2024-11-11T14:56:28-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 371862801 NORTH COUNTRY CAMPS FOUNDATION INC NORT 5184055907 395 FRONTAGE ROAD KEESEVILLE NY 12944 BARRY NEEDLEMAN BOARD CHAIR 5184055907 2024-11-09 1 1 RICHARD LEICHT P01378913 5853811000 2024-11-09 2023 2024-10-15 13:58:12Z BARRY NEEDLEMAN 395 FRONTAGE ROAD KEESEVILLE NY 12944 1667984 0 X HTTP://WWW.NCCAMPSFOUNDATION.ORG/ X 2017 NY 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. 9 9 88 7 0 0 464023 146643 1399329 1481513 4671 36918 35 1320 1868058 1666394 0 0 0 0 630802 694366 0 0 2211 844599 859682 1475401 1554048 392657 112346 5023110 5146959 3748393 3759896 1274717 1387063 TO OFFER CAMPERS AND THEIR COUNSELORS AN EXTENDED OPPORTUNITY TO LIVE TOGETHER SIMPLY IN SAFE, HEALTHLY, CHEERFUL, AND YET CHALLENGING OUTDOOR SURROUNDINGS. 0 0 1418958 1481513 NORTH COUNTRY CAMPS FOUNDATION, INC. RUNS TWO SEPARATE SUMMER CAMPS FOR CHILDREN. 1418958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 2 0 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X EMILY BYRNE 5184055907 395 FRONTAGE ROAD KEESEVILLE NY 12944 BARRY NEEDLEMAN BOARD CHAIR 1.00 X X 0 0 0 ANDA ADAMS SECRETARY 1.00 X X 0 0 0 EMILY BYRNE TREASURER 1.00 X X 0 0 0 BETSY GINSBERG MEMBER 1.00 X 0 0 0 ELAINE MIZER MEMBER 1.00 X 0 0 0 BRIAN RUDER MEMBER 1.00 X 0 0 0 RACHEL WILLNER-THOMPSON MEMBER 1.00 X 0 0 0 KENNY WIDMANN MEMBER 1.00 X 0 0 0 IAN YURDIN MEMBER 1.00 X 0 0 0 NEIL COPLAN DIRECTOR-LINCOLN 40.00 X 72500 0 9000 JENNIFER LIVINGSTON DIRECTOR-WHIPPOORWILL 40.00 X 72500 0 11139 145000 0 20139 0 0 0 0 0 146643 146643 CAMP FEES 721000 1481513 1481513 1481513 38508 38508 1590 -1590 -1590 -1590 OTHER REVNEUE 721000 1320 1320 1320 1666394 1481513 0 38238 165139 130460 33028 1651 445439 384443 60674 322 83788 71921 11756 111 14211 14211 7970 7392 578 1816 1689 127 277700 277700 32339 32339 28849 28849 94239 94239 CAMP ACTIVITIES AND FOO 166222 166222 REPAIRS AND MAINTENANCE 52652 52652 SUPPLIES AND OPERATING 51643 51643 TAXES 33308 33308 98733 87790 10943 1554048 1418958 132879 2211 866551 637803 327000 695000 8481 20361 63853 61090 259190 112418 140247 146772 3616978 3585933 5023110 5146959 4665 3584 89297 95473 3654431 3660839 3748393 3759896 X 853475 951783 421242 435280 1274717 1387063 5023110 5146959 112346 0 X X 0 1 X 1 0 X 192665 367448 279308 464023 146643 1450087 1234200 1279184 1399329 1481513 5394226 1426865 367448 1558492 1863352 1628156 6844313 0 122600 238654 246130 375080 33320 1015784 122600 238654 246130 375080 33320 1015784 5828529 621 7163 991 4671 38508 51954 621 7163 991 4671 38508 51954 19267 35 1320 20622 1427486 374611 1578750 1868058 1667984 6916889 0.84270 0.99540 0.00750 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201513 112418 89095 57677 57677 146772 RIGHT OF USE ASSET - OPERATING LEASE 3585933 3585933 OPERATING LEASE LIABILITY, CURRENT 6818 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 3654021 3660839 1666394 0 1666394 0 1666394 1554048 0 1554048 0 1554048 RUTH NEEDLEMAN WIFE OF BOARD MEMBER 18800 COMPENSATION FOR SERVICES AS PROGRAM/ASSISTANT PROGRAM DIRECTOR OF BOYS CAMP AND OUTREACH AND ALUMNI RELATIONS. 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS COMPLETE AND REVIEW CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTOR APPROVAL IS NECESSARY FOR COMPENSATION PURPOSES FOR TOP OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. SCHEDULE A, PART III, LINE 7B: CORRECTION OF AN ERROR: NOTE THAT THE FILING ORGANIZATION HAS UNINTENTIONALLY OMITTED CONTRIBUTIONS THAT SHOULD HAVE BEEN REPORTED ON LINE 7B OF SCHEDULE A, PART III. THE OMITTED CONTRIBUTIONS HAVE BEEN ADDED FOR PREVIOUS YEARS TO THE SCHEDULE A FILED FOR 2023 AND WILL BE INCLUDED EACH YEAR GOING FORWARD. NOTE THAT THE ADDITION OF THE OMITTED CONTRIBUTIONS DID NOT SUBSTANTIALLY IMPACT THE FILING ORGANIZATION'S PUBLIC SUPPORT TEST RESULTS.