Nonprofit · EIN 06-1814204
OSSIPEE CLUB AT WOLFEBORO NECK INC
Tax-exempt · WEST HARTFORD, CT 06107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-EZ | $81,256 | $90,355 | -$9,099 | $95,587 | – | $95,587 |
| March 31, 2025 | 990-EZ | $69,187 | $75,021 | -$5,834 | $104,563 | – | $104,563 |
| March 31, 2024 | 990-EZ | $71,654 | $62,044 | $9,610 | $110,345 | $108 | $110,237 |
| March 31, 2022 | 990-EZ | $67,558 | $55,684 | $11,874 | $121,478 | – | $121,478 |
Financial details: 990-EZ for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $2,086
- Membership dues
- $82,258
- Investment income
- $2,792
- Net gain from sales of assets
- $2,219
- Net income from sales of inventory
- -$8,099
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $500
- Occupancy
- $73,748
- Other expenses
- $16,107
Balance sheet and other
- Total assets, start of year
- $104,563
- Total assets, end of year
- $95,587
- Total liabilities, end of year
- –
- Net assets, end of year
- $95,587
- Cash, savings and investments
- $95,308
- Gross receipts
- $109,016
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-EZ for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE SCHWARTZ | PRESIDENT | 1 | $0 |
| ELIZABETH DALTON | TREASURER | 1 | $0 |
| PETER HATCHER | DIRECTOR | 0 | $0 |
| KATHARINE ALBRIGHT | DIRECTOR | 0 | $0 |
| JEFFRE HARBESON | DIRECTOR | 0 | $0 |
| KATHERINE FARNHAM | DIRECTOR | 0 | $0 |
| FRANCINE PHILIPHOSE | DIRECTOR | 0 | $0 |
| TANYA KNOX | VICE PRESIDE | 1 | $0 |
| JOSHUA KAY | DIRECTOR | 0 | $0 |
990-EZ for the year ended March 31, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE SCHWARTZ | PRESIDENT | 1 | $0 |
| ELIZABETH DALTON | TREASURER | 1 | $0 |
| PETER HATCHER | DIRECTOR | 0 | $0 |
| KATHARINE ALBRIGHT | DIRECTOR | 0 | $0 |
| JEFFRE HARBESON | DIRECTOR | 0 | $0 |
| CHARLES CZERKAWSKI | DIRECTOR | 0 | $0 |
| FRANCINE PHILIPHOSE | DIRECTOR | 0 | $0 |
| TANYA KNOX | VICE PRESIDE | 1 | $0 |
| JOSHUA KAY | DIRECTOR | 0 | $0 |
990-EZ for the year ended March 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE SCHWARTZ | PRESIDENT | 1 | $0 |
| HELEN HOCKNELL | SECRETARY | 1 | $0 |
| ELIZABETH DALTON | TREASURER | 1 | $0 |
| PETER HATCHER | DIRECTOR | 0 | $0 |
| KATHARINE ALBRIGHT | DIRECTOR | 0 | $0 |
| JEFFRE HARBESON | DIRECTOR | 0 | $0 |
| CHARLES CZERKAWSKI | DIRECTOR | 0 | $0 |
| FRANCINE PHILIPHOSE | DIRECTOR | 0 | $0 |
| TANYA KNOX | VICE PRESIDE | 1 | $0 |
| JOSHUA KAY | DIRECTOR | 0 | $0 |
990-EZ for the year ended March 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN FULLER | PRESIDENT | 3 | $0 |
| JOSHUA KAY | VICE PRESIDE | 3 | $0 |
| HELEN HOCKNELL | SECRETARY | 3 | $0 |
| ELIZABETH DALTON | TREASURER | 3 | $0 |
| JO ANNE FAER | DIRECTOR | 1 | $0 |
| JULIE PARTRIDGE | DIRECTOR | 1 | $0 |
| CARON SILSBY | DIRECTOR | 1 | $0 |
| KATHARINE ALBRIGHT | DIRECTOR | 1 | $0 |
| ANDREW SUTHERLAND | DIRECTOR | 1 | $0 |
| CHARLES CZERKAWSKI | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 118 SUNSET FARM RD, WEST HARTFORD, CT 06107-1316
- In care of
- % ELIZABETH DALTON
- Signed the 990-EZ
- ELIZABETH DALTON, TREASURER
- Return prepared by
- CARNEY ROY AND GERROL PC
Mission
FAMILY CAMP
Program accomplishments
- FAMILY CAMP
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-EZ on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 06-1814204
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $95,587
- Income (IRS master file)
- $109,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2026 | $81,256 | $90,355 | $95,587 | XML |
| 990-EZ | March 2025 | $69,187 | $75,021 | $104,563 | XML |
| 990-EZ | March 2024 | $71,654 | $62,044 | $110,345 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 2022 | $67,558 | $55,684 | $121,478 | XML |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 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 06-1814204).
Questions about OSSIPEE CLUB AT WOLFEBORO NECK INC
- What is the EIN of OSSIPEE CLUB AT WOLFEBORO NECK INC?
- The employer identification number (EIN) of OSSIPEE CLUB AT WOLFEBORO NECK INC is 06-1814204.
- Is OSSIPEE CLUB AT WOLFEBORO NECK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7).
- Are donations to OSSIPEE CLUB AT WOLFEBORO NECK INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OSSIPEE CLUB AT WOLFEBORO NECK 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 OSSIPEE CLUB AT WOLFEBORO NECK INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OSSIPEE CLUB AT WOLFEBORO NECK INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2026.
- Who are the officers and directors of OSSIPEE CLUB AT WOLFEBORO NECK INC?
- The 990-EZ for the year ended March 31, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does OSSIPEE CLUB AT WOLFEBORO NECK INC have?
- On its 990-EZ for the year ended March 31, 2026 it reported revenue of $81,256, expenses of $90,355 and total assets of $95,587 at year end.
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