Civic Intelligence

Young Mens Christian Association Camp Belknap

990 • Fiscal year 2014 • EIN 04-3356887

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.CAMPBELKNAP.ORG
PO Box 1546 172 Governor WentworthHighWolfeboro, NH 03894

(603) 569-1732

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$95,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,448,913

Up $811,587 (+11%) from 2013

Net Assets

Up

$7,747,713

Up $973,128 (+14%) from 2013

Liabilities

Down

$701,200

Down $161,541 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$2,815,915

Up $738,517 (+36%) from 2013

Expenses

Down

$1,913,938

Down $98,186 (-4.9%) from 2013

Net Income

Up

$901,977

Up $836,703 (+1282%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,247,842Liabilities 2011: $968,779Net Assets 2011: $6,279,0632011Assets 2012: $7,418,124Liabilities 2012: $917,610Net Assets 2012: $6,500,5142012Assets 2013: $7,637,326Liabilities 2013: $862,741Net Assets 2013: $6,774,5852013Assets 2014: $8,448,913Liabilities 2014: $701,200Net Assets 2014: $7,747,7132014Assets 2015: $8,695,318Liabilities 2015: $448,447Net Assets 2015: $8,246,8712015Assets 2016: $9,525,650Liabilities 2016: $403,197Net Assets 2016: $9,122,4532016Assets 2017: $10,677,890Liabilities 2017: $332,478Net Assets 2017: $10,345,4122017Assets 2018: $13,623,064Liabilities 2018: $423,385Net Assets 2018: $13,199,6792018Assets 2019: $17,558,481Liabilities 2019: $1,372,132Net Assets 2019: $16,186,3492019Assets 2020: $20,029,566Liabilities 2020: $2,006,825Net Assets 2020: $18,022,7412020Assets 2021: $22,125,674Liabilities 2021: $2,024,099Net Assets 2021: $20,101,5752021Assets 2022: $22,098,899Liabilities 2022: $1,829,529Net Assets 2022: $20,269,3702022Assets 2023: $25,421,165Liabilities 2023: $3,844,883Net Assets 2023: $21,576,2822023Assets 2024: $30,057,280Liabilities 2024: $5,870,997Net Assets 2024: $24,186,2832024

Highlighted filing

2014

Assets$8,448,913
Liabilities$701,200
Net Assets$7,747,713
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,425,125Expenses 2011: $1,868,103Net Income 2011: $557,0222011Expenses 2012: $1,903,0192012Revenue 2013: $2,077,398Expenses 2013: $2,012,124Net Income 2013: $65,2742013Revenue 2014: $2,815,915Expenses 2014: $1,913,938Net Income 2014: $901,9772014Revenue 2015: $2,404,815Expenses 2015: $1,869,843Net Income 2015: $534,9722015Revenue 2016: $2,782,863Expenses 2016: $2,042,920Net Income 2016: $739,9432016Revenue 2017: $3,391,294Expenses 2017: $2,536,461Net Income 2017: $854,8332017Revenue 2018: $5,141,825Expenses 2018: $2,649,999Net Income 2018: $2,491,8262018Revenue 2019: $5,323,834Expenses 2019: $2,880,726Net Income 2019: $2,443,1082019Revenue 2020: $3,737,777Expenses 2020: $2,216,838Net Income 2020: $1,520,9392020Revenue 2021: $5,588,968Expenses 2021: $3,917,331Net Income 2021: $1,671,6372021Revenue 2022: $4,896,800Expenses 2022: $3,994,453Net Income 2022: $902,3472022Revenue 2023: $4,374,141Expenses 2023: $3,928,861Net Income 2023: $445,2802023Revenue 2024: $6,179,060Expenses 2024: $4,317,559Net Income 2024: $1,861,5012024

Highlighted filing

2014

Revenue$2,815,915
Expenses$1,913,938
Net Income$901,977
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,014,273
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 preseve 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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,351,022$4,977,877▲ $626,855
Investments in Publicly Traded Securities$1,505,634$2,176,116▲ $670,482
Savings and Temporary Cash Investments$1,360,239$1,106,475▼ $253,764
Pledges and Grants Receivable$305,357$96,083▼ $209,274
Investments Other Securities$74,841$74,849▲ $8
Total Assets$7,637,326$8,448,913▲ $811,587
Other Assets Total$40,233$17,513▼ $22,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$858,082$701,200▼ $156,882
Other Liabilities$4,659$0▼ $4,659
Total Liabilities$862,741$701,200▼ $161,541
Net Assets / Fund Balance
Unrestricted Net Assets$5,232,228$6,224,406▲ $992,178
Permanently Rstr Net Assets$124,329$771,868▲ $647,539
Temporarily Rstr Net Assets$1,418,028$751,439▼ $666,589
Total Net Assets Fund Balance$6,774,585$7,747,713▲ $973,128
Total Liabilities and Net Assets / Fund Balance$7,637,326$8,448,913▲ $811,587

