2021-08-12T07:32:34-05:00 2021-03-31 020428003 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2020-04-01 020227848 CAMP PASQUANEY CAMP 6037448043 19 PASQUANEY LANE HEBRON NH 03241 MICHAEL HANRAHAN CAMP DIRECTOR 6037448043 2021-08-10 MICHAEL HANRAHAN 999009999 JOHN A HESSION CPA P01439141 6036695477 2021-08-10 2020 2022-09-23 18:48:47Z MICHAEL HANRAHAN 19 PASQUANEY LANE HEBRON NH 03241 5440979 false X WWW.PASQUANEY.ORG X 1895 NH A SUMMER CAMP FOR BOYS THAT DEVELOPS CHARACTER THROUGH SELF CONFIDENCE, SELF ESTEEM AND OTHER SOCIAL SKILLS. ITS MISSION SINCE 1895 IS "TO PROVIDE A HEALTHFUL AND NATURAL LIFE IN THE WOODS, A LIFE WHICH WILL MAKE BOYS STRONG, CONFIDENT, SELF-RELIANT AND EFFICIENT, ABLE TO DO AND THINK FOR OTHERS AS WELL AS THEMSELVES." 15 14 42 46 0 1135369 888794 693629 0 398995 493370 3558 0 2231551 1382164 146025 0 0 692569 978136 0 132786 757153 488354 1595747 1466490 635804 -84326 13886187 17591007 224142 339918 13662045 17251089 X A SUMMER CAMP FOR BOYS THAT DEVELOPS CHARACTER THROUGH SELF CONFIDENCE, SELF ESTEEM AND OTHER SOCIAL SKILLS. ITS MISSION SINCE 1895 IS "TO PROVIDE A HEALTHFUL AND NATURAL LIFE IN THE WOODS, A LIFE WHICH WILL MAKE BOYS STRONG, CONFIDENT, SELF-RELIANT AND EFFICIENT, ABLE TO DO AND THINK FOR OTHERS AS WELL AS THEMSELVES." false false 875543 BOYS SUMMER CAMP FOCUSED ON DEVELOPING CHARACTER, LEADERSHIP, CITIZENSHIP, AND INITIATIVE SKILLS SO THE BOYS WILL BE STRONG LEADERS WITH POSITIVE GOALS FOR THE FUTURE. DUE TO THE SPREAD OF COVID-19, THE CAMP WAS FORCED TO CEASE OPERATIONS FOR THE SUMMER 2020 CAMP SEASON. 875543 true true false false false false false false false true true false false false false true true false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false true 29 0 true 42 true false false false false false false false false false false false false X 15 14 true false false false false false false true true false false true true true true false false true false false NH X X MICHAEL HANRAHAN 6037448043 19 PASQUANEY LANE HEBRON NH 03241 ROBERT D DENIOUS PRESIDENT 4.00 X X 0 0 0 ALEXANDER H BOCOCK VICE PRESIDE 2.00 X X 0 0 0 ROBERT M PINKARD TREASURER 2.00 X X 0 0 0 CORNELIA K SUSKIND SECRETARY 2.00 X X 0 0 0 HOWARD BAETJER JR TRUSTEE 2.00 X 0 0 0 SAMUEL M BEMISS III TRUSTEE 3.00 X 0 0 0 P DOUGLAS CAMP IV TRUSTEE/SEAS 2.00 X 6145 0 0 R LAWRENCE CAPERTON TRUSTEE 2.00 X 0 0 0 ANN BARRON CARNEAL TRUSTEE 2.00 X 0 0 0 ERIC CREVOISERAT TRUSTEE 2.00 X 0 0 0 CHRISTOPHER B GRANGER TRUSTEE 2.00 X 0 0 0 SCOTT L KENNEDY TRUSTEE 2.00 X 0 0 0 KENRICK MCNISH TRUSTEE 2.00 X 0 0 0 JONATHAN M MEREDITH TRUSTEE 2.00 X 0 0 0 R GREGG STONE TRUSTEE 2.00 X 0 0 0 VINCENT J BRODERICK CAMP DTR. - 50.00 X 102750 0 7240 MICHAEL HANRAHAN CAMP DIRECTO 50.00 X 75000 0 36658 183895 43898 1 false false false BRIAN DAVIS EXCAVATION PO BOX 157 MOULTONBORO NH 03254 EXCAVATION 127161 1 888794 213960 888794 86685 86685 4465500 4058815 406685 406685 406685 1382164 406685 86685 333250 109950 186650 36650 448041 339960 77219 30862 44895 32625 6135 6135 91707 70537 10585 10585 60243 36104 18721 5418 4329 4329 41992 41992 40353 40353 50538 14851 28460 7227 53499 30319 17830 5350 9784 8898 665 221 99046 96075 1981 990 56589 53331 1629 1629 MAINTENANCE AND REPAIRS 55242 55242 CAMPAIGN EXPENSES 17553 17553 MISCELLANEOUS 14812 2879 7909 4024 BAD DEBT EXPENSE 11917 2979 5959 2979 32700 21793 7744 3163 1466490 875543 458161 132786 294930 646086 364933 273817 7220 927 