2023-02-14T08:56:17-05:00 2022-09-30 020428003 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2021-10-01 026012739 CAMP ALLEN INC CAMP 6036228471 56 CAMP ALLEN ROAD BEDFORD NH 031106606 MICHAEL CONSTANCE EXECUTIVE DIRECTOR 6036228471 2023-02-09 MICHAEL CONSTANCE XXX-XX-XXXX JENNIFER WEBB CPA P01714019 6036695477 2023-02-09 2021 2023-03-07 01:45:13Z MICHAEL CONSTANCE 56 CAMP ALLEN ROAD BEDFORD NH 031106606 885472 false X WWW.CAMPALLENNH.ORG X 1931 NH 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. 7 7 29 250 0 199595 82693 143663 779950 1809 1703 -3104 6867 341963 871213 0 0 229058 378675 0 42487 264389 449933 493447 828608 -151484 42605 3146065 2977368 388989 188104 2757076 2789264 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. false false 630778 779950 PROVIDING OUTDOOR RECREATION UNDER CAMP CONDITIONS FOR APPROXIMATELY 400 DIFFERENT CHILDREN AND ADULTS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES AND THUS GIVING THEM A VACATION AND RESPITE FOR THEIR FAMILIES OR CAREGIVERS. 630778 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 29 true false false false false false false false false false false false false false false X 7 7 false false true false false false false true true false false true true true true false false true false false MA NH X X DEBRA A SCHULTE 6036228471 56 CAMP ALLEN ROAD BEDFORD NH 03110 LISA M PLOTNIK PRESIDENT 1.75 X X 0 0 0 THOMAS J AITES TREASURER 1.75 X X 0 0 0 BARBARA WALDEN SECRETARY 1.75 X X 0 0 0 BRIAN BAROODY DIRECTOR 1.75 X 0 0 0 VICTOR L BERMAN DIRECTOR 0.75 X 0 0 0 LAURA CARLIER DIRECTOR 0.75 X 0 0 0 TOM LAVERY DIRECTOR 0.75 X 0 0 0 MICHAEL CONSTANCE EXECUTIVE DI 50.00 X 56327 0 6756 56327 6756 false false false 82693 7336 82693 CAMPER TUITION 721214 779950 779950 779950 1705 1705 2000 2000 2000 2000 2 4 -2 -2 -2 10650 7771 2879 2879 7488 6484 1004 1004 OTHER INCOME 900099 984 984 984 871213 779950 8570 78714 15742 31486 31486 265129 217329 42190 5610 21014 14244 4503 2267 13818 9366 2961 1491 7890 7890 6785 6785 13366 391 12913 62 45255 36204 9051 4961 4961 3 3 84686 73677 11009 28564 22851 5713 SUPPLIES 94493 94493 STAFF EXPENSES 79229 79229 MAINTENANCE & REPAIRS 66064 53307 12757 WORKERS COMPENSATION 6956 4715 1491 750 11681 9230 1630 821 828608 630778 155343 42487 279540 144461 775121 776581 12850 51871 87205 26218 40641 3191946 1300188 1949860 1891758 26692 18993 23913 17729 3146065 2977368 5912 5153 383077 182951 388989 188104 X 2673292 2725564 83784 63700 2757076 2789264 3146065 2977368 X 42605 -7878 3645 -6184 X false true X true false X 217773 493784 630527 199595 82693 1624372 782671 849500 143663 779950 2555784 13760 16986 2179 7488 40413 1014204 1360270 630527 345437 870131 4220569 4220569 2607 4553 2451 2609 3705 15925 2607 4553 2451 2609 3705 15925 1420 210 425 984 3039 1018231 1365033 632978 348471 874820 4239533 0.99550 0.99610 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 3,039 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26692 -7699 18993 23805 2887 26692 18352 5453 23805 17841 511 18352 13621 896 3389 -65 17841 1.00000 false false 67485 67485 2486790 947599 1539191 287059 265917 21142 350612 86672 263940 1891758 860796 -7878 3645 -6184 -10417 871213 871213 828608 828608 828608 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THESE FUNDS IS FOR THE FUTURE OF CAMP ALLEN. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN TRUSTS -6,184 FORM 990, PAGE 6, PART VI, LINE 4 SIGNIFICANT CHANGES TO MADE TO THE BY-LAWS OF THE ORGANIZATION INCLUDE: -MEMBERS MUST ONLY BE A MEMBER OF THE COMMUNITY IN GOOD STANDING NOW, NOT ALSO PART OF THE KIWANIS CLUB OF BOSTON, MASSACHUSETTS OR LIONS CLUB OF MANCHESTER, NEW HAMPSHIRE INC. -DIRECTORS ARE NOW THE ONLY MEMBERS WITH VOTING PRIVILEGES. -SPECIAL MEETINGS CAN ONLY BE CALLED WITH SEVEN DAYS' NOTICE BY THE PRESIDENT, OR BY ANY FIVE DIRECTORS. -A QUORUM IS REQUIRED FOR THE TRANSACTION OF BUSINESS AT ANY DIRECTORS MEETING, UNLESS OTHERWISE PROVIDED FOR BY LAW OR THE BYLAWS. -THE COMMITTEES ARTICLE IS EXPANDED TO INCLUDE SPECIFIC PURPOSE, POWERS, LIMITATIONS AND STRUCTURE OF THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE, PROGRAM COMMITTEE, NOMINATING COMMITTEE AND OTHER COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT'S FILED. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED BY BOARD ON A REGULAR BASIS FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST IN TRUSTS -6,184