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Nonprofit · EIN 26-2000965

CAMP CAPELLA INC

Tax-exempt · HOLDEN, ME 04429

Financials

$537K$291K2021$475K$331K2022$497K$409K2023$492K$464K2024
Revenue Expenses · by fiscal year end
Financials of CAMP CAPELLA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$491,563$464,218$27,345$1,933,816$0$1,933,816
September 30, 2024990$496,860$408,717$88,143$1,897,310$1,264$1,896,046
September 30, 2023990$475,245$330,630$144,615$1,802,835$1,264$1,801,571
September 30, 2022990$537,351$290,863$246,488$1,655,970$1,264$1,654,706
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$296,718
Program service revenue
$105,915
Investment income
$34,144
Net rental income
$13,335
Net income from fundraising events
$41,594
Net income from sales of inventory
-$143
Other revenue
$54,786

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$81,325
Other salaries and wages
$203,480
Salaries, compensation and benefits (total)
$316,400
Professional fundraising fees
$0
Accounting fees
$3,615
Occupancy
$9,360
Travel
$4,334
Depreciation
$39,183
Program services (functional)
$369,588
Management and general (functional)
$49,707
Fundraising (functional)
$44,923

Balance sheet and other

Total assets, start of year
$1,897,310
Total assets, end of year
$1,933,816
Total liabilities, end of year
$0
Net assets, end of year
$1,933,816
Land, buildings and equipment
$885,093
Publicly traded securities
$304,368
Net assets without donor restrictions
$1,902,706
Net assets with donor restrictions
$31,110
Gross receipts
$512,596
Employees
37
Volunteers
100
Year formed
2008
State of legal domicile
ME

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.

NameTitleHours / weekCompensation
MELANIE DRESSEREXECUTIVE DI
Officer
40$81,325
ED SELTZERDIRECTOR
Trustee or director
0.5$0
KELLEY SYPHERSSECRETARY
Trustee or director, Officer
1$0
CODY BRIGGSTREASURER
Trustee or director, Officer
1$0
BILL MILLERDIRECTOR
Trustee or director
0.5$0
JOELLEN MILLETTPRESIDENT
Trustee or director, Officer
1$0
JOHN QUINNDIRECTOR
Trustee or director
0.5$0
DANA MOSHERVICE PRESIDE
Trustee or director, Officer
1$0
DEB BREINDELDIRECTOR
Trustee or director
0.5$0
990 for the year ended September 30, 2024: 10 people
NameTitleHours / weekCompensation
MELANIE DRESSEREXECUTIVE DI
Officer
40$77,885
ED SELTZERDIRECTOR
Trustee or director
0.5$0
KELLEY SYPHERSSECRETARY
Trustee or director, Officer
1$0
CODY BRIGGSTREASURER
Trustee or director, Officer
1$0
JEFF FITCHDIRECTOR
Trustee or director
0.5$0
BILL MILLERDIRECTOR
Trustee or director
0.5$0
JOELLEN MILLETTPRESIDENT
Trustee or director, Officer
1$0
JOHN QUINNDIRECTOR
Trustee or director
0.5$0
DANA MOSHERVICE PRESIDE
Trustee or director, Officer
1$0
DEB BREINDELDIRECTOR
Trustee or director
0.5$0
990 for the year ended September 30, 2023: 12 people
NameTitleHours / weekCompensation
MELANIE DRESSEREXECUTIVE DI
Officer
40$63,670
ED SELTZERDIRECTOR
Trustee or director
0.5$0
JOANNA DOTTSSECRETARY
Trustee or director, Officer
1$0
JEFF MCDONALDTREASURER
Trustee or director, Officer
1$0
JEFF FITCHDIRECTOR
Trustee or director
0.5$0
BILL MILLERDIRECTOR
Trustee or director
0.5$0
JOELLEN MILLETTPRESIDENT
Trustee or director, Officer
1$0
HEIDI RIGGSDIRECTOR
Trustee or director
0.5$0
JOHN QUINNDIRECTOR
Trustee or director
0.5$0
SAMANTHA BAKERDIRECTOR
Trustee or director
0.5$0
DANA MOSHERVICE PRESIDE
Trustee or director, Officer
1$0
CODY BRIGGSDIRECTOR
Trustee or director
0.5$0
990 for the year ended September 30, 2022: 12 people
NameTitleHours / weekCompensation
MELANIE DRESSEREXECUTIVE DI
Officer
40$59,650
SAMANTHA BAKERDIRECTOR
Trustee or director
0.5$0
CODY BRIGGSDIRECTOR
Trustee or director
0.5$0
JOANNA DOTTSSECRETARY
Trustee or director, Officer
1$0
JEFF FITCHDIRECTOR
Trustee or director
0.5$0
JEFF MCDONALDTREASURER
Trustee or director, Officer
1$0
BILL MILLERDIRECTOR
Trustee or director
0.5$0
JOELLEN MILLETTPRESIDENT
Trustee or director, Officer
1$0
DANA MOSHERVICE PRESIDE
Trustee or director, Officer
1$0
JOHN QUINNDIRECTOR
Trustee or director
0.5$0
HEIDI RIGGSDIRECTOR
Trustee or director
0.5$0
ED SELTZERDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 552, HOLDEN, ME 04429-0552
In care of
% DANA/JEFF/ED
Principal officer (990 for 2024)
JOELLEN MILLETT, 287 RAYS POINT RD, MILBRIDGE, ME 04658
Signed the 990
DEB BREINDEL, DIRECTOR
Phone
(207) 843-5104
Return prepared by
EDWARDS FAUST & SMITH

Mission

THE MISSION OF CAMP CAPELLA IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING ACCESSIBLE RECREATIONAL LEARNING EXPERIENCES, PRIMARILY THROUGH A LAKE-FRONT SUMMER CAMP EXPERIENCE.

990 for the year ended September 30, 2025

Program accomplishments

  • RECREATIONAL AND EDUCATIONAL EXPERIENCES FOR PERSONS WITH DISABILITIES AT SUMMER CAMP
    Expenses $369,588 · revenue $105,915

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
26-2000965
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
2009
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82)
Assets (IRS master file)
$1,933,816
Income (IRS master file)
$512,596

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$491,563$464,218$1,933,816XML
990September 2024$496,860$408,717$1,897,310XML
990September 2023$475,245$330,630$1,802,835XML
990September 2022$537,351$290,863$1,655,970XML
990September 2020–––IRS
990September 2019–––IRS
990September 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 26-2000965).

Questions about CAMP CAPELLA INC

What is the EIN of CAMP CAPELLA INC?
The employer identification number (EIN) of CAMP CAPELLA INC is 26-2000965.
Is CAMP CAPELLA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to CAMP CAPELLA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CAMP CAPELLA 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 CAPELLA INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CAMP CAPELLA 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 CAPELLA INC?
The 990 for the year ended September 30, 2025 names JOELLEN MILLETT.
Who are the officers and directors of CAMP CAPELLA INC?
The 990 for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $81,325 (MELANIE DRESSER, EXECUTIVE DI).
How much revenue does CAMP CAPELLA INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $491,563, expenses of $464,218 and total assets of $1,933,816 at year end.

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