17068 17068 17727 21821 4184238 1962363 1769204 2221875 11079245 13968501 289405 401337 46455 39575 13886187 17591007 61374 58163 162768 281755 224142 339918 X 11513251 15260141 2148794 1990948 13662045 17251089 13886187 17591007 X -84326 3665474 7896 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11577538 421133 4118491 1742728 14374434 12123760 628514 -808214 366522 11577538 11653008 648488 242264 420000 12123760 9611371 1262353 1084270 304986 11653008 8767824 331273 852634 340360 9611371 0.88520 0.03640 0.07840 false false 437493 437493 1609181 397554 1211627 1264614 862521 402093 872950 702288 170662 2221875 X 5015181 3665474 7896 3673370 1341811 40353 40353 1382164 1426137 1426137 40353 40353 1466490 SCHEDULE D, PAGE 2, PART V, LINE 4 TO GENERATE INVESTMENT INCOME TO PROVIDE SUPPORT FOR THE CAMP'S OPERATIONS. SCHEDULE D, PAGE 3, PART X THE CAMP HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740). WITH FEW EXCEPTIONS, THE CAMP IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2017. MANAGEMENT OF THE CAMP BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF REMAINDER TRUST 7,896 true true true false true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ONLY SOLICITATION IS ADVERTISING OF OUR BROCHURE WHICH CLEARLY STATES OUR RACIALLY NONDISCRIMINATORY POLICY. SCHEDULE E, LINE 4 SEE PART II WE HAVE CAMPERS FROM ALL RACIAL BACKGROUNDS. WE DO NOT KEEP NUMBER AND PERCENTAGE LISTS OF THE RACIAL BREAKDOWN OF THOSE CAMPERS. RACIAL MAKE-UP IS COMPLICATED, AND WE DO NOT WANT TO SEND PARENTS FORMS THAT ASK THEM TO PUT THEMSELVES INTO A RACIAL BOX. X 14 213960 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION A SUMMER CAMP FOR BOYS THAT DEVELOPS CHARACTER THROUGH SELF CONFIDENCE, SELF ESTEEM AND OTHER SOCIAL SKILLS. ITS MISSION SINCE 1895 IS "TO PROVIDE A HEALTHFUL AND NATURAL LIFE IN THE WOODS, A LIFE WHICH WILL MAKE BOYS STRONG, CONFIDENT, SELF-RELIANT AND EFFICIENT, ABLE TO DO AND THINK FOR OTHERS AS WELL AS THEMSELVES." FORM 990, PAGE 6, PART VI, LINE 2 ROBERT PINKARD R. GREGG STONE TREASURER TRUSTEE INVESTMENT MANAGEMENT ROBERT DENIOUS SAMUEL M. BEMISS, III PRESIDENT TRUSTEE BUSINESS RELATIONSHIP R. GREGG STONE SAMUEL M. BEMISS, III TRUSTEE TRUSTEE BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BUDGET AND AUDIT COMMITTEE IN DETAIL PRIOR TO FILING. QUESTIONS, IF ANY, ARE ADDRESSED TO THE PREPARER AND ARE RESOLVED IN A TIMELY MANNER. THE FINAL DRAFT VERSION IS PROVIDED TO THE FULL BOARD OF TRUSTEES FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES MUST DISCLOSE ANY CONFLICT OF INTEREST RELATIONSHIPS TO THE BUDGET AND AUDIT COMMITTEE. ALL SUCH RELATIONSHIPS MUST BE ACKNOWLEDGED AND APPROVED BY THE FULL BOARD OF TRUSTEES. TRUSTEES AND OFFICERS ANNUALLY CERTIFY COMPLIANCE WITH THE CAMP'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PERFORMANCE AND COMPENSATION FOR THE EXECUTIVE ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A FORMAL RECOMMENDATION IS PROVIDED TO THE BOARD OF TRUSTEES FOR APPROVAL. PERIODICALLY, THE COMMITTEE EVALUATES COMPARABLE SALARY RANGES BASED ON SURVEYS OF SIMILAR ORGANIZATIONS (SUMMER CAMPS) AND INFORMATION PUBLISHED ON WWW.GUIDESTAR.ORG. THIS PROCESS WAS LAST COMPLETED IN NOVEMBER 2019. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE ON-LINE AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT OUR PRIMARY BUSINESS OFFICE. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF REMAINDER TRUST 7,896