BELKNAP MILL SOCIETY

EIN: 237078453 501(c)(3) Arts, Culture & Humanities

LACONIA, NH

Total Revenue
$149,003
Total Expenses
$274,847
Total Assets
$1,414,045
Net Assets
$1,158,754
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NH
Principal Officer
LAURA LEMIEN
Phone
6035248813
Tax Period
2024-01-01 to 2024-12-31

BELKNAP MILL SOCIETY, founded in 1970, is a small nonprofit in the Arts, Culture & Humanities sector that reported $149K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $275K exceeded revenue, resulting in a 84% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $161,902 Revenue: $18,021

CHILDRENS EDUCATION PROGRAMS, EXHIBITS, DEMONSTRATIONS, PERFORMING ARTS PROGRAMS, LECTURES, FILMS AND OUTREACH WERE SPONSORED BY THE MILL THIS YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $91,971
Program Service Revenue $18,021
Investment Income $820
Other Revenue $38,191
TOTAL REVENUE $149,003

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,242
Fundraising Expenses $1,432
Program Expenses $161,902
Other Expenses $114,605
TOTAL EXPENSES $274,847

Year-over-Year Comparison

2024 2023 Change
Revenue $149,003 $406,718 -0.6%
Expenses $274,847 $423,752 -0.4%
Net Income $-125,844 $-17,034 +6.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
8
Volunteers
10

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER KARAGIANIS VICE-CHAIR N/A
Officer
$0 $0 $0
SHAWNA BENTLEY SECRETARY N/A
Officer
$0 $0 $0
STEVEN GEER TREASURER N/A
Officer
$0 $0 $0
ANDREW HOSMER DIRECTOR N/A
Director
$0 $0 $0
LAURA LEMIEN CHAIR N/A
Officer
$0 $0 $0
DIRK NADON DIRECTOR N/A
Director
$0 $0 $0
ALAN MACRAE DIRECTOR N/A
Director
$0 $0 $0
ANDRE PAQUETTE DIRECTOR N/A
Director
$0 $0 $0
JENNIFER ANDERSON PAST CHAIR N/A
Officer
$0 $0 $0
PETER ELLIS PAST CHAIR N/A
Officer
$0 $0 $0
BEN FRENCH DIRECTOR N/A
Director
$0 $0 $0
KEVIN SWITALA DIRECTOR N/A
Director
$0 $0 $0
KATHERINE SWITALA DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $149,003 $274,847 $1,414,045 $-125,844
2023 $406,718 $423,752 $1,661,844 $-17,034
2022 $407,268 $411,765 $1,710,505 $-4,497
2021 $342,714 $295,342 $1,716,596 $47,372
2020 $791,503 $214,831 $1,615,214 $576,672
2019 $549,949 $306,291 $904,224 $243,658
2018 $279,328 $301,824 $671,963 $-22,496
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