2020-08-17T08:00:05-05:00 2020-03-31 020428003 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2019-04-01 020227848 CAMP PASQUANEY CAMP 6037448043 19 PASQUANEY LANE HEBRON NH 03241 VINCENT J BRODERICK CAMP DIRECTOR 6037448043 2020-08-10 JOHN A HESSION CPA P01439141 6036695477 2020-08-10 23.30.161.201 2020-08-17 08:00:05 CD P CF88A58A95B6299A3C3A447407C2EF9A2ABAB385 BE72A67FF942697E0ACC1C64D5C9713A0AFF5C96 2019 2020-09-23 17:36:50Z VINCENT J BRODERICK 19 PASQUANEY LANE HEBRON NH 03241 5081741 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 30 825 1098627 1135369 607857 693629 455013 398995 5801 3558 2167298 2231551 149650 146025 0 666295 692569 0 131559 639570 757153 1455515 1595747 711783 635804 14308963 13886187 137782 224142 14171181 13662045 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 1272609 146025 693629 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. 95 BOYS ATTENDED THE CAMP DURING THE SUMMER OF 2019. 1272609 true true false false false false false false false true true false false false false true true false true true true false true false false false false false true false false false false false false false false false true false false false false false false false false true 0 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 VINCENT J BRODERICK 6037448043 19 PASQUANEY LANE HEBRON NH 03241 VINCENT J BRODERICK CAMP DIRECTO 50.00 X 126333 0 21256 P DOUGLAS CAMP IV TRUSTEE/SEAS 2.00 X 11915 0 0 CHRISTOPHER B GRANGER TRUSTEE 2.00 X 1600 0 0 ALEXANDER H BOCOCK VICE PRESIDE 2.00 X X 0 0 0 R LAWRENCE CAPERTON TRUSTEE 2.00 X 0 0 0 ANN BARRON CARNEAL PART YEAR T 2.00 X 0 0 0 ERIC CREVOISERAT TRUSTEE 2.00 X 0 0 0 ROBERT D DENIOUS PRESIDENT 3.00 X X 0 0 0 MICHAEL HANRAHAN TRUSTEE 2.00 X 0 0 0 SAMUEL M BEMISS III TRUSTEE 3.00 X 0 0 0 HOWARD BAETJER JR 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 ROBERT M PINKARD TREASURER 2.00 X X 0 0 0 ANNE SCRIBNER PART YEAR TR 2.00 X 0 0 0 R GREGG STONE TRUSTEE 2.00 X 0 0 0 CORNELIA K SUSKIND SECRETARY 2.00 X X 0 0 0 139848 21256 1 false false false 1135369 173525 1135369 CAMP TUITION 900099 688050 688050 ACTIVITIES 900099 5579 5579 693629 252178 252178 2984580 2837763 146817 146817 146817 15160 12427 2733 2733 ADVERTISING: YEAR BOOK 541800 825 825 825 2231551 840446 825 254911 119375 119375 26650 26650 126759 82393 31690 12676 411595 362308 21012 28275 31866 25854 3540 2472 79029 60694 7377 10958 43320 33269 4044 6007 3434 3434 27948 27948 51159 51159 59541 23560 22704 13277 41816 36138 4646 1032 21106 16829 3208 1069 95830 92955 1917 958 59354 55234 1658 2462 FOOD SERVICE 130523 130523 MAINTENANCE AND REPAIRS 101442 101442 CAMPAIGN EXPENSES 44440 44440 CAMP ACTIVITIES 32103 32103 88457 73282 7242 7933 1595747 1272609 191579 131559 86139 294930 390396 364933 8230 7220 18962 17068 22490 17727 3654353 1885149 1616684 1769204 11712635 11079245 395793 289405 57634 46455 14308963 13886187 28682 61374 109100 162768 137782 224142 X 12214097 11513251 1957084 2148794 14171181 13662045 14308963 13886187 X 635804 -1156050 11110 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12123760 628514 -808214 366522 11577538 11653008 648488 242264 420000 12123760 9611371 1262353 1084270 304986 11653008 8767824 331273 852634 340360 9611371 9611649 50425 -575300 318950 8767824 0.86920 0.04950 0.08130 false false 437493 437493 1118653 398502 720151 1268349 832269 436080 829858 654378 175480 1769204 X 889427 -1156050 11110 -1144940 2034367 51159 146025 197184 2231551 1398563 1398563 51159 146025 197184 1595747 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 2016. 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 11,110 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AWARDED DURING SUMMER OF 2019 146,025 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AWARDED DURING SUMMER OF 2019 146,025 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. true RUSSIA - UKRAINE & UZBEKISTAN GRANTMAKING SCHOLARSHIPS 7350 EUROPE - SPAIN & UNITED KINGDOM GRANTMAKING SCHOLARSHIPS 19300 26650 26650 SCHOLARSHIP RUSSIA & NEIGHBORING STATES - UKRAINE 1 7350 SCHOLARSHIP FMV SCHOLARSHIP EUROPE - UNITED KINGDOM 2 12150 SCHOLARSHIP FMV SCHOLARSHIP EUROPE - SPAIN 1 7150 SCHOLARSHIP FMV false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 SCHOLARSHIP AWARDED TO CAMPER REDUCES THE TUITION PAID BY THE CAMPER'S FAMILY. SCHEDULE F, PAGE 1, PART I, LINE 3 RUSSIA - UKRAINE & UZBEKISTAN 7,350 0 EUROPE - SPAIN & UNITED KINGDOM 19,300 0 true SCHOLARSHIPS 24 119375 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP AWARDED TO CAMPER REDUCES THE TUITION PAID BY THE CAMPER'S FAMILY. X 6 173525 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 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 2016. 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 11,110 SCHOLARSHIPS AWARDED DURING SUMMER OF 2019 -146,025 SCHOLARSHIPS AWARDED DURING SUMMER OF 2019 146,025 TOTAL 11,110