Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 14-1511009 • 501(c)3 • Saranac Lake, NY
Profile
To promote and cultivate educational, social, cultural and recreational relations among students, community, alumni and faculty of north country community college.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,719,730
Down $226,899 (-12%) from 2024
Liabilities
Down$1,627,021
Down $42,669 (-2.6%) from 2024
Net Assets
Down$92,709
Down $184,230 (-67%) from 2024
Revenue
Up$1,413,216
Up $25,290 (+1.8%) from 2024
Expenses
Up$1,597,446
Up $146,323 (+10%) from 2024
Net Income
Down-$184,230
Down $121,033 (-192%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote and cultivate educational, social, cultural and recreational relations among students, community, alumni and faculty of north country community college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,065,722 | $1,019,404 | ▼ $46,318 |
| Savings and Temporary Cash Investments | $393,493 | $297,973 | ▼ $95,520 |
| Cash and Non-Interest-Bearing Accounts | $396,511 | $238,905 | ▼ $157,606 |
| Inventories for Sale or Use | $82,886 | $85,987 | ▲ $3,101 |
| Accounts Receivable | $7,000 | $62,975 | ▲ $55,975 |
| Prepaid Expenses and Deferred Charges | $1,017 | $2,416 | ▲ $1,399 |
| Total Assets | $1,946,629 | $1,719,730 | ▼ $226,899 |
| Other Assets Total | - | $12,070 | - |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,203,956 | $1,118,583 | ▼ $85,373 |
| Other Liabilities | $368,395 | $443,240 | ▲ $74,845 |
| Accounts Payable and Accrued Expenses | $68,327 | $48,848 | ▼ $19,479 |
| Mortgage Notes Payable Secured by Investment Property | $24,148 | $10,839 | ▼ $13,309 |
| Deferred Revenue | $4,864 | $5,511 | ▲ $647 |
| Total Liabilities | $1,669,690 | $1,627,021 | ▼ $42,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $276,939 | $92,709 | ▼ $184,230 |
| Total Net Assets Fund Balance | $276,939 | $92,709 | ▼ $184,230 |
| Total Liabilities and Net Assets / Fund Balance | $1,946,629 | $1,719,730 | ▼ $226,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $823,268 | $1,946,372 | $2,769,640 |
| Equipment | $151,136 | $441,198 | $592,334 |
| Land | $45,000 | - | $45,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Rathbun | Exec. Direct | FT | $89,624 | $9,892 | $99,516 |
| Name | Title |
|---|---|
| Jerrad Dumont | President |
| Bryan Garces | Trustee |
| Jamie Strough | Trustee |
| Joe Keegan | Trustee |
| Kyle Johnston | Trustee |
| Lisa Williams | Trustee |
| Mary Irene Lee | Trustee |
| Nemo Latourelle | Trustee |
| Sarah Maroun | Trustee |
| Tom Mcgrath | Trustee |
| Jackie Vanbrunt | Past Preside |
| Kathleen Dowd | Secretary |
| Shai Bright | Student Trus |
| Erik Harvey | Treasurer |
| Chad Ladue | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $55,403 | Fair Value Rent |
| Total Noncash Contributions | 1 | $55,403 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,018,090 |
| Salaries, Compensation, and Employee Benefits | $579,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $403,019 | $13,353 | - | $416,372 |
| All Other Expenses | $182,137 | $34,883 | - | $217,020 |
| Depreciation Depletion | $125,499 | - | - | $125,499 |
| Current Officers, Directors, Trustees, and Key Employees | - | $82,698 | - | $82,698 |
| Other Expenses | $66,087 | - | - | $66,087 |
| Interest | $60,986 | - | - | $60,986 |
| Occupancy | $55,403 | - | - | $55,403 |
| Payroll Taxes | $38,889 | $6,641 | - | $45,530 |
| Travel | $22,446 | - | - | $22,446 |
| Other Employee Benefits | $14,029 | $5,518 | - | $19,547 |
| Pension Plan Contributions | $5,317 | $9,892 | - | $15,209 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Insurance | - | $8,347 | - | $8,347 |
| Advertising | $1,183 | - | - | $1,183 |
| Office Expenses | $387 | $342 | - | $729 |
| Total Functional Expenses | $1,426,272 | $171,174 | $0 | $1,597,446 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,637,695 |
| Expenses per Audited Statements | $1,597,446 |
| Total Expenses per Form 990 | $1,597,446 |
| Expenses Not Reported on Form 990 | $40,249 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,675 |
| Fundraising Direct Expenses | $40,249 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $49,675 | $49,675 | $40,249 | $9,426 |
| Total Events | $49,675 | $49,675 | $40,249 | $9,426 |
| Liability | Amount |
|---|---|
| Due to Related Entity | $443,240 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Essex County Crc Revenue 2017 | 2017-02-09 | $1,685,000 | REFINANCE EXISTING BOND |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Reviewed by executive director and president”
“Board decides compensation of executive director.”
