2025-10-09T15:45:38-04:00 2024-12-31 020365196 MASON & RICH PA 6 BICENTENNIAL SQ CONCORD NH 033014058 990 2024-01-01 043555545 BARBARA C HARRIS CENTER BARB 6035473400 PO BOX 204 GREENFIELD NH 03047 KAREN AALTO TREASURER (CURRENT) 6035473400 2025-10-09 true false LENA ROZZI CPA P02111496 6032242000 2025-10-09 2024 2025-03-06 01:10:19Z REV ELIZABETH GRUNDY PO BOX 204 GREENFIELD NH 03047 2803011 false X WWW.BCHCENTER.ORG X 2001 NH A PLACE ACCESSIBLE TO ALL, TO NURTURE AND FORM OUR YOUTH AND LEADERS IN THEIR CHRISTIAN FAITH. 12 12 36 70 0 168542 623867 936836 1037728 142378 612089 37288 60603 1285044 2334287 51209 0 393576 433820 0 5636 1467888 1971354 1861464 2456383 -576420 -122096 16125375 16163444 251436 242888 15873939 15920556 X OPERATE A CAMP AND CONFERENCE CENTER FACILITY TO ADVANCE THE SPIRITUAL WELL-BEING OF MEMBERS OF THE EPISCOPAL CHURCH AND OF OTHER FAITHS. true false 1867501 51209 1037728 PROVIDE CAMPING FACILITIES TO CAMPERS IN WHICH THEY LEARN IMPORTANT LIFE LESSONS AND GAIN NEW PERSPECTIVES AS THEY LIVE, WORK AND PLAY IN A COMMUNITY CENTERED ON CHRISTIAN BELIEFS AND VALUES. FACILITIES ARE ALSO USED TO PROVIDES PROFESSIONAL CONFERENCE CENTER ACCOMMODATIONS TO ATTENDEES OF RELIGIOUS, EDUCATIONAL, AND OTHER NON-PROFIT GROUPS. 301620 TO SUPPORT THE MISSION OF THE AGENDA FUND BY BUILDING A NETWORK OF RELATIONSHIPS THROUGH THE PROCESS OF FORMATION AND LEADERSHIP CULTIVATION WITH THE CHURCH ORGANIZATIONS, DIOCESAN STRUCTURES, AND CAMP AND CONFERENCE NETWORKS. 2169121 true true false false false false false false false true true true false false true true true false false false false false false false false false false false true false false false false false true false false false false false false false false true false false false true 13 0 36 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true false true true true true false NH X LORETTA MORGAN 6035473400 PO BOX 204 GREENFIELD NH 03047 SPENCER E HATCHER EXECUTIVE DI 40.00 X 83856 0 33839 KAREN AALTO TREASURER (C 2.00 X X 0 0 0 WILLIAM BOYCE TREASURER 6.00 X X 0 0 0 RACHEL COLLINS VICE-PRESIDE 2.00 X X 0 0 0 REV JON EDEN DIRECTOR 2.00 X 0 0 0 RT REV ALAN GATES DIRECTOR 2.00 X 0 0 0 TODD GOODWIN DIRECTOR 2.00 X 0 0 0 REV ELIZABETH GRUNDY PRESIDENT 4.00 X X 0 0 0 NORMA JAYNES DIRECTOR 2.00 X 0 0 0 LINDA OUELLETTE SECRETARY 2.00 X X 0 0 0 CANON TINA PICKERING DIRECTOR 2.00 X 0 0 0 ELIZABETH PLUNE DIRECTOR 2.00 X 0 0 0 REV DR YOLANDA ROLLE FORMER DIREC 2.00 X 0 0 0 DONALD SMITH DIRECTOR 2.00 X 0 0 0 83856 33839 false false false 623867 623867 CONFERENCE CENTER FEES 931853 931853 CAMP PROGRAM FEES 105875 105875 1037728 133873 133873 946940 468724 478216 478216 478216 20 20 20 RECOVERY FROM EMBEZZLEMENT 36583 36583 AGENDA FUND FEE 24000 24000 60583 2334287 1037728 672692 X 51209 51209 83856 83856 256478 231595 24883 31524 9101 22423 38442 26055 12387 23520 15336 8184 15075 15075 31276 31276 898457 894151 4306 10594 500 4458 5636 69116 29069 40047 14645 14645 329797 323515 6282 4709 2732 1977 384428 376739 7689 124749 120621 4128 OTHER FOOD COSTS 59629 59629 PROGRAMMING ACTIVITIES 16798 16798 INTERNATIONAL STAFF 9732 9732 BANK & MERCHANT FEES 2349 2339 10 2456383 2169121 281626 5636 