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Employer Identification Number 04-3356887

YMCA CAMP BELKNAP INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:YMCA CAMP BELKNAP INC
Employer identification number (EIN):04-3356887
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementIT IS THE MISSION OF YMCA CAMP BELKNAP TO PRESEVE 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.
Number of Employees22
Number of Volunteers40
Year Formed1903

Organization Governance

Legal DomicileNH
Voting Members - Governing Body24
Voting Members - Independent23

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,766,893
Program Service Revenue from current yearUSD $ 2,982,128
Investment Income from prior yearUSD $ 19,431
Investment Income from current yearUSD $ -100,253
Other Revenue from prior yearUSD $ 232,656
Other Revenue from current yearUSD $ 62,221
Gross receipts from all sourcesUSD $ 6,520,512
Net assets / fund balances at end of fiscal yearUSD $ 21,576,282
Net assets / fund balances at beginning of fiscal yearUSD $ 20,247,743
Total liabilities at end of fiscal yearUSD $ 3,844,883
Total liabilities at beginning of fiscal yearUSD $ 1,829,529
Total assets at end of fiscal yearUSD $ 25,421,165
Total assets at beginning of fiscal yearUSD $ 22,077,272
Revenues less expenses for current yearUSD $ 445,280
Revenues less expenses for previous yearUSD $ 902,347
Total expenses for current yearUSD $ 3,928,861
Total expenses for previous yearUSD $ 3,994,453
Other expenses in current yearUSD $ 2,241,230
Other expenses in previous yearUSD $ 2,536,374
Total fundraising expenses in current yearUSD $ 340,830
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,687,631
Employee salary and benefits paid in previous yearUSD $ 1,458,079
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,374,141
Total revenue in previous fiscal yearUSD $ 4,896,800
Contributions and grants from current yearUSD $ 1,430,045
Contributions and grants from previous yearUSD $ 1,877,820
Total of other revenueUSD $ 62,221
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,785,928
Program Service Revenue from current yearUSD $ 2,766,893
Investment Income from prior yearUSD $ 105,146
Investment Income from current yearUSD $ 19,431
Other Revenue from prior yearUSD $ 181,909
Other Revenue from current yearUSD $ 232,656
Gross receipts from all sourcesUSD $ 9,202,788
Net assets / fund balances at end of fiscal yearUSD $ 20,269,370
Net assets / fund balances at beginning of fiscal yearUSD $ 20,101,575
Total liabilities at end of fiscal yearUSD $ 1,829,529
Total liabilities at beginning of fiscal yearUSD $ 2,024,099
Total assets at end of fiscal yearUSD $ 22,098,899
Total assets at beginning of fiscal yearUSD $ 22,125,674
Revenues less expenses for current yearUSD $ 902,347
Revenues less expenses for previous yearUSD $ 1,671,637
Total expenses for current yearUSD $ 3,994,453
Total expenses for previous yearUSD $ 3,917,331
Other expenses in current yearUSD $ 2,536,374
Other expenses in previous yearUSD $ 2,585,055
Total fundraising expenses in current yearUSD $ 239,489
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,458,079
Employee salary and benefits paid in previous yearUSD $ 1,332,276
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,896,800
Total revenue in previous fiscal yearUSD $ 5,588,968
Contributions and grants from current yearUSD $ 1,877,820
Contributions and grants from previous yearUSD $ 2,515,985
Total of other revenueUSD $ 232,656
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,821
Program Service Revenue from current yearUSD $ 2,785,928
Investment Income from prior yearUSD $ 102,878
Investment Income from current yearUSD $ 105,146
Other Revenue from prior yearUSD $ 75
Other Revenue from current yearUSD $ 181,909
Gross receipts from all sourcesUSD $ 6,028,805
Net assets / fund balances at end of fiscal yearUSD $ 20,101,575
Net assets / fund balances at beginning of fiscal yearUSD $ 18,022,741
Total liabilities at end of fiscal yearUSD $ 2,024,099
Total liabilities at beginning of fiscal yearUSD $ 2,006,825
Total assets at end of fiscal yearUSD $ 22,125,674
Total assets at beginning of fiscal yearUSD $ 20,029,566
Revenues less expenses for current yearUSD $ 1,671,637
Revenues less expenses for previous yearUSD $ 1,520,939
Total expenses for current yearUSD $ 3,917,331
Total expenses for previous yearUSD $ 2,216,838
Other expenses in current yearUSD $ 2,585,055
Other expenses in previous yearUSD $ 1,055,144
Total fundraising expenses in current yearUSD $ 357,895
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,332,276
