Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
YMCA Camp Belknap Inc
EIN 04-3356887 • 501(c)3 • Wolfeboro, NH
Profile
To preserve the unique physical and spiritual environment where young men may forever build strong character, self esteem, individual maturity and community responsibility; to acquire for life the skill of leadership and the value of good stewardship; to honor the history and traditions which are the belknap experience; and to be a contributing citizen in the community it serves and from which it receives benefit.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$30,057,280
Up $4,636,115 (+18%) from 2023
Liabilities
Up$5,870,997
Up $2,026,114 (+53%) from 2023
Net Assets
Up$24,186,283
Up $2,610,001 (+12%) from 2023
Revenue
Up$6,179,060
Up $1,804,919 (+41%) from 2023
Expenses
Up$4,317,559
Up $388,698 (+9.9%) from 2023
Net Income
Up$1,861,501
Up $1,416,221 (+318%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,057,280
- Liabilities
- $5,870,997
- Net assets
- $24,186,283
- Revenue
- $6,179,060
- Expenses
- $4,317,559
- Net income
- $1,861,501
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 6, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $6,807,921
Mission and Program Overview
Mission
To preserve the unique physical and spiritual environment where young men may forever build strong character, self esteem, individual maturity and community responsibility; to acquire for life the skill of leadership and the value of good stewardship; to honor the history and traditions which are the belknap experience; and to be a contributing citizen in the community it serves and from which it receives benefit.
It is the mission of ymca camp belknap to preserve the unique physical and spiritual environment where young men can forever build strong character, self esteem, individual maturity and community responsibility, to acquire for life the skill of leadership and the value of good stewardship; to honor the history and traditions which are the belknap experience and to be a contributing citizen in the community it serves and from which it receives its benefit.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,928,318 | $21,248,603 | ▲ $6,320,285 |
| Investments in Publicly Traded Securities | $5,799,262 | $6,705,311 | ▲ $906,049 |
| Cash and Non-Interest-Bearing Accounts | $2,463,956 | $795,690 | ▼ $1,668,266 |
| Savings and Temporary Cash Investments | $1,660,509 | $765,334 | ▼ $895,175 |
| Pledges and Grants Receivable | $427,539 | $394,966 | ▼ $32,573 |
| Loans From Officers Directors | $125,000 | $125,000 | → $0 |
| Inventories for Sale or Use | $40,972 | $33,395 | ▼ $7,577 |
| Total Assets | $25,421,165 | $30,057,280 | ▲ $4,636,115 |
| Other Assets Total | $100,609 | $113,981 | ▲ $13,372 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,073,171 | $3,220,413 | ▲ $147,242 |
| Mortgage Notes Payable Secured by Investment Property | - | $1,803,326 | - |
| Deferred Revenue | $411,960 | $513,545 | ▲ $101,585 |
| Accounts Payable and Accrued Expenses | $175,037 | $167,555 | ▼ $7,482 |
| Other Liabilities | $59,715 | $41,158 | ▼ $18,557 |
| Total Liabilities | $3,844,883 | $5,870,997 | ▲ $2,026,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,427,301 | $19,502,664 | ▲ $2,075,363 |
| Net Assets With Donor Restrictions | $4,148,981 | $4,683,619 | ▲ $534,638 |
| Total Net Assets Fund Balance | $21,576,282 | $24,186,283 | ▲ $2,610,001 |
| Total Liabilities and Net Assets / Fund Balance | $25,421,165 | $30,057,280 | ▲ $4,636,115 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,517,256 | $1,980,138 | $17,497,394 |
| Land | $5,257,390 | - | $5,257,390 |
| Equipment | $473,957 | $812,769 | $1,286,726 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,830,590 | $160,777 | ▲ $929,527 | $207,000 | $6,713,894 |
| 2023 | $4,768,226 | $345,789 | ▲ $909,775 | $193,200 | $5,830,590 |
| 2022 | $5,445,458 | $180,082 | ▼ $740,014 | $117,300 | $4,768,226 |
| 2021 | $4,780,365 | $294,138 | ▲ $476,355 | $105,400 | $5,445,458 |
| 2020 | $4,427,902 | $164,137 | ▲ $391,126 | $202,800 | $4,780,365 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Seth M Kassels | Camp Director | FT | $149,482 | $30,380 | $179,862 |
| Stephanie Kassels | Camp Director | FT | $53,235 | $3,727 | $56,962 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Humphrey | Chair |
| Meaghan Ramsden | Vice Chair |
