- % MARY LAST
- Signed the 990-EZ
- MARY LAST, TREASURER
- Phone
- (315) 474-3986
- Website
- WWW.CAMPBELLSPOINT.COM
- Return prepared by
- Stickel Financial Services
Mission
HOMEOWNERS ASSOCIATION FOR COTTAGES
Program accomplishments
- TO SERVE AS A HOMEOWNERS ASSOCIATION FOR 49 SEASONAL COTTAGES LOCATED ON THE SHORE OF LAKE ONTARIOExpenses $113,778
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 16-0981853
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $450,332
- Income (IRS master file)
- $179,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $179,007 | $152,473 | $450,332 | IRS |
| 990 | September 2024 | $190,932 | $295,661 | $412,859 | XML |
| 990 | September 2023 | $135,723 | $143,355 | $533,011 | XML |
| 990 | September 2022 | $181,595 | $183,184 | $509,252 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0981853).
Questions about CAMPBELLS POINT ASSOCIATION INC
- What is the EIN of CAMPBELLS POINT ASSOCIATION INC?
- The employer identification number (EIN) of CAMPBELLS POINT ASSOCIATION INC is 16-0981853.
- Is CAMPBELLS POINT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1972.
- Are donations to CAMPBELLS POINT ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CAMPBELLS POINT ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMPBELLS POINT ASSOCIATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMPBELLS POINT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of CAMPBELLS POINT ASSOCIATION INC?
- The 990-EZ for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CAMPBELLS POINT ASSOCIATION INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $179,007, expenses of $152,473 and total assets of $450,332 at year end.
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