2024-09-13T13:05:33-05:00 2023-10-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2022-11-01 813572035 NORTH AMERICAN CAMP TRUST INC C/O MICHELE FRIEDMAN NORT 9178636195 1440 LAKEFRONT DRIVE 2302 SARASOTA FL 34240 MICHELE FRIEDMAN EXECUTIVE DIRECTOR 9178636195 2024-09-13 1 0 BARRY WECHSLER P00293702 2129498700 2022 2024-08-08 14:25:15Z X MICHELE FRIEDMAN 1440 LAKEFRONT DRIVE 2302 SARASOTA FL 34240 5027609 0 X WWW.CAMPTRUST.ORG X 2016 NY 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. 3 3 295 5 0 0 0 0 4379264 4950090 8822 26697 15989 50822 4404075 5027609 50000 94673 0 0 1665160 1949407 0 0 0 2233153 2235203 3948313 4279283 455762 748326 11656374 12537032 9915188 10021606 1741186 2515426 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. 0 0 3314118 94673 5000912 TO CREATE A UNIQUE ATMOSPHERE ALLOWING CAMPERS TO DEVELOP SKILLS IN A VARIETY OF ACTIVITIES WHILE GAINING LIFE SKILLS. 3314118 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 295 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ X MICHELE FRIEDMAN 9178636195 1440 LAKEFRONT DRIVE 2302 SARASOTA FL 34240 X MICHELE FRIEDMAN EXECUTIVE DIRECTOR 10.00 X X 0 0 0 JEFFREY LEIKIN VICE PRESIDENT 1.00 X X 0 0 0 FRITZ SEYFERTH PRESIDENT 1.00 X X 0 0 0 DAVID MALTER SECRETARY & TREASURER 1.00 X 0 0 0 GARY MASER EMPLOYEE 40.00 X 149375 0 14937 149375 0 14937 1 0 1 0 0 TUITION INCOME 611600 4950090 4950090 4950090 26697 26697 OTHER INCOME 900099 50822 50822 50822 5027609 5000912 0 26697 X 94673 94673 1797509 1687527 109982 151898 151898 8426 8426 55672 6923 48749 13914 13914 22106 22106 61080 58193 2887 587 587 656494 656494 140207 24624 115583 232590 224491 8099 TRANSPORTATION 332757 332757 FOOD SERVICE 170538 170538 REPAIRS AND MAINTENANCE 143558 143558 TRIPS 111655 110637 1018 285619 285606 13 4279283 3314118 965165 0 2587158 3430438 4746444 615422 4039172 4131022 5030044 4975572 11656374 12537032 21068 135607 912248 944039 2062856 2009576 6919016 6932384 9915188 10021606 X 0 0 0 0 1741186 2515426 1741186 2515426 11656374 12537032 748326 25914 0 X X 0 1 X 1 0 X 3957157 2099309 3622950 4379264 4950090 19008770 3957157 2099309 3622950 4379264 4950090 19008770 0 0 0 19008770 7149 13292 4659 8822 26697 60619 7149 13292 4659 8822 26697 60619 736240 15989 50822 803051 3964306 2112601 4363849 4404075 5027609 19872440 0.95650 0.00310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 736,240. OTHER INCOME - 2021 AMOUNT: $ 15,989. 2022 AMOUNT: $ 50,822. 1470742 1470742 2101060 249537 1851523 1174642 365885 808757 4131022 GOODWILL 4974822 EMPLOYEE ADVANCE 750 4975572 NJEDA BONDS PAYABLE 6932384 6932384 X 5193871 25914 140348 166262 5027609 0 5027609 4419631 140348 140348 4279283 0 4279283 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED OCTOBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS - TUITION INCOME 140,348. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS - TUITION EXPENSE 140,348. 1 SUMMER CAMP OPPORTUNITIES PROMOTE EDUCATION INC (SCOPE) 2268 31ST STREET PO BOX 5450 ASTORIA NY 11105 202772242 501(C)(3) 10000 0 PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN RCHP-AFFORDABLE HOUSING CORPORATION (INTERFAITH-RISE) 19 SOUTH 2ND AVENUE HIGHLAND PARK NJ 08904 205012410 501(C)(3) 77600 0 PROVIDE ESSENTIAL ASSISTANCE TO REFUGEES AND ASYLEES BACK THE BLUE NC PO BOX 78 FRANKLINTON NC 27525 852874740 501(C)(3) 6000 0 SUPPORT THE FAMILIES OF NC LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY 3 0 0 0 0 0 0 0 0 0 GARY MASER EMPLOYEE 149375 0 0 0 0 0 14937 0 0 0 164312 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR MEETING PRIOR TO THE FORM BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PERFORMED AND REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINE AND APPROVE COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES BASED UPON INDUSTRY NORMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL OF ITS RELEVANT INFORMATION AVAILABLE TO THE PUBLIC ON REQUEST FROM THEIR OFFICE LOCATION. FORM 990, PART IX, LINE 24E CAMP PROGRAMS: PROGRAM SERVICE EXPENSES 99,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,957. UTILITIES: PROGRAM SERVICE EXPENSES 58,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,750. CAMPER EXPENSE: PROGRAM SERVICE EXPENSES 43,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,664. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 40,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,246. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 31,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,632. BANK AND OTHER FINANCING EXPENSES: PROGRAM SERVICE EXPENSES 5,373. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,386. FEES AND PERMITS: PROGRAM SERVICE EXPENSES 3,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,140. POSTAGE: PROGRAM SERVICE EXPENSES 2,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,844. FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD REVIEWS THE AUDITED FINANCIALS WITH THE AUDIT FIRM BEFORE THE BOARD APPROVES THE ISSUANCE OF THE FINANCIALS.