2016-08-15T08:02:13-05:00 2016-03-31 020428003 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2015-04-01 020227848 CAMP PASQUANEY CAMP 6037448043 19 PASQUANEY LANE HEBRON NH 03241 VINCENT J BRODERICK CAMP DIRECTOR 6037448043 2016-08-11 JOHN A HESSION CPA P01439141 6036695477 2016-08-11 2015 2016-12-15 16:53:06Z VINCENT J BRODERICK 19 PASQUANEY LANE HEBRON NH 03241 3184182 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." 14 13 42 40 1355 -2657 1486935 426927 558828 615306 784209 187540 -1724 -1696 2828248 1228077 137250 139600 0 567237 530613 0 58751 581041 565307 1285528 1235520 1542720 -7443 10994929 10202987 171333 97659 10823596 10105328 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 992458 139600 615306 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. 94 BOYS ATTENDED THE CAMP DURING THE SUMMER OF 2015. 992458 true true false false false false false false false true true false false false false true true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 11 0 true 42 true true true false false false false false false false false false X 14 13 false false false false false false false true true false false true true true true false false true false false NH X X JIM MARSHALL 6032254065 5 SOUTH STATE STREET CONCORD NH 03301 P DOUGLAS CAMP IV TRUSTEE/SEAS 2.00 X 6080 0 0 ROBERT D DENIOUS PRESIDENT 3.00 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 SAMUEL M BEMISS III TRUSTEE 2.00 X 0 0 0 R LAWRENCE CAPERTON TRUSTEE 2.00 X 0 0 0 MURRAY L FISHER TRUSTEE 2.00 X 0 0 0 CHRISTOPHER B GRANGER 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 FAEZE WOODVILLE TRUSTEE 2.00 X 0 0 0 BRIAN YOUNG TRUSTEE 2.00 X 0 0 0 VINCENT J BRODERICK CAMP DIRECTO 40.00 X 106333 0 20138 112413 20138 1 false false false 426927 426927 CAMP TUITION 900099 611449 611449 ACTIVITIES 900099 3857 3857 615306 119790 119790 2013438 1945688 67750 67750 67750 7366 10417 -3051 -3051 ADVERTISING: YEAR BOOK 541800 1355 1355 1355 1228077 683056 1355 116739 136600 136600 3000 3000 113663 76009 26896 10758 306702 262603 23637 20462 26979 21125 3415 2439 50405 40602 6059 3744 32864 26472 3951 2441 1292 1292 27198 27198 55109 55109 1680 1680 47197 19241 18619 9337 37079 32789 3510 780 26507 20602 4429 1476 55887 54210 1117 560 52076 49141 1814 1121 FOOD SERVICE 105259 105259 MAINTENANCE AND REPAIRS 49932 49932 CAMP ACTIVITIES 40070 40070 CAMPER SERVICES 12344 12344 53677 42459 5585 5633 1235520 992458 184311 58751 164683 166812 13700 5604 6447 6803 8794 31638 18026 2753272 1522868 1144151 1230404 9132682 8511190 448474 222882 44360 41266 10994929 10202987 74221 33759 72112 63900 25000 171333 97659 X 9648961 9023671 651823 558845 522812 522812 10823596 10105328 10994929 10202987 X -7443 -707731 -3094 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9611649 50425 -575300 318950 8767824 8527781 1088085 295484 299701 9611649 7915506 44397 878673 310795 8527781 7716628 39943 540525 381590 7915506 6136023 1641482 -877 60000 7716628 0.88570 0.05960 0.05470 false false 437493 437493 542094 336196 205898 1152690 691499 461191 620995 495173 125822 1230404 POST TERMINATION BENEFITS PAYABLE X 322543 -707731 -3094 -710825 1033368 194709 194709 1228077 1040811 1040811 194709 194709 1235520 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 2012. 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 -3,094 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AWARDED DURING SUMMER OF 2015 139,600 INVESTMENT FEES 55,109 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AWARDED DURING SUMMER OF 2015 139,600 INVESTMENT FEES 55,109 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 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 SCHOLARSHIPS 25 136600 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP AWARDED TO CAMPER REDUCES THE TUITION PAID BY THE CAMPER'S FAMILY. 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 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 FOR THE FULL BOARD OF TRUSTEES WITH AN OPPORTUNITY FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES MUST DISCLOSE ANY CONFLICT OF INTEREST RELATIONSHIPS AT BOARD AND COMMITTEE MEETINGS. TRUSTEES AND OFFICERS ANNUALLY CERTIFY COMPLIANCE WITH THE 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 2013. 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 -3,094 SCHOLARSHIPS AWARDED DURING SUMMER OF 2015 -139,600 INVESTMENT FEES -55,109 SCHOLARSHIPS AWARDED DURING SUMMER OF 2015 139,600 INVESTMENT FEES 55,109 TOTAL -3,094