Civic Intelligence

Belknap MILL Society

EIN 23-7078453 • 501(c)3 • Laconia, NH

Profile

The mission is to preserve the belknap mill as the lakes region's unique historic gathering place and a center for award winning cultural and educational programs. The belknap mill is the oldest unaltered brick textile mill in the u.s.

25 Beacon St EastLaconia, NH 03246

www.belknapmill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,414,045

Down $247,799 (-15%) from 2023

Liabilities

Down

$255,291

Down $12,607 (-4.7%) from 2023

Net Assets

Down

$1,158,754

Down $235,192 (-17%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$149,003

Down $257,715 (-63%) from 2023

Expenses

Down

$274,847

Down $148,905 (-35%) from 2023

Net Income

Down

-$125,844

Down $108,810 (-639%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $673,381Liabilities 2010: $21,351Net Assets 2010: $652,0302010Assets 2011: $637,903Liabilities 2011: $21,818Net Assets 2011: $616,0852011Assets 2012: $621,649Liabilities 2012: $22,005Net Assets 2012: $599,6442012Assets 2013: $544,049Liabilities 2013: $15,422Net Assets 2013: $528,6272013Assets 2014: $512,251Liabilities 2014: $65,921Net Assets 2014: $446,3302014Assets 2015: $512,836Liabilities 2015: $58,599Net Assets 2015: $454,2372015Assets 2016: $539,830Liabilities 2016: $56,335Net Assets 2016: $483,4952016Assets 2017: $556,667Liabilities 2017: $103,689Net Assets 2017: $452,9782017Assets 2018: $671,963Liabilities 2018: $241,481Net Assets 2018: $430,4822018Assets 2019: $904,224Liabilities 2019: $208,784Net Assets 2019: $695,4402019Assets 2020: $1,615,214Liabilities 2020: $343,102Net Assets 2020: $1,272,1122020Assets 2021: $1,716,596Liabilities 2021: $336,938Net Assets 2021: $1,379,6582021Assets 2022: $1,710,505Liabilities 2022: $335,344Net Assets 2022: $1,375,1612022Assets 2023: $1,661,844Liabilities 2023: $267,898Net Assets 2023: $1,393,9462023Assets 2024: $1,414,045Liabilities 2024: $255,291Net Assets 2024: $1,158,7542024

Highlighted filing

2024

Assets$1,414,045
Liabilities$255,291
Net Assets$1,158,754
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $201,5942010Expenses 2011: $188,3532011Expenses 2012: $215,6092012Revenue 2013: $157,399Expenses 2013: $216,678Net Income 2013: -$59,2792013Revenue 2014: $150,355Expenses 2014: $232,652Net Income 2014: -$82,2972014Revenue 2015: $139,854Expenses 2015: $131,947Net Income 2015: $7,9072015Revenue 2016: $243,604Expenses 2016: $214,346Net Income 2016: $29,2582016Revenue 2017: $235,060Expenses 2017: $265,577Net Income 2017: -$30,5172017Revenue 2018: $279,328Expenses 2018: $301,824Net Income 2018: -$22,4962018Revenue 2019: $549,949Expenses 2019: $306,291Net Income 2019: $243,6582019Revenue 2020: $791,503Expenses 2020: $214,831Net Income 2020: $576,6722020Revenue 2021: $342,714Expenses 2021: $295,342Net Income 2021: $47,3722021Revenue 2022: $407,268Expenses 2022: $411,765Net Income 2022: -$4,4972022Revenue 2023: $406,718Expenses 2023: $423,752Net Income 2023: -$17,0342023Revenue 2024: $149,003Expenses 2024: $274,847Net Income 2024: -$125,8442024

Highlighted filing

2024

Revenue$149,003
Expenses$274,847
Net Income-$125,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,045
Liabilities
$255,291
Net assets
$1,158,754
Revenue
$149,003
Expenses
$274,847
Net income
-$125,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.26$1.16$0.15$0.27$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$0.41$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.34$1.38$0.41$0.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$0.34$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.34$1.27$0.79$0.21$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.70$0.55$0.31$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.43$0.28$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.45$0.24$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.45$0.15$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.16$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.0
Gross Receipts
$260,694
Mission and Program Overview

Mission

Our mission is to preserve the belknap mill as the lakes region's unique historic gathering place and a center for award-winning cultural and educational programs. The belknap mill is the oldest unaltered brick textile mill in the u.s.

