Belknap Mill Society Inc
- Assets
- $1.6m
- Revenue
- $791.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Laconia, NH
- Founding
- 02/1971
- Data as of
- 12/2020
- EIN
- 23-7078453
Organization Overview
Belknap Mill Society Inc is located in Laconia, NH. The organization was established in 1971. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Belknap Mill Society Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belknap Mill Society Inc 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, Belknap Mill Society Inc generated $791.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.5% each year . All expenses for the organization totaled $214.8k during the year ending 12/2020. While expenses have increased by 8.5% 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
OUR MISSION IS TO PRESERVE THE BELKNAP MILL AS THE LAKES REGION'S UNIQUE HISTORIC GATHERING PLACE AND A CENTER FOR AWARD-WINNING CULTURAL AND EDUCATIONAL PROGRAMS. THE BELKNAP MILL IS THE OLDEST UNALTERED BRICK TEXTILE MILL IN THE U.S.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS EDUCATION PROGRAMS, EXHIBITS, DEMONSTRATIONS, PERFORMING ARTS PROGRAMS, LECTURES, FILMS AND OUTREACH WERE SPONSORED BY THE MILL THIS YEAR.
MINOR OTHER RELATED EXPENSES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Karagianis Co-Chair | OfficerTrustee | 1 | $0 |
Shawna Bentley Secretary | OfficerTrustee | 1 | $0 |
Kathy Calvin Vice Chair | OfficerTrustee | 1 | $0 |
Jennifer Anderson Co-Chair | OfficerTrustee | 2 | $0 |
Steve Geer Treasurer | OfficerTrustee | 2 | $0 |
Andrew Hosmer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $730,642 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,899 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,622 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,261 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $791,503 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $860 |
| Advertising and promotion | $816 |
| Office expenses | $7,613 |
| Information technology | $0 |
| Royalties | $1,648 |
| Occupancy | $15,383 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,242 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,264 |
| Insurance | $10,284 |
| All other expenses | $0 |
| Total functional expenses | $214,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,872 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,903 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,962 |
| Prepaid expenses and deferred charges | $2,945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,615,214 |
| Accounts payable and accrued expenses | $59,860 |
| 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 | $283,242 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $343,102 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,272,112 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Belknap Mill Society Inc has recieved totaling $53,763.
| Awarding Organization | Amount |
|---|---|
Anthony And Gladys Sakowich Charitable Foundation Tilton, NH PURPOSE: UNRESTRICTED | $20,000 |
New Hampshire Humanities Council Inc Concord, NH | | $20,000 |
Mcininch Foundation Manchester, NH PURPOSE: INDUSTRIAL REVOLUTION CAMPAIGN | $10,000 |
Taylor Home Laconia, NH PURPOSE: SUPPORT OF CHARITABLE ORGANIZATION | $2,250 |
Eversource Energy Foundation Inc Hartford, CT PURPOSE: SUPPORT THE HISTORIC MUSEUM PROGRAMS | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wang Theatre Inc Boston, MA | $18,276,113 | $31,405,491 |
Celebrity Series Of Boston Boston, MA | $21,295,635 | $11,486,131 |
Tremont Theatre Inc Boston, MA | $4,028,653 | $4,834,729 |
Palace Theatre Trust Manchester, NH | $12,127,067 | $4,561,211 |
Friends Of The Music Hall Portsmouth, NH | $11,111,524 | $6,060,196 |
Cabot Performing Arts Center Inc Beverly, MA | $9,302,777 | $5,349,464 |
Boston Center For The Arts Inc Boston, MA | $29,580,802 | $3,268,105 |
The Wang Center For The Performing Arts Inc Boston, MA | $34,395,056 | $6,359,659 |
Worcester County Mechanics Association Worcester, MA | $9,068,606 | $3,158,410 |
South Shore Playhouse Associates Inc Cohasset, MA | $13,347,958 | $641,064 |
Greater Boston Stage Company Stoneham, MA | $1,456,357 | $2,040,521 |
Colonial Theatre Group Inc Keene, NH | $16,858,663 | $2,169,937 |