Civic Intelligence

New England Music Camp Association

EIN 01-0265648 • 501(c)3 • Sidney, ME

Profile

To explore the develompent of individual potential through a balanced program emphasizing arts, education, recreation, and community in a beautiful natural setting.

8 Golden Rod LnSidney, ME 04330-1954

www.snowpond.org/NEMC

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-8.6%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$83,850

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,479,984

Up $136,205 (+1.6%) from 2023

Liabilities

Up

$5,751,840

Up $533,829 (+10%) from 2023

Net Assets

Down

$2,728,144

Down $397,624 (-13%) from 2023

Revenue

Up

$3,853,618

Up $215,396 (+5.9%) from 2023

Expenses

Up

$4,183,383

Up $505,413 (+14%) from 2023

Net Income

Down

-$329,765

Down $290,017 (-730%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,317,355Liabilities 2010: $498,832Net Assets 2010: $5,818,5232010Assets 2011: $6,323,223Liabilities 2011: $704,869Net Assets 2011: $5,618,3542011Assets 2012: $7,076,817Liabilities 2012: $1,332,221Net Assets 2012: $5,744,5962012Assets 2013: $7,582,488Liabilities 2013: $1,946,055Net Assets 2013: $5,636,4232013Assets 2014: $7,427,539Liabilities 2014: $2,150,564Net Assets 2014: $5,276,9752014Assets 2015: $8,067,375Liabilities 2015: $2,372,951Net Assets 2015: $5,694,4242015Assets 2016: $7,962,924Liabilities 2016: $2,463,916Net Assets 2016: $5,499,0082016Assets 2017: $8,143,779Liabilities 2017: $2,894,300Net Assets 2017: $5,249,4792017Assets 2018: $8,318,457Liabilities 2018: $3,745,431Net Assets 2018: $4,573,0262018Assets 2019: $8,280,468Liabilities 2019: $4,069,708Net Assets 2019: $4,210,7602019Assets 2020: $8,240,679Liabilities 2020: $4,944,049Net Assets 2020: $3,296,6302020Assets 2021: $8,333,893Liabilities 2021: $4,740,133Net Assets 2021: $3,593,7602021Assets 2022: $8,155,333Liabilities 2022: $5,000,335Net Assets 2022: $3,154,9982022Assets 2023: $8,343,779Liabilities 2023: $5,218,011Net Assets 2023: $3,125,7682023Assets 2024: $8,479,984Liabilities 2024: $5,751,840Net Assets 2024: $2,728,1442024

Highlighted filing

2024

Assets$8,479,984
Liabilities$5,751,840
Net Assets$2,728,144

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,657,101Expenses 2010: $1,616,407Net Income 2010: $40,6942010Revenue 2011: $1,848,751Expenses 2011: $1,688,609Net Income 2011: $160,1422011Expenses 2012: $1,927,3202012Revenue 2013: $1,933,022Expenses 2013: $2,265,601Net Income 2013: -$332,5792013Revenue 2014: $2,095,774Expenses 2014: $2,482,956Net Income 2014: -$387,1822014Revenue 2015: $2,754,683Expenses 2015: $2,310,311Net Income 2015: $444,3722015Revenue 2016: $2,336,520Expenses 2016: $2,561,056Net Income 2016: -$224,5362016Revenue 2017: $2,421,569Expenses 2017: $2,747,036Net Income 2017: -$325,4672017Revenue 2018: $2,086,416Expenses 2018: $2,773,139Net Income 2018: -$686,7232018Revenue 2019: $2,538,528Expenses 2019: $2,897,014Net Income 2019: -$358,4862019Revenue 2020: $1,291,766Expenses 2020: $2,205,896Net Income 2020: -$914,1302020Revenue 2021: $3,176,562Expenses 2021: $2,919,870Net Income 2021: $256,6922021Revenue 2022: $3,008,232Expenses 2022: $3,443,738Net Income 2022: -$435,5062022Revenue 2023: $3,638,222Expenses 2023: $3,677,970Net Income 2023: -$39,7482023Revenue 2024: $3,853,618Expenses 2024: $4,183,383Net Income 2024: -$329,7652024

