Totals
- Total revenue
- $185,383
- Total expenses
- $109,510
- Contributions and grants received
- $117,990
- Grants paid
- $100,000
- Program service revenue
- $0
- Investment income
- $67,393
- Other revenue
- $0
- Total assets, end of year
- $1,527,983
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,527,983
- Program services expenses (Part IX)
- $100,000
- Management and general expenses
- $9,510
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,000
Program services were 91.3% 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
$117,990
-
3 · Investment income
total $54,015 · excluded $54,015
-
7a · Gross sales of assets other than inventory
securities $99,158
-
7b · Less cost or other basis and sales expenses
securities $85,780
-
7c · Gain or loss
securities $13,378
-
7d · Net gain or loss
total $13,378 · excluded $13,378
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
11c · Fees: accounting
total $2,350 · management and general $2,350
-
13 · Office expenses
total $1,480 · management and general $1,480
-
19 · Conferences, conventions and meetings
total $2,451 · management and general $2,451
-
24a · Other expenses: SOFTWARE
total $3,229 · management and general $3,229
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $42,244 · end of year $48,181
-
11 · Investments: publicly traded securities
beginning of year $1,270,402 · end of year $1,479,802
-
27 · Net assets without donor restrictions
beginning of year $1,312,646 · end of year $1,527,983
Mission and programs · 2023
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 2024.
Expenses $100,000 · Grants $100,000
As filed on the 2023 return.
Listed in Part VII
-
MELISSA AMLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DUCHESS CARROLL KAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH JOHL BYRNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD DEITCHMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES FRAUENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE HENNESSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RUTH BERGOFFEN NEEDLEMAN
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET E JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN WEBER FISCHEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
THEODORE SONNEBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN R GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY CARLSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT HICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KADEEM LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LILY ROSENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY 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
$100,000
CAMP FEE ASSISTANCE BASED ON NEED
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531789349300113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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