2026-07-01T08:44:40-04:00 2025-12-31 208174547 STEVEN E GEER CPA 401 GILFORD AVE STE 301 GILFORD NH 03249 990 2025-01-01 237078453 BELKNAP MILL SOCIETY BELK 6035248813 25 BEACON ST EAST LACONIA NH 03246 LAURA LEMIEN CHAIR 6032930426 2026-06-26 true STEVEN GEER P00705075 6032930426 2026-07-01 X 2025 2025-03-06 01:10:19Z LAURA LEMIEN 25 BEACON ST EAST LACONIA NH 03246 218681 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. 14 14 7 10 -13992 91971 86367 18021 25937 820 0 38191 -14846 149003 97458 0 0 160242 100682 0 50 114605 119941 274847 220623 -125844 -123165 1414045 1291580 255291 255991 1158754 1035589 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 135035 CHILDRENS EDUCATION PROGRAMS, EXHIBITS, DEMONSTRATIONS, PERFORMING ARTS PROGRAMS, LECTURES, FILMS AND OUTREACH WERE SPONSORED BY THE MILL THIS YEAR. 135035 true true false false false false false false false false true false false 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 false false false false true 14 0 7 true true true false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true false false false false false NH X LAURA LEMIEN 6032930426 25 BEACON ST EAST LACONIA NH 03246 X MARK MCCLOUD DIRECTOR 1.00 X 0 0 0 STEVEN GEER TREASURER 5.00 X 0 0 0 JANINE PAGE DIRECTOR 1.00 X 0 0 0 LAURA LEMIEN CHAIR 10.00 X 0 0 0 DIRK NADON DIRECTOR 1.00 X 0 0 0 ALAN MACRAE DIRECTOR 1.00 X 0 0 0 TYLER CARMICHAEL DIRECTOR 1.00 X 0 0 0 LINDSAY COTA-ROBLES DIRECTOR 1.00 X 0 0 0 BEN FRENCH PAST OFFICER 1.00 X 0 0 0 KEVIN SWITALA SECRETARY 10.00 X 0 0 0 KATHERINE SWITALA ELMHURST VICE CHAIR 40.00 X 0 0 0 SHAWNA BENTLEY PAST OFFICER 1.00 X X 0 0 0 PETER KARAGIANIS PAST OFFICER 1.00 X X 0 0 0 ANDREW HOSMER DIRECTOR 1.00 X 0 0 0 false false false 9950 25500 325 50592 86367 EDUCATIONAL AND ARTS 25937 25937 25937 91086 105078 -13992 -13992 -13992 4324 25500 16011 -11687 -11687 10577 50 10527 10527 390 84 306 306 97458 25937 -13992 -854 91631 45815 45816 9051 4525 4526 4725 2362 2363 641 641 12460 9345 3115 6095 6095 29848 22386 7462 4200 2100 2100 33409 16704 16705 7707 5780 1927 PROGRAM EXPENSES 17507 17507 ARCHIVES PROJECT EXPENSE 1775 1775 OTHER EXPENSES 1524 1524 MISC FUNDRAISING COSTS 50 50 220623 135035 85538 50 54713 20829 13080 2261 2649020 1383412 1345152 1265608 1100 2882 1414045 1291580 4047 3913 247893 244813 3351 7265 255291 255991 X 1158754 1035589 1158754 1035589 1414045 1291580 -123165 X false false false X 194474 279160 136234 91971 86367 788206 194474 279160 136234 91971 86367 788206 60368 727838 2050 820 2870 48972 933 95882 44668 190455 1511 6788 563 390 9252 990783 295542 0.73460 0.82380 X PART II, LINE 10 8,862 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5500 5500 2643520 1383412 1260108 1265608 DEPOSITS FOR EVENTS 7265 7265 MAYORS BALL 29824 25500 4324 9635 1650 4726 29824 25500 4324 9635 1650 4726 16011 -11687 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.