| Abby Albee | Trustee |
| Anne Spry | Trustee |
| David Blackburn | Trustee |
| David Bloch | Trustee |
| Jason Goins | Trustee |
| John Colligan | Trustee |
| John Delong | Trustee |
| Jonathan Igoe | Trustee |
| Kara Sweeney | Trustee |
| Kartik Sakthivel | Trustee |
| Mark Scott | Trustee |
| Meredith Massaro | Trustee |
| Nathan Chesley | Trustee |
| Paul Bird | Trustee |
| Paul Reingold | Trustee |
| Shanthi Ganesan | Trustee |
| Stewart Putnam | Trustee |
| Thomas Laskey | Trustee |
| Tyler Griffin | Trustee |
| Thomas Rylander | Secretary |
| Sean Mahoney | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,445,688
- Program Service Revenue
- $3,384,084
- Investment Income
- $305,253
- Other Revenue
- $44,035
- All Other Contributions
- $2,445,688
- Change in Net Assets
- $1,861,501
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $35,764 | Fair Market Value |
| Cars and Other Vehicles | 2 | $18,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $11,250 | Fair Market Value |
| Boats and Planes | 1 | $4,250 | Fair Market Value |
| Other Non Cash Contri Table | 15 | $3,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $500 | Fair Market Value |
| Total Noncash Contributions | 23 | $72,764 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,157,258
- Revenue Not Reported on Financial Statements
- $21,802
- Revenue Not Reported on Form 990
- $748,500
- Total Revenue per Audited Statements
- $6,905,758
- Total Revenue per Form 990
- $6,179,060
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,470,234 |
| Salaries, Compensation, and Employee Benefits | $1,847,325 |
| Total Fundraising Expense | $454,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $685,756 | $370,288 | $212,583 | $1,268,627 |
| Depreciation Depletion | $488,920 | - | - | $488,920 |
| All Other Expenses | $300,602 | $78,247 | $50,700 | $429,549 |
| Occupancy | $385,295 | $23,678 | - | $408,973 |
| Other Employee Benefits | $120,866 | $49,404 | $42,045 | $212,315 |
| Current Officers, Directors, Trustees, and Key Employees | $119,603 | $66,897 | $16,217 | $202,717 |
| Insurance | $157,646 | $19,765 | - | $177,411 |
| Interest | $132,357 | $3,029 | - | $135,386 |
| Payroll Taxes | $58,099 | $36,375 | $15,275 | $109,749 |
| Other Expenses | $60,949 | $1,574 | $93,222 | $60,949 |
| Information Technology | $13,707 | $43,812 | $500 | $58,019 |
| Pension Plan Contributions | $14,516 | $28,621 | $10,780 | $53,917 |
| Fees for Services Accounting | - | $40,263 | - | $40,263 |
| Conferences and Meetings | $506 | $23,445 | - | $23,951 |
| Fees for Service Investment Mgmnt Fees | - | $21,802 | - | $21,802 |
| Fees for Services Legal | - | $21,642 | - | $21,642 |
| Office Expenses | $5,414 | $11,110 | $30 | $16,554 |
| Travel | $1,855 | $759 | $13,180 | $15,794 |
| Advertising | $3,146 | $8,404 | - | $11,550 |
| Total Functional Expenses | $3,013,912 | $849,115 | $454,532 | $4,317,559 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,317,559 |
| Expenses per Audited Statements | $4,295,757 |
| Total Expenses per Audited Statements | $4,295,757 |
| Expenses Not Reported on Financial Statements | $21,802 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $125,000 | $125,000 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $41,158 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | New Hampshire Health and Education Facilities Authority | 2022-05-19 | $3,500,000 | Refinance existing bank loans and to finance construction of property |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,500,000 | - | - | $70,592 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- 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
- 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
“The co-directors are married to each other and are on the board of directors.”
Form 990, Part VI, Section B, Line 11B
“Draft financial statements and draft income tax returns were provdided to the board of directors for their approval prior to final issuance.”
Form 990, Part VI, Section B, Line 12C
“At the annual meeting, all board members are required to complete a conflict of interest policy questionnaire.”
Form 990, Part VI, Section B, Line 15
“The board of directors annually reviews the co-directors' salaries.”
Form 990, Part VI, Section C, Line 18
“All governing documents are available for public inspection upon request.”
