2025-08-06T10:46:49-04:00 2025-03-31 043437587 PAOLILLI JAREK HESSION & PARE LLC 62 STARK STREET MANCHESTER NH 031011970 990 2024-04-01 020227848 CAMP PASQUANEY CAMP 6037448043 19 PASQUANEY LANE HEBRON NH 03241 MICHAEL HANRAHAN CAMP DIRECTOR 6037448043 2025-08-04 false CHERYL L LITTLE CPA P03232339 6036695477 2025-08-05 2024 2025-03-06 01:10:19Z MICHAEL HANRAHAN 19 PASQUANEY LANE HEBRON NH 03241 7304299 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 61 65 1850 2045575 1239741 800738 869732 215474 1786812 3843 -295562 3065630 3600723 155040 0 0 852843 931980 28875 154205 1054355 1072013 2062238 2032868 1003392 1567855 20758338 22067252 407165 586640 20351173 21480612 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 1600996 1015947 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. 88 BOYS ATTENDED THE CAMP DURING THE SUMMER OF 2024. 1600996 true true false false false false false false false true true false false false true true true false true false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 30 0 true 61 true true true 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 M PINKARD PRESIDENT 4.00 X X 0 0 0 ALEXANDER H BOCOCK VICE PRESIDE 2.00 X X 0 0 0 R GREGG STONE TREASURER 3.00 X X 0 0 0 JONATHAN M MEREDITH SECRETARY 2.00 X X 0 0 0 HOWARD BAETJER JR TRUSTEE 2.00 X 0 0 0 FAEZE WOODVILLE TRUSTEE 2.00 X 0 0 0 P DOUGLAS CAMP IV TRUSTEE/SEAS 2.00 X 8361 0 0 ANN BARRON CARNEAL 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 JAFAR SHARIPOV TRUSTEE 2.00 X 0 0 0 EDWARD SWENSON TRUSTEE 2.00 X 0 0 0 PARKER GRIFFIN TRUSTEE 2.00 X 0 0 0 JOHN WARD TRUSTEE 2.00 X 0 0 0 KRISTEN WHITAKER TRUSTEE 2.00 X 0 0 0 MICHAEL HANRAHAN CAMP DIRECTO 50.00 X 195770 0 54012 204131 54012 1 false true false CERUTTI CONTRACTING LLC PO BOX 661 MEREDITH NH 03253 RENOVATIONS 454730 FRESH PICKS CAFE C/O WHITSONS FOOD SERVICE PO BOX 5422 NEW YORK NY 10087 FOOD SERVICE 203876 THE COMMON MAN PO BOX 581 ASHLAND NH 03217 FOOD SERVICE 170912 3 8365 1231376 216998 1239741 CAMP TUITION 900099 863999 863999 ACTIVITIES 900099 5733 5733 869732 493118 493118 4547928 3241907 12327 1306021 -12327 1293694 1293694 146215 8365 443628 -297413 5715 5714 1 1 ADVERTISING: YEAR BOOK 900099 1850 1850 1850 3600723 2163426 1850 493119 204131 145401 29365 29365 499768 446526 26621 26621 43580 34942 4319 4319 130020 109338 10341 10341 54481 45815 4333 4333 7552 7552 32406 32406 28875 28875 58530 58530 23663 23663 51488 15447 30891 5150 62278 34264 21785 6229 40544 30397 7610 2537 132223 128256 2644 1323 76175 76175 FOOD SERVICE 194063 194063 SCHOLARSHIPS 173025 173025 MAINTENANCE AND REPAIRS 59164 59164 CAMP ACTIVITIES 41147 41147 119755 67036 17607 35112 2032868 1600996 277667 154205 1378212 1614373 803323 590742 15 25204 25204 27230 58784 6511787 2165109 3472817 4346678 14480433 14958050 460447 375709 110672 97697 20758338 22067252 19460 188587 310600 333636 77105 64417 407165 586640 X 16284189 17546574 4066984 3934038 20351173 21480612 20758338 22067252 X 1567855 -438977 561 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14938119 56333 1260992 924856 15330588 13353360 332809 1987016 735066 14938119 14814325 328325 -566465 1222825 13353360 14374434 858787 531019 949915 14814325 11577538 421133 4118491 1742728 14374434 0.84220 0.03410 0.12370 false false 437493 437493 2999205 527185 2472020 1198421 830919 367502 983575 807005 176570 893093 893093 4346678 OPERATING LEASE LIABILITY 64417 64417 X 3374380 -438977 444189 5212 3369168 58530 173025 231555 3600723 2244941 443628 443628 1801313 58530 173025 231555 2032868 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 EBORE 2021. 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 561 FUNDRAISING EXPENSES 443,628 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AWARDED DURING SUMMER OF 2024 173,025 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 443,628 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AWARDED DURING SUMMER OF 2024 173,025 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 X X true ROBERT THOMSON 19 PASQUANEY LANE HEBRON NH 03241 REUNION true 154580 28865 125715 154580 28865 125715 NH 130TH REUNION 154580 8365 146215 100349 201523 141756 154580 8365 146215 100349 201523 141756 443628 -297413 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) ROBERT THOMSON NO X true false X X X X false false false false false false false false false MICHAEL HANRAHAN CAMP DIRECTOR 195770 17577 36435 249782 X 8 216998 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 PRESIDENT TREASURER INVESTMENT MANAGEMENT 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 561 FUNDRAISING EXPENSES 443,628 SCHOLARSHIPS AWARDED DURING SUMMER OF 2024 -173,025 FUNDRAISING EXPENSES -443,628 SCHOLARSHIPS AWARDED DURING SUMMER OF 2024 173,025 TOTAL 561