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Nonprofiteer
← THE BEARCAMP CENTER FOR SUSTAINABLE COMMUNITY

Form 990 for tax year 2024

Filed by THE BEARCAMP CENTER FOR SUSTAINABLE COMMUNITY.

Totals

Total revenue
$449,691
Total expenses
$350,036
Contributions and grants received
$184,433
Grants paid
$0
Program service revenue
$172,401
Investment income
$67,135
Other revenue
$25,722
Total assets, end of year
$579,097
Total liabilities, end of year
$163,442
Net assets or fund balances, end of year
$415,655
Program services expenses (Part IX)
$136,591
Management and general expenses
$213,445
Fundraising expenses
$0
Program service expenses (Part III)
$136,591

Program services were 39.0% 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.

  • 1f · All other contributions, gifts and grants

    $184,433

  • 2a · Program service revenue: DAY CAMP

    total $134,100 · related or exempt $134,100

  • 2b · Program service revenue: COMFORT FOOD MEALS

    total $38,301 · related or exempt $38,301

  • 3 · Investment income

    total $87 · excluded $87

  • 6a · Gross rents

    real property $16,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $16,600

  • 6d · Net rental income or loss

    total $16,600 · excluded $16,600

  • 7a · Gross sales of assets other than inventory

    other assets $85,000

  • 7b · Less cost or other basis and sales expenses

    other assets $17,952

  • 7c · Gain or loss

    other assets $67,048

  • 7d · Net gain or loss

    total $67,048 · excluded $67,048

  • 8a · Fundraising events: gross income

    $9,122

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $9,122 · excluded $9,122

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,850 · management and general $80,850

  • 7 · Other salaries and wages

    total $116,404 · program services $101,707 · management and general $14,697

  • 9 · Other employee benefits

    total $6,785 · management and general $6,785

  • 10 · Payroll taxes

    total $23,684 · program services $7,577 · management and general $16,107

  • 11b · Fees: legal

    total $4,017 · management and general $4,017

  • 12 · Advertising and promotion

    total $3,395 · management and general $3,395

  • 13 · Office expenses

    total $5,901 · management and general $5,901

  • 16 · Occupancy

    total $23,153 · management and general $23,153

  • 20 · Interest

    total $9,426 · management and general $9,426

  • 22 · Depreciation, depletion and amortization

    total $25,676 · management and general $25,676

  • 23 · Insurance

    total $21,601 · management and general $21,601

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $27,307 · program services $27,307

  • 24b · Other expenses: FEES & PERMITS

    total $1,837 · management and general $1,837

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,749 · end of year $29,149

  • 2 · Savings and temporary cash investments

    end of year $26,595

  • 9 · Prepaid expenses and deferred charges

    beginning of year -$5,741

  • 10a · Land, buildings and equipment: cost or other basis

    $1,159,163

  • 10b · Land, buildings and equipment: accumulated depreciation

    $635,810

  • 10c · Land, buildings and equipment, net

    beginning of year $520,000 · end of year $523,353

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,943 · end of year $6,802

  • 22 · Loans and payables to officers and key people

    beginning of year $186,065 · end of year $156,640

  • 27 · Net assets without donor restrictions

    beginning of year $316,000 · end of year $415,655

Mission and programs · 2024

Mission

WE NOURISH AND NURTURE CITIZENS OF ALL AGES IN CENTRAL CARROLL COUNTY BY PROVIDING NUTRITIOUS AND DELICIOUS MEALS; AFFORDABLE CHILD CARE DURING SCHOOL VACATIONS; AND OUT OF SCHOOL EDUCATION PROGRAMMING FOR RESILIENCY AND SOCIALIZATION, ALL ON A SLIDING SCALE OR BY-DONATION BASIS, ALLOWING EACH PARTICIPANT TO MAXIMIZE PERSONAL POTENTIAL WITH DIGNITY.

Activities or mission (Part I)

WE PROVIDE MEALS TO ALL WHO WANT OR NEED THEM, BY DONATION; SUMMER CAMP TO CHILDREN GRADES K-8 ON A SLIDING SCALE BASED ON ABILITY TO PAY, SERVING FOR MANY AS AFFORDABLE CHILDCARE IN THE REGION WITH VERY LITTLE AVAILABLE SERVICE; HOLIDAY MEALS AND GIFT BAGS FOR ADULTS WHO WOULD OTHERSIE DO WITHOUT; AND COMMUNITY EDUCATION SESSIONS, AS NEEDED.

  • THE BEARCAMP CENTER RAN A SIX-WEEK SUMMER CAMP, LICENSED BY THE STATE OF NH, WHICH SERVED, IN 2024, 133 CHILDREN FOR A TOTAL OF APPROXIMATELY 476 SESSIONS.

    Expenses $98,306 · Revenue $134,100

  • THE BEARCAMP CENTER PROVIDED NUTRITIOUS MEALS TO MEMBERS OF THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. SINCE 2020, THEY HAVE PROVIDED APPOXIMATELY 48,000 MEALS.

    Expenses $38,285 · Revenue $38,301

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lianne Prentice

    EXECUTIVE DIRECTOR

    Total calculated
    $80,850
    From this org
    $80,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Doug Hart

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Bradford Holmes

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Jen Huckman

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Frances Strayer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Todd Horn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Heather Cameron

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Julie Howe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gabrielle Watson

    TRUSTEE

    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
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202533179349305668

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