To preserve the belknap mill as the lakes region's unique historic gathering place and a center for award-winning cultural and educational programs. The belknap mill is the oldest unaltered brick textile mill in the u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,695$1,345,152▼ $80,543
Cash and Non-Interest-Bearing Accounts$229,871$54,713▼ $175,158
Accounts Receivable-$13,080-
Total Assets$1,661,844$1,414,045▼ $247,799
Other Assets Total$6,278$1,100▼ $5,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,097$247,893▼ $8,204
Accounts Payable and Accrued Expenses$7,101$4,047▼ $3,054
Deferred Revenue$2,400$3,015▲ $615
Other Liabilities$2,300$336▼ $1,964
Total Liabilities$267,898$255,291▼ $12,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,393,946$1,158,754▼ $235,192
Total Net Assets Fund Balance$1,393,946$1,158,754▼ $235,192
Total Liabilities and Net Assets / Fund Balance$1,661,844$1,414,045▼ $247,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,643,520-$2,643,520
Land$5,500-$5,500
Other Land Buildings$-1,303,868$1,303,868-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura LemienChair
Jennifer AndersonPast Chair
Peter EllisPast Chair
Peter KaragianisVice-chair
Alan MacraeDirector
Andre PaquetteDirector
Andrew HosmerDirector
Ben FrenchDirector
Dirk NadonDirector
Katherine SwitalaDirector
Kevin SwitalaDirector
Shawna BentleySecretary
Steven GeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,971
Program Service Revenue
$18,021
Investment Income
$820
Other Revenue
$38,191
All Other Contributions
$46,294
Change in Net Assets
$-125,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,242
Other Expenses$114,605
Total Fundraising Expense$1,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,740$73,740-$147,480
Depreciation Depletion$16,914$16,914-$33,828
Occupancy$14,068$4,690-$18,758
Payroll Taxes$6,381$6,381-$12,762
Office Expenses$8,189$2,730-$10,919
Information Technology$7,163--$7,163
Insurance$4,878$1,626-$6,504
Fees for Services Accounting$3,175$3,175-$6,350
Interest$1,570$1,571-$3,141
Other Expenses$11,196$686$1,243$686
All Other Expenses--$189$189
Advertising$75--$75
Total Functional Expenses$161,902$111,513$1,432$274,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$63,826
Fundraising Direct Expenses$20,142
Fundraising Gross Income$4,632
Gaming Direct Expenses$1,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayors Ball$39,359$4,632$6,239$-1,607
Total Events$39,359$4,632$20,142$-15,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board president or treasurer reviews the 990 prior to filing and authorizes the efile. The 990 is made available to the full board either before or after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews each trustee's annual conflict of interest form and follows up on any potential conflicts, regardless of how marginal they may be.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Belknap Mill Society
EIN
23-7078453
Phone
6035248813
Address
25 BEACON ST EAST, LACONIA, NH 03246

Signing Officer

Name
Steven Geer
Title
Treasurer
Phone
6032930426
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lemien
Formed
1970
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
10

Preparer

Firm
Steven E Geer CPA
Address
401 GILFORD AVE STE 301, GILFORD, NH 03249
Preparer
Steven Geer
Phone
6032930426
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission is to preserve the belknap mill as the lakes region's unique historic gathering place and a center for award winning cultural and educational programs. The belknap mill is the oldest unaltered brick textile mill in the u.s.”

