Camp Allen Inc
- Assets
- $3.0m
- Revenue
- $990.0k
- Investments
- $0.0
- Employees
- 74
- Location
- Bedford, NH
- Founding
- 08/1952
- Data as of
- 09/2023
- EIN
- 02-6012739
Organization Overview
Camp Allen Inc is located in Bedford, NH. The organization was established in 1952. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Camp Allen Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Allen Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Camp Allen Inc generated $990.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $982.9k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa M Plotnik President | OfficerTrustee | 1.75 | $0 |
Thomas J Aites Treasurer | OfficerTrustee | 1.75 | $0 |
Barbara Walden Secretary | OfficerTrustee | 1.75 | $0 |
Brian Baroody Director | Trustee | 1.75 | $0 |
Victor L Berman Director | Trustee | 0.75 | $0 |
Laura Carlier Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,227 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,741 |
| Noncash contributions included in lines 1a–1f | $4,227 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,968 |
| Total Program Service Revenue | $894,965 |
| Investment income | $3,963 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,000 |
| Net Gain/Loss on Asset Sales | $260 |
| Net Income from Fundraising Events | $1,197 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,527 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $989,980 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,906 |
| Compensation of current officers, directors, key employees. | $33,962 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $337,658 |
| Pension plan accruals and contributions | $2,457 |
| Other employee benefits | $29,646 |
| Payroll taxes | $16,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,661 |
| Fees for services: Accounting | $6,882 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,953 |
| Advertising and promotion | $0 |
| Office expenses | $16,307 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,912 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,418 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,173 |
| Insurance | $28,003 |
| All other expenses | $11,368 |
| Total functional expenses | $982,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,733 |
| Savings and temporary cash investments | $780,360 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,377 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,637 |
| Net Land, buildings, and equipment | $1,875,278 |
| Investments—publicly traded securities | $20,343 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,423 |
| Total assets | $2,987,151 |
| Accounts payable and accrued expenses | $5,123 |
| Grants payable | $0 |
| Deferred revenue | $167,060 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,949 |
| Total liabilities | $177,132 |
| Net assets without donor restrictions | $2,750,190 |
| Net assets with donor restrictions | $59,829 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,987,151 |