Civic Intelligence

Young Mens Christian Association Camp Belknap

990 • Fiscal year 2016 • EIN 04-3356887

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileWWW.CAMPBELKNAP.ORG
Post Office Box 1546Wolfeboro, NH 03894

(603) 569-1732

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$122,086

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$9,525,650

Up $830,332 (+9.5%) from 2015

Net Assets

Up

$9,122,453

Up $875,582 (+11%) from 2015

Liabilities

Down

$403,197

Down $45,250 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$2,782,863

Up $378,048 (+16%) from 2015

Expenses

Up

$2,042,920

Up $173,077 (+9.3%) from 2015

Net Income

Up

$739,943

Up $204,971 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$9,525,650
Liabilities$403,197
Net Assets$9,122,453
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$2,782,863
Expenses$2,042,920
Net Income$739,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$3,134,277
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$5,302,847$5,617,424▲ $314,577
Investments in Publicly Traded Securities$2,200,932$2,692,529▲ $491,597
Cash and Non-Interest-Bearing Accounts$1,104,739$983,793▼ $120,946
Investments Other Securities$20,860$166,354▲ $145,494
Inventories for Sale or Use$27,975$24,306▼ $3,669
Pledges and Grants Receivable$17,250$15,750▼ $1,500
Prepaid Expenses and Deferred Charges$5,288$2,085▼ $3,203
Total Assets$8,695,318$9,525,650▲ $830,332
Other Assets Total$15,427$23,409▲ $7,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,447$391,111▼ $57,336
Deferred Revenue-$11,570-
Accounts Payable and Accrued Expenses-$516-
Total Liabilities$448,447$403,197▼ $45,250
Net Assets / Fund Balance
Unrestricted Net Assets$6,929,270$7,491,211▲ $561,941
Permanently Rstr Net Assets$771,868$1,107,190▲ $335,322
Temporarily Rstr Net Assets$545,733$524,052▼ $21,681
Total Net Assets Fund Balance$8,246,871$9,122,453▲ $875,582
Total Liabilities and Net Assets / Fund Balance$8,695,318$9,525,650▲ $830,332

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,293,568-$3,293,568
Buildings$2,116,558$898,102$3,014,660
Equipment$207,298$455,760$663,058

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,062,778$455,673▲ $187,390$66,000$2,639,841
2015$2,092,129$24,964▼ $315$54,000$2,062,778
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth M KasselsCamp DirectorFT$122,086$122,086
Stephanie KasselsCamp DirectorFT$40,500$40,500

Board Members and Trustees

NameTitle
Frank Kenison EsqChair
John SnowVice Chair
Anne SpryDirector
Brad NutterDirector
Bradford S Germain MdDirector
Christian P VorkinkDirector
Daniel SeylerDirector
David ClarkDirector
David HumphreyDirector
Jake ElwellDirector
John WilkinsDirector
Jon Malinowski PhdDirector
Jonathan IgoeDirector
Kent S CrugerDirector
Meg RamsdenDirector
Melissa Adams Ludwig MdDirector
Robert E HoweDirector
Robert H Miller EsqDirector
Thomas H Wintner EsqDirector
William D PerkinsDirector
Mark P Kesslen EsqSecretary
W Robert DahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,158
Program Service Revenue
$2,094,802
Investment Income
$52,351
Other Revenue
$35,552
All Other Contributions
$600,158
Change in Net Assets
$739,943

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
Real Estate Other1$78,000Appraisal
Total Noncash Contributions1$78,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,782,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,639
Total Revenue per Audited Statements
$2,918,502
Total Revenue per Form 990
$2,782,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,135,378
Salaries, Compensation, and Employee Benefits$907,542
Total Fundraising Expense$67,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,758$155,506$18,750$619,014
All Other Expenses$176,501$31,132$30,352$237,985
Occupancy$191,108--$191,108
Current Officers, Directors, Trustees, and Key Employees-$141,000-$141,000
Depreciation Depletion$131,907--$131,907
Insurance$81,883$6,428-$88,311
Other Employee Benefits$41,134$27,422$3,735$72,291
Payroll Taxes$31,391$20,927$1,434$53,752
Information Technology$11,307$11,307$7,144$29,758
Other Expenses$29,725--$29,725
Pension Plan Contributions$12,891$8,594-$21,485
Conferences and Meetings-$18,530$1,500$20,030
Office Expenses$10,013$10,012-$20,025
Interest$15,144--$15,144
Fees for Services Legal-$14,871-$14,871
Travel-$6,363$5,049$11,412
Fees for Services Other$10,981--$10,981
Fees for Services Accounting-$10,981-$10,981
Advertising$5,146--$5,146
Total Functional Expenses$1,511,883$463,073$67,964$2,042,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,042,920
Total Expenses per Audited Statements$2,042,920
Total Expenses per Form 990$2,042,920
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 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 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
POST OFFICE BOX 1546, WOLFEBORO, NH 03894