Form 990, Part XI, Line 9

“Tax credit 0 transfer of equity to powerhouse -109,348 total -109,348”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO PRESERVE THE BELKNAP MILL AS THE LAKES REGION'S UNIQUE HISTORIC GATHERING PLACE AND A CENTER FOR AWARD WINNING CULTURAL AND EDUCATIONAL PROGRAMS. THE BELKNAP MILL IS THE OLDEST UNALTERED BRICK TEXTILE MILL IN THE U.S.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0256097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247893
IRS990/NetAssetsOrFundBalancesBOYAmt01393946
IRS990/NetAssetsOrFundBalancesEOYAmt01158754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15510
IRS990/NetIncomeFromGamingGrp/ExclusionAmt061849
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt061849
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-607
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-607
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7541
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7541
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01393946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01158754
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04690
IRS990/OccupancyGrp/ProgramServicesAmt014068
IRS990/OccupancyGrp/TotalAmt018758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02730
IRS990/OfficeExpensesGrp/ProgramServicesAmt08189
IRS990/OfficeExpensesGrp/TotalAmt010919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06278
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt0-109348
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ARCHIVES PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2NH CHAR. FUND CAMP. EXP.
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OtherExpensesGrp/ProgramServicesAmt014553
IRS990/OtherExpensesGrp/ProgramServicesAmt111196
IRS990/OtherExpensesGrp/TotalAmt014553
IRS990/OtherExpensesGrp/TotalAmt111196
IRS990/OtherExpensesGrp/TotalAmt21243
IRS990/OtherExpensesGrp/TotalAmt3686
IRS990/OtherLiabilitiesGrp/BOYAmt02300
IRS990/OtherLiabilitiesGrp/EOYAmt0336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06381
IRS990/PayrollTaxesGrp/ProgramServicesAmt06381
IRS990/PayrollTaxesGrp/TotalAmt012762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA LEMIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL AND ARTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02050
IRS990/PYOtherExpensesAmt0218038
IRS990/PYOtherRevenueAmt0124296
IRS990/PYProgramServiceRevenueAmt0144138
IRS990/PYRevenuesLessExpensesAmt0-17034
IRS990/PYSalariesCompEmpBnftPaidAmt0205714
IRS990/PYTotalExpensesAmt0423752
IRS990/PYTotalRevenueAmt0406718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7541
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01432481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82380
IRS990ScheduleA/PublicSupportPY170Pct00.81190
IRS990ScheduleA/PublicSupportTotal170Amt01375885
IRS990ScheduleA/SubstantialContributorsTotAmt056596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01432481
IRS990ScheduleA/TotalSupportAmt01670212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt044668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt095882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt048972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0204957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02643520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02643520
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1303868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01303868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01345152
IRS990ScheduleD/TotalLiabilityAmt0336
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020142
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAYORS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012603
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06239
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01977
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt063826
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063826
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt061849
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01977
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01977
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STEVEN GEER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt025 BEACON ST EAST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LACONIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO PRESERVE THE BELKNAP MILL AS THE LAKES REGION'S UNIQUE HISTORIC GATHERING PLACE AND A CENTER FOR AWARD WINNING CULTURAL AND EDUCATIONAL PROGRAMS. THE BELKNAP MILL IS THE OLDEST UNALTERED BRICK TEXTILE MILL IN THE U.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT OR TREASURER REVIEWS THE 990 PRIOR TO FILING AND AUTHORIZES THE EFILE. THE 990 IS MADE AVAILABLE TO THE FULL BOARD EITHER BEFORE OR AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS EACH TRUSTEE'S ANNUAL CONFLICT OF INTEREST FORM AND FOLLOWS UP ON ANY POTENTIAL CONFLICTS, REGARDLESS OF HOW MARGINAL THEY MAY BE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX CREDIT 0 TRANSFER OF EQUITY TO POWERHOUSE -109,348 TOTAL -109,348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01661844

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