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Nonprofiteer
← NORTH COUNTRY CAMPS FOUNDATION INC

Form 990 for tax year 2022

Filed by NORTH COUNTRY CAMPS FOUNDATION INC.

Totals

Total revenue
$1,868,058
Total expenses
$1,475,401
Contributions and grants received
$464,023
Grants paid
$0
Program service revenue
$1,399,329
Investment income
$4,671
Other revenue
$35
Total assets, end of year
$5,023,110
Total liabilities, end of year
$3,748,393
Net assets or fund balances, end of year
$1,274,717
Program services expenses (Part IX)
$1,350,379
Management and general expenses
$119,290
Fundraising expenses
$5,732
Program service expenses (Part III)
$1,350,379

Program services were 91.5% 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

    $464,023

  • 2a · Program service revenue: CAMP FEES

    total $1,399,329 · related or exempt $1,399,329

  • 3 · Investment income

    total $4,671 · excluded $4,671

  • 11a · Other revenue: OTHER REVNEUE

    total $35 · excluded $35

  • 11e · Other revenue, total

    $35

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $199,068 · program services $157,335 · management and general $39,832 · fundraising $1,901

  • 7 · Other salaries and wages

    total $371,202 · program services $335,750 · management and general $35,313 · fundraising $139

  • 10 · Payroll taxes

    total $60,532 · program services $55,981 · management and general $4,551

  • 11c · Fees: accounting

    total $12,388 · management and general $12,388

  • 12 · Advertising and promotion

    total $5,209 · program services $5,209

  • 13 · Office expenses

    total $11,698 · management and general $8,006 · fundraising $3,692

  • 16 · Occupancy

    total $286,957 · program services $286,957

  • 17 · Travel

    total $26,866 · program services $26,866

  • 22 · Depreciation, depletion and amortization

    total $28,218 · program services $28,218

  • 23 · Insurance

    total $75,667 · program services $75,667

  • 24a · Other expenses: CAMP ACTIVITIES AND FOO

    total $178,297 · program services $178,297

  • 24b · Other expenses: SUPPLIES AND OPERATING

    total $71,668 · program services $71,668

  • 24c · Other expenses: DUES, SUBSCRIPTIONS AND

    total $41,155 · program services $41,155

  • 24d · Other expenses: TAXES

    total $34,029 · program services $34,029

  • 24e · All other expenses

    total $72,447 · program services $53,247 · management and general $19,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $768,725 · end of year $866,551

  • 4 · Accounts receivable

    beginning of year $5,130 · end of year $8,481

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,867 · end of year $63,853

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

    $224,026

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

    $83,779

  • 10c · Land, buildings and equipment, net

    beginning of year $78,705 · end of year $140,247

  • 11 · Investments: publicly traded securities

    beginning of year $102,448 · end of year $327,000

  • 15 · Other assets

    beginning of year $0 · end of year $3,616,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,650 · end of year $4,665

  • 19 · Deferred revenue

    beginning of year $99,949 · end of year $89,297

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,654,431

  • 27 · Net assets without donor restrictions

    beginning of year $882,276 · end of year $853,475

  • 28 · Net assets with donor restrictions

    end of year $421,242

Mission and programs · 2022

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 DEVELOPENT 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 $1,350,379 · Revenue $1,399,329

As filed on the 2022 return.

Listed in Part VII

  • BARRY NEEDLEMAN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANDA ADAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • EMILY BYRNE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BETSY GINSBERG

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELAINE MIZER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN RUDER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENNY WIDMANN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RACHEL WILLNER-THOMPSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IAN YURDIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG FURMAN

    DIRECTOR-LINCOLN

    Total calculated
    $61,607
    From this org
    $48,769
    From related orgs
    $0
    Other
    $12,838
    Hours/week
    40

  • NEIL COPLAN

    DIRECTOR-LINCOLN

    Total calculated
    $51,292
    From this org
    $42,292
    From related orgs
    $0
    Other
    $9,000
    Hours/week
    40

  • JENNIFER LIVINGSTON

    DIRECTOR-WHIPPOORWILL

    Total calculated
    $86,260
    From this org
    $65,625
    From related orgs
    $0
    Other
    $20,635
    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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323129349300647

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