285521 436580 11348 8325 21187 16131 13945 20578 16903153 8338160 8987356 8564993 6806018 7105671 11166 16125375 16163444 102638 134394 148798 97328 11166 251436 242888 X 12712171 12487828 3161768 3432728 15873939 15920556 16125375 16163444 X -122096 217093 -48380 X false true X true false X 269781 165323 286539 168542 623867 1514052 223216 297648 777033 936836 1037728 3272461 50 70 336 20 20 496 493047 463041 1063908 1105398 1661615 4787009 4787009 130981 121172 104858 99730 133873 590614 130981 121172 104858 99730 133873 590614 106835 157608 35584 36268 59583 395878 730863 741821 1204350 1241396 1855071 5773501 0.82910 0.80180 0.10000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6806018 7500 792153 400000 7105671 6111749 5000 989269 300000 6806018 7845233 2000 -1185484 550000 6111749 7287247 10000 1047986 500000 7845233 6714474 10000 812773 250000 7287247 0.54000 0.46000 false true true 1669477 1669477 13494707 6731081 6763626 1184981 1121026 63955 553988 486053 67935 8564993 DIOCESAN INV TRUST STOCK FUND 3205471 F DIOCESAN INV TRUST INCOME FUND 2261822 F DIOCESAN INV TRUST FOSSIL FUEL FREE 1638378 F 7105671 OPERATING LEASE LIABILITIES 11166 11166 X 2468895 217093 217093 2251802 31276 51209 82485 2334287 2373898 2373898 31276 51209 82485 2456383 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION INTENDS TO USE INCOME FROM THE ENDOWMENT FUND TO FUND PROGRAMS OR OTHER OPERATIONAL NEEDS AS DESIGNATED BY THE BOARD OF DIRECTORS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME, AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT UNDERGOING ANY TAX EXAMINATIONS FOR ANY PERIODS OPEN FOR EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 4B CAMPERSHIPS 51,209 SCHEDULE D, PAGE 4, PART XII, LINE 4B CAMPERSHIPS 51,209 true SCHOLARSHIPS < 5,000 171 51209 MARKET CAMPERSHIPS PROTESTANT EPISCOPAL DIOCESE OF MA MEMBER 23825 OTHER ASSISTANCE CONFERENCE DISCOUNT FORM 990, PAGE 1, PART I, LINE 6 THE NUMBER OF VOLUNTEERS INCLUDES BOARD MEMBERS WHO SERVED ON THE GOVERNING BODY WITHOUT COMPENSATION, AS WELL AS VOLUNTEERS FOR WORK WEEKENDS. FORM 990, PAGE 2, PART III, LINE 2 IN 2024, THE ORGANIZATION BEGAN ACTING AS A FISCAL SPONSOR FOR THE AGENDA FUND. THE INCOME AND EXPENSES FOR THE AGENDA FUND ARE INTEGRATED IN THE FINANCIAL REPORTING OF BARBARA C HARRIS CENTER. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER OF THE BOARD PRIOR TO THE FILING OF THE RETURN WITH THE IRS. IT IS SUBSEQUENTLY PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY REVIEWING INDUSTRY COMPARABLES AND SIMILAR SALARY CENSUS INFORMATION. COMPENSATION IS REVIEWED ANNUALLY IN SEPTEMBER/OCTOBER. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS THE COMPENSATION FOR ALL EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA THE GUIDESTAR WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTED FOOD SERVICE 592,531 4,306 0 AGENDA FUND 301,620 0 0 TOTAL 894,151 4,306 0 FORM 990, PART XI, LINE 9 CAMPERSHIPS -51,209 CAMPERSHIPS 51,209 PROTESTANT EPISCOPAL DIOCESE OF MA 138 TREMONT STREET BOSTON MA 02111 042104156 RELIGIOUS MA 501C3 1 NA false false false true false false false false false false false false true false false false false false false false