Form 990 for tax year 2024
Filed by BELKNAP COUNTY ECONOMIC DEVELOPMENT COUNCIL INC.
Totals
- Total revenue
- $313,790
- Total expenses
- $464,122
- Contributions and grants received
- $254,397
- Grants paid
- $9,837
- Program service revenue
- $51,508
- Investment income
- $200
- Other revenue
- $7,685
- Total assets, end of year
- $5,910,994
- Total liabilities, end of year
- $1,602,780
- Net assets or fund balances, end of year
- $4,308,214
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1e · Government grants (contributions)
$245,972
-
1f · All other contributions, gifts and grants
$8,425
-
2a · Program service revenue: PROGRAM LOAN INTEREST
total $40,231 · related or exempt $40,231
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $11,277 · related or exempt $11,277
-
3 · Investment income
total $200 · excluded $200
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $7,685 · excluded $7,685
-
11e · Other revenue, total
$7,685
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,837
-
5 · Compensation of officers, directors and key employees
total $113,151
-
7 · Other salaries and wages
total $40,740
-
10 · Payroll taxes
total $11,885
-
11b · Fees: legal
total $51,199
-
11c · Fees: accounting
total $13,555
-
11g · Fees: other
total $18,321
-
12 · Advertising and promotion
total $6,551
-
13 · Office expenses
total $5,080
-
16 · Occupancy
total $9,000
-
17 · Travel
total $359
-
20 · Interest
total $79,009
-
22 · Depreciation, depletion and amortization
total $1,050
-
23 · Insurance
total $15,199
-
24a · Other expenses: LOSS RESERVE
total $47,479
-
24b · Other expenses: MISCELLANEOUS
total $38,851
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $41,978
-
4 · Accounts receivable
beginning of year $57,500
-
7 · Other notes and loans receivable
beginning of year $5,906,013 · end of year $5,866,114
-
10a · Land, buildings and equipment: cost or other basis
$23,381
-
10b · Land, buildings and equipment: accumulated depreciation
$21,330
-
10c · Land, buildings and equipment, net
beginning of year $3,101 · end of year $2,051
-
15 · Other assets
beginning of year $851 · end of year $851
-
17 · Accounts payable and accrued expenses
beginning of year $272,562 · end of year $95,401
-
23 · Secured mortgages and notes payable
beginning of year $1,223,955 · end of year $1,507,379
-
27 · Net assets without donor restrictions
beginning of year $4,470,948 · end of year $4,308,214
Mission and programs · 2024
Mission
THE MISSION OF THE COUNCIL IS TO PRESERVE AND CREATE EMPLOYMENT OPPORTUNITIES, AND PROVIDE EDUCATIONAL AND BUSINESS DEVELOPMENT ASSISTANCE IN BELKNAP COUNTY, NEW HAMPSHIRE.
Activities or mission (Part I)
TO PROMOTE THE ECONOMIC VITALITY OF BELKNAP COUNTY BY PROVIDING COORDINATION AND LEADERSHIP IN FACILITATING SUSTAINABLE ECONOMIC GROWTH AND THE PRESERVATION AND CREATION OF QUALITY JOBS.
-
ECONOMIC DEVELOPMENT AND ASSISTANCE TO ELEVEN CITIES AND TOWNS IN BELKNAP COUNTY, NH TO FACILITATE SUSTAINABLE ECONOMIC GROWTH AND JOB RETENTION.
As filed on the 2024 return.
Listed in Part VII
-
Allison AmbroseALLISON AMBROSE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher DickinsonCHRISTOPHER DICKINSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BozakBRIAN BOZAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher F WalkleyCHRISTOPHER F WALKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew PikeANDREW PIKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William BaldWILLIAM BALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HayesJEFF HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanie ForresterJEANIE FORRESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AndersonJENNIFER ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jodie GallantJODIE GALLANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris KellyCHRIS KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra PelletierALEXANDRA PELLETIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve CaroselliSTEVE CAROSELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CatePATRICK CATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin SlatteryJUSTIN SLATTERY
EXECUTIVE DIRECTOR
- Total calculated
- $113,151
- From this org
- $113,151
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
GENERAL PURPOSE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
609 MAIN ST LLC
REGIONAL DEVELOPMENT · NH · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
609 MAIN STREET INC
C · REGIONAL DEVELOPMENT · NH · 100% owned · controlled entity
Directly controlled by THE COUNCIL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349311698
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