Trustee Of Brantwood Camp
- Assets
- $17.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 49
- Location
- Peterborough, NH
- Founding
- 08/1941
- Data as of
- 12/2021
- EIN
- 02-0262682
Organization Overview
Trustee Of Brantwood Camp is located in Peterborough, NH. The organization was established in 1941. According to its NTEE Classification (T03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Trustee Of Brantwood Camp employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trustee Of Brantwood Camp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Trustee Of Brantwood Camp generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $843.1k during the year ending 12/2021. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SUMMER RESIDENTIAL CAMP FOR UNDERPRIVILEGED CHILDREN FROM URBAN AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SUMMER RESIDENTIAL CAMP SERVICES APPROXIMATELY 200 BOYS AND 200 GIRLS EACH SUMMER. THE CAMPERS ARE SPONSORED BY NON-PROFIT YOUTH ORIENTED COMMUNITY ORGANIZATIONS SUCH AS BOYS AND GIRLS CLUBS AND CHARTERED SCHOOLS. 80% OF THE CAMP'S BUDGET IS FROM CHARITABLE CONTRIBUTIONS AND ENDOWMENT INCOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Sutherland Executive Di | Officer | 40 | $94,423 |
Noelle Leonard Vice Perside | Officer | 1 | $0 |
Wiliam B Gurney President | Officer | 1 | $0 |
G Thomas Martinson Treasurer | Officer | 1 | $0 |
Curtis Henderson Trustee | Trustee | 1 | $0 |
Julie Merritt Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,051,195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,051,195 |
| Total Program Service Revenue | $12,600 |
| Investment income | $255,139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $57,320 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,376,254 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,422 |
| Compensation of current officers, directors, key employees. | $37,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $201,176 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $895 |
| Fees for services: Accounting | $24,916 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,252 |
| Fees for services: Other | $14,301 |
| Advertising and promotion | $0 |
| Office expenses | $9,432 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,645 |
| Travel | $4,317 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,192 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,557 |
| Insurance | $50,031 |
| All other expenses | $21,465 |
| Total functional expenses | $843,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,164 |
| Savings and temporary cash investments | $464 |
| Pledges and grants receivable | $18,293 |
| Accounts receivable, net | $1,538 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,765,744 |
| Investments—publicly traded securities | $9,724,271 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,878,318 |
| Total assets | $17,417,792 |
| Accounts payable and accrued expenses | $11,995 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,995 |
| Net assets without donor restrictions | $11,527,479 |
| Net assets with donor restrictions | $5,878,318 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,417,792 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Trustee Of Brantwood Camp has recieved totaling $5,978.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,597 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $381 |
Endowment Analysis
| Beg. Balance | $8,545,639 |
| Earnings | $1,031,884 |
| Admin Expense | $53,252 |
| Net Contributions | $450,000 |
| Other Expense | $250,000 |
| Ending Balance | $9,724,271 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trustee Of Brantwood Camp Peterborough, NH | $17,417,792 | $1,376,254 |
National Association Of Corporate Directors Boston, MA | $1,367,793 | $869,422 |
Massachusetts Charitable Mechanic Association Quincy, MA | $4,186,500 | $833,377 |
Maine Charitable Mechanic Association Portland, ME | $1,316,480 | $566,636 |
Next Level Social Impact Partners Inc Sherborn, MA | $378,526 | $555,288 |
Massachusetts Charitable Fire Society Boston, MA | $1,569,551 | $127,586 |
Ihrsa Foundation Inc Boston, MA | $40,961 | $0 |
Willett Pond Charitable And Protection Association Inc Walpole, MA | $53,336 | $0 |
General Charitable Society Of Newburyport Newburyport, MA | $1,232,097 | $94,748 |
Salem Female Charitable Society Marblehead, MA | $897,371 | $103,495 |
Ladies Charitable Society Of Keene N H Keene, NH | $838,567 | $71,372 |
Coburn Charitable Society Ipswich, MA | $901,364 | -$3,988 |