Civic Intelligence

Camp Pasquaney

990 • Fiscal year 2021 • EIN 02-0227848

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 10, 2021

Organization ProfileWWW.PASQUANEY.ORG

View Organization Page

19 Pasquaney LaneHebron, NH 03241

(603) 744-8043

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

14th percentile

-6.1%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$111,658

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$17,591,007

Up $3,704,820 (+27%) from 2020

Net Assets

Up

$17,251,089

Up $3,589,044 (+26%) from 2020

Liabilities

Up

$339,918

Up $115,776 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$1,382,164

Down $849,387 (-38%) from 2020

Expenses

Down

$1,466,490

Down $129,257 (-8.1%) from 2020

Net Income

Down

-$84,326

Down $720,130 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $8,956,400Liabilities 2012: $185,311Net Assets 2012: $8,771,0892012Assets 2013: $9,153,752Liabilities 2013: $159,856Net Assets 2013: $8,993,8962013Assets 2014: $9,847,429Liabilities 2014: $129,237Net Assets 2014: $9,718,1922014Assets 2015: $10,994,929Liabilities 2015: $171,333Net Assets 2015: $10,823,5962015Assets 2016: $10,202,987Liabilities 2016: $97,659Net Assets 2016: $10,105,3282016Assets 2017: $11,333,348Liabilities 2017: $70,015Net Assets 2017: $11,263,3332017Assets 2018: $13,721,885Liabilities 2018: $120,503Net Assets 2018: $13,601,3822018Assets 2019: $14,308,963Liabilities 2019: $137,782Net Assets 2019: $14,171,1812019Assets 2020: $13,886,187Liabilities 2020: $224,142Net Assets 2020: $13,662,0452020Assets 2021: $17,591,007Liabilities 2021: $339,918Net Assets 2021: $17,251,0892021Assets 2022: $18,603,648Liabilities 2022: $304,523Net Assets 2022: $18,299,1252022Assets 2023: $17,855,749Liabilities 2023: $346,652Net Assets 2023: $17,509,0972023Assets 2024: $20,758,338Liabilities 2024: $407,165Net Assets 2024: $20,351,1732024Assets 2025: $22,067,252Liabilities 2025: $586,640Net Assets 2025: $21,480,6122025

Highlighted filing

2021

Assets$17,591,007
Liabilities$339,918
Net Assets$17,251,089
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,124,8292012Revenue 2013: $1,259,331Expenses 2013: $1,318,872Net Income 2013: -$59,5412013Revenue 2014: $1,546,872Expenses 2014: $1,235,831Net Income 2014: $311,0412014Revenue 2015: $2,828,248Expenses 2015: $1,285,528Net Income 2015: $1,542,7202015Revenue 2016: $1,228,077Expenses 2016: $1,235,520Net Income 2016: -$7,4432016Revenue 2017: $1,800,132Expenses 2017: $1,329,284Net Income 2017: $470,8482017Revenue 2018: $3,380,753Expenses 2018: $1,415,791Net Income 2018: $1,964,9622018Revenue 2019: $2,167,298Expenses 2019: $1,455,515Net Income 2019: $711,7832019Revenue 2020: $2,231,551Expenses 2020: $1,595,747Net Income 2020: $635,8042020Revenue 2021: $1,382,164Expenses 2021: $1,466,490Net Income 2021: -$84,3262021Revenue 2022: $3,574,435Expenses 2022: $1,908,056Net Income 2022: $1,666,3792022Revenue 2023: $2,429,584Expenses 2023: $1,969,222Net Income 2023: $460,3622023Revenue 2024: $3,065,630Expenses 2024: $2,062,238Net Income 2024: $1,003,3922024Revenue 2025: $3,600,723Expenses 2025: $2,032,868Net Income 2025: $1,567,8552025

Highlighted filing

2021

Revenue$1,382,164
Expenses$1,466,490
Net Income-$84,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$5,440,979
Mission and Program Overview