Form 990, Part VI, Section C, Line 19
“All governing documents are available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ymca Camp Belknap Inc
- EIN
- 04-3356887
- Phone
- 6035693475
- Address
- PO BOX 1546, WOLFEBORO, NH 03894
Signing Officer
- Name
- David Humphrey
- Title
- Chair
- Phone
- 6035693475
- Signed
- 2025-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Humphrey
- Formed
- 1903
- Legal Domicile
- Nh
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 147
- Volunteers
- 25
Preparer
- Firm
- Leone Mcdonnell & Roberts Pa
- Address
- 61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
- Preparer
- Evan J Stowell CPA
- Phone
- 6035691953
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Boat expenses: program service expenses 53,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,606. Cost of goods sold: program service expenses 53,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,240. Vehicle and transportation expenses: program service expenses 47,177. Management and general expenses 3,702. Fundraising expenses 0. Total expenses 50,879. National ymca dues: program service expenses 0. Management and general expenses 40,336. Fundraising expenses 0. Total expenses 40,336. Postage and printing: program service expenses 19,529. Management and general expenses 5,330. Fundraising expenses 14,427. Total expenses 39,286. Bank fees: program service expenses 21,849. Management and general expenses 1,740. Fundraising expenses 11,226. Total expenses 34,815. Bad debt expense: program service expenses 31,740. Management and general expenses 0. Fundraising expenses 2,000. Total expenses 33,740. Telephone: program service expenses 17,480. Management and general expenses 11,490. Fundraising expenses 910. Total expenses 29,880. Training and education: program service expenses 16,204. Management and general expenses 7,027. Fundraising expenses 1,310. Total expenses 24,541. Miscellaneous expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 20,000. Total expenses 20,000. Camp store expenses: program service expenses 13,599. Management and general expenses 738. Fundraising expenses 0. Total expenses 14,337. Dues and subscriptions: program service expenses 7,852. Management and general expenses 3,484. Fundraising expenses 827. Total expenses 12,163. Medical supplies: program service expenses 9,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,523. Outreach: program service expenses 4,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,595. Town donation: program service expenses 0. Management and general expenses 4,400. Fundraising expenses 0. Total expenses 4,400. Camper medical expenses: program service expenses 4,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,208.”
Form 990, Part XII
“The organization has not changed its process.”
Financial Statement Notes
PART II, LINE 9:
“During the year ended december 31, 2000, the camp deeded a conservation easement to the nh society for the protection of forests. The society has a nominal oversight function as long as the camp continues to operate in its current capacity. In the event that the property ceases to be used for youth camping, the society would become involved and oversee the management of the property.”
PART III, LINE 4:
“The camp commissioned two paintings by a well known local artist in conjunction with the 100th anniversary of the camp in 2003. The paintings were completed in 2002 and are now on display at the camp.”
PART V, LINE 4:
“To further the camp's mission and to provide scholarships to needy children.”
PART X, LINE 2:
“Management has evaluated the tax positions and concluded that the camp has maintained its tax-exempt status and has taken no uncertain tax positions that would require adjustment to the financial statements.”
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| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF YMCA CAMP BELKNAP TO PRESERVE THE UNIQUE PHYSICAL AND SPIRITUAL ENVIRONMENT WHERE YOUNG MEN CAN FOREVER BUILD STRONG CHARACTER, SELF ESTEEM, INDIVIDUAL MATURITY AND COMMUNITY RESPONSIBILITY, TO ACQUIRE FOR LIFE THE SKILL OF LEADERSHIP AND THE VALUE OF GOOD STEWARDSHIP; TO HONOR THE HISTORY AND TRADITIONS WHICH ARE THE BELKNAP EXPERIENCE AND TO BE A CONTRIBUTING CITIZEN IN THE COMMUNITY IT SERVES AND FROM WHICH IT RECEIVES ITS BENEFIT. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 3727 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEAGHAN RAMSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS RYLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN COLLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS LASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABBY ALBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TYLER GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE SPRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN IGOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON GOINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID BLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATHAN CHESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEWART PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN DELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHANTHI GANESAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KARA SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MEREDITH MASSARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL REINGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KARTIK SAKTHIVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SETH M KASSELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEPHANIE KASSELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 149482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 53235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CAMP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CAMP DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 74852 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 703713 |
| IRS990/GrossReceiptsAmt | 0 | 6807921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 500 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43812 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13707 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58019 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 157646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177411 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3029 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 132357 |
| IRS990/InterestGrp/TotalAmt | 0 | 135386 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40972 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 230401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230401 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5799262 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6705311 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2792907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14928318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21248603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24041510 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 628861 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 125000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 125000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESERVE THE UNIQUE PHYSICAL AND SPIRITUAL ENVIRONMENT WHERE YOUNG MEN MAY FOREVER BUILD STRONG CHARACTER, SELF ESTEEM, INDIVIDUAL MATURITY AND COMMUNITY RESPONSIBILITY; TO ACQUIRE FOR LIFE THE SKILL OF LEADERSHIP AND THE VALUE OF GOOD STEWARDSHIP; TO HONOR THE HISTORY AND TRADITIONS WHICH ARE THE BELKNAP EXPERIENCE; AND TO BE A CONTRIBUTING CITIZEN IN THE COMMUNITY IT SERVES AND FROM WHICH IT RECEIVES BENEFIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1803326 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21576282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24186283 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74852 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74852 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 748500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17427301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19502664 |
| IRS990/NoncashContributionsAmt | 0 | 72764 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23678 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 385295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 408973 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16554 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100609 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113981 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42045 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212315 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND FUEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 93222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 341318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 342892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60949 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41158 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44035 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44035 |
| IRS990/OtherRevenueTotalAmt | 0 | 44035 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 212583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 685756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1268627 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15275 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109749 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10780 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28621 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14516 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53917 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 427539 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 394966 |
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