“AVAILABLE UPON REQUEST”
“College store - provides books and merchandise to the students, faculty and staff at north country community college. Student government - provides students with opportunities to participate in various activites at north country community college. Clubs - provies students with opportunities to participate i nvarious clubs at north country community college.”
“Utilities 61,367 0 0 outside services 36,973 0 0 professional fees 6,046 26,363 0 dues and subscriptions 18,931 139 0 computer 13,491 4,622 0 bank charges 16,520 749 0 food services 12,319 0 0 supplies 9,278 963 0 administrative expense 6,000 0 0 penalties 0 1,659 0 training 979 0 0 miscellaneous 43 388 0 telephone 190 0 0 total 182,137 34,883 0”
“Fundraising costs 40,249 fundraising costs -40,249”
“FUNDRAISING COSTS 40,249”
“FUNDRAISING COSTS 40,249”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL RELATIONS AMONG STUDENTS, COMMUNITY, ALUMNI AND FACULTY OF NORTH COUNTRY COMMUNITY COLLEGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 182137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 217020 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT RATHBUN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188912915 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 SANTANONI AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARANAC LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12983 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 396511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82698 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82698 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 751835 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55403 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10184 |
| IRS990/CYOtherExpensesAmt | 0 | 1018090 |
| IRS990/CYOtherRevenueAmt | 0 | 501273 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 846356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -184230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 579356 |
| IRS990/CYTotalExpensesAmt | 0 | 1597446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1413216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4864 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5511 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125499 |
| IRS990/Desc | 0 | RESIDENCE HALLS PROVIDE HOUSING FOR STUDENTS OF NORTH COUNTRY COMMUNITY COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 544671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT RATHBUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAI BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRAD DUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN GARCES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIK HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE KEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD LADUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY IRENE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEMO LATOURELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH MAROUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMIE STROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACKIE VANBRUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | STUDENT TRUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40249 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49675 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2205300 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1233207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8347 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60986 |
| IRS990/InterestGrp/TotalAmt | 0 | 60986 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 82886 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 85987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2387570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1065722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1019404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3406974 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 716 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL RELATIONS AMONG STUDENTS, COMMUNITY, ALUMNI AND FACULTY OF NORTH COUNTRY COMMUNITY COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24148 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10839 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 276939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92709 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9426 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 481372 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 481372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 276939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92709 |
| IRS990/NoncashContributionsAmt | 0 | 55403 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 729 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12070 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5518 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14029 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19547 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 368395 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 443240 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE COMMISSIO |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DAMAGE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2303 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1456 |
| IRS990/OtherRevenueTotalAmt | 0 | 10475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 403019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 416372 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45530 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9892 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1017 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2416 |
| IRS990/PrincipalOfficerNm | 0 | JERRAD DUMONT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 636018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 636018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210338 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD SERVICES - PROVIDES MEALS, SNACKS AND CATERING SERVICES TO THE STUDENTS, FACULTY, AND STAFF AT NORTH COUNTRY COMMUNITY COLLEGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 277751 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 381529 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ATHLETIC ASSOCIATION - SUPPORTS INTER-MURAL AND INTERCOLLEGIATE ACTIVITIES AT NORTH COUNTRY COMMUNITY COLLEGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 242637 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 59923 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COLLEGE STORE - PROVIDES BOOKS AND MERCHANDISE TO THE STUDENTS, FACULTY AND STAFF AT NORTH COUNTRY COMMUNITY COLLEGE. STUDENT GOVERNMENT - PROVIDES STUDENTS WITH OPPORTUNITIES TO PARTICIPATE IN VARIOUS ACTIVITES AT NORTH COUNTRY COMMUNITY COLLEGE. CLUBS - PROVIES STUDENTS WITH OPPORTUNITIES TO PARTICIPATE I NVARIOUS CLUBS AT NORTH COUNTRY COMMUNITY COLLEGE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 361213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55403 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12314 |
| IRS990/PYOtherExpensesAmt | 0 | 937776 |
| IRS990/PYOtherRevenueAmt | 0 | 476368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 843841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 503347 |
| IRS990/PYTotalExpensesAmt | 0 | 1451123 |
| IRS990/PYTotalRevenueAmt | 0 | 1387926 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -184230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 55403 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 637974 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 393493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 297973 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ADMINISTRATIVE FEES 24,000 DAMAGE INCOME 9,242 MISCELLANEOUS INCOME 14,259 VENDING MACHINE INCOME 12,586 FUNDRAISING 146,359 BAD DEBT RECOVERY 5,637 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 999805 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 55403 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55403 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55403 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55403 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55403 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 277015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27650 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3620038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33027 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 212083 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1276820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 265741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 253054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1276820 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1516553 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 823268 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1946372 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2769640 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 151136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 441198 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 592334 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40249 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1597446 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 40249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 443240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ENTITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 40249 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40249 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1413216 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING COSTS 40,249 |
No mirrored PDF or thumbnail assets are attached yet.