Civic Intelligence

Camp Pasquaney

990 • Fiscal year 2023 • EIN 02-0227848

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 10, 2023

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$219,146

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

16th percentile

-4.0%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$17,855,749

Down $747,899 (-4.0%) from 2022

Net Assets

Down

$17,509,097

Down $790,028 (-4.3%) from 2022

Liabilities

Up

$346,652

Up $42,129 (+14%) from 2022

Revenue

Down

$2,429,584

Down $1,144,851 (-32%) from 2022

Expenses

Up

$1,969,222

Up $61,166 (+3.2%) from 2022

Net Income

Down

$460,362

Down $1,206,017 (-72%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$17,855,749
Liabilities$346,652
Net Assets$17,509,097

Operations Trend

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

2023

Revenue$2,429,584
Expenses$1,969,222
Net Income$460,362
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$6,897,810
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$14,219,116$12,316,617▼ $1,902,499
Land, Buildings, and Equipment, Net$2,741,031$3,257,242▲ $516,211
Investments Other Securities$609,824$1,062,895▲ $453,071
Savings and Temporary Cash Investments$589,388$846,871▲ $257,483
Pledges and Grants Receivable$362,521$286,435▼ $76,086
Prepaid Expenses and Deferred Charges$15,187$28,519▲ $13,332
Inventories for Sale or Use$26,256$22,066▼ $4,190
Accounts Receivable$1,100$44▼ $1,056
Total Assets$18,603,648$17,855,749▼ $747,899
Other Assets Total$39,225$35,060▼ $4,165
Liabilities
Deferred Revenue$236,667$286,450▲ $49,783
Accounts Payable and Accrued Expenses$67,856$60,202▼ $7,654
Total Liabilities$304,523$346,652▲ $42,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,843,854$15,176,553▼ $667,301
Net Assets With Donor Restrictions$2,455,271$2,332,544▼ $122,727
Total Net Assets Fund Balance$18,299,125$17,509,097▼ $790,028
Total Liabilities and Net Assets / Fund Balance$18,603,648$17,855,749▼ $747,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,906$420,900$2,350,806
Leasehold Improvements$362,433$905,401$1,267,834
Equipment$179,062$778,067$957,129
Land$437,493-$437,493
Other Land Buildings$348,348-$348,348
Other Securities$1,062,895--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,814,325$328,325▼ $566,465$1,222,825$13,353,360
2021$14,374,434$858,787▲ $531,019$949,915$14,814,325
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HanrahanCamp DirectoFT$177,500$41,646$219,146
Michael HanrahanCamp Director-$177,500$41,646$219,146
P Douglas Camp IvTrustee/seas-$7,210-$7,210
Christopher B GrangerTrustee/camp-$1,600-$1,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Genuine FoodsFood Service228 PARK AVE S PMB 69981, New York, NY 10003$228,999
Ambrose Bros INCExcavationPO BOX 155, Meredith, NH 03253$161,961
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,258
Program Service Revenue
$700,922
Investment Income
$699,966
Other Revenue
$6,438
All Other Contributions
$1,022,258
Change in Net Assets
$460,362

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 Traded15$122,666Fair Market Value
Other Non Cash Contri Table2$2,514Fair Market Value
Other Non Cash Contri Table1$500Fair Market Value
Total Noncash Contributions18$125,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,281,506
Revenue Not Reported on Financial Statements
$148,078
Revenue Not Reported on Form 990
$-1,250,390
Other Revenue Adjustments
$99,510
Total Revenue per Audited Statements
$1,031,116
Total Revenue per Form 990
$2,429,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,267
Salaries, Compensation, and Employee Benefits$876,445
Total Fundraising Expense$149,893
Grants and Similar Amounts Paid$99,510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,284$49,217$49,217$651,718
All Other Expenses$105,439$28,101$21,240$154,780
Other Employee Benefits$102,579$9,125$9,125$120,829
Depreciation Depletion$105,743$2,180$1,090$109,013
Grants to Domestic Individuals$76,345--$76,345
Insurance$67,885$1,161$1,161$70,207
Occupancy$35,037$22,620$6,405$64,062
Pension Plan Contributions$44,910$5,268$5,268$55,446
Office Expenses$15,109$28,716$7,787$51,612
Fees for Service Investment Mgmnt Fees-$48,568-$48,568
Payroll Taxes$41,134$3,659$3,659$48,452
Other Expenses$46,671-$43,191$43,191
Fees for Services Accounting-$33,214-$33,214
Travel$25,112$5,247$1,750$32,109
Foreign Grants$23,165--$23,165
Fees for Services Other-$20,729-$20,729
Fees for Services Legal-$4,657-$4,657
Total Functional Expenses$1,556,867$262,462$149,893$1,969,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,969,222
Expenses per Audited Statements$1,821,144
Total Expenses per Audited Statements$1,821,144
Expenses Not Reported on Financial Statements$148,078
Other Expense Adjustments$99,510
International Activity

