Young Mens Christian Association Camp Belknap
- Assets
- $20.0m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 87
- Location
- Wolfeboro, NH
- Founding
- 10/1997
- Data as of
- 12/2020
- EIN
- 04-3356887
Organization Overview
Young Mens Christian Association Camp Belknap is located in Wolfeboro, NH. The organization was established in 1997. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2020, Young Mens Christian Association Camp Belknap employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Camp Belknap 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 12/2020, Young Mens Christian Association Camp Belknap generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $2.2m during the year ending 12/2020. While expenses have increased by 2.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF YMCA CAMP BELKNAP TO PRESERVE THE UNIQUE PHYSICAL AND SPIRITUAL ENVIRONMENT WHERE YOUNG MEN CAN FOREVER BUILD STRONG CHARACTER, SELF ESTEEM, INDIVIDUAL MATURITY AND COMMUNITY RESPONSIBILITY, TO ACQUIRE FOR LIFE THE SKILL OF LEADERSHIP AND THE VALUE OF GOOD STEWARDSHIP; TO HONOR THE HISTORY AND TRADITIONS WHICH ARE THE BELKNAP EXPERIENCE AND TO BE A CONTRIBUTING CITIZEN IN THE COMMUNITY IT SERVES AND FROM WHICH IT RECEIVES ITS BENEFIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP PROGRAM INCLUDING ALL RECREATIONAL EDUCATIONAL, AND SPIRITUAL PROGRAMS
SUMMER CAMP PROGRAM INCLUDING ALL RECREATIONAL EDUCATIONAL, AND SPIRITUAL PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seth M Kassels Camp Director | OfficerTrustee | 40 | $120,720 |
Stephanie Kassels Camp Director | OfficerTrustee | 40 | $49,661 |
W Robert Dahl Treasurer | OfficerTrustee | 2 | $0 |
Thomas H Wintner ESQ Chair | OfficerTrustee | 2 | $0 |
David Humphrey Vice Chair | OfficerTrustee | 2 | $0 |
Mark P Kesslen ESQ Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $610,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,997,403 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,608,003 |
| Total Program Service Revenue | $26,821 |
| Investment income | $87,463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,415 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,737,777 |
| 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. | $170,381 |
| Compensation of current officers, directors, key employees. | $57,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $767,872 |
| Pension plan accruals and contributions | $40,957 |
| Other employee benefits | $111,952 |
| Payroll taxes | $70,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,446 |
| Fees for services: Accounting | $32,378 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,343 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,204 |
| Office expenses | $6,587 |
| Information technology | $38,527 |
| Royalties | $0 |
| Occupancy | $189,159 |
| Travel | $4,017 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $421 |
| Conferences, conventions, and meetings | $58,325 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $281,675 |
| Insurance | $76,195 |
| All other expenses | $148,975 |
| Total functional expenses | $2,216,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,550,409 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,022,830 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,471 |
| Prepaid expenses and deferred charges | $2,586 |
| Net Land, buildings, and equipment | $10,164,978 |
| Investments—publicly traded securities | $4,780,365 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,488,927 |
| Total assets | $20,029,566 |
| Accounts payable and accrued expenses | $37,558 |
| 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 | $1,672,153 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $297,114 |
| Total liabilities | $2,006,825 |
| Net assets without donor restrictions | $12,770,398 |
| Net assets with donor restrictions | $5,252,343 |
| 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 | $20,029,566 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Young Mens Christian Association Camp Belknap has recieved totaling $210,226.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $45,000 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: 2021 ANNUAL FUND | $44,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $33,300 |
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: HUMAN SERVICES | $25,000 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $21,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $21,000 |
Endowment Analysis
| Beg. Balance | $4,427,902 |
| Earnings | $391,126 |
| Net Contributions | $164,137 |
| Other Expense | $202,800 |
| Ending Balance | $4,780,365 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Greater Nashua Nashua, NH | $26,864,143 | $15,906,004 |
Young Mens Christian Association Southcoast Incorporated New Bedford, MA | $33,897,878 | $16,569,105 |
Metrowest Ymca Framingham, MA | $28,140,944 | $12,322,249 |
Cape Cod Young Mens Christian Association Inc Hyannis, MA | $9,249,162 | $11,698,061 |
Greater Burlington Young Mens Christian Association Inc Burlington, VT | $26,250,371 | $12,004,030 |
The Mystic Valley Young Mens Christian Association Malden, MA | $14,065,249 | $9,931,779 |
Ymca Of Greater Springfield Inc Springfield, MA | $10,820,605 | $10,575,492 |
Ywca Central Massachusetts Inc Worcester, MA | $22,980,157 | $9,331,553 |
Ywca Northeastern Massachusetts Inc Lawrence, MA | $11,709,086 | $10,579,409 |
Young Mens Christian Association Of Southern Maine Portland, ME | $12,960,885 | $7,079,431 |
West Suburban Y M C A Newton, MA | $20,622,878 | $13,452,170 |
Ywca Of Western Massachusetts Springfield, MA | $18,385,653 | $8,526,730 |