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,227,346-$3,227,346
Buildings$1,624,746$693,189$2,317,935
Other Land Buildings$125,785$658,764$784,549

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,336,662$673,389▲ $90,495$8,417$2,092,129
2013$1,022,797$143,483▲ $195,618$25,236$1,336,662
2012$854,456$99,130▲ $101,617$32,406$1,022,797
2011$876,615$7,204▼ $9,363$20,000$854,456
2010$924,687-▲ $113,999$162,071$876,615
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth KasselsCamp DirectorFT$95,000$95,000
Stephanie KasselsCamp DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
John WilkinsPresident
William D PerkinsVice-president
Anne SpryDirector
Brad NutterDirector
Bradford GermainDirector
Charles S MorrisonDirector
Christian VorkinkDirector
Daniel SeylerDirector
David HumphreyDirector
Jake ElwellDirector
John SnowDirector
Jon MalinowskiDirector
Kent S CrugerDirector
Mark P KesslenDirector
Melissa Adams LudwigDirector
Robert E HoweDirector
Robert H MillerDirector
Thomas H WintnerDirector
W Robert DahlDirector
Frank KenisonSecretary
David ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,255
Program Service Revenue
$1,790,698
Investment Income
$44,029
Other Revenue
$33,933
All Other Contributions
$947,255
Change in Net Assets
$901,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,815,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,151
Total Revenue per Audited Statements
$2,887,066
Total Revenue per Form 990
$2,815,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,149,599
Salaries, Compensation, and Employee Benefits$764,339
Total Fundraising Expense$53,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,529$48,810-$635,339
All Other Expenses$134,274$81,815$1,927$218,016
Occupancy$134,242--$134,242
Depreciation Depletion$79,172--$79,172
Insurance$67,385$5,922-$73,307
Other Employee Benefits$64,531$5,368-$69,899
Fees for Services Management-$34,000$31,866$65,866
Payroll Taxes$45,970$3,824-$49,794
Other Expenses$42,688$2,875-$45,563
Interest$44,537--$44,537
Fees for Services Other-$29,881-$29,881
Advertising-$3,112$18,248$21,360
Office Expenses-$16,948-$16,948
Fees for Services Accounting-$13,388-$13,388
Pension Plan Contributions$8,592$715-$9,307
Travel-$7,889$649$8,538
Conferences and Meetings-$6,893$391$7,284
Fees for Services Legal-$3,430-$3,430
Total Functional Expenses$1,595,987$264,870$53,081$1,913,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,913,938
Total Expenses per Audited Statements$1,913,938
Total Expenses per Form 990$1,913,938
Expenses Not Reported on Financial Statements$0
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 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
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

“Camp director and his wife are on the board of directors.”

Form 990, Part VI, Section B, Line 11

“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 annual meeting, all board members are required to complete a conflict of interest policy questionaire.”

Form 990, Part VI, Section B, Line 15

“Board of directors annualy reveiws executive director, comparable salaries are reveiwed and discussed with national organization.”

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
6035691732
Address
PO BOX 1546 172 GOVERNOR WENTWORTH, HIGH, WOLFEBORO, NH 03894

Signing Officer

Name
John Wilkins
Title
President
Phone
6035691732
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilkins
Formed
1903
Legal Domicile
Nh
Voting Board Members
24
Independent Board Members
23
Employees
87
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
John J Daigneault CPA
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities and fuel: program service expenses 28,878. Management and general expenses 12,377. Fundraising expenses 0. Total expenses 41,255. Miscellaneous: program service expenses 33,551. Management and general expenses 0. Fundraising expenses 1,375. Total expenses 34,926. Postage and printing: program service expenses 14,040. Management and general expenses 14,590. Fundraising expenses 552. Total expenses 29,182. Telephone: program service expenses 12,944. Management and general expenses 12,944. Fundraising expenses 0. Total expenses 25,888. National ymca dues: program service expenses 0. Management and general expenses 24,048. Fundraising expenses 0. Total expenses 24,048. Medical supplies: program service expenses 14,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,230. Laundry expense: program service expenses 12,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,552. Board approved expenses: program service expenses 0. Management and general expenses 10,946. Fundraising expenses 0. Total expenses 10,946. Dues and subscriptions: program service expenses 0. Management and general expenses 6,910. Fundraising expenses 0. Total expenses 6,910. Heartworks program: program service expenses 6,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,896. Training and education: program service expenses 5,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,739. Town payment: program service expenses 5,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,444.”

