Civic Intelligence

Young Mens Christian Association Camp Belknap

990 • Fiscal year 2017 • EIN 04-3356887

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

(603) 569-3475

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$141,513

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,677,890

Up $1,152,240 (+12%) from 2016

Net Assets

Up

$10,345,412

Up $1,222,959 (+13%) from 2016

Liabilities

Down

$332,478

Down $70,719 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Up

$3,391,294

Up $608,431 (+22%) from 2016

Expenses

Up

$2,536,461

Up $493,541 (+24%) from 2016

Net Income

Up

$854,833

Up $114,890 (+16%) from 2016

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

2017

Assets$10,677,890
Liabilities$332,478
Net Assets$10,345,412
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$3,391,294
Expenses$2,536,461
Net Income$854,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,724,513
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$5,617,424$5,852,390▲ $234,966
Investments in Publicly Traded Securities$2,692,529$3,121,516▲ $428,987
Cash and Non-Interest-Bearing Accounts$983,793$1,020,100▲ $36,307
Investments Other Securities$166,354$631,878▲ $465,524
Inventories for Sale or Use$24,306$27,307▲ $3,001
Pledges and Grants Receivable$15,750--
Prepaid Expenses and Deferred Charges$2,085$2,085→ $0
Total Assets$9,525,650$10,677,890▲ $1,152,240
Other Assets Total$23,409$22,614▼ $795
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,111$332,478▼ $58,633
Deferred Revenue$11,570--
Accounts Payable and Accrued Expenses$516--
Total Liabilities$403,197$332,478▼ $70,719
Net Assets / Fund Balance
Unrestricted Net Assets$7,516,370$7,919,194▲ $402,824
Permanently Rstr Net Assets$1,107,190$1,578,075▲ $470,885
Temporarily Rstr Net Assets$498,893$848,143▲ $349,250
Total Net Assets Fund Balance$9,122,453$10,345,412▲ $1,222,959
Total Liabilities and Net Assets / Fund Balance$9,525,650$10,677,890▲ $1,152,240

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,438,118-$3,438,118
Buildings$2,136,545$999,999$3,136,544
Equipment$277,727$509,142$786,869
Other Land Buildings$0--
Leasehold Improvements$0--
Other Securities$631,878--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,639,841$520,886▲ $390,719$50,000$3,501,446
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth M KasselsCamp DirectorFT$108,218$33,295$141,513
Stephanie KasselsCamp DirectorFT$45,500$2,025$47,525

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 BlackburnDirector
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
Thomas H Wintner EsqDirector
William D PerkinsDirector
Mark P Kesslen EsqSecretary
W Robert DahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,659
Program Service Revenue
$2,145,887
Investment Income
$56,059
Other Revenue
$37,689
All Other Contributions
$1,151,659
Change in Net Assets
$854,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,391,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$368,126
Total Revenue per Audited Statements
$3,759,420
Total Revenue per Form 990
$3,391,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,527,152
Salaries, Compensation, and Employee Benefits$1,009,309
Total Fundraising Expense$229,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,588$271,058$75,000$677,646
Occupancy$341,701--$341,701
All Other Expenses$250,466$34,137$38,010$322,613
Current Officers, Directors, Trustees, and Key Employees$94,500$63,000-$157,500
Depreciation Depletion$155,279--$155,279
Other Employee Benefits$52,690$25,982$17,439$96,111
Insurance$75,855$6,240-$82,095
Fees for Services Accounting$60,139$7,534-$67,673
Payroll Taxes$38,082$14,306$5,738$58,126
Other Expenses$54,970-$58,103$54,970
Information Technology$14,227$14,227$22,646$51,100
Travel$7,454$7,454$11,989$26,897
Pension Plan Contributions$11,956$7,970-$19,926
Office Expenses$7,878$7,878-$15,756
Interest$13,898--$13,898
Conferences and Meetings$1,780$7,100$493$9,373
Advertising$4,109--$4,109
Total Functional Expenses$1,840,157$466,886$229,418$2,536,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,536,461
Total Expenses per Audited Statements$2,536,461
Total Expenses per Form 990$2,536,461
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
Backup withholding compliance
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
6035693475
Address
POST OFFICE BOX 1546, WOLFEBORO, NH 03894

