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Nonprofiteer
← NORTH COUNTRY CAMPS FOUNDATION INC

Form 990 for tax year 2025

Filed by NORTH COUNTRY CAMPS FOUNDATION INC.

Totals

Total revenue
$1,493,256
Total expenses
$1,553,922
Contributions and grants received
$91,662
Grants paid
$0
Program service revenue
$1,346,202
Investment income
$41,444
Other revenue
$13,948
Total assets, end of year
$5,213,328
Total liabilities, end of year
$3,750,188
Net assets or fund balances, end of year
$1,463,140
Program services expenses (Part IX)
$1,428,270
Management and general expenses
$124,686
Fundraising expenses
$966
Program service expenses (Part III)
$1,428,270

Program services were 91.9% 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

    $91,662

  • 2a · Program service revenue: CAMP FEES

    total $1,346,202 · related or exempt $1,346,202

  • 3 · Investment income

    total $41,444 · excluded $41,444

  • 11a · Other revenue: OTHER REVENUE

    total $13,948 · excluded $13,948

  • 11e · Other revenue, total

    $13,948

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,692 · program services $70,857 · management and general $17,952 · fundraising $883

  • 7 · Other salaries and wages

    total $523,778 · program services $460,322 · management and general $63,456

  • 9 · Other employee benefits

    total $11,618 · program services $2,337 · management and general $9,272 · fundraising $9

  • 10 · Payroll taxes

    total $54,563 · program services $47,287 · management and general $7,202 · fundraising $74

  • 11c · Fees: accounting

    total $17,448 · management and general $17,448

  • 12 · Advertising and promotion

    total $8,825 · program services $8,825

  • 13 · Office expenses

    total $59,269 · program services $59,122 · management and general $147

  • 16 · Occupancy

    total $278,140 · program services $278,140

  • 17 · Travel

    total $24,575 · program services $24,575

  • 22 · Depreciation, depletion and amortization

    total $21,782 · program services $21,782

  • 23 · Insurance

    total $120,307 · program services $120,307

  • 24a · Other expenses: CAMP ACTIVITIES AND FOO

    total $164,196 · program services $164,196

  • 24b · Other expenses: OTHER EMPLOYEE COSTS

    total $51,258 · program services $51,258

  • 24c · Other expenses: TAXES

    total $34,469 · program services $34,469

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $32,773 · program services $32,773

  • 24e · All other expenses

    total $61,229 · program services $52,020 · management and general $9,209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $676,081 · end of year $531,189

  • 2 · Savings and temporary cash investments

    beginning of year $722,000 · end of year $472,000

  • 4 · Accounts receivable

    beginning of year $14,851 · end of year $17,869

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,376 · end of year $85,540

  • 10a · Land, buildings and equipment: cost or other basis

    $531,226

  • 10b · Land, buildings and equipment: accumulated depreciation

    $157,762

  • 10c · Land, buildings and equipment, net

    beginning of year $237,269 · end of year $373,464

  • 11 · Investments: publicly traded securities

    end of year $208,169

  • 15 · Other assets

    beginning of year $3,555,297 · end of year $3,525,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,574 · end of year $6,310

  • 19 · Deferred revenue

    beginning of year $99,209 · end of year $68,967

  • 25 · Other liabilities

    beginning of year $3,667,657 · end of year $3,674,911

  • 27 · Net assets without donor restrictions

    beginning of year $1,073,054 · end of year $1,071,734

  • 28 · Net assets with donor restrictions

    beginning of year $449,380 · end of year $391,406

Mission and programs · 2025

Mission

TO OFFER CAMPERS AND THEIR COUNSELORS AN EXTENDED OPPORTUNITY TO LIVE TOGETHER SIMPLY IN SAFE, HEALTHLY, CHEERFUL, AND YET CHALLENGING OUTDOOR SURROUNDINGS.

Activities or mission (Part I)

NORTH COUNTRY CAMPS FOUNDATION FOSTERS THE DEVELOPMENT OF INDIVIDUALS WHO ARE SELF-CONFIDENT, INDEPENDENT AND ABLE TO PARTICIPATE CONSTRUCTIVELY IN THE GIVE AND TAKE OF A DIVERSE COMMUNITY. THROUGH NCCF'S OPERATION OF THE NORTH COUNTRY CAMPS, WE PROMOTE UNDERSTANDING AND ADMIRATION OF THE NATURAL WORLD, TEACH COLLABORATION AND TEAMWORK, BUILD PERSONAL BONDS AMONG COMMUNITY MEMBERS, AND INSTILL A PASSION FOR THE ADIRONDACK PARK THAT LASTS A LIFETIME.

  • NORTH COUNTRY CAMPS FOUNDATION, INC. RUNS TWO SEPARATE SUMMER CAMPS FOR CHILDREN.

    Expenses $1,428,270 · Revenue $1,346,202

As filed on the 2025 return.

Listed in Part VII

  • BARRY NEEDLEMAN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    12.5

  • ANDA ADAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • EMILY BYRNE

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • ALLIE EMERY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELAINE MIZER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK SABATH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT SUMMERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RACHEL WILLNER THOMPSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TED SONNENBORN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATE GREEN

    EXECUTIVE DIRECTOR

    Total calculated
    $89,692
    From this org
    $80,692
    From related orgs
    $0
    Other
    $9,000
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
15 September 2026
IRS schema version
2025v4.2
Source object
202602589349301775

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