Mission

A summer camp for boys that develops character through self confidence, self esteem and other social skills. Its mission since 1895 is "to provide a healthful and natural life in the woods, a life which will make boys strong, confident, self-reliant and efficient, able to do and think for others as well as themselves."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,079,245$13,968,501▲ $2,889,256
Land, Buildings, and Equipment, Net$1,769,204$2,221,875▲ $452,671
Savings and Temporary Cash Investments$294,930$646,086▲ $351,156
Investments Other Securities$289,405$401,337▲ $111,932
Pledges and Grants Receivable$364,933$273,817▼ $91,116
Prepaid Expenses and Deferred Charges$17,727$21,821▲ $4,094
Inventories for Sale or Use$17,068$17,068→ $0
Accounts Receivable$7,220$927▼ $6,293
Total Assets$13,886,187$17,591,007▲ $3,704,820
Other Assets Total$46,455$39,575▼ $6,880
Liabilities
Deferred Revenue$162,768$281,755▲ $118,987
Accounts Payable and Accrued Expenses$61,374$58,163▼ $3,211
Total Liabilities$224,142$339,918▲ $115,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,513,251$15,260,141▲ $3,746,890
Net Assets With Donor Restrictions$2,148,794$1,990,948▼ $157,846
Total Net Assets Fund Balance$13,662,045$17,251,089▲ $3,589,044
Total Liabilities and Net Assets / Fund Balance$13,886,187$17,591,007▲ $3,704,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,211,627$397,554$1,609,181
Leasehold Improvements$402,093$862,521$1,264,614
Equipment$170,662$702,288$872,950
Land$437,493-$437,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,577,538$421,133▲ $4,118,491$1,742,728$14,374,434
2019$12,123,760$628,514▼ $808,214$366,522$11,577,538
2018$11,653,008$648,488▲ $242,264$420,000$12,123,760
2017$9,611,371$1,262,353▲ $1,084,270$304,986$11,653,008
2016$8,767,824$331,273▲ $852,634$340,360$9,611,371
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HanrahanCamp DirectoFT$75,000$36,658$111,658
Vincent J BroderickCamp Dtr. -FT$102,750$7,240$109,990
P Douglas Camp IvTrustee/seas-$6,145-$6,145

Board Members and Trustees

NameTitle
Robert D DeniousPresident
Ann Barron CarnealTrustee
Christopher B GrangerTrustee
Eric CrevoiseratTrustee
Howard Baetjer JrTrustee
Jonathan M MeredithTrustee
Kenrick McnishTrustee
R Gregg StoneTrustee
R Lawrence CapertonTrustee
Samuel M Bemiss IiiTrustee
Scott L KennedyTrustee
Cornelia K SuskindSecretary
Robert M PinkardTreasurer
Alexander H BocockVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Brian Davis ExcavationExcavationPO BOX 157, Moultonboro, NH 03254$127,161
Revenue and Support

Revenue Composition

Contributions and Grants
$888,794
Program Service Revenue
$0
Investment Income
$493,370
Other Revenue
$0
All Other Contributions
$888,794
Change in Net Assets
$-84,326

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$213,960Fair Market Value
Total Noncash Contributions14$213,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,811
Revenue Not Reported on Financial Statements
$40,353
Revenue Not Reported on Form 990
$3,673,370
Total Revenue per Audited Statements
$5,015,181
Total Revenue per Form 990
$1,382,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,136
Other Expenses$488,354
Total Fundraising Expense$132,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,960$77,219$30,862$448,041
Current Officers, Directors, Trustees, and Key Employees$109,950$186,650$36,650$333,250
Depreciation Depletion$96,075$1,981$990$99,046
Other Employee Benefits$70,537$10,585$10,585$91,707
Payroll Taxes$36,104$18,721$5,418$60,243
Insurance$53,331$1,629$1,629$56,589
Occupancy$30,319$17,830$5,350$53,499
Office Expenses$14,851$28,460$7,227$50,538
Pension Plan Contributions$32,625$6,135$6,135$44,895
Fees for Services Accounting-$41,992-$41,992
Fees for Service Investment Mgmnt Fees-$40,353-$40,353
All Other Expenses$21,793$7,744$3,163$32,700
Other Expenses$2,979$5,959$2,979$11,917
Travel$8,898$665$221$9,784
Fees for Services Legal-$4,329-$4,329
Total Functional Expenses$875,543$458,161$132,786$1,466,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,466,490
Expenses per Audited Statements$1,426,137
Total Expenses per Audited Statements$1,426,137
Expenses Not Reported on Financial Statements$40,353
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 2

“Robert pinkard r. Gregg stone treasurer trustee investment management robert denious samuel m. Bemiss, iii president trustee business relationship r. Gregg stone samuel m. Bemiss, iii trustee trustee business relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the budget and audit committee in detail prior to filing. Questions, if any, are addressed to the preparer and are resolved in a timely manner. The final draft version is provided to the full board of trustees for review before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Trustees must disclose any conflict of interest relationships to the budget and audit committee. All such relationships must be acknowledged and approved by the full board of trustees. Trustees and officers annually certify compliance with the camp's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The performance and compensation for the executive are reviewed annually by the executive committee of the board of trustees. A formal recommendation is provided to the board of trustees for approval. Periodically, the committee evaluates comparable salary ranges based on surveys of similar organizations (summer camps) and information published on www.guidestar.org. This process was last completed in november 2019.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available on-line at www.guidestar.org. Governing documents and conflict of interest policies are available upon request. Financial statements are available for inspection at our primary business office.”

