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Nonprofit · EIN 02-0262682

TRUSTEE OF BRANTWOOD CAMP

Also known as AMY WILLEY

Tax-exempt · PETERBOROUGH, NH 03458

Financials

$426K$1.1M2023$759K$1.2M2024
Revenue Expenses · by fiscal year end
Financials of TRUSTEE OF BRANTWOOD CAMP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$758,822$1,177,888-$419,066$16,394,340$10,383$16,383,957
December 31, 2023990$425,870$1,111,997-$686,127$15,534,214$3,217$15,530,997
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$341,544
Program service revenue
$90,682
Investment income
$323,955
Net gain from sales of assets
-$9,633
Other revenue
$2,641

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$128,000
Other salaries and wages
$298,697
Salaries, compensation and benefits (total)
$488,272
Professional fundraising fees
$0
Legal fees
$1,167
Accounting fees
$13,333
Occupancy
$157,277
Travel
$15,093
Depreciation
$88,890
Program services (functional)
$763,340
Management and general (functional)
$318,917
Fundraising (functional)
$95,631

Balance sheet and other

Total assets, start of year
$15,534,214
Total assets, end of year
$16,394,340
Total liabilities, end of year
$10,383
Net assets, end of year
$16,383,957
Land, buildings and equipment
$1,671,544
Publicly traded securities
$9,210,032
Net assets without donor restrictions
$10,945,743
Net assets with donor restrictions
$5,438,214
Gross receipts
$6,157,664
Employees
69

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
AMY BOYDEXECUTIVE DI
Officer
40$128,000$11,510
NOELLE LEONARDPRESIDENT
Trustee or director, Officer
2$0$0
JULIE MERRITTVICE PRESIDE
Trustee or director, Officer
2$0$0
JOHN D NEWELLTREASURER
Trustee or director, Officer
2$0$0
MICHAEL RAZZASECRETARY
Trustee or director, Officer
2$0$0
JOYCE CADESCATRUSTEE
Trustee or director
2$0$0
JOHN NOELTRUSTEE
Trustee or director
2$0$0
J LINZEE COOLIDGETRUSTEE
Trustee or director
2$0$0
JEFF DELAWARETRUSTEE
Trustee or director
2$0$0
PETER J DIMAGGIOTRUSTEE
Trustee or director
2$0$0
D'LIAJA SHERREN FRANCIS-ABDULLAHTRUSTEE
Trustee or director
2$0$0
WILLIAM B GURNEYTRUSTEE
Trustee or director
2$0$0
CURTIS HENDERSONTRUSTEE
Trustee or director
2$0$0
DR IVORY D HILLSTRUSTEE
Trustee or director
2$0$0
CHRISTOPHER PERKINSTRUSTEE
Trustee or director
2$0$0
6 more people on this return
NameTitleHours / weekCompensation
EDWARD PULIAFICOTRUSTEE
Trustee or director
2$0
DAMION RYANTRUSTEE
Trustee or director
2$0
REV KATIE SOLTERTRUSTEE
Trustee or director
2$0
MAURA NAVIN WEBSTERTRUSTEE
Trustee or director
2$0
AMY WILLEYTRUSTEE
Trustee or director
2$0
BILAL T WILSONTRUSTEE
Trustee or director
2$0
990 for the year ended December 31, 2023: 19 people
NameTitleHours / weekCompensationOther / benefits
AMY BOYDEXECUTIVE DI
Former
40$125,814$10,500
NOELLE LEONARDPRESIDENT
Trustee or director, Officer
–$0$0
JULIE MERRITTVICE PRESIDE
Trustee or director, Officer
–$0$0
JOHN D NEWELLTREASURER
Trustee or director, Officer
–$0$0
MICHAEL RAZZASECRETARY
Trustee or director, Officer
–$0$0
JOYCE CADESCATRUSTEE
Trustee or director
–$0$0
J LINZEE COOLIDGETRUSTEE
Trustee or director
–$0$0
PETER J DIMAGGIOTRUSTEE
Trustee or director
–$0$0
D'LAIJA SHERREN FRANICIS-ABDULLAHTRUSTEE
Trustee or director
–$0$0
WILLIAM B GURNEYTRUSTEE
Trustee or director
–$0$0
CURTIS HENDERSONTRUSTEE
Trustee or director
–$0$0
JOHN NOELTRUSTEE
Trustee or director
–$0$0
CHRISTOPHER PERKINSTRUSTEE
Trustee or director
–$0$0
EDWARD PULIAFICOTRUSTEE
Trustee or director
–$0$0
REV BARBARA TALCOTTTRUSTEE
Trustee or director
–$0$0
JOHN C WARRENTRUSTEE
Trustee or director
–$0$0
MAURA NAVINTRUSTEE
Trustee or director
–$0$0
AMY WILLEYTRUSTEE
Trustee or director
–$0$0
BILAL T WILSONTRUSTEE
Trustee or director
–$0$0

Address and contacts

Address (IRS master file)
20 DEPOT ST STE 3 # 400, PETERBOROUGH, NH 03458-1453
Principal officer (990 for 2024)
JOHN D NEWELL, PO BOX 3350, PETERBOROUGH, NH 03458
Signed the 990
JOHN D NEWELL, TREASURER
Phone
(603) 924-3542
Return prepared by
WORTHINGTON HUGHES & HOAR PC

Mission

TO PROVIDE A SUMMER RESIDENTIAL CAMP FOR UNDERPRIVILEGED CHILDREN FROM URBAN AREAS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE SUMMER RESIDENTIAL CAMP SERVICES APPROXIMATELY 200 BOYS AND 200 GIRLS EACH SUMMER. THE CAMPERS ARE SPONSORED BY NON-PROFIT YOUTH ORIENTED COMMUNITY ORGANIZATIONS SUCH AS BOYS AND GIRLS CLUBS AND CHARTERED SCHOOLS. 80% OF THE CAMP'S BUDGET IS FROM CHARITABLE CONTRIBUTIONS AND ENDOWMENT INCOME.
    Expenses $763,340 · revenue $90,682

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
02-0262682
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1941
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$16,394,340
Income (IRS master file)
$6,157,664

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$758,822$1,177,888$16,394,340IRS
990December 2023$425,870$1,111,997$15,534,214XML
990December 2022$532,517$893,187$16,398,936IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0262682).

Questions about TRUSTEE OF BRANTWOOD CAMP

What is the EIN of TRUSTEE OF BRANTWOOD CAMP?
The employer identification number (EIN) of TRUSTEE OF BRANTWOOD CAMP is 02-0262682.
Is TRUSTEE OF BRANTWOOD CAMP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
Are donations to TRUSTEE OF BRANTWOOD CAMP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TRUSTEE OF BRANTWOOD CAMP file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TRUSTEE OF BRANTWOOD CAMP due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TRUSTEE OF BRANTWOOD CAMP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of TRUSTEE OF BRANTWOOD CAMP?
The 990 for the year ended December 31, 2024 names JOHN D NEWELL.
Who are the officers and directors of TRUSTEE OF BRANTWOOD CAMP?
The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization, the highest $128,000 (AMY BOYD, EXECUTIVE DI).
How much revenue does TRUSTEE OF BRANTWOOD CAMP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $758,822, expenses of $1,177,888 and total assets of $16,394,340 at year end.

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