Employee salary and benefits paid in previous yearUSD $ 1,161,694
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,588,968
Total revenue in previous fiscal yearUSD $ 3,737,777
Contributions and grants from current yearUSD $ 2,515,985
Contributions and grants from previous yearUSD $ 3,608,003
Total of other revenueUSD $ 181,909
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,350,329
Program Service Revenue from current yearUSD $ 26,821
Investment Income from prior yearUSD $ 98,004
Investment Income from current yearUSD $ 102,878
Other Revenue from prior yearUSD $ 75,019
Other Revenue from current yearUSD $ 75
Gross receipts from all sourcesUSD $ 4,247,237
Net assets / fund balances at end of fiscal yearUSD $ 18,022,741
Net assets / fund balances at beginning of fiscal yearUSD $ 16,186,349
Total liabilities at end of fiscal yearUSD $ 2,006,825
Total liabilities at beginning of fiscal yearUSD $ 1,372,132
Total assets at end of fiscal yearUSD $ 20,029,566
Total assets at beginning of fiscal yearUSD $ 17,558,481
Revenues less expenses for current yearUSD $ 1,520,939
Revenues less expenses for previous yearUSD $ 2,443,108
Total expenses for current yearUSD $ 2,216,838
Total expenses for previous yearUSD $ 2,880,726
Other expenses in current yearUSD $ 1,055,144
Other expenses in previous yearUSD $ 1,649,039
Total fundraising expenses in current yearUSD $ 293,264
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,161,694
Employee salary and benefits paid in previous yearUSD $ 1,231,687
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,737,777
Total revenue in previous fiscal yearUSD $ 5,323,834
Contributions and grants from current yearUSD $ 3,608,003
Contributions and grants from previous yearUSD $ 2,800,482
Total of other revenueUSD $ 75
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,306,718
Program Service Revenue from current yearUSD $ 2,350,329
Investment Income from prior yearUSD $ 87,718
Investment Income from current yearUSD $ 98,004
Other Revenue from prior yearUSD $ 48,971
Other Revenue from current yearUSD $ 75,019
Gross receipts from all sourcesUSD $ 9,097,755
Net assets / fund balances at end of fiscal yearUSD $ 16,186,349
Net assets / fund balances at beginning of fiscal yearUSD $ 13,199,679
Total liabilities at end of fiscal yearUSD $ 1,372,132
Total liabilities at beginning of fiscal yearUSD $ 423,385
Total assets at end of fiscal yearUSD $ 17,558,481
Total assets at beginning of fiscal yearUSD $ 13,623,064
Revenues less expenses for current yearUSD $ 2,443,108
Revenues less expenses for previous yearUSD $ 2,491,826
Total expenses for current yearUSD $ 2,880,726
Total expenses for previous yearUSD $ 2,649,999
Other expenses in current yearUSD $ 1,649,039
Other expenses in previous yearUSD $ 1,514,625
Total fundraising expenses in current yearUSD $ 315,147
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,231,687
Employee salary and benefits paid in previous yearUSD $ 1,135,374
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,323,834
Total revenue in previous fiscal yearUSD $ 5,141,825
Contributions and grants from current yearUSD $ 2,800,482
Contributions and grants from previous yearUSD $ 2,698,418
Total of other revenueUSD $ 75,019
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,145,887
Program Service Revenue from current yearUSD $ 2,306,718
Investment Income from prior yearUSD $ 56,059
Investment Income from current yearUSD $ 87,718
Other Revenue from prior yearUSD $ 37,689
Other Revenue from current yearUSD $ 48,971
Gross receipts from all sourcesUSD $ 5,366,693
Net assets / fund balances at end of fiscal yearUSD $ 13,199,679
Net assets / fund balances at beginning of fiscal yearUSD $ 10,345,412
Total liabilities at end of fiscal yearUSD $ 423,385
Total liabilities at beginning of fiscal yearUSD $ 332,478
Total assets at end of fiscal yearUSD $ 13,623,064
Total assets at beginning of fiscal yearUSD $ 10,677,890
Revenues less expenses for current yearUSD $ 2,491,826
Revenues less expenses for previous yearUSD $ 854,833
Total expenses for current yearUSD $ 2,649,999
Total expenses for previous yearUSD $ 2,536,461
Other expenses in current yearUSD $ 1,514,625
Other expenses in previous yearUSD $ 1,527,152
Total fundraising expenses in current yearUSD $ 229,767
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,135,374
Employee salary and benefits paid in previous yearUSD $ 1,009,309
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,141,825
Total revenue in previous fiscal yearUSD $ 3,391,294
Contributions and grants from current yearUSD $ 2,698,418
Contributions and grants from previous yearUSD $ 1,151,659
