Nonprofit · EIN 02-6012739
CAMP ALLEN INC
Tax-exempt · BEDFORD, NH 03110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,737,334 | $1,553,544 | $183,790 | $3,213,051 | $164,582 | $3,048,469 |
| September 30, 2024 | 990 | $1,215,264 | $1,175,366 | $39,898 | $3,060,487 | $201,444 | $2,859,043 |
| September 30, 2023 | 990 | $989,980 | $982,883 | $7,097 | $2,987,151 | $177,132 | $2,810,019 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $288,127
- Program service revenue
- $1,269,957
- Investment income
- $9,842
- Net rental income
- $12,000
- Net income from fundraising events
- $16,171
- Net income from sales of inventory
- $2,715
- Other revenue
- $169,408
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,247
- Other salaries and wages
- $526,760
- Salaries, compensation and benefits (total)
- $633,868
- Professional fundraising fees
- $0
- Legal fees
- $8,783
- Accounting fees
- $7,927
- Occupancy
- $58,130
- Depreciation
- $87,493
- Program services (functional)
- $1,121,010
- Management and general (functional)
- $391,650
- Fundraising (functional)
- $40,884
Balance sheet and other
- Total assets, start of year
- $3,060,487
- Total assets, end of year
- $3,213,051
- Total liabilities, end of year
- $164,582
- Net assets, end of year
- $3,048,469
- Land, buildings and equipment
- $1,817,641
- Publicly traded securities
- $20,507
- Net assets without donor restrictions
- $2,978,090
- Net assets with donor restrictions
- $70,379
- Gross receipts
- $1,751,237
- Employees
- 90
- Volunteers
- 100
- Year formed
- 1931
- State of legal domicile
- NH
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL CONSTANCE | FORMER EXEC Officer | 50 | $47,247 | $9,581 |
| LISA M PLOTNIK | PRESIDENT Trustee or director, Officer | 1.75 | $0 | $0 |
| THOMAS J AITES | TREASURER Trustee or director, Officer | 1.75 | $0 | $0 |
| BARBARA WALDEN | SECRETARY Trustee or director, Officer | 1.75 | $0 | $0 |
| BRIAN BAROODY | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| VICTOR L BERMAN | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| LISA STAFF | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| STACY GRANT | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| TOM LAVERY | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| NANCY ROSS | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| JON SNOW | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| MEL GOSSELIN | EXECUTIVE DI Officer | 50 | $0 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA M PLOTNIK | PRESIDENT Trustee or director, Officer | 1.75 | $0 |
| THOMAS J AITES | TREASURER Trustee or director, Officer | 1.75 | $0 |
| BARBARA WALDEN | SECRETARY Trustee or director, Officer | 1.75 | $0 |
| BRIAN BAROODY | DIRECTOR Trustee or director | 1.75 | $0 |
| VICTOR L BERMAN | DIRECTOR Trustee or director | 0.75 | $0 |
| LAURA CARLIER | DIRECTOR Trustee or director | 0.75 | $0 |
| STACY GRANT | DIRECTOR Trustee or director | 0.75 | $0 |
| TOM LAVERY | DIRECTOR Trustee or director | 0.75 | $0 |
| NANCY ROSS | DIRECTOR Trustee or director | 0.75 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL CONSTANCE | EXECUTIVE DI Officer | 50 | $62,674 | $7,133 |
| LISA M PLOTNIK | PRESIDENT Trustee or director, Officer | 1.75 | $0 | $0 |
| THOMAS J AITES | TREASURER Trustee or director, Officer | 1.75 | $0 | $0 |
| BARBARA WALDEN | SECRETARY Trustee or director, Officer | 1.75 | $0 | $0 |
| BRIAN BAROODY | DIRECTOR Trustee or director | 1.75 | $0 | $0 |
| VICTOR L BERMAN | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| LAURA CARLIER | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| STACY GRANT | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| TOM LAVERY | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
| NANCY ROSS | DIRECTOR Trustee or director | 0.75 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 56 CAMP ALLEN RD, BEDFORD, NH 03110-6606
- Principal officer (990 for 2024)
- MEL GOSSELIN, 56 CAMP ALLEN ROAD, BEDFORD, NH 031106606
- Signed the 990
- MEL GOSSELIN, EXECUTIVE DIRECTOR
- Phone
- (603) 622-8471
- Website
- WWW.CAMPALLENNH.ORG
- Return prepared by
- PAOLILLI JAREK HESSION & PARE LLC
Mission
TO ESTABLISH A SUMMER PROGRAM FOR CHILDREN AND ADULTS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITES SO THAT THEY MAY ENJOY THE BENEFITS OF OUTDOOR RECREATION UNDER CAMP CONDITIONS.
Program accomplishments
- PROVIDING OUTDOOR RECREATION UNDER CAMP CONDITIONS FOR APPROXIMATELY 600 DIFFERENT CHILDREN AND ADULTS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES AND THUS GIVING THEM A VACATION AND RESPITE FOR THEIR FAMILIES OR CAREGIVERS.Expenses $1,121,010 · revenue $1,269,957
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 02-6012739
- 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
- 1952
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $3,213,051
- Income (IRS master file)
- $1,751,237
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,737,334 | $1,553,544 | $3,213,051 | XML |
| 990 | September 2024 | $1,215,264 | $1,175,366 | $3,060,487 | XML |
| 990 | September 2023 | $989,980 | $982,883 | $2,987,151 | XML |
| 990 | September 2022 | $871,213 | $828,608 | $2,977,368 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 02-6012739).
Questions about CAMP ALLEN INC
- What is the EIN of CAMP ALLEN INC?
- The employer identification number (EIN) of CAMP ALLEN INC is 02-6012739.
- Is CAMP ALLEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to CAMP ALLEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP ALLEN INC 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 CAMP ALLEN INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP ALLEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CAMP ALLEN INC?
- The 990 for the year ended September 30, 2025 names MEL GOSSELIN.
- Who are the officers and directors of CAMP ALLEN INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $47,247 (MICHAEL CONSTANCE, FORMER EXEC).
- How much revenue does CAMP ALLEN INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,737,334, expenses of $1,553,544 and total assets of $3,213,051 at year end.
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