2024-10-18T09:33:43-04:00 2023-12-31 208174547 STEVEN E GEER CPA 401 GILFORD AVE STE 301 GILFORD NH 03249 990 2023-01-01 237078453 BELKNAP MILL SOCIETY BELK 6035248813 25 BEACON ST EAST LACONIA NH 03246 STEVEN GEER TREASURER 6032930426 2024-10-18 true false STEVEN GEER P00705075 6032930426 2024-10-18 X 2023 2024-10-15 13:58:12Z LAURA LEMIEN 25 BEACON ST EAST LACONIA NH 03246 498691 false X WWW.BELKNAPMILL.ORG X 1970 NH TO PRESERVE THE BELKNAP MILL AS THE LAKES REGION'S UNIQUE HISTORIC GATHERING PLACE AND A CENTER FOR AWARD-WINNING CULTURAL AND EDUCATIONAL PROGRAMS. THE BELKNAP MILL IS THE OLDEST UNALTERED BRICK TEXTILE MILL IN THE U.S. 8 8 9 10 22622 996 279160 136234 107446 144138 2050 20662 124296 407268 406718 0 0 192536 205714 0 2488 219229 218038 411765 423752 -4497 -17034 1710505 1661844 335344 267898 1375161 1393946 X THE MISSION IS TO PRESERVE THE BELKNAP MILL AS THE LAKES REGION'S UNIQUE HISTORIC GATHERING PLACE AND A CENTER FOR AWARD WINNING CULTURAL AND EDUCATIONAL PROGRAMS. THE BELKNAP MILL IS THE OLDEST UNALTERED BRICK TEXTILE MILL IN THE U.S. false false 296007 144138 CHILDRENS EDUCATION PROGRAMS, EXHIBITS, DEMONSTRATIONS, PERFORMING ARTS PROGRAMS, LECTURES, FILMS AND OUTREACH WERE SPONSORED BY THE MILL THIS YEAR. 296007 true true false false false false false false false false true false false false true false 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 false false false true 23 0 9 true true true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false false false false NH X STEVEN GEER 6032930426 25 BEACON ST EAST LACONIA NH 03246 X PETER KARAGIANIS VICE-CHAIR 2.00 X 0 0 0 SHAWNA BENTLEY SECRETARY 2.00 X 0 0 0 STEVEN GEER TREASURER 2.00 X 0 0 0 ANDREW HOSMER DIRECTOR 1.00 X 0 0 0 LAURA LEMIEN CHAIR 4.00 X 0 0 0 DIRK NADON DIRECTOR 1.00 X 0 0 0 ALAN MACRAE DIRECTOR 1.00 X 0 0 0 ANDRE PAQUETTE DIRECTOR 1.00 X 0 0 0 JENNIFER ANDERSON IMMEDIATE PA 1.00 X 0 0 0 false false false 3175 3250 129809 136234 POWERHOUSE THEATRE 129899 129899 EDUCATIONAL AND ARTS 14239 14239 144138 2050 2050 110688 88066 22622 22622 22622 104447 3907 100540 100540 1134 1134 1134 406718 144138 22622 103724 188941 94470 94471 16773 8386 8387 8285 4142 4143 388 388 10912 8184 2728 8657 8657 20706 15529 5177 2145 1072 1073 33826 33826 6388 4791 1597 PROGRAM EXPENSES 113680 113680 WRITE OFF OLD RECEIVABLES 7681 7681 BANK CHARGES AND FEES 2726 2726 POWERHOUSE PATIO 1504 1504 1140 156 984 423752 296007 125257 2488 181415 229871 16053 2649020 1223325 1506231 1425695 6806 6278 1710505 1661844 15426 7101 10025 2400 268488 256097 41405 2300 335344 267898 X 1375161 1393946 1375161 1393946 1710505 1661844 X -17034 35819 X false false X 442808 730642 194474 279160 136234 1783318 442808 730642 194474 279160 136234 1783318 67741 1715577 112274 2050 114324 13409 14502 48972 933 95882 173698 12281 21042 1511 6788 41622 2112962 251584 0.81190 0.81960 X PART II, LINE 10 34,834 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5500 5500 2643520 1223325 1420195 1425695 OTHER ACCRUED EXPENSES 2300 2300 false false 104447 3907 false 104447 3907 3907 100540 true false false false STEVEN GEER 25 BEACON ST EAST LACONIA NH 03246 false false FORM 990 - ORGANIZATION'S MISSION THE MISSION IS TO PRESERVE THE BELKNAP MILL AS THE LAKES REGION'S UNIQUE HISTORIC GATHERING PLACE AND A CENTER FOR AWARD WINNING CULTURAL AND EDUCATIONAL PROGRAMS. THE BELKNAP MILL IS THE OLDEST UNALTERED BRICK TEXTILE MILL IN THE U.S. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD PRESIDENT OR TREASURER REVIEWS THE 990 PRIOR TO FILING AND AUTHORIZES THE EFILE. THE 990 IS MADE AVAILABLE TO THE FULL BOARD EITHER BEFORE OR AFTER IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS EACH TRUSTEE'S ANNUAL CONFLICT OF INTEREST FORM AND FOLLOWS UP ON ANY POTENTIAL CONFLICTS, REGARDLESS OF HOW MARGINAL THEY MAY BE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 TAX CREDIT 35,819 OTHER INCREASE IN NET ASSETS IS FROM A TAX CREDIT NOT INCLUDED AS INCOME.