Form 990 Part XII

“Modified cash basis of accounting”

Form 990, Part XII

“The organization has not changed it's 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 no 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 schlorships to needy children”

PART X, LINE 2:

“There are no unceretain tax positions under fin 48.”

Schedule D, Part XI

“Unrealized gains incurred by the investments for the year ended december 31, 2014”

Raw XML AppendixShowing 400 of 662 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM D PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT S CRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS H WINTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH KASSELS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE KASSELS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAKE ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7W ROBERT DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT H MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADFORD GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTIAN VORKINK
IRS990/Form990PartVIISectionAGrp/PersonNm12JON MALINOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL SEYLER
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK KENISON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT E HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK P KESSLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES S MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA ADAMS LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm21JAKE ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm22BRAD NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE SPRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07000
IRS990/GainOrLossGrp/SecuritiesAmt0244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0198602
IRS990/GrossReceiptsAmt03014273
IRS990/GrossRentsGrp/RealAmt028812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05922
IRS990/InsuranceGrp/ProgramServicesAmt067385
IRS990/InsuranceGrp/TotalAmt073307
IRS990/InterestGrp/ProgramServicesAmt044537
IRS990/InterestGrp/TotalAmt044537
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt074841
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt074849
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01505634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02176116
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01351953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04351022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04977877
IRS990/LandBldgEquipCostOrOtherBssAmt06329830
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198358
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0858082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0701200
IRS990/NetAssetsOrFundBalancesBOYAmt06774585
IRS990/NetAssetsOrFundBalancesEOYAmt07747713
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07244
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028812
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0134242
IRS990/OccupancyGrp/TotalAmt0134242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016948
IRS990/OfficeExpensesGrp/TotalAmt016948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040233
IRS990/OtherAssetsTotalGrp/EOYAmt017513
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069899
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2CAMP STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE AND BOAT EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02875
IRS990/OtherExpensesGrp/ProgramServicesAmt0254844
IRS990/OtherExpensesGrp/ProgramServicesAmt187124
IRS990/OtherExpensesGrp/ProgramServicesAmt246099
IRS990/OtherExpensesGrp/ProgramServicesAmt342688
IRS990/OtherExpensesGrp/TotalAmt0254844
IRS990/OtherExpensesGrp/TotalAmt187124
IRS990/OtherExpensesGrp/TotalAmt246099
IRS990/OtherExpensesGrp/TotalAmt345563
IRS990/OtherLiabilitiesGrp/BOYAmt04659
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt05121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03824
IRS990/PayrollTaxesGrp/ProgramServicesAmt045970
IRS990/PayrollTaxesGrp/TotalAmt049794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08592
IRS990/PensionPlanContributionsGrp/TotalAmt09307
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0124329
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0771868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0305357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096083
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN WILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01790698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01790698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024255
IRS990/PYOtherExpensesAmt01202589
IRS990/PYOtherRevenueAmt023286
IRS990/PYProgramServiceRevenueAmt01716449
IRS990/PYRevenuesLessExpensesAmt065274
IRS990/PYSalariesCompEmpBnftPaidAmt0809535
IRS990/PYTotalExpensesAmt02012124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02077398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0901977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,448,913
Liabilities
$701,200
Net assets
$7,747,713
Revenue
$2,815,915
Expenses
$1,913,938
Net income
$901,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$5.87$24.2$6.18$4.32$1.86
2023Detailed filing. Detailed filing data is available for this year.$25.4$3.84$21.6$4.37$3.93$0.45
2022Detailed filing. Detailed filing data is available for this year.$22.1$1.83$20.3$4.90$3.99$0.90
2021Detailed filing. Detailed filing data is available for this year.$22.1$2.02$20.1$5.59$3.92$1.67
2020Detailed filing. Detailed filing data is available for this year.$20.0$2.01$18.0$3.74$2.22$1.52
2019Detailed filing. Detailed filing data is available for this year.$17.6$1.37$16.2$5.32$2.88$2.44
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.42$13.2$5.14$2.65$2.49
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.33$10.3$3.39$2.54$0.85
2016Detailed filing. Detailed filing data is available for this year.$9.53$0.40$9.12$2.78$2.04$0.74
2015Detailed filing. Detailed filing data is available for this year.$8.70$0.45$8.25$2.40$1.87$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.45$0.70$7.75$2.82$1.91$0.90
2013Detailed filing. Detailed filing data is available for this year.$7.64$0.86$6.77$2.08$2.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.92$6.50$1.90
2011Summary only. Only limited summary data is available for this year.$7.25$0.97$6.28$2.43$1.87$0.56