Signing Officer

Name
Frank Kenison
Title
Chair
Phone
6035693475
Signed
2018-05-15
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
22
Volunteers
40

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 37,477. Management and general expenses 2,692. Fundraising expenses 0. Total expenses 40,169. Utilities and fuel: program service expenses 36,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,983. Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 32,159. Total expenses 32,159. Postage and printing: program service expenses 12,293. Management and general expenses 12,294. Fundraising expenses 5,851. Total expenses 30,438. Telephone: program service expenses 13,454. Management and general expenses 13,455. Fundraising expenses 0. Total expenses 26,909. National ymca dues: program service expenses 25,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,514. Miscellaneous: program service expenses 24,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,174. Boat expenses: program service expenses 22,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,245. Medical insurance: program service expenses 21,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,224. Rent: program service expenses 15,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,600. Training and education: program service expenses 13,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,870. Medical supplies: program service expenses 12,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,477. Laundry expense: program service expenses 7,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,713. Dues and subscriptions: program service expenses 0. Management and general expenses 5,696. Fundraising expenses 0. Total expenses 5,696. Outreach: program service expenses 4,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,242. 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/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/PersonNm8DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9BRADFORD S GERMAIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTIAN P VORKINK
IRS990/Form990PartVIISectionAGrp/PersonNm11JON MALINOWSKI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL SEYLER
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK KENISON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT E HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA ADAMS LUDWIG MD
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm18BRAD NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE SPRY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK P KESSLEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN IGOE
IRS990/Form990PartVIISectionAGrp/PersonNm22MEG RAMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID BLACKBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt545500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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
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/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/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0338925
IRS990/GrossReceiptsAmt03724513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022646
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014227
IRS990/InformationTechnologyGrp/ProgramServicesAmt014227
IRS990/InformationTechnologyGrp/TotalAmt051100
IRS990/InsuranceGrp/ManagementAndGeneralAmt06240
IRS990/InsuranceGrp/ProgramServicesAmt075855
IRS990/InsuranceGrp/TotalAmt082095
IRS990/InterestGrp/ProgramServicesAmt013898
IRS990/InterestGrp/TotalAmt013898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024306
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027307
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0166354
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0631878
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02692529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03121516
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01509141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05617424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05852390
IRS990/LandBldgEquipCostOrOtherBssAmt07361531
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0333219
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/BOYAmt0391111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0332478
IRS990/NetAssetsOrFundBalancesBOYAmt09122453
IRS990/NetAssetsOrFundBalancesEOYAmt010345412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0368126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0341701
IRS990/OccupancyGrp/TotalAmt0341701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07878
IRS990/OfficeExpensesGrp/ProgramServicesAmt07878
IRS990/OfficeExpensesGrp/TotalAmt015756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023409
IRS990/OtherAssetsTotalGrp/EOYAmt022614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096111
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc3CAMP STORE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt058103
IRS990/OtherExpensesGrp/ProgramServicesAmt0231171
IRS990/OtherExpensesGrp/ProgramServicesAmt192414
IRS990/OtherExpensesGrp/ProgramServicesAmt254970
IRS990/OtherExpensesGrp/TotalAmt0231171
IRS990/OtherExpensesGrp/TotalAmt192414
IRS990/OtherExpensesGrp/TotalAmt258103
IRS990/OtherExpensesGrp/TotalAmt354970
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0FALL/SPRING PROGRAMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037689
IRS990/OtherRevenueTotalAmt037689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677646
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014306
IRS990/PayrollTaxesGrp/ProgramServicesAmt038082
IRS990/PayrollTaxesGrp/TotalAmt058126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011956
IRS990/PensionPlanContributionsGrp/TotalAmt019926
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01107190
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01578075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02085
IRS990/PrincipalOfficerNm0FRANK KENISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02145887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02145887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052351
IRS990/PYOtherExpensesAmt01135378
IRS990/PYOtherRevenueAmt035552
IRS990/PYProgramServiceRevenueAmt02094802
IRS990/PYRevenuesLessExpensesAmt0739943
IRS990/PYSalariesCompEmpBnftPaidAmt0907542
IRS990/PYTotalExpensesAmt02042920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02782863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,677,890
Liabilities
$332,478
Net assets
$10,345,412
Revenue
$3,391,294
Expenses
$2,536,461
Net income
$854,833
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