Totals
- Total revenue
- $240,454
- Total expenses
- $305,519
- Contributions and grants received
- $127,205
- Grants paid
- $297,609
- Program service revenue
- $0
- Investment income
- $113,249
- Other revenue
- $0
- Total assets, end of year
- $1,312,646
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,312,646
- Program services expenses (Part IX)
- $297,609
- Management and general expenses
- $7,910
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $297,609
Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$127,205
-
3 · Investment income
total $53,616 · excluded $53,616
-
7a · Gross sales of assets other than inventory
securities $353,953
-
7b · Less cost or other basis and sales expenses
securities $294,320
-
7c · Gain or loss
securities $59,633
-
7d · Net gain or loss
total $59,633 · excluded $59,633
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $297,609 · program services $297,609
-
11c · Fees: accounting
total $2,230 · management and general $2,230
-
13 · Office expenses
total $2,526 · management and general $2,526
-
24a · Other expenses: SOFTWARE
total $2,954 · management and general $2,954
-
24b · Other expenses: BANKING FEES
total $200 · management and general $200
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $76,390 · end of year $42,244
-
11 · Investments: publicly traded securities
beginning of year $1,297,750 · end of year $1,270,402
-
27 · Net assets without donor restrictions
beginning of year $1,374,140 · end of year $1,312,646
Mission and programs · 2022
Mission
TO PROVIDE FINANCIAL ASSISTANCE TO NEEDY YOUTH WHO WOULD OTHERWISE BE UNABLE TO ATTEND NORTH COUNTRY CAMPS.
-
PROVIDED FINANCIAL ASSISTANCE TO NEEDY CHILDREN TO ATTEND NORTH COUNTRY CAMPS IN THE SUMMER OF 2023.
Expenses $297,609 · Grants $297,609
As filed on the 2022 return.
Listed in Part VII
-
Melissa AmlerMELISSA AMLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Duchess Carroll KayDUCHESS CARROLL KAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Johl ByrneELIZABETH JOHL BYRNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard DeitchmanRICHARD DEITCHMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James FrauenthalJAMES FRAUENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce HennesseyBRUCE HENNESSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CohenLISA COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert MartinROBERT MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Bergoffen NeedlemanRUTH BERGOFFEN NEEDLEMAN
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret E JohnsonMARGARET E JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin Weber FischelROBIN WEBER FISCHEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Theodore SonnebornTHEODORE SONNEBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan R GreerJONATHAN R GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy CarlstromAMY CARLSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt HickeyMATT HICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kadeem LewisKADEEM LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lily RosenthalLILY ROSENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy SchneiderJEREMY SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
NORTH COUNTRY CAMPS FOUNDATION INC
$297,609
CAMP FEE ASSISTANCE BASED ON NEED
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401919349301025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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