Totals
- Total revenue
- $762,933
- Total expenses
- $623,409
- Contributions and grants received
- $423,484
- Grants paid
- $0
- Program service revenue
- $103,554
- Investment income
- $51,331
- Other revenue
- $184,564
- Total assets, end of year
- $4,760,876
- Total liabilities, end of year
- $17,205
- Net assets or fund balances, end of year
- $4,743,671
- Program services expenses (Part IX)
- $358,044
- Management and general expenses
- $199,425
- Fundraising expenses
- $65,940
- Program service expenses (Part III)
- $358,044
Program services were 57.4% 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.
-
1b · Membership dues
$18,749
-
1f · All other contributions, gifts and grants
$404,735
-
1g · Noncash contributions included above
$27,025
-
2a · Program service revenue: CAMPING ACTIVITIES
total $71,756 · related or exempt $71,756
-
2b · Program service revenue: STATE SUBSIDY OTHERS
total $31,798 · related or exempt $31,798
-
3 · Investment income
total $51,331 · excluded $51,331
-
8a · Fundraising events: gross income
$192,406
-
8b · Fundraising events: direct expenses
$7,842
-
8c · Net income from fundraising events
total $184,564 · excluded $184,564
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,446 · program services $53,619 · management and general $24,960 · fundraising $13,867
-
6 · Compensation of disqualified persons
total $216,039 · program services $125,302 · management and general $58,331 · fundraising $32,406
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $6,045 · program services $3,506 · management and general $1,632 · fundraising $907
-
9 · Other employee benefits
total $19,760 · program services $11,461 · management and general $5,335 · fundraising $2,964
-
10 · Payroll taxes
total $18,561 · program services $10,765 · management and general $5,012 · fundraising $2,784
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,782 · management and general $16,782
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $17,289 · program services $10,028 · management and general $4,668 · fundraising $2,593
-
12 · Advertising and promotion
total $6,168 · program services $247 · management and general $5,674 · fundraising $247
-
13 · Office expenses
total $6,922 · management and general $6,922
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $67,022 · program services $38,872 · management and general $18,096 · fundraising $10,054
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $73,930 · program services $66,537 · management and general $7,393
-
23 · Insurance
total $20,921 · management and general $20,921
-
24a · Other expenses: VEHICLE
total $11,758 · management and general $11,758
-
24b · Other expenses: SUPPLIES
total $34,977 · program services $29,730 · management and general $5,247
-
24c · Other expenses: MERCHANT FEES
total $4,567 · management and general $4,567
-
24d · Other expenses: PROGRAM EXPENSES
total $4,993 · program services $4,993
-
24e · All other expenses
total $5,229 · program services $2,984 · management and general $2,127 · fundraising $118
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $324,426 · end of year $412,404
-
9 · Prepaid expenses and deferred charges
beginning of year $12,565 · end of year $2,497
-
10a · Land, buildings and equipment: cost or other basis
$2,899,550
-
10b · Land, buildings and equipment: accumulated depreciation
$1,000,108
-
10c · Land, buildings and equipment, net
beginning of year $1,948,249 · end of year $1,899,442
-
11 · Investments: publicly traded securities
beginning of year $2,082,945 · end of year $2,446,533
-
17 · Accounts payable and accrued expenses
beginning of year $25,124 · end of year $17,205
-
27 · Net assets without donor restrictions
beginning of year $4,313,115 · end of year $4,726,485
-
28 · Net assets with donor restrictions
beginning of year $29,946 · end of year $17,186
Mission and programs · 2024
Mission
TO OPERATE A CAMP FOR NEW HAMPSHIRES LESS FORTUNATE CHILDREN.
-
OPERATION OF A FRESH AIR CAMP FOR NEW HAMPSHIRES LESS FORTUNATE CHILDREN. INCLUDING COUNSELING, EDUCATION, MORAL AND OTHER APPROPRIATE GUIDANCE.
Expenses $358,044 · Revenue $103,554
As filed on the 2024 return.
Listed in Part VII
-
Peter Christnacht
Executive Director
- Total calculated
- $82,983
- From this org
- $80,360
- From related orgs
- $0
- Other
- $2,623
- Hours/week
- 40
-
Nancy Wogan Goebel
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Philip Parker
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Amy Ford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Bruno
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Simpson
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Joe Giunta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Rasch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Gamble
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Fagan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Butterfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Pelletier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Moyer Dingman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Russ Gaitskill
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 28 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621189349301042
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