Civic Intelligence

Young Mens Christian Association Camp Belknap

990 • Fiscal year 2018 • EIN 04-3356887

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$137,689

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$13,623,064

Up $2,945,174 (+28%) from 2017

Net Assets

Up

$13,199,679

Up $2,854,267 (+28%) from 2017

Liabilities

Up

$423,385

Up $90,907 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$5,141,825

Up $1,750,531 (+52%) from 2017

Expenses

Up

$2,649,999

Up $113,538 (+4.5%) from 2017

Net Income

Up

$2,491,826

Up $1,636,993 (+191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$13,623,064
Liabilities$423,385
Net Assets$13,199,679
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$5,141,825
Expenses$2,649,999
Net Income$2,491,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$5,366,693
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,852,390$6,688,329▲ $835,939
Investments in Publicly Traded Securities$3,121,516$3,178,508▲ $56,992
Cash and Non-Interest-Bearing Accounts$1,020,100$1,498,040▲ $477,940
Pledges and Grants Receivable$0$534,100▲ $534,100
Investments Other Securities$631,878$421,986▼ $209,892
Inventories for Sale or Use$27,307$18,566▼ $8,741
Prepaid Expenses and Deferred Charges$2,085$2,085→ $0
Total Assets$10,677,890$13,623,064▲ $2,945,174
Other Assets Total$22,614$1,281,450▲ $1,258,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,478$337,761▲ $5,283
Accounts Payable and Accrued Expenses$0$73,865▲ $73,865
Other Liabilities$0$11,759▲ $11,759
Total Liabilities$332,478$423,385▲ $90,907
Net Assets / Fund Balance
Unrestricted Net Assets$7,919,194$9,244,562▲ $1,325,368
Temporarily Rstr Net Assets$848,143$2,377,042▲ $1,528,899
Permanently Rstr Net Assets$1,578,075$1,578,075→ $0
Total Net Assets Fund Balance$10,345,412$13,199,679▲ $2,854,267
Total Liabilities and Net Assets / Fund Balance$10,677,890$13,623,064▲ $2,945,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,956,609$1,016,610$3,973,219
Land$3,402,838-$3,402,838
Equipment$328,882$354,926$683,808
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$1,256,681--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,501,446$322,047▼ $158,999$64,000$3,600,494
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth M KasselsCamp DirectorFT$106,433$31,256$137,689
Stephanie KasselsCamp DirectorFT$43,756$3,063$46,819

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,698,418
Program Service Revenue
$2,306,718
Investment Income
$87,718
Other Revenue
$48,971
All Other Contributions
$2,698,418
Change in Net Assets
$2,491,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,141,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-245,973
Total Revenue per Audited Statements
$4,895,852
Total Revenue per Form 990
$5,141,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,514,625
Salaries, Compensation, and Employee Benefits$1,135,374
Total Fundraising Expense$229,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,689$240,979$77,250$789,918
Occupancy$351,876$476$114$352,466
All Other Expenses$167,285$96,029$59,596$322,910
Depreciation Depletion$180,985--$180,985
Current Officers, Directors, Trustees, and Key Employees$89,683$45,818$14,688$150,189
Other Employee Benefits$3,830$95,342$4,132$103,304
Insurance$75,160$9,046$375$84,581
Fees for Services Legal-$67,761-$67,761
Payroll Taxes$34,271$24,930$8,389$67,590
Other Expenses$48,277$10,147$56,148$48,277
Information Technology$8,475$20,090-$28,565
Conferences and Meetings-$27,491-$27,491
Travel$4,244$14,827$6,253$25,324
Pension Plan Contributions$3,794$18,684$1,895$24,373
Office Expenses$4,609$10,080$721$15,410
Interest-$12,569-$12,569
Fees for Services Accounting-$11,457-$11,457
Advertising$221$7,984-$8,205
Total Functional Expenses$1,705,648$714,584$229,767$2,649,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,649,999
Total Expenses per Audited Statements$2,649,999
Total Expenses per Form 990$2,649,999
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
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$11,759
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

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

Form 990, Part VI, Section B, Line 15

“The board of directors annually reveiws executive director. Comparable salaries are reveiwed and discussed with the 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
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Kenison
Formed
1903
Legal Domicile
Nh
Voting Board Members
27
Independent Board Members
25
Employees
109
Volunteers
25