International Summary

Spending
$23,165

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia - KhazakstanGrantmakingScholarships--$8,100
Central America & Caribbean - BahamasGrantmakingScholarships--$8,100
Europe - SpainGrantmakingScholarships--$6,965
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 president treasurer investment management robert denious samuel m. Bemiss, iii pres/emeritu trustee business relationship r. Gregg stone samuel m. Bemiss, iii treasurer 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
2023-08-10

Organization Details

Principal Officer
Michael Hanrahan
Formed
1895
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
15
Employees
43
Volunteers
65

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Jennifer Webb 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 -4,165 scholarships awarded during summer of 2022 -99,510 scholarships awarded during summer of 2022 99,510 total -4,165

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 2019. 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 -4,165

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

Scholarships awarded during summer of 2022 99,510

Schedule D, Page 4, Part XII, Line 4B

Scholarships awarded during summer of 2022 99,510

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1641646
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT M PINKARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDER H BOCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2R GREGG STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3CORNELIA K SUSKIND
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN M MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD BAETJER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL M BEMISS III
IRS990/Form990PartVIISectionAGrp/PersonNm7P DOUGLAS CAMP IV
IRS990/Form990PartVIISectionAGrp/PersonNm8R LAWRENCE CAPERTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN BARRON CARNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC CREVOISERAT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER B GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT L KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm13KENRICK MCNISH
IRS990/Form990PartVIISectionAGrp/PersonNm14JAFAR SHARIPOV
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL HANRAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16177500
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/TitleTxt4SECRETARY -
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/SEAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/CAMP
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAMP DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-35200
IRS990/GainOrLossGrp/SecuritiesAmt0472294
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt099510
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt076345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076345
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04898814
IRS990/GrossReceiptsAmt06897810
IRS990/GrossSalesOfInventoryAmt010729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01161
IRS990/InsuranceGrp/ManagementAndGeneralAmt01161
IRS990/InsuranceGrp/ProgramServicesAmt067885
IRS990/InsuranceGrp/TotalAmt070207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022066
IRS990/InvestmentIncomeGrp/ExclusionAmt0262872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262872
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0609824
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01062895
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014219116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012316617
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02104368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02741031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03257242
IRS990/LandBldgEquipCostOrOtherBssAmt05361610
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035200
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04426520
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/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018299125
IRS990/NetAssetsOrFundBalancesEOYAmt017509097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0472294
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0437094
IRS990/NetIncomeOrLossGrp/ExclusionAmt04223
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04223
IRS990/NetUnrlzdGainsLossesInvstAmt0-1246225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015843854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015176553
IRS990/NoncashContributionsAmt0125680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06405
IRS990/OccupancyGrp/ManagementAndGeneralAmt022620
IRS990/OccupancyGrp/ProgramServicesAmt035037
IRS990/OccupancyGrp/TotalAmt064062
IRS990/OfficeExpensesGrp/FundraisingAmt07787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028716
IRS990/OfficeExpensesGrp/ProgramServicesAmt015109
IRS990/OfficeExpensesGrp/TotalAmt051612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039225
IRS990/OtherAssetsTotalGrp/EOYAmt035060
IRS990/OtherChangesInNetAssetsAmt0-4165
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120829
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt043191
IRS990/OtherExpensesGrp/ProgramServicesAmt0240241
IRS990/OtherExpensesGrp/ProgramServicesAmt174213
IRS990/OtherExpensesGrp/ProgramServicesAmt246671
IRS990/OtherExpensesGrp/TotalAmt0240241
IRS990/OtherExpensesGrp/TotalAmt174213
IRS990/OtherExpensesGrp/TotalAmt246671
IRS990/OtherExpensesGrp/TotalAmt343191
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING: YEAR BOOK
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02215
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02215
IRS990/OtherRevenueTotalAmt02215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651718
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03659
IRS990/PayrollTaxesGrp/ProgramServicesAmt041134
IRS990/PayrollTaxesGrp/TotalAmt048452
IRS990/PensionPlanContributionsGrp/FundraisingAmt05268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044910
IRS990/PensionPlanContributionsGrp/TotalAmt055446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028519
IRS990/PrincipalOfficerNm0MICHAEL HANRAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01713367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107525
IRS990/PYInvestmentIncomeAmt01195564
IRS990/PYOtherExpensesAmt0903704
IRS990/PYOtherRevenueAmt011770
IRS990/PYProgramServiceRevenueAmt0653734
IRS990/PYRevenuesLessExpensesAmt01666379
IRS990/PYSalariesCompEmpBnftPaidAmt0896827
IRS990/PYTotalExpensesAmt01908056
IRS990/PYTotalRevenueAmt03574435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0460362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0700922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846871
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

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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