Civic Intelligence

Young Mens Christian Association Camp Belknap

990 • Fiscal year 2019 • EIN 04-3356887

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

(603) 569-3475

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,558,481

Flat from 2019

Net Assets

Flat

$16,186,349

Flat from 2019

Liabilities

Flat

$1,372,132

Flat from 2019

Revenue And Expenses

Revenue

Flat

$5,323,834

Flat from 2019

Expenses

Flat

$2,880,726

Flat from 2019

Net Income

Flat

$2,443,108

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$17,558,481
Liabilities$1,372,132
Net Assets$16,186,349
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$5,323,834
Expenses$2,880,726
Net Income$2,443,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$9,097,755
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$6,688,329$9,333,524▲ $2,645,195
Investments in Publicly Traded Securities$3,600,494$4,427,902▲ $827,408
Cash and Non-Interest-Bearing Accounts$1,498,040$1,271,285▼ $226,755
Pledges and Grants Receivable$534,100$801,840▲ $267,740
Inventories for Sale or Use$18,566$25,763▲ $7,197
Prepaid Expenses and Deferred Charges$2,085$12,343▲ $10,258
Total Assets$13,623,064$17,558,481▲ $3,935,417
Other Assets Total$1,281,450$1,685,824▲ $404,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,761$1,322,451▲ $984,690
Other Liabilities$11,759$28,579▲ $16,820
Accounts Payable and Accrued Expenses$73,865$21,102▼ $52,763
Total Liabilities$423,385$1,372,132▲ $948,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,244,562$11,117,780▲ $1,873,218
Net Assets With Donor Restrictions$3,955,117$5,068,569▲ $1,113,452
Total Net Assets Fund Balance$13,199,679$16,186,349▲ $2,986,670
Total Liabilities and Net Assets / Fund Balance$13,623,064$17,558,481▲ $3,935,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,580,121$1,093,950$6,674,071
Land$3,477,895-$3,477,895
Equipment$275,508$465,059$740,567
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$1,657,962--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,600,494$283,051▲ $637,622$93,265$4,427,902
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth M KasselsCamp DirectorFT$111,226$32,543$143,769
Stephanie KasselsCamp DirectorFT$45,719$3,200$48,919

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,800,482
Program Service Revenue
$2,350,329
Investment Income
$98,004
Other Revenue
$75,019
All Other Contributions
$2,800,482
Change in Net Assets
$2,443,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,323,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$543,562
Total Revenue per Audited Statements
$5,867,396
Total Revenue per Form 990
$5,323,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,649,039
Salaries, Compensation, and Employee Benefits$1,231,687
Total Fundraising Expense$315,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,677$258,945$117,397$854,019
Occupancy$305,135$14,975$11,049$331,159
All Other Expenses$126,758$86,601$104,227$317,586
Depreciation Depletion$201,253--$201,253
Current Officers, Directors, Trustees, and Key Employees$87,784$47,587$21,574$156,945
Fees for Services Legal$24,738$110,613$16,000$151,351
Other Employee Benefits$5,428$114,547$327$120,302
Insurance$85,761--$85,761
Payroll Taxes$41,725$22,455$8,062$72,242
Other Expenses$53,333$8,116$779$53,333
Information Technology$10,772$19,638$2,227$32,637
Fees for Services Accounting-$31,608-$31,608
Pension Plan Contributions$8,541$12,481$7,157$28,179
Conferences and Meetings$1,383$25,027-$26,410
Travel$4,990$1,124$13,478$19,592
Interest-$18,887$12$18,899
Office Expenses$7,090$9,400$485$16,975
Advertising$410$8,256-$8,666
Total Functional Expenses$1,775,036$790,543$315,147$2,880,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,880,726
Total Expenses per Audited Statements$2,880,726
Total Expenses per Form 990$2,880,726
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$28,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The co-directors are on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Draft financial statements and draft income tax returns were provdided to the board of directors for their approval prior to final issuance.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The board of directors annually reveiws co-directors' salaries.”

Form 990, Part VI, Section C, Line 18

“All governing documents are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca Camp Belknap Inc
EIN
04-3356887
Phone
6035693475
Address
POST OFFICE BOX 1546, WOLFEBORO, NH 03894

Signing Officer

Name
Thomas Wintner
Title
Chair
Phone
6035693475
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Wintner
Formed
1903
Legal Domicile
Nh
Voting Board Members
25
Independent Board Members
23
Employees
117
Volunteers
23