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

“Development: program service expenses 75. Management and general expenses 72. Fundraising expenses 44,303. Total expenses 44,450. Vehicle expenses: program service expenses 33,698. Management and general expenses 7,923. Fundraising expenses 302. Total expenses 41,923. Camp store supplies: program service expenses 34,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,842. Boat expenses: program service expenses 33,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,274. Postage and printing: program service expenses 13,007. Management and general expenses 5,847. Fundraising expenses 13,833. Total expenses 32,687. Training and education: program service expenses 20,005. Management and general expenses 12,523. Fundraising expenses 0. Total expenses 32,528. Telephone: program service expenses 13,004. Management and general expenses 13,665. Fundraising expenses 1,082. Total expenses 27,751. National ymca dues: program service expenses 0. Management and general expenses 26,826. Fundraising expenses 0. Total expenses 26,826. Miscellaneous: program service expenses 7,064. Management and general expenses 18,411. Fundraising expenses 68. Total expenses 25,543. Dues and subscriptions: program service expenses 165. Management and general expenses 7,562. Fundraising expenses 0. Total expenses 7,727. Outreach: program service expenses 6,093. Management and general expenses 0. Fundraising expenses 8. Total expenses 6,101. Medical insurance: program service expenses 6,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,058. Town payment: program service expenses 0. Management and general expenses 3,200. Fundraising expenses 0. Total expenses 3,200.”

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 schlorships to needy children”

PART X, LINE 2:

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

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IRS990/Form990PartVIISectionAGrp/PersonNm2W ROBERT DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK P KESSLEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WILKENS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM D PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAKE ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7KENT S CRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CLARK
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IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTIAAN P VORKINK
IRS990/Form990PartVIISectionAGrp/PersonNm11JON MALINOWSKI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS H WINTNER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL SEYLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT E HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA ADAMS LUDWIG MD
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE SPRY
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN IGOE
IRS990/Form990PartVIISectionAGrp/PersonNm20MEAGHAN RAMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID BLACKBURN
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IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHANIE KASSELS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CAMP DIRECTOR
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IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014043
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0238911
IRS990/GrossReceiptsAmt05366693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020090
IRS990/InformationTechnologyGrp/ProgramServicesAmt08475
IRS990/InformationTechnologyGrp/TotalAmt028565
IRS990/InsuranceGrp/FundraisingAmt0375
IRS990/InsuranceGrp/ManagementAndGeneralAmt09046
IRS990/InsuranceGrp/ProgramServicesAmt075160
IRS990/InsuranceGrp/TotalAmt084581
IRS990/InterestGrp/ManagementAndGeneralAmt012569
IRS990/InterestGrp/TotalAmt012569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018566
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0631878
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0421986
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03121516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03178508
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01371536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05852390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06688329
IRS990/LandBldgEquipCostOrOtherBssAmt08059865
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0224868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0332478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0337761
IRS990/NetAssetsOrFundBalancesBOYAmt010345412
IRS990/NetAssetsOrFundBalancesEOYAmt013199679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014043
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0476
IRS990/OccupancyGrp/ProgramServicesAmt0351876
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IRS990/OfficeExpensesGrp/FundraisingAmt0721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010080
IRS990/OfficeExpensesGrp/ProgramServicesAmt04609
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01281450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103304
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc3UTILITIES AND FUEL
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IRS990/OtherExpensesGrp/FundraisingAmt1168
IRS990/OtherExpensesGrp/FundraisingAmt256148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110147
IRS990/OtherExpensesGrp/ProgramServicesAmt0207117
IRS990/OtherExpensesGrp/ProgramServicesAmt154132
IRS990/OtherExpensesGrp/ProgramServicesAmt248277
IRS990/OtherExpensesGrp/TotalAmt0208029
IRS990/OtherExpensesGrp/TotalAmt164447
IRS990/OtherExpensesGrp/TotalAmt256148
IRS990/OtherExpensesGrp/TotalAmt348277
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011759
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FALL/SPRING PROGRAMS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046069
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12902
IRS990/OtherRevenueTotalAmt048971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789918
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08389

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,623,064
Liabilities
$423,385
Net assets
$13,199,679
Revenue
$5,141,825
Expenses
$2,649,999
Net income
$2,491,826
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