Total of other revenueUSD $ 48,971
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,094,802
Program Service Revenue from current yearUSD $ 2,145,887
Investment Income from prior yearUSD $ 52,351
Investment Income from current yearUSD $ 56,059
Other Revenue from prior yearUSD $ 35,552
Other Revenue from current yearUSD $ 37,689
Gross receipts from all sourcesUSD $ 3,724,513
Net assets / fund balances at end of fiscal yearUSD $ 10,345,412
Net assets / fund balances at beginning of fiscal yearUSD $ 9,122,453
Total liabilities at end of fiscal yearUSD $ 332,478
Total liabilities at beginning of fiscal yearUSD $ 403,197
Total assets at end of fiscal yearUSD $ 10,677,890
Total assets at beginning of fiscal yearUSD $ 9,525,650
Revenues less expenses for current yearUSD $ 854,833
Revenues less expenses for previous yearUSD $ 739,943
Total expenses for current yearUSD $ 2,536,461
Total expenses for previous yearUSD $ 2,042,920
Other expenses in current yearUSD $ 1,527,152
Other expenses in previous yearUSD $ 1,135,378
Total fundraising expenses in current yearUSD $ 229,418
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,009,309
Employee salary and benefits paid in previous yearUSD $ 907,542
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,391,294
Total revenue in previous fiscal yearUSD $ 2,782,863
Contributions and grants from current yearUSD $ 1,151,659
Contributions and grants from previous yearUSD $ 600,158
Total of other revenueUSD $ 37,689
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,914,956
Program Service Revenue from current yearUSD $ 2,094,802
Investment Income from prior yearUSD $ 31,360
Investment Income from current yearUSD $ 52,351
Other Revenue from prior yearUSD $ 28,951
Other Revenue from current yearUSD $ 35,552
Gross receipts from all sourcesUSD $ 3,134,277
Net assets / fund balances at end of fiscal yearUSD $ 9,122,453
Net assets / fund balances at beginning of fiscal yearUSD $ 8,246,871
Total liabilities at end of fiscal yearUSD $ 403,197
Total liabilities at beginning of fiscal yearUSD $ 448,447
Total assets at end of fiscal yearUSD $ 9,525,650
Total assets at beginning of fiscal yearUSD $ 8,695,318
Revenues less expenses for current yearUSD $ 739,943
Revenues less expenses for previous yearUSD $ 534,972
Total expenses for current yearUSD $ 2,042,920
Total expenses for previous yearUSD $ 1,869,843
Other expenses in current yearUSD $ 1,135,378
Other expenses in previous yearUSD $ 1,049,925
Total fundraising expenses in current yearUSD $ 67,964
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 907,542
Employee salary and benefits paid in previous yearUSD $ 819,918
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,782,863
Total revenue in previous fiscal yearUSD $ 2,404,815
Contributions and grants from current yearUSD $ 600,158
Contributions and grants from previous yearUSD $ 429,548
Total of other revenueUSD $ 35,552
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,790,698
Program Service Revenue from current yearUSD $ 1,914,956
Investment Income from prior yearUSD $ 44,029
Investment Income from current yearUSD $ 31,360
Other Revenue from prior yearUSD $ 33,933
Other Revenue from current yearUSD $ 28,951
Gross receipts from all sourcesUSD $ 2,499,937
Net assets / fund balances at end of fiscal yearUSD $ 8,246,871
Net assets / fund balances at beginning of fiscal yearUSD $ 7,747,713
Total liabilities at end of fiscal yearUSD $ 448,447
Total liabilities at beginning of fiscal yearUSD $ 701,200
Total assets at end of fiscal yearUSD $ 8,695,318
Total assets at beginning of fiscal yearUSD $ 8,448,913
Revenues less expenses for current yearUSD $ 534,972
Revenues less expenses for previous yearUSD $ 901,977
Total expenses for current yearUSD $ 1,869,843
Total expenses for previous yearUSD $ 1,913,938
Other expenses in current yearUSD $ 1,049,925
Other expenses in previous yearUSD $ 1,149,599
Total fundraising expenses in current yearUSD $ 88,622
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 819,918
Employee salary and benefits paid in previous yearUSD $ 764,339
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,404,815
Total revenue in previous fiscal yearUSD $ 2,815,915
Contributions and grants from current yearUSD $ 429,548
Contributions and grants from previous yearUSD $ 947,255
Total of other revenueUSD $ 28,951

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 043356887

USA Mailing Address
PO BOX 1546 172 GOVERNOR WENTWORTH
WOLFEBORO
NH
03894
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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