Totals
- Total revenue
- $874,888
- Total expenses
- $525,620
- Contributions and grants received
- $547,764
- Grants paid
- $0
- Program service revenue
- $85,279
- Investment income
- $48,333
- Other revenue
- $193,512
- Total assets, end of year
- $4,368,185
- Total liabilities, end of year
- $25,124
- Net assets or fund balances, end of year
- $4,343,061
- Program services expenses (Part IX)
- $298,472
- Management and general expenses
- $163,635
- Fundraising expenses
- $63,513
- Program service expenses (Part III)
- $298,472
Program services were 56.8% 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
$21,547
-
1f · All other contributions, gifts and grants
$526,217
-
2a · Program service revenue: CAMPING ACTIVITIES
total $64,834 · related or exempt $64,834
-
2b · Program service revenue: STATE SUBSIDY OTHERS
total $20,445 · related or exempt $20,445
-
3 · Investment income
total $48,333 · excluded $48,333
-
8a · Fundraising events: gross income
$202,906
-
8b · Fundraising events: direct expenses
$9,394
-
8c · Net income from fundraising events
total $193,512 · excluded $193,512
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 $88,617 · program services $51,398 · management and general $22,154 · fundraising $15,065
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $170,103 · program services $98,660 · management and general $42,526 · fundraising $28,917
-
8 · Pension plan contributions
total $4,538 · program services $2,632 · management and general $1,135 · fundraising $771
-
9 · Other employee benefits
total $19,903 · program services $11,544 · management and general $4,975 · fundraising $3,384
-
10 · Payroll taxes
total $15,285 · program services $8,865 · management and general $3,821 · fundraising $2,599
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,682 · management and general $15,682
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,635 · program services $12,548 · management and general $5,409 · fundraising $3,678
-
12 · Advertising and promotion
total $4,762 · program services $190 · management and general $4,382 · fundraising $190
-
13 · Office expenses
total $7,465 · management and general $7,465
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,206 · program services $30,279 · management and general $13,051 · fundraising $8,876
-
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 $64,673 · program services $58,206 · management and general $6,467
-
23 · Insurance
total $18,751 · management and general $18,751
-
24a · Other expenses: VEHICLE
total $9,504 · management and general $9,504
-
24b · Other expenses: SUPPLIES
total $19,141 · program services $16,302 · management and general $2,839
-
24c · Other expenses: MERCHANT FEES
total $3,690 · management and general $3,690
-
24d · Other expenses: PROGRAM EXPENSES
total $7,111 · program services $7,111
-
24e · All other expenses
total $2,554 · program services $737 · management and general $1,784 · fundraising $33
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $484,019 · end of year $324,426
-
4 · Accounts receivable
beginning of year $39,511
-
9 · Prepaid expenses and deferred charges
beginning of year $14,679 · end of year $12,565
-
10a · Land, buildings and equipment: cost or other basis
$2,874,427
-
10b · Land, buildings and equipment: accumulated depreciation
$926,178
-
10c · Land, buildings and equipment, net
beginning of year $1,402,263 · end of year $1,948,249
-
11 · Investments: publicly traded securities
beginning of year $1,466,220 · end of year $2,082,945
-
15 · Other assets
beginning of year $229,950
-
17 · Accounts payable and accrued expenses
beginning of year $43,957 · end of year $25,124
-
27 · Net assets without donor restrictions
beginning of year $3,537,572 · end of year $4,313,115
-
28 · Net assets with donor restrictions
beginning of year $55,113 · end of year $29,946
Mission and programs · 2023
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 $298,472 · Revenue $85,279
As filed on the 2023 return.
Listed in Part VII
-
Peter ChristnachtPETER CHRISTNACHT
EXECUTIVE DIRECTOR
- Total calculated
- $80,007
- From this org
- $77,712
- From related orgs
- $0
- Other
- $2,295
- Hours/week
- 40
-
Nancy Wogan GoebelNANCY WOGAN GOEBEL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Phillip ParkerPHILLIP PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amy FordAMY FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chandler StowellCHANDLER STOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mike BrunoMIKE BRUNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SimpsonTOM SIMPSON
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Joe GiuntaJOE GIUNTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RaschKEVIN RASCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra GambleSANDRA GAMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark ButterfieldMARK BUTTERFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen PelletierSTEPHEN PELLETIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Moyer DingmanNANCY MOYER DINGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Russ GaitskillRUSS GAITSKILL
DIRECTOR
- 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
- 2023
- Filed
- 23 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530809349300513
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