Highlighted filing

2024

Revenue$3,853,618
Expenses$4,183,383
Net Income-$329,765

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$5.75$2.73$3.85$4.18$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.34$5.22$3.13$3.64$3.68$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$5.00$3.15$3.01$3.44$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$4.74$3.59$3.18$2.92$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$4.94$3.30$1.29$2.21$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$4.07$4.21$2.54$2.90$0.36
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.32$3.75$4.57$2.09$2.77$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$2.89$5.25$2.42$2.75$0.33
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.96$2.46$5.50$2.34$2.56$0.22
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.07$2.37$5.69$2.75$2.31$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.43$2.15$5.28$2.10$2.48$0.39
2013Detailed filing. Detailed filing data is available for this year.$7.58$1.95$5.64$1.93$2.27$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.33$5.74$1.93
2011Summary only. Only limited summary data is available for this year.$6.32$0.70$5.62$1.85$1.69$0.16
2010Summary only. Only limited summary data is available for this year.$6.32$0.50$5.82$1.66$1.62$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,154,777
Mission and Program Overview

Mission

The NEMC goal is to help young people find joy in making music, appreciate the splendor of Maine's woodlands and lakes, find contentment, and make friends. The NEMC also has expanded college programs and offers an adult one week camp at the end of the summer.

To create a more vibrant community through arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,484,383$7,234,666▼ $249,717
Pledges and Grants Receivable$298,060$746,060▲ $448,000
Loans From Officers Directors$398,010$617,776▲ $219,766
Investments in Publicly Traded Securities$456,567$451,702▼ $4,865
Cash and Non-Interest-Bearing Accounts$73,538$21,846▼ $51,692
Savings and Temporary Cash Investments$19,568$7,177▼ $12,391
Prepaid Expenses and Deferred Charges$700$6,250▲ $5,550
Accounts Receivable$2,230$5,178▲ $2,948
Inventories for Sale or Use$3,844$3,845▲ $1
Intangible Assets$4,889$3,260▼ $1,629
Total Assets$8,343,779$8,479,984▲ $136,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,101,573$4,346,526▲ $244,953
Accounts Payable and Accrued Expenses$337,736$597,159▲ $259,423
Unsecured Notes Loans Payable$200,434--
Deferred Revenue$180,258$190,379▲ $10,121
Total Liabilities$5,218,011$5,751,840▲ $533,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,125,768$2,728,144▼ $397,624
Total Net Assets Fund Balance$3,125,768$2,728,144▼ $397,624
Total Liabilities and Net Assets / Fund Balance$8,343,779$8,479,984▲ $136,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,907,821$3,432,258$8,340,079
Leasehold Improvements$1,170,673$818,703$1,989,376
Equipment$1,066,004$745,504$1,811,508
Other Land Buildings$61,335-$61,335
Land$28,833-$28,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John WigginExecutive DirectorFT$83,850$83,850
Matthew WigginDirector of NemcPT$57,200$57,200

Board Members and Trustees

NameTitle
Gail LevisnkyDirector
Mary HoltonDirector
Ted AtkatzDirector
Mike PhilipsCorporate Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$877,490
Program Service Revenue
$3,026,892
Investment Income
$14
Other Revenue
$-50,778
All Other Contributions
$848,038
Change in Net Assets
$-329,765

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$109,909Fair Market Value
Other Non Cash Contri Table3$42,000Fair Market Value
Total Noncash Contributions5$151,909-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,497,087
Salaries, Compensation, and Employee Benefits$1,686,296
Total Fundraising Expense$83,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,860$371,689$28,052$1,402,601
Interest$309,674$114,774$8,662$433,110
Depreciation Depletion$265,117$98,260$7,416$370,793
All Other Expenses$246,424$91,332$6,893$344,649
Occupancy$109,747$40,676$3,070$153,493
Current Officers, Directors, Trustees, and Key Employees$100,851$37,378$2,821$141,050
Fees for Services Other$99,048$36,710$2,771$138,529
Insurance$93,225$34,552$2,608$130,385
Payroll Taxes$84,101$31,170$2,352$117,623
Advertising$38,411$14,236$1,074$53,721
Travel$32,127$11,907$899$44,933
Conferences and Meetings$29,993$11,116$839$41,948
Other Employee Benefits$17,891$6,631$500$25,022
Information Technology$11,647$4,317$326$16,290
Fees for Services Accounting$5,237$1,941$147$7,325
Office Expenses$425$157$12$594
Other Expenses$168$62$5$235
Total Functional Expenses$2,991,119$1,108,595$83,669$4,183,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$398,010$617,776▲ $219,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

John wiggin and matthew wiggin have a family relationship.

Form 990, Part VI, Section A, Line 8B

Documentation by committee explanation there are no subcommittees of the board with this type of authority

Form 990, Part VI, Section B, Line 11B

The tax return is reviewed by the executive director prior to filing.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflict policy: all key employees fill out an annual conflict of interest statement

Form 990, Part VI, Section B, Line 15

Compensation process for top executive director, management, officers, key employees: compensation of management is determined by obtaining comparable salary data and reviewing the responsibilities and experience of the person. Voting on compensation is by board members that do not have a conflict of interest. All analysis, discussions, and voting are required to be recorded in the minutes.

