Nonprofit · EIN 02-0332048
WOLFEBORO CAMP SCHOOL INC
Tax-exempt · WOLFEBORO, NH 03894
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,450,695 | $1,955,824 | -$505,129 | $2,724,675 | $639,643 | $2,085,032 |
| September 30, 2024 | 990 | $2,026,731 | $2,033,329 | -$6,598 | $3,242,875 | $652,714 | $2,590,161 |
| September 30, 2023 | 990 | $1,709,047 | $2,125,985 | -$416,938 | $3,370,923 | $774,164 | $2,596,759 |
| September 30, 2022 | 990 (amended) | $1,606,121 | $2,209,018 | -$602,897 | $3,836,940 | $823,243 | $3,013,697 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $91,960
- Program service revenue
- $1,339,967
- Investment income
- $285
- Net rental income
- $24,812
- Net income from sales of inventory
- -$6,806
- Other revenue
- $18,483
Expenses
- Grants and similar amounts paid
- $175,150
- Compensation of officers, directors and key employees
- $136,000
- Other salaries and wages
- $586,148
- Salaries, compensation and benefits (total)
- $786,071
- Professional fundraising fees
- $0
- Legal fees
- $8,195
- Accounting fees
- $65,490
- Occupancy
- $205,253
- Travel
- $31,849
- Depreciation
- $194,717
- Program services (functional)
- $1,659,357
- Management and general (functional)
- $294,997
- Fundraising (functional)
- $1,470
Balance sheet and other
- Total assets, start of year
- $3,242,875
- Total assets, end of year
- $2,724,675
- Total liabilities, end of year
- $639,643
- Net assets, end of year
- $2,085,032
- Land, buildings and equipment
- $2,509,559
- Net assets without donor restrictions
- $2,063,033
- Net assets with donor restrictions
- $21,999
- Gross unrelated business income
- $24,812
- Gross receipts
- $1,522,005
- Employees
- 90
- Volunteers
- 25
- Year formed
- 1977
- State of legal domicile
- NH
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN NICHOLSON | HEAD OF SCHOOL Officer | 40 | $136,000 |
| ERIC G RUOSS | CHAIR Trustee or director, Officer | 3 | $0 |
| JONATHAN LAMB | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| JEFFREY HIGGS | TREASURER Trustee or director, Officer | 3 | $0 |
| VAUNE DUGAN | TRUSTEE Trustee or director | 3 | $0 |
| GWYNNE HALES | TRUSTEE Trustee or director | 3 | $0 |
| DAVID PEARSON | TRUSTEE Trustee or director | 3 | $0 |
| MICHAEL PINA | TRUSTEE Trustee or director | 3 | $0 |
| ANNE K W RICHARDSON | TRUSTEE Trustee or director | 3 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK C MCINERNEY | HEAD OF SCHOOL THRU 8/31/23 Former | 40 | $101,100 |
| KATHLEEN NICHOLSON | HEAD OF SCHOOL AS OF 9/1/23 Officer | 40 | $57,933 |
| ERIC G RUOSS | CHAIR Trustee or director, Officer | 3 | $0 |
| JONATHAN LAMB | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| JEFFREY HIGGS | TREASURER Trustee or director, Officer | 3 | $0 |
| VAUNE DUGAN | TRUSTEE Trustee or director | 3 | $0 |
| GWYNNE HALES | TRUSTEE Trustee or director | 3 | $0 |
| DAVID PEARSON | TRUSTEE Trustee or director | 3 | $0 |
| MICHAEL PINA | TRUSTEE Trustee or director | 3 | $0 |
| ANNE K W RICHARDSON | TRUSTEE Trustee or director | 3 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK C MCLNERNEY | HEAD OF SCHOOL THRU 8/31/23 Officer | 40 | $150,000 |
| KATHLEEN NICHOLSON | HEAD OF SCHOOL AS OF 09/01/23 Officer | 40 | $10,700 |
| ERIC G RUOSS | CHAIR Trustee or director, Officer | 3 | $0 |
| JEFFREY HIGGS | TREASURER Trustee or director, Officer | 3 | $0 |
| KURT DEVYLDER | TRUSTEE THRU 3/2023 Trustee or director | 3 | $0 |
| VAUNE DUGAN | TRUSTEE Trustee or director | 3 | $0 |
| GWYNNE HALES | TRUSTEE Trustee or director | 3 | $0 |
| JONATHAN LAMB | TRUSTEE Trustee or director | 3 | $0 |
| DANIEL G LEE JR | TRUSTEE THRU 01/2023 Trustee or director | 3 | $0 |
