North American Camp Trust Inc
- Assets
- $12.5m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 295
- Location
- Sarasota, FL
- Founding
- 11/2016
- Data as of
- 10/2023
- EIN
- 81-3572035
Organization Overview
North American Camp Trust Inc is located in Sarasota, FL. The organization was established in 2016. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 10/2023, North American Camp Trust Inc employed 295 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North American Camp Trust 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NORTH AMERICAN CAMP TRUST (NACT) IS TO PRESERVE AND EXPAND TRADITIONAL DAY AND OVERNIGHT SUMMER CAMP AND TO PROVIDE CAMP EXPERIENCES TO CHILDREN IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CREATE A UNIQUE ATMOSPHERE ALLOWING CAMPERS TO DEVELOP SKILLS IN A VARIETY OF ACTIVITIES WHILE GAINING LIFE SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Friedman Executive Director | OfficerTrustee | 10 | $0 |
Jeffrey Leikin Vice President | OfficerTrustee | 1 | $0 |
Fritz Seyferth President | OfficerTrustee | 1 | $0 |
David Malter Secretary & Treasurer | Trustee | 1 | $0 |
Gary Maser Employee | 40 | $149,375 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
United Pool Services Repairs & Maintenance | 10/30/22 | $126,900 |
Church Mutual Insurance Insurance | 10/30/22 | $123,727 |
Hartnett Transit Services Transportation | 10/30/22 | $120,546 |
Irvin Raphael Bus Company Transportation | 10/30/22 | $105,473 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,950,090 |
| Investment income | $26,697 |
| 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 | $5,027,609 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $94,673 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,797,509 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $151,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,426 |
| Fees for services: Accounting | $55,672 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,914 |
| Advertising and promotion | $22,106 |
| Office expenses | $61,080 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $587 |
| Interest | $656,494 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,207 |
| Insurance | $232,590 |
| All other expenses | $285,619 |
| Total functional expenses | $4,279,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,430,438 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,131,022 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,975,572 |
| Total assets | $12,537,032 |
| Accounts payable and accrued expenses | $135,607 |
| Grants payable | $0 |
| Deferred revenue | $944,039 |
| 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 | $2,009,576 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,932,384 |
| Total liabilities | $10,021,606 |
| Net assets without donor restrictions | $0 |
| 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 | $2,515,426 |
| Total liabilities and net assets/fund balances | $12,537,032 |
Grants Awarded
Over the last fiscal year, North American Camp Trust Inc has awarded $93,600 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SUMMER CAMP OPPORTUNITIES PROMOTE EDUCATION INC (SCOPE) PURPOSE: PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN | $10,000 |
RCHP-AFFORDABLE HOUSING CORPORATION (INTERFAITH-RISE) PURPOSE: PROVIDE ESSENTIAL ASSISTANCE TO REFUGEES AND ASYLEES | $77,600 |
BACK THE BLUE NC PURPOSE: SUPPORT THE FAMILIES OF NC LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY | $6,000 |