Trustee Of Brantwood Camp
- Assets
- $16.4m
- Revenue
- $532.5k
- Investments
- $0.0
- Employees
- 69
- Location
- Peterborough, NH
- Founding
- 08/1941
- Data as of
- 12/2022
- 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 12/2022, Trustee Of Brantwood Camp employed 69 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 12/2022, Trustee Of Brantwood Camp generated $532.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $893.2k during the year ending 12/2022. While expenses have increased by 1.8% per year over the past 8 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
2022
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 |
|---|---|---|---|
Noelle Leonard Persident | OfficerTrustee | $0 | |
Julie Merritt Vice Preside | OfficerTrustee | $0 | |
John D Newell Treasurer | OfficerTrustee | $0 | |
Michael Razza Secretary | OfficerTrustee | $0 | |
Linzee Coolidge Trustee | Trustee | $0 | |
Peter J Dimaggio Trustee | Trustee | $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 | $149,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,533 |
| Total Program Service Revenue | $43,212 |
| Investment income | $280,977 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $58,795 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $532,517 |
| 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. | $11,000 |
| Compensation of current officers, directors, key employees. | $4,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,142 |
| Fees for services: Management | $8,300 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,932 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,223 |
| Fees for services: Other | $36,979 |
| Advertising and promotion | $0 |
| Office expenses | $15,839 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,258 |
| Travel | $8,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $70 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,317 |
| Insurance | $61,996 |
| All other expenses | $11,773 |
| Total functional expenses | $893,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,508 |
| Savings and temporary cash investments | $198,668 |
| Pledges and grants receivable | $44,185 |
| Accounts receivable, net | $5,010 |
| 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 | $1,698,277 |
| Investments—publicly traded securities | $9,259,690 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,174,598 |
| Total assets | $16,398,936 |
| Accounts payable and accrued expenses | $16,918 |
| 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 | $16,918 |
| Net assets without donor restrictions | $11,195,925 |
| Net assets with donor restrictions | $5,186,093 |
| 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 | $16,398,936 |