North Country Camps Foundation Inc
- Assets
- $990.9k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 70
- Location
- Keeseville, NY
- Founding
- 01/2018
- Data as of
- 12/2021
- EIN
- 37-1862801
Organization Overview
North Country Camps Foundation Inc is located in Keeseville, NY. The organization was established in 2018. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, North Country Camps Foundation Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Country Camps Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH COUNTRY CAMPS FOUNDATION, INC. RUNS TWO SEPARATE SUMMER CAMPS FOR CHILDREN. DUE TO COVID-19, OPERATIONS WERE SUSPENDED FOR THE 2020 SUMMER. HOWEVER, IN 2021 THE CAMP RESUMED FULL OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Furman Camp Director - Lincoln | Officer | 40 | $71,640 |
Jennifer Livingston Comp Director - Whippoorwill | Officer | 40 | $66,058 |
Emily Byrne Treasurer | OfficerTrustee | 1 | $0 |
Anda Adams Secretary | OfficerTrustee | 1 | $0 |
Barry Needleman Board Chair | OfficerTrustee | 1 | $0 |
Elaine Mizer Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $162,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,308 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $442,121 |
| Total Program Service Revenue | $1,259,917 |
| Investment income | $991 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,722,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,282 |
| Compensation of current officers, directors, key employees. | $30,057 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $330,208 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $58,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,884 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,228 |
| Office expenses | $58,671 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $235,822 |
| Travel | $16,162 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,484 |
| Insurance | $62,909 |
| All other expenses | $57,825 |
| Total functional expenses | $1,236,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $768,725 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,130 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,867 |
| Net Land, buildings, and equipment | $78,705 |
| Investments—publicly traded securities | $102,448 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $990,875 |
| Accounts payable and accrued expenses | $8,650 |
| Grants payable | $0 |
| Deferred revenue | $99,949 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $108,599 |
| Net assets without donor restrictions | $882,276 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $990,875 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that North Country Camps Foundation Inc has recieved totaling $13,511.
| Awarding Organization | Amount |
|---|---|
Matthew L Greer Childrens Foundation Inc Florham Park, NJ PURPOSE: TO OFFER CAMPERS AND THEIR COUNSELORS AN EXTENDED OPPORTUNITY TO LIVE TOGETHER SIMPLY IN SAFE, HEALTHLY, CHEERFUL, AND YET CHALLENGING OUTDOOR SURROUNDINGS. | $10,000 |
The Herman Karpel Memorial Foundation Inc Great Barrington, MA PURPOSE: SUPPORT CHARITABLE WORKS | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |