Nonprofit · EIN 06-0892931
JOHN J NERDEN RTC CAMP INC
Tax-exempt · BERLIN, CT 06037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $212,374 | $191,676 | $20,698 | $819,082 | $0 | $819,082 |
| December 31, 2024 | 990 | $139,002 | $169,484 | -$30,482 | $784,234 | $0 | $784,234 |
| December 31, 2023 | 990 | $116,400 | $154,347 | -$37,947 | $794,651 | $0 | $794,651 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $170,222
- Program service revenue
- $0
- Investment income
- $42,152
- Net gain from sales of assets
- $25,691
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $76,565
- Salaries, compensation and benefits (total)
- $83,414
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Depreciation
- $3,627
- Program services (functional)
- $191,676
Balance sheet and other
- Total assets, start of year
- $784,234
- Total assets, end of year
- $819,082
- Total liabilities, end of year
- $0
- Net assets, end of year
- $819,082
- Land, buildings and equipment
- $281,766
- Gross receipts
- $331,625
- Employees
- 21
- Volunteers
- 0
- Year formed
- 1966
- State of legal domicile
- CT
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE RUSSELL | PRESIDENT Officer | 6 | $0 |
| VICTORIA CANALE | SECRETARY Officer | 4 | $0 |
| DOUGLAS WIPFLER | TREASURER Officer | 4 | $0 |
| CYNTHIA GALLUCCI | VICE-PRESIDENT Officer | 4 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE RUSSELL | PRESIDENT Officer | 6 | $0 |
| VICTORIA CANALE | SECRETARY Officer | 4 | $0 |
| DOUGLAS WIPFLER | TREASURER Officer | 4 | $0 |
| CYNTHIA GALLUCCI | VICE-PRESIDENT Officer | 4 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI RUSSELL | PRESIDENT Officer | 6 | $0 |
| VICTORIA CANALE | SECRETARY Officer | 4 | $0 |
| MIKE IOVANNA | TREASURER Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 720 KENSINGTON RD, BERLIN, CT 06037-2714
- Principal officer (990 for 2025)
- LORI RUSSELL, PO BOX 2617, MERIDEN, CT 06450
- Signed the 990
- LORI RUSSELL, PRESIDENT
- Phone
- (860) 349-9826
- Return prepared by
- BOWMAN BLACK & DEFILIO LLC
Mission
TO PROVIDE RECREATIONAL PROGRAMS AND LEISURE-TIME ACTIVITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.
Program accomplishments
- TO PROVIDE SUMMER RECREATIONAL ACTIVITIES FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS.
- Expenses $191,676
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-0892931
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $819,082
- Income (IRS master file)
- $331,625
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $212,374 | $191,676 | $819,082 | IRS |
| 990 | December 2024 | $139,002 | $169,484 | $784,234 | IRS |
| 990 | December 2023 | $116,400 | $154,347 | $794,651 | XML |
| 990 | December 2022 | $135,895 | $162,796 | $784,977 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 06-0892931).
Questions about JOHN J NERDEN RTC CAMP INC
- What is the EIN of JOHN J NERDEN RTC CAMP INC?
- The employer identification number (EIN) of JOHN J NERDEN RTC CAMP INC is 06-0892931.
- Is JOHN J NERDEN RTC CAMP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to JOHN J NERDEN RTC CAMP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN J NERDEN RTC CAMP 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 JOHN J NERDEN RTC CAMP INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN J NERDEN RTC CAMP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JOHN J NERDEN RTC CAMP INC?
- The 990 for the year ended December 31, 2025 names LORI RUSSELL.
- Who are the officers and directors of JOHN J NERDEN RTC CAMP INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JOHN J NERDEN RTC CAMP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $212,374, expenses of $191,676 and total assets of $819,082 at year end.
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