Filing and Contact Details

Filer

Filer Name
Camp Pasquaney
EIN
02-0227848
Phone
6037448043
Address
19 PASQUANEY LANE, HEBRON, NH 03241

Signing Officer

Name
Michael Hanrahan
Title
Camp Director
Phone
6037448043
Signed
2021-08-10

Organization Details

Principal Officer
Michael Hanrahan
Formed
1895
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
14
Employees
42
Volunteers
46

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
John a Hession CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A summer camp for boys that develops character through self confidence, self esteem and other social skills. Its mission since 1895 is "to provide a healthful and natural life in the woods, a life which will make boys strong, confident, self-reliant and efficient, able to do and think for others as well as themselves."”

Form 990, Part XI, Line 9

“Change in value of remainder trust 7,896”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To generate investment income to provide support for the camp's operations.”

Schedule D, Page 3, Part X

“The camp has adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb asc 740). With few exceptions, the camp is no longer subject to u.s. Federal tax examination by tax authorities for years before 2017. Management of the camp believes it has no material uncertain tax positions and accordingly, will not recognize any liabilities for unrecognized tax benefits.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of remainder trust 7,896”

Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058163
IRS990/AccountsReceivableGrp/BOYAmt07220
IRS990/AccountsReceivableGrp/EOYAmt0927
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A SUMMER CAMP FOR BOYS THAT DEVELOPS CHARACTER THROUGH SELF CONFIDENCE, SELF ESTEEM AND OTHER SOCIAL SKILLS. ITS MISSION SINCE 1895 IS "TO PROVIDE A HEALTHFUL AND NATURAL LIFE IN THE WOODS, A LIFE WHICH WILL MAKE BOYS STRONG, CONFIDENT, SELF-RELIANT AND EFFICIENT, ABLE TO DO AND THINK FOR OTHERS AS WELL AS THEMSELVES."
IRS990/AllOtherContributionsAmt0888794
IRS990/AllOtherExpensesGrp/FundraisingAmt03163
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021793
IRS990/AllOtherExpensesGrp/TotalAmt032700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL HANRAHAN
IRS990/BooksInCareOfDetail/PhoneNum06037448043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 PASQUANEY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEBRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003241
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036650
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0186650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0333250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0127161
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 157
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOULTONBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003254
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRIAN DAVIS EXCAVATION
IRS990/ContractorCompensationGrp/ServicesDesc0EXCAVATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0888794
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0493370
IRS990/CYOtherExpensesAmt0488354
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84326
IRS990/CYSalariesCompEmpBnftPaidAmt0978136
IRS990/CYTotalExpensesAmt01466490
IRS990/CYTotalFundraisingExpenseAmt0132786
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01382164
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0162768
IRS990/DeferredRevenueGrp/EOYAmt0281755
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0990
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01981
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096075
IRS990/DepreciationDepletionGrp/TotalAmt099046
IRS990/Desc0BOYS SUMMER CAMP FOCUSED ON DEVELOPING CHARACTER, LEADERSHIP, CITIZENSHIP, AND INITIATIVE SKILLS SO THE BOYS WILL BE STRONG LEADERS WITH POSITIVE GOALS FOR THE FUTURE. DUE TO THE SPREAD OF COVID-19, THE CAMP WAS FORCED TO CEASE OPERATIONS FOR THE SUMMER 2020 CAMP SEASON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02148794
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01990948
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0875543
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041992
IRS990/FeesForServicesAccountingGrp/TotalAmt041992
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04329
IRS990/FeesForServicesLegalGrp/TotalAmt04329
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt040353
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt040353
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636658
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT D DENIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDER H BOCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT M PINKARD
IRS990/Form990PartVIISectionAGrp/PersonNm3CORNELIA K SUSKIND
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD BAETJER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL M BEMISS III
IRS990/Form990PartVIISectionAGrp/PersonNm6P DOUGLAS CAMP IV
IRS990/Form990PartVIISectionAGrp/PersonNm7R LAWRENCE CAPERTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN BARRON CARNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC CREVOISERAT
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER B GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT L KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm12KENRICK MCNISH
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN M MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm14R GREGG STONE
IRS990/Form990PartVIISectionAGrp/PersonNm15VINCENT J BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL HANRAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1675000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/SEAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAMP DTR. -
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAMP DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0406685
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04465500
IRS990/GrossReceiptsAmt05440979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01629
IRS990/InsuranceGrp/ManagementAndGeneralAmt01629
IRS990/InsuranceGrp/ProgramServicesAmt053331
IRS990/InsuranceGrp/TotalAmt056589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017068