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Evan J Stowell CPA
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities and fuel: program service expenses 43,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,253. Capital campaign expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 39,996. Total expenses 39,996. Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 37,794. Total expenses 37,794. Postage and printing: program service expenses 12,937. Management and general expenses 4,684. Fundraising expenses 19,319. Total expenses 36,940. Bank and investment fees: program service expenses 9,227. Management and general expenses 22,520. Fundraising expenses 4,114. Total expenses 35,861. Training and education: program service expenses 9,242. Management and general expenses 18,923. Fundraising expenses 1,920. Total expenses 30,085. National ymca dues: program service expenses 0. Management and general expenses 24,296. Fundraising expenses 0. Total expenses 24,296. Telephone: program service expenses 12,877. Management and general expenses 9,797. Fundraising expenses 1,084. Total expenses 23,758. Boat expenses: program service expenses 18,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,863. Dues and subscriptions: program service expenses 5,101. Management and general expenses 2,374. Fundraising expenses 0. Total expenses 7,475. Medical supplies: program service expenses 6,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,962. Outreach: program service expenses 6,914. Management and general expenses 7. Fundraising expenses 0. Total expenses 6,921. Town payment: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000. Medical insurance: program service expenses 1,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,382.”

Form 990, Part XII

“The organization has not changed its process.”

Financial Statement Notes

PART II, LINE 9:

“During the year ended december 31, 2000, the camp deeded a conservation easement to the nh society for the protection of forests. The society has a nominal oversight function as long as the camp continues to operate in its current capacity. In the event that the property ceases to be used for youth camping, the society would become involved and oversee the management of the property.”

PART III, LINE 4:

“The camp commissioned two paintings by a well known local artist in conjunction with the 100th anniversary of the camp in 2003. The paintings were completed in 2002 and are now on display at the camp.”

PART V, LINE 4:

“To further the camp's mission and to provide scholarships to needy children”

PART X, LINE 2:

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm2W ROBERT DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK P KESSLEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WILKENS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAKE ELWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT S CRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAAN P VORKINK
IRS990/Form990PartVIISectionAGrp/PersonNm8JON MALINOWSKI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK KENISON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL SEYLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT E HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA ADAMS LUDWIG MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE SPRY
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN IGOE
IRS990/Form990PartVIISectionAGrp/PersonNm17MEAGHAN RAMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm20SEAN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm21STEWART PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm22SETH M KASSELS
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE KASSELS
IRS990/Form990PartVIISectionAGrp/PersonNm24KARA SWEENEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2345719
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt22CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03787138
IRS990/GrossReceiptsAmt09097755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02227
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019638
IRS990/InformationTechnologyGrp/ProgramServicesAmt010772
IRS990/InformationTechnologyGrp/TotalAmt032637
IRS990/InsuranceGrp/ProgramServicesAmt085761
IRS990/InsuranceGrp/TotalAmt085761
IRS990/InterestGrp/FundraisingAmt012
IRS990/InterestGrp/ManagementAndGeneralAmt018887
IRS990/InterestGrp/TotalAmt018899
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018566
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025763
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084787
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03600494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04427902
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01559009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06688329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09333524
IRS990/LandBldgEquipCostOrOtherBssAmt010892533
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03773921
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/BOYAmt0337761
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01322451
IRS990/NetAssetsOrFundBalancesBOYAmt013199679
IRS990/NetAssetsOrFundBalancesEOYAmt016186349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0543562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09244562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011117780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011049
IRS990/OccupancyGrp/ManagementAndGeneralAmt014975
IRS990/OccupancyGrp/ProgramServicesAmt0305135
IRS990/OccupancyGrp/TotalAmt0331159
IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09400
IRS990/OfficeExpensesGrp/ProgramServicesAmt07090
IRS990/OfficeExpensesGrp/TotalAmt016975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01281450
IRS990/OtherAssetsTotalGrp/EOYAmt01685824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120302
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3CAMP STORE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/FundraisingAmt112110
IRS990/OtherExpensesGrp/FundraisingAmt2779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18116
IRS990/OtherExpensesGrp/ProgramServicesAmt0198027
IRS990/OtherExpensesGrp/ProgramServicesAmt182853
IRS990/OtherExpensesGrp/ProgramServicesAmt251378
IRS990/OtherExpensesGrp/ProgramServicesAmt353333
IRS990/OtherExpensesGrp/TotalAmt0198573
IRS990/OtherExpensesGrp/TotalAmt194963
IRS990/OtherExpensesGrp/TotalAmt260273
IRS990/OtherExpensesGrp/TotalAmt353333
IRS990/OtherLiabilitiesGrp/BOYAmt011759
IRS990/OtherLiabilitiesGrp/EOYAmt028579
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FALL/SPRING PROGRAMS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120843
IRS990/OtherRevenueTotalAmt075019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854019
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022455
IRS990/PayrollTaxesGrp/ProgramServicesAmt041725
IRS990/PayrollTaxesGrp/TotalAmt072242
IRS990/PensionPlanContributionsGrp/FundraisingAmt07157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08541
IRS990/PensionPlanContributionsGrp/TotalAmt028179

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,558,481
Liabilities
$1,372,132
Net assets
$16,186,349
Revenue
$5,323,834
Expenses
$2,880,726
Net income
$2,443,108
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
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