| DAVID PEARSON | TRUSTEE Trustee or director | 3 | $0 |
| ANNE K W RICHARDSON | TRUSTEE Trustee or director | 3 | $0 |
990 for the year ended September 30, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK C MCLNERNEY | HEAD OF SCHOOL Officer | 40 | $149,519 |
| ERIC G RUOSS | CHAIR Trustee or director, Officer | 3 | $0 |
| JEFFREY HIGGS | TREASURER Trustee or director, Officer | 3 | $0 |
| KURT DEVYLDER | TRUSTEE Trustee or director | 3 | $0 |
| VAUNE DUGAN | TRUSTEE Trustee or director | 3 | $0 |
| GWYNNE HALES | TRUSTEE Trustee or director | 3 | $0 |
| JONATHAN LAMB | TRUSTEE Trustee or director | 3 | $0 |
| DANIEL G LEE JR | TRUSTEE Trustee or director | 3 | $0 |
| DAVID PEARSON | TRUSTEE Trustee or director | 3 | $0 |
| ANNE K W RICHARDSON | TRUSTEE Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 390, WOLFEBORO, NH 03894-0390
- Principal officer (990 for 2024)
- KATHLEEN NICHOLSON, PO BOX 390, WOLFEBORO, NH 03894
- Signed the 990
- KATHLEEN NICHOLSON, HEAD OF SCHOOL
- Phone
- (603) 569-3451
- Website
- WWW.WOLFEBORO.ORG
- Return prepared by
- TSS ADVISORS LLC
Mission
TO BE THE SINGULAR SUMMER OPTION FOR FAMILIES, SCHOOLS AND CONSULTANTS WHOSE PRIORITY IS TO DEVELOP A STRONGER, MORE CONFIDENT AND INDEPENDENT STUDENT, WELL PREPARED FOR ACADEMIC SUCCESS IN THE NEXT SCHOOL YEAR AND BEYOND.
Program accomplishments
- WOLFEBORO IS A SUMMER ACADEMIC PROGRAM ON AN EXCEPTIONAL NEW HAMPSHIRE LAKESIDE CAMPUS. WCS PROVIDES A SUPPORTIVE ACADEMIC PROGRAM FOR STUDENTS ENTERING GRADES 5 THROUGH 12. WITH 60 FACULTY AND STAFF, 120 STUDENTS, AND A CLASS SIZE OF 4-6, PRIORITIES INCLUDE DEVELOPMENT OF EFFECTIVE STUDY HABITS, ORGANIZATION, EXECUTIVE FUNCTIONING, ACCOUNTABILITY, CONFIDENCE, PRODUCTIVITY, AND ENTHUSIASM. COURSES ARE OFFERED FOR REVIEW, PREVIEW, OR CREDIT. IN ADDITION, STUDENTS ARE PROVIDED WITH A FUN SUMMER CAMP EXPERIENCE.Expenses $1,659,357 · grants $175,150 · revenue $1,340,444
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 02-0332048
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25Z)
- Assets (IRS master file)
- $2,724,675
- Income (IRS master file)
- $1,522,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,450,695 | $1,955,824 | $2,724,675 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $2,026,731 | $2,033,329 | $3,242,875 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $1,709,047 | $2,125,985 | $3,370,923 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $1,606,121 | $2,209,018 | $3,836,940 | XML |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 02-0332048).
Questions about WOLFEBORO CAMP SCHOOL INC
- What is the EIN of WOLFEBORO CAMP SCHOOL INC?
- The employer identification number (EIN) of WOLFEBORO CAMP SCHOOL INC is 02-0332048.
- Is WOLFEBORO CAMP SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to WOLFEBORO CAMP SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOLFEBORO CAMP SCHOOL 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 WOLFEBORO CAMP SCHOOL 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 WOLFEBORO CAMP SCHOOL 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 WOLFEBORO CAMP SCHOOL INC?
- The 990 for the year ended September 30, 2025 names KATHLEEN NICHOLSON.
- Who are the officers and directors of WOLFEBORO CAMP SCHOOL INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $136,000 (KATHLEEN NICHOLSON, HEAD OF SCHOOL).
- How much revenue does WOLFEBORO CAMP SCHOOL INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,450,695, expenses of $1,955,824 and total assets of $2,724,675 at year end.
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