Form 990, Part VI, Section C, Line 19

Documents are not available to the public

Filing and Contact Details

Filer

Filer Name
New England Music Camp Association
EIN
01-0265648
Phone
2074653025
Address
8 GOLDEN ROD LN, SIDNEY, ME 04330-1954
Doing Business As
Snow Pond Center for the Arts

Signing Officer

Name
John Wiggin
Title
Executive Director
Phone
2074653025
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wiggin
Formed
1938
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
4
Employees
193
Volunteers
0

Preparer

Firm
Wipfli Advisory LLC
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Joshua Callnan CPA
Phone
2076224766
Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0337736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0597159
IRS990/AccountsReceivableGrp/BOYAmt02230
IRS990/AccountsReceivableGrp/EOYAmt05178
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A MORE VIBRANT COMMUNITY THROUGH ARTS EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt01074
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014236
IRS990/AdvertisingGrp/ProgramServicesAmt038411
IRS990/AdvertisingGrp/TotalAmt053721
IRS990/AllOtherContributionsAmt0848038
IRS990/AllOtherExpensesGrp/FundraisingAmt06893
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt091332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0246424
IRS990/AllOtherExpensesGrp/TotalAmt0344649
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN WIGGIN
IRS990/BooksInCareOfDetail/PhoneNum02074653025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 GOLDEN ROD LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0043301954
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073538
IRS990/CashNonInterestBearingGrp/EOYAmt021846
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02821
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037378
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100851
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141050
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0839
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011116
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029993
IRS990/ConferencesMeetingsGrp/TotalAmt041948
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0301159
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0877490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt02497087
IRS990/CYOtherRevenueAmt0-50778
IRS990/CYProgramServiceRevenueAmt03026892
IRS990/CYRevenuesLessExpensesAmt0-329765
IRS990/CYSalariesCompEmpBnftPaidAmt01686296
IRS990/CYTotalExpensesAmt04183383
IRS990/CYTotalFundraisingExpenseAmt083669
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03853618
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0180258
IRS990/DeferredRevenueGrp/EOYAmt0190379
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07416
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt098260
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0265117
IRS990/DepreciationDepletionGrp/TotalAmt0370793
IRS990/Desc0OPERATION OF SUMMER CAMPS FOR THE EDUCATION OF CHILDREN AND ADULTS IN THE PERFORMING ARTS. SUMMER PROGRAMS INCLUDE THE SNOW POND MUSIC FESTIVAL (COLLEGE & GRADUATE STUDENTS); THE BOSTON YOUTH SYMPHONY; THE NEW ENGLAND ADULT BAND CAMP; AND THE NEW ENGLAND MUSIC CAMP (MIDDLE & HIGH SCHOOL AGES) WHICH CELEBRATED ITS 88TH SEASON IN 2024. THE SNOW POND COMMUNITY SCHOOL WAS ESTABLISHED TO PROVIDE YEAR ROUND MUSIC EDUCATION FOR RESIDENTS OF CENTRAL MAINE. THE SCHOOL HAS 42 STUDENTS FOR INDIVIDUAL AND GROUP LESSONS ON THE NEMC CAMPUS ANDANOTHER 120 THAT RECEIVE GROUP LESSONS THROUGH THE AFTERSCHOOL PROGRAMS WITH PARTNER ORGANIZATIONS." THE ORGANIZATION ALSO PROVIDES MANY LARGE AND SMALL SCALE PERFORMANCES FOR THE PUBLIC, ESPECIALLY FROM JUNE THROUGH SEPTEMBER WHEN EVENTS CAN BE HELD OUTSIDE IN HISTORIC BOWL AMPHITHEATER (WHICH WAS BUILT IN 1930)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SNOW POND CENTER FOR THE ARTS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0193
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02991119
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0147
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01941
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05237
IRS990/FeesForServicesAccountingGrp/TotalAmt07325
IRS990/FeesForServicesOtherGrp/FundraisingAmt02771
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036710
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099048
IRS990/FeesForServicesOtherGrp/TotalAmt0138529
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WIGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW WIGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3TED ATKATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE PHILIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL LEVISNKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF NEMC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORPORATE CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt029452
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04154777
IRS990/GrossSalesOfInventoryAmt0250381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0326
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04317
IRS990/InformationTechnologyGrp/ProgramServicesAmt011647
IRS990/InformationTechnologyGrp/TotalAmt016290
IRS990/InsuranceGrp/FundraisingAmt02608
IRS990/InsuranceGrp/ManagementAndGeneralAmt034552
IRS990/InsuranceGrp/ProgramServicesAmt093225
IRS990/InsuranceGrp/TotalAmt0130385
IRS990/IntangibleAssetsGrp/BOYAmt04889
IRS990/IntangibleAssetsGrp/EOYAmt03260
IRS990/InterestGrp/FundraisingAmt08662
IRS990/InterestGrp/ManagementAndGeneralAmt0114774
IRS990/InterestGrp/ProgramServicesAmt0309674
IRS990/InterestGrp/TotalAmt0433110
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03844
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03845