Signing Officer

Name
Frank Kenison
Title
Chair
Phone
6035691732
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Kenison
Formed
1903
Legal Domicile
Nh
Voting Board Members
24
Independent Board Members
23
Employees
95
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

“Vehicle expenses: program service expenses 25,400. Management and general expenses 3,461. Fundraising expenses 0. Total expenses 28,861. Training and education: program service expenses 25,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,010. Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 24,546. Total expenses 24,546. National ymca dues: program service expenses 22,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,563. Boat expenses: program service expenses 22,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,495. Telephone: program service expenses 10,292. Management and general expenses 10,293. Fundraising expenses 0. Total expenses 20,585. Medical insurance: program service expenses 18,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,586. Postage and printing: program service expenses 6,127. Management and general expenses 6,128. Fundraising expenses 5,246. Total expenses 17,501. Miscellaneous: program service expenses 15,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,839. Dues and subscriptions: program service expenses 0. Management and general expenses 11,250. Fundraising expenses 560. Total expenses 11,810. Medical supplies: program service expenses 10,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,366. Outreach: program service expenses 5,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,968. Laundry expense: program service expenses 5,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,455. Rent: program service expenses 5,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,200. Town payment: program service expenses 3,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,200.”

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 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 schlorships to needy children”

PART X, LINE 2:

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM D PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT S CRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS H WINTNER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH M KASSELS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE KASSELS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAKE ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7W ROBERT DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT H MILLER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADFORD S GERMAIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTIAN P VORKINK
IRS990/Form990PartVIISectionAGrp/PersonNm12JON MALINOWSKI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL SEYLER
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK KENISON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT E HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA ADAMS LUDWIG MD
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm19BRAD NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE SPRY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK P KESSLEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm22JONATHAN IGOE
IRS990/Form990PartVIISectionAGrp/PersonNm23MEG RAMSDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06229
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0357643
IRS990/GrossReceiptsAmt03134277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07144
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011307
IRS990/InformationTechnologyGrp/ProgramServicesAmt011307
IRS990/InformationTechnologyGrp/TotalAmt029758
IRS990/InsuranceGrp/ManagementAndGeneralAmt06428
IRS990/InsuranceGrp/ProgramServicesAmt081883
IRS990/InsuranceGrp/TotalAmt088311
IRS990/InterestGrp/ProgramServicesAmt015144
IRS990/InterestGrp/TotalAmt015144
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024306
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046122
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020860
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0166354
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02200932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02692529
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01353862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05302847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05617424
IRS990/LandBldgEquipCostOrOtherBssAmt06971286
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0351414
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/BOYAmt0448447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391111
IRS990/NetAssetsOrFundBalancesBOYAmt08246871
IRS990/NetAssetsOrFundBalancesEOYAmt09122453
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135639
IRS990/NoncashContributionsAmt078000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0191108
IRS990/OccupancyGrp/TotalAmt0191108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010012
IRS990/OfficeExpensesGrp/ProgramServicesAmt010013
IRS990/OfficeExpensesGrp/TotalAmt020025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015427
IRS990/OtherAssetsTotalGrp/EOYAmt023409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072291
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2CAMP STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES AND FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0191262
IRS990/OtherExpensesGrp/ProgramServicesAmt182024
IRS990/OtherExpensesGrp/ProgramServicesAmt244708
IRS990/OtherExpensesGrp/ProgramServicesAmt329725
IRS990/OtherExpensesGrp/TotalAmt0191262
IRS990/OtherExpensesGrp/TotalAmt182024
IRS990/OtherExpensesGrp/TotalAmt244708
IRS990/OtherExpensesGrp/TotalAmt329725
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0FALL/SPRING PROGRAMS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12600
IRS990/OtherRevenueTotalAmt035552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619014
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020927
IRS990/PayrollTaxesGrp/ProgramServicesAmt031391
IRS990/PayrollTaxesGrp/TotalAmt053752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012891
IRS990/PensionPlanContributionsGrp/TotalAmt021485
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0771868
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01107190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02085
IRS990/PrincipalOfficerNm0FRANK KENISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02094802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02094802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031360
IRS990/PYOtherExpensesAmt01049925
IRS990/PYOtherRevenueAmt028951
IRS990/PYProgramServiceRevenueAmt01914956
IRS990/PYRevenuesLessExpensesAmt0534972

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,525,650
Liabilities
$403,197
Net assets
$9,122,453
Revenue
$2,782,863
Expenses
$2,042,920
Net income
$739,943
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