The Bearcamp Center For Sustainable Community
- Assets
- $559.7k
- Revenue
- $263.1k
- Investments
- $0.0
- Employees
- 16
- Location
- South Tamworth, NH
- Founding
- 00/0000
- Data as of
- 06/2022
- EIN
- 02-0428719
Organization Overview
The Bearcamp Center For Sustainable Community, operating under the name The Bearcamp Center, is located in South Tamworth, NH. The organization was established in 0000. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Bearcamp Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bearcamp Center 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 06/2022, Bearcamp Center generated $263.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $258.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.0%) per year over the past 5 years. 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
THE BEARCAMP CENTER FOR SUSTAINABLE COMMUNITY IS LOCATED ON THE HISTORIC PERKINS FARM IN SOUTH TAMWORTH, DOING GOOD WORKS IN THE HEART OF CARROLL COUNTY, NEW HAMPSHIRE, ESPECIALLY TO ADDRESS FOOD INSECURITY, OUT-OF-SCHOOL EDUCATION PROGRAMMING, AND ELDER INITIATIVES. ACCORDING TO THE INSTITUTE FOR SUSTAINABLE COMMUNITIES, "(A) SUSTAINABLE COMMUNITY TAKES INTO ACCOUNT, AND ADDRESSES, MULTIPLE HUMAN NEEDS, NOT JUST ONE AT THE EXCLUSION OF ALL OTHERS. IT IS A PLACE WHERE PEOPLE OF DIVERSE BACKGROUNDS AND PERSPECTIVES FEEL WELCOME AND SAFE, WHERE EVERY GROUP HAS A SEAT AT THE...TABLE, AND WHERE PROSPERITY IS SHARED." WE SUPPORT INTELLECTUAL, SOCIAL, AND ETHICAL DEVELOPMENT AS INTEGRAL TO SOLVING CHALLENGES FACING OUR HUMAN AND NATURAL ECOSYSTEMS. WE ENGAGE IN MEANINGFUL WORK, LEARN BY DOING, DEVELOP AN ETHIC OF STEWARDSHIP, SOLVE REAL PROBLEMS, AND PROVIDE SERVICE TO OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BEARCAMP CENTER RAN AN 8-WEEK SUMMER DAY CAMP FOR 112 AREA CHILDREN, PROVIDING MANY OPPORTUNITIES FOR THE CHILDREN TO DO FUN AND EDUCATIONAL ACTIVITIES IN A SAFE AND ORGANIZED ENVIRONMENT.
THE BEARCAMP CENTER PROVIDED OVER 10,000 NUTRITIOUS MEALS TO MEMBERS OF THE COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lianne Prentice Executive Director | Trustee | 50 | $68,462 |
David Roosenboom Chair | OfficerTrustee | 2 | $0 |
Alexandra Bradford Treasurer | Trustee | 2 | $0 |
Deanna Hutchins Secretary | Trustee | 2 | $0 |
Hollis Heichemer Member | Trustee | 2 | $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 | $101,499 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,499 |
| Total Program Service Revenue | $137,514 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,700 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,366 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $263,081 |
| 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. | $70,192 |
| Compensation of current officers, directors, key employees. | $49,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,680 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,808 |
| Payroll taxes | $13,528 |
| Fees for services: Management | $2,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,838 |
| Office expenses | $2,412 |
| Information technology | $3,197 |
| Royalties | $0 |
| Occupancy | $33,745 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,155 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,351 |
| All other expenses | $24,690 |
| Total functional expenses | $258,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,166 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | -$316 |
| Net Land, buildings, and equipment | $530,824 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $559,674 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $590 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $173,582 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$9,342 |
| Total liabilities | $164,830 |
| Net assets without donor restrictions | $394,844 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $559,674 |