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0456567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0451702
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04996465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07484383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07234666
IRS990/LandBldgEquipCostOrOtherBssAmt012231131
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0398010
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0617776
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXPLORE THE DEVELOMPENT OF INDIVIDUAL POTENTIAL THROUGH A BALANCED PROGRAM EMPHASIZING ARTS, EDUCATION, RECREATION, AND COMMUNITY IN A BEAUTIFUL NATURAL SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04101573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04346526
IRS990/NetAssetsOrFundBalancesBOYAmt03125768
IRS990/NetAssetsOrFundBalancesEOYAmt02728144
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-50778
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-50778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03125768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02728144
IRS990/NoncashContributionsAmt0151909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03070
IRS990/OccupancyGrp/ManagementAndGeneralAmt040676
IRS990/OccupancyGrp/ProgramServicesAmt0109747
IRS990/OccupancyGrp/TotalAmt0153493
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OfficeExpensesGrp/ProgramServicesAmt0425
IRS990/OfficeExpensesGrp/TotalAmt0594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025022
IRS990/OtherExpensesGrp/Desc0TICKETED EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt015059
IRS990/OtherExpensesGrp/FundraisingAmt1163
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/ProgramServicesAmt0538344
IRS990/OtherExpensesGrp/ProgramServicesAmt15829
IRS990/OtherExpensesGrp/ProgramServicesAmt2168
IRS990/OtherExpensesGrp/TotalAmt0752929
IRS990/OtherExpensesGrp/TotalAmt18153
IRS990/OtherExpensesGrp/TotalAmt2235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002860
IRS990/OtherSalariesAndWagesGrp/TotalAmt01402601
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031170
IRS990/PayrollTaxesGrp/ProgramServicesAmt084101
IRS990/PayrollTaxesGrp/TotalAmt0117623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0746060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06250
IRS990/PrincipalOfficerNm0JOHN WIGGIN
IRS990/PriorPeriodAdjustmentsAmt0-76852
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TICKETED EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTAL RELATE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0353420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01264294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1948740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2460438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01264294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1948740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2460438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3353420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01115629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02659
IRS990/PYOtherExpensesAmt02292799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02519934
IRS990/PYRevenuesLessExpensesAmt0-39748
IRS990/PYSalariesCompEmpBnftPaidAmt01385171
IRS990/PYTotalExpensesAmt03677970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03638222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-329765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02673472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07177
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04907821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03432258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08340079
IRS990ScheduleD/EquipmentGrp/BookValueAmt01066004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0745504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01811508
IRS990ScheduleD/LandGrp/BookValueAmt028833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01170673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0818703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01989376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07234666
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEMC DOES NOT SOLICIT CAMPERS THROUGH PAPER OR BROADCAST MEDIA, HOWEVER ALL INTERNAL BROCHURES AND FLYERS USED HAVE STRICT LANGUAGE THAT NEMC DOES NOT DISCRIMINATE ON THE BASIS OF RACE, CREED, COLOR OR NATIONAL HERITAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0592776
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASHFLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN WIGGIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KIM WIGGIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0617776
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PIANOS AND RECREATION EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0109909
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES LPL FINANCIAL TO HANDLE NONCASH STOCK AND SECURITIES
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN WIGGIN AND MATTHEW WIGGIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION BY COMMITTEE EXPLANATION THERE ARE NO SUBCOMMITTEES OF THE BOARD WITH THIS TYPE OF AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICT POLICY: ALL KEY EMPLOYEES FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP EXECUTIVE DIRECTOR, MANAGEMENT, OFFICERS, KEY EMPLOYEES: COMPENSATION OF MANAGEMENT IS DETERMINED BY OBTAINING COMPARABLE SALARY DATA AND REVIEWING THE RESPONSIBILITIES AND EXPERIENCE OF THE PERSON. VOTING ON COMPENSATION IS BY BOARD MEMBERS THAT DO NOT HAVE A CONFLICT OF INTEREST. ALL ANALYSIS, DISCUSSIONS, AND VOTING ARE REQUIRED TO BE RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.