Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2025 • EIN 85-3433451
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$220,361
Up $15,424 (+7.5%) from 2024
Net Assets
Down-$19,102
Down $47,039 (-168%) from 2024
Liabilities
Up$239,463
Up $62,463 (+35%) from 2024
Revenue
Down$444,450
Down $16,277 (-3.5%) from 2024
Expenses
Up$432,169
Up $48,904 (+13%) from 2024
Net Income
Down$12,281
Down $65,181 (-84%) from 2024
The corporation is organized exclusively for educational, scientific and charitable purposes, including, for such purposes, the making of distributions to organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. The mission of the corporation is to provide age appropriate year-round training and outdoor educational programs for children, young adults and their families, and all other such purposes as are permissible for a nonprofit voluntary corporation formed under rsas chapter 292.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $198,367 | $192,416 | ▼ $5,951 |
| Loans From Officers Directors | $177,000 | $162,000 | ▼ $15,000 |
| Cash and Non-Interest-Bearing Accounts | $6,570 | $20,117 | ▲ $13,547 |
| Prepaid Expenses and Deferred Charges | - | $7,828 | - |
| Total Assets | $204,937 | $220,361 | ▲ $15,424 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $71,156 | - |
| Other Liabilities | - | $6,307 | - |
| Total Liabilities | $177,000 | $239,463 | ▲ $62,463 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,277 | $5,268 | ▼ $4,009 |
| Net Assets Without Donor Restrictions | $18,660 | $-24,370 | ▼ $43,030 |
| Total Net Assets Fund Balance | $27,937 | $-19,102 | ▼ $47,039 |
| Total Liabilities and Net Assets / Fund Balance | $204,937 | $220,361 | ▲ $15,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $186,194 | $20,881 | $207,075 |
| Other Land Buildings | $6,222 | $13,911 | $20,133 |
| Name | Title |
|---|---|
| Ray Southworth | President |
| Andrew Rubenstein | Director |
| Brian J Lobao | Director |
| DAVE O'DONNELL | Director |
| Dan Farrell | Director |
| Daniel S Smith | Director |
| Keith Price | Director |
| Lauren Silverman | Director |
| Marc Desgroseilliers | Director |
| Michael Bryant | Director |
| Ray Morrison | Director |
| Ryan Oulette | Director |
| Thomas F Markham Iii | Director |
| Chris Breton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,492 |
| Salaries, Compensation, and Employee Benefits | $186,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,156 | - | - | $171,156 |
| Occupancy | $60,001 | - | - | $60,001 |
| All Other Expenses | $47,435 | $6,754 | - | $54,189 |
| Insurance | $17,509 | $10,810 | - | $28,319 |
| Other Expenses | $17,510 | $14,063 | - | $17,510 |
| Payroll Taxes | $15,521 | - | - | $15,521 |
| Depreciation Depletion | $9,961 | - | - | $9,961 |
| Fees for Services Accounting | - | $3,300 | - | $3,300 |
| Travel | - | $568 | - | $568 |
| Office Expenses | $57 | - | - | $57 |
| Total Functional Expenses | $385,113 | $47,056 | $0 | $432,169 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $177,000 | $162,000 | ▼ $15,000 |
| Liability | Amount |
|---|---|
| Payroll Liablities | $3,113 |
| Accrued Liablites | $2,401 |
| Payroll Tax Payables | $793 |
“The treasurer reviews and accepts responsibility for the filing of returns. Other board members may request to review or inquire prior to filing.”
“Management is not compensated.”
“Officers are not compensated.”
“Available through nh ag and sos offices and websites. Also available through the organization upon request.”
“The corporation is organized exclusively for educational, scientific and charitable purposes, including, for such purposes, the making of distributions to organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. The mission of the corporation is to provide age appropriate year-round training and outdoor educational programs for children, young adults and their families, and all other such purposes as are permissible for a nonprofit voluntary corporation formed under rsas chapter 292.”
“Program expenses 16,746 0 0 repairs & maintenance 8,265 0 0 staffing costs 6,891 0 0 bank charges 0 6,754 0 supplies 5,557 0 0 payroll expenses 3,109 0 0 it related 2,125 0 0 equiptment rental 1,953 0 0 recruting expenses 1,687 0 0 taxes 1,102 0 0 total 47,435 6,754 0”
“Accrual to cash conversion -59,320”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE MISSION OF THE CORPORATION IS TO PROVIDE AGE APPROPRIATE YEAR-ROUND TRAINING AND OUTDOOR EDUCATIONAL PROGRAMS FOR CHILDREN, YOUNG ADULTS AND THEIR FAMILIES, AND ALL OTHER SUCH PURPOSES AS ARE PERMISSIBLE FOR A NONPROFIT VOLUNTARY CORPORATION FORMED UNDER RSAS CHAPTER 292. |
| IRS990/AllOtherContributionsAmt | 0 | 298743 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54189 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS BRETON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6039425233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 NORTH BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 298743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 245492 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186677 |
| IRS990/CYTotalExpensesAmt | 0 | 432169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 444450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9961 |
| IRS990/Desc | 0 | PROVIDING YOUTH CAMPING EXPERIENCE TO YOUTH OF UNDERSERVED AND POOR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9277 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5268 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 385113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BRETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC DESGROSEILLIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS F MARKHAM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN J LOBAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN OULETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL S SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREN SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAY SOUTHWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 444450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28319 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 227208 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 177000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 162000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE MISSION OF THE CORPORATION IS TO PROVIDE AGE APPROPRIATE YEAR-ROUND TRAINING AND OUTDOOR EDUCATIONAL PROGRAMS FOR CHILDREN, YOUNG ADULTS AND THEIR FAMILIES, AND ALL OTHER SUCH PURPOSES AS ARE PERMISSIBLE FOR A NONPROFIT VOLUNTARY CORPORATION FORMED UNDER RSAS CHAPTER 292. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -19102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -24370 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3050 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -59320 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171156 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15521 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7828 |
| IRS990/PrincipalOfficerNm | 0 | RAY SOUTHWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTAL |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 662334 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75190 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151000 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23886 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABLITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABLITES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX PAYABLES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6307 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PROVIDE OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PROVIDE OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 90000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAN SMITH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ANDREW RUBENSTEIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | TREASURER |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 162000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE MISSION OF THE CORPORATION IS TO PROVIDE AGE APPROPRIATE YEAR-ROUND TRAINING AND OUTDOOR EDUCATIONAL PROGRAMS FOR CHILDREN, YOUNG ADULTS AND THEIR FAMILIES, AND ALL OTHER SUCH PURPOSES AS ARE PERMISSIBLE FOR A NONPROFIT VOLUNTARY CORPORATION FORMED UNDER RSAS CHAPTER 292. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS AND ACCEPTS RESPONSIBILITY FOR THE FILING OF RETURNS. OTHER BOARD MEMBERS MAY REQUEST TO REVIEW OR INQUIRE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT IS NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE THROUGH NH AG AND SOS OFFICES AND WEBSITES. ALSO AVAILABLE THROUGH THE ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM EXPENSES 16,746 0 0 REPAIRS & MAINTENANCE 8,265 0 0 STAFFING COSTS 6,891 0 0 BANK CHARGES 0 6,754 0 SUPPLIES 5,557 0 0 PAYROLL EXPENSES 3,109 0 0 IT RELATED 2,125 0 0 EQUIPTMENT RENTAL 1,953 0 0 RECRUTING EXPENSES 1,687 0 0 TAXES 1,102 0 0 TOTAL 47,435 6,754 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCRUAL TO CASH CONVERSION -59,320 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 204937 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.