Form 990 for tax year 2022
Filed by THE BEARCAMP CENTER FOR SUSTAINABLE COMMUNITY.
Totals
- Total revenue
- $204,351
- Total expenses
- $257,575
- Contributions and grants received
- $132,581
- Grants paid
- $0
- Program service revenue
- $49,238
- Investment income
- $0
- Other revenue
- $22,532
- Total assets, end of year
- $499,588
- Total liabilities, end of year
- $184,461
- Net assets or fund balances, end of year
- $315,127
- Program services expenses (Part IX)
- $106,707
- Management and general expenses
- $150,868
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $106,707
Program services were 41.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$132,581
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Day Camp
total $40,935 · related or exempt $0 · unrelated business $0 · excluded $40,935
-
2b · Program service revenue: Comfort Meals
total $8,303 · related or exempt $0 · unrelated business $0 · excluded $8,303
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $6,466 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $6,466 · personal property $0
-
6d · Net rental income or loss
total $6,466 · related or exempt $0 · unrelated business $0 · excluded $6,466
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$16,066
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $16,066 · unrelated business $0 · excluded $16,066
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $71,191 · program services $33,460 · management and general $37,731 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $84,767 · program services $48,182 · management and general $36,585 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $7,538 · program services $0 · management and general $7,538 · fundraising $0
-
10 · Payroll taxes
total $12,684 · program services $6,215 · management and general $6,469 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $7,592 · program services $0 · management and general $7,592 · fundraising $0
-
11c · Fees: accounting
total $41 · program services $0 · management and general $41 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,062 · program services $680 · management and general $1,382 · fundraising $0
-
13 · Office expenses
total $1,716 · program services $0 · management and general $1,716 · fundraising $0
-
14 · Information technology
total $1,634 · program services $0 · management and general $1,634 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $24,040 · program services $0 · management and general $24,040 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $10,765 · program services $0 · management and general $10,765 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · fundraising $0
-
23 · Insurance
total $15,805 · program services $948 · management and general $14,857 · fundraising $0
-
24a · Other expenses: Comfort Meals expense
total $6,439 · program services $6,439 · management and general $0 · fundraising $0
-
24b · Other expenses: Programs expense
total $10,783 · program services $10,783 · management and general $0 · fundraising $0
-
24c · Other expenses: Fees & Permits
total $518 · program services $0 · management and general $518 · fundraising $0
-
24e · All other expenses
total $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,166 · end of year -$2,609
-
9 · Prepaid expenses and deferred charges
beginning of year -$316 · end of year -$4,892
-
10a · Land, buildings and equipment: cost or other basis
$1,184,609
-
10b · Land, buildings and equipment: accumulated depreciation
$680,278
-
10c · Land, buildings and equipment, net
beginning of year $530,824 · end of year $504,331
-
15 · Other assets
end of year $2,758
-
17 · Accounts payable and accrued expenses
end of year $5,044
-
19 · Deferred revenue
beginning of year $590 · end of year $590
-
22 · Loans and payables to officers and key people
beginning of year $173,582 · end of year $186,065
-
25 · Other liabilities
beginning of year -$9,342 · end of year -$7,238
-
27 · Net assets without donor restrictions
beginning of year $394,844 · end of year $315,127
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The Bearcamp Center holds education for all generations as a cornerstone of our mission. We believe learning and curiosity are lifelong pursuits and can take many shapes. Whether running out-of-school camps, hosting speakers and public forums, collaborating with regional agencies to provide workshops and services, or designing classes for adults and elders, we're supporting the intellectual, social, and ethical development of community members so that we can all better solve challenges faced by our human and natural ecosystems.
Activities or mission (Part I)
The Bearcamp Center for Sustainable Community is located on the historic Perkins Farm in South Tamworth, doing good works in the heart of Carroll County, New Hampshire, especially to address food insecurity, out-of-school education programming, and elder initiatives. According to the Institute for Sustainable Communities, "(a) sustainable community takes into account, and addresses, multiple human needs, not just one at the exclusion of all others. It is a place where people of diverse backgrounds and perspectives feel welcome and safe, where every group has a seat at the...table, and where prosperity is shared." We support intellectual, social, and ethical development as integral to solving challenges facing our human and natural ecosystems. We engage in meaningful work, learn by doing, develop an ethic of stewardship, solve real problems, and provide service to others.
-
The Bearcamp Center ran an 8-week summer day camp for 112 area children, providing many opportunities for the children to do fun and educational activities in a safe and organized environment.
Expenses $100,268 · Grants $11,250 · Revenue $42,769
-
The Bearcamp Center provided over 12,000 nutritious meals to members of the community regardless of their ability to pay.
Expenses $6,439 · Grants $22,500 · Revenue $14,779
As filed on the 2022 return.
Listed in Part VII
-
Lianne Prentice
Executive Director
- Total calculated
- $74,308
- From this org
- $74,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
David Roosenboom
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra Bradford
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Deanna Hutchins
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Hollis Heichemer
Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349311923
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