IRS990/InvestmentIncomeGrp/ExclusionAmt086685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086685
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0289405
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0401337
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011079245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013968501
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01962363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01769204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02221875
IRS990/LandBldgEquipCostOrOtherBssAmt04184238
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04058815
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A SUMMER CAMP FOR BOYS THAT DEVELOPS CHARACTER THROUGH SELF CONFIDENCE, SELF ESTEEM AND OTHER SOCIAL SKILLS. ITS MISSION SINCE 1895 IS "TO PROVIDE A HEALTHFUL AND NATURAL LIFE IN THE WOODS, A LIFE WHICH WILL MAKE BOYS STRONG, CONFIDENT, SELF-RELIANT AND EFFICIENT, ABLE TO DO AND THINK FOR OTHERS AS WELL AS THEMSELVES."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013662045
IRS990/NetAssetsOrFundBalancesEOYAmt017251089
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0406685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0406685
IRS990/NetUnrlzdGainsLossesInvstAmt03665474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011513251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015260141
IRS990/NoncashContributionsAmt0213960
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05350
IRS990/OccupancyGrp/ManagementAndGeneralAmt017830
IRS990/OccupancyGrp/ProgramServicesAmt030319
IRS990/OccupancyGrp/TotalAmt053499
IRS990/OfficeExpensesGrp/FundraisingAmt07227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028460
IRS990/OfficeExpensesGrp/ProgramServicesAmt014851
IRS990/OfficeExpensesGrp/TotalAmt050538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046455
IRS990/OtherAssetsTotalGrp/EOYAmt039575
IRS990/OtherChangesInNetAssetsAmt07896
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091707
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt017553
IRS990/OtherExpensesGrp/FundraisingAmt14024
IRS990/OtherExpensesGrp/FundraisingAmt22979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15959
IRS990/OtherExpensesGrp/ProgramServicesAmt055242
IRS990/OtherExpensesGrp/ProgramServicesAmt12879
IRS990/OtherExpensesGrp/ProgramServicesAmt22979
IRS990/OtherExpensesGrp/TotalAmt055242
IRS990/OtherExpensesGrp/TotalAmt117553
IRS990/OtherExpensesGrp/TotalAmt214812
IRS990/OtherExpensesGrp/TotalAmt311917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448041
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018721
IRS990/PayrollTaxesGrp/ProgramServicesAmt036104
IRS990/PayrollTaxesGrp/TotalAmt060243
IRS990/PensionPlanContributionsGrp/FundraisingAmt06135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032625
IRS990/PensionPlanContributionsGrp/TotalAmt044895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021821
IRS990/PrincipalOfficerNm0MICHAEL HANRAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01135369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0146025
IRS990/PYInvestmentIncomeAmt0398995
IRS990/PYOtherExpensesAmt0757153
IRS990/PYOtherRevenueAmt03558
IRS990/PYProgramServiceRevenueAmt0693629
IRS990/PYRevenuesLessExpensesAmt0635804
IRS990/PYSalariesCompEmpBnftPaidAmt0692569
IRS990/PYTotalExpensesAmt01595747
IRS990/PYTotalRevenueAmt02231551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646086
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.88520
IRS990ScheduleD/BuildingsGrp/BookValueAmt01211627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01609181
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011577538
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0421133
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014374434
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04118491
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01742728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012123760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0628514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011577538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-808214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0366522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011653008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0648488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012123760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0420000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09611371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01262353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011653008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01084270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0304986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08767824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0331273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09611371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0852634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,591,007
Liabilities
$339,918
Net assets
$17,251,089
Revenue
$1,382,164
Expenses
$1,466,490
Net income
-$84,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.59$21.5$3.60$2.03$1.57
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.41$20.4$3.07$2.06$1.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.35$17.5$2.43$1.97$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.30$18.3$3.57$1.91$1.67
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.34$17.3$1.38$1.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.22$13.7$2.23$1.60$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.14$14.2$2.17$1.46$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.12$13.6$3.38$1.42$1.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.07$11.3$1.80$1.33$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.10$10.1$1.23$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.17$10.8$2.83$1.29$1.54
2014Detailed filing. Detailed filing data is available for this year.$9.85$0.13$9.72$1.55$1.24$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.16$8.99$1.26$1.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.19$8.77$1.12