Civic Intelligence

North Country Community College

EIN 23-7316021 • 501(c)3 • Saranac Lake, NY

Profile

To enhance and provide assistance for the educational programs of north country community college.

23 Santanoni AvenueSaranac Lake, NY 12983-0089

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.65x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-2.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$31,397,061

Down $934,092 (-2.9%) from 2023

Liabilities

Down

$1,359,098

Down $550,309 (-29%) from 2023

Net Assets

Down

$30,037,963

Down $383,783 (-1.3%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$2,097,756

Up $140,610 (+7.2%) from 2023

Expenses

Up

$1,706,202

Up $264,599 (+18%) from 2023

Net Income

Down

$391,554

Down $123,989 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $9,346,121Liabilities 2010: $6,091,418Net Assets 2010: $3,254,7032010Assets 2011: $8,903,801Liabilities 2011: $5,618,329Net Assets 2011: $3,285,4722011Assets 2012: $8,808,405Liabilities 2012: $5,491,678Net Assets 2012: $3,316,7272012Assets 2013: $8,101,898Liabilities 2013: $5,040,988Net Assets 2013: $3,060,9102013Assets 2014: $8,239,984Liabilities 2014: $5,166,238Net Assets 2014: $3,073,7462014Assets 2015: $8,099,312Liabilities 2015: $5,005,332Net Assets 2015: $3,093,9802015Assets 2016: $7,899,734Liabilities 2016: $4,689,959Net Assets 2016: $3,209,7752016Assets 2017: $6,799,394Liabilities 2017: $4,027,205Net Assets 2017: $2,772,1892017Assets 2018: $6,532,012Liabilities 2018: $3,698,676Net Assets 2018: $2,833,3362018Assets 2019: $6,767,758Liabilities 2019: $3,584,251Net Assets 2019: $3,183,5072019Assets 2020: $6,733,786Liabilities 2020: $3,282,928Net Assets 2020: $3,450,8582020Assets 2021: $6,298,498Liabilities 2021: $2,578,050Net Assets 2021: $3,720,4482021Assets 2022: $32,809,110Liabilities 2022: $2,243,310Net Assets 2022: $30,565,8002022Assets 2023: $32,331,153Liabilities 2023: $1,909,407Net Assets 2023: $30,421,7462023Assets 2024: $31,397,061Liabilities 2024: $1,359,098Net Assets 2024: $30,037,9632024

Highlighted filing

2024

Assets$31,397,061
Liabilities$1,359,098
Net Assets$30,037,963
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,340,9282010Expenses 2011: $1,348,3332011Expenses 2012: $1,403,0502012Revenue 2013: $1,174,287Expenses 2013: $1,397,089Net Income 2013: -$222,8022013Revenue 2014: $1,379,389Expenses 2014: $1,365,962Net Income 2014: $13,4272014Revenue 2015: $1,443,587Expenses 2015: $1,408,481Net Income 2015: $35,1062015Revenue 2016: $1,565,476Expenses 2016: $1,461,327Net Income 2016: $104,1492016Revenue 2017: $1,149,574Expenses 2017: $1,626,956Net Income 2017: -$477,3822017Revenue 2018: $1,572,186Expenses 2018: $1,388,190Net Income 2018: $183,9962018Revenue 2019: $1,588,954Expenses 2019: $1,391,470Net Income 2019: $197,4842019Revenue 2020: $1,672,765Expenses 2020: $1,479,081Net Income 2020: $193,6842020Revenue 2021: $1,705,763Expenses 2021: $1,529,804Net Income 2021: $175,9592021Revenue 2022: $1,807,118Expenses 2022: $1,384,122Net Income 2022: $422,9962022Revenue 2023: $1,957,146Expenses 2023: $1,441,603Net Income 2023: $515,5432023Revenue 2024: $2,097,756Expenses 2024: $1,706,202Net Income 2024: $391,5542024

Highlighted filing

2024

Revenue$2,097,756
Expenses$1,706,202
Net Income$391,554
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,397,061
Liabilities
$1,359,098
Net assets
$30,037,963
Revenue
$2,097,756
Expenses
$1,706,202
Net income
$391,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$1.36$30.0$2.10$1.71$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$1.91$30.4$1.96$1.44$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$2.24$30.6$1.81$1.38$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$2.58$3.72$1.71$1.53$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$3.28$3.45$1.67$1.48$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$3.58$3.18$1.59$1.39$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$3.70$2.83$1.57$1.39$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$4.03$2.77$1.15$1.63$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$4.69$3.21$1.57$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.10$5.01$3.09$1.44$1.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.24$5.17$3.07$1.38$1.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.10$5.04$3.06$1.17$1.40$0.22
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$5.49$3.32$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$5.62$3.29$1.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$6.09$3.25$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,316,591
Mission and Program Overview

Mission

To enhance and provide assistance for the educational programs of north country community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,464,462$1,605,685▲ $141,223
Savings and Temporary Cash Investments$620,029$397,296▼ $222,733
Land, Buildings, and Equipment, Net$13,256$11,863▼ $1,393
Pledges and Grants Receivable$12,000$8,000▼ $4,000
Total Assets$32,331,153$31,397,061▼ $934,092
Other Assets Total$30,221,406$29,374,217▼ $847,189
Liabilities
Other Liabilities$963,610$880,560▼ $83,050
Tax Exempt Bond Liabilities$941,687$476,284▼ $465,403
Accounts Payable and Accrued Expenses$4,110$2,254▼ $1,856
Total Liabilities$1,909,407$1,359,098▼ $550,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,897,566$29,531,299▼ $366,267
Net Assets With Donor Restrictions$524,180$506,664▼ $17,516
Total Net Assets Fund Balance$30,421,746$30,037,963▼ $383,783
Total Liabilities and Net Assets / Fund Balance$32,331,153$31,397,061▼ $934,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$941$42,469$43,410
Land$10,922-$10,922
Other Assets Org$98,678--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$321,622$7,350▲ $12,276-$333,587
2023$315,424$1,600▲ $12,147-$321,622
2022$268,645$42,950▲ $11,768-$315,424
2021$262,596$3,600▲ $9,975-$268,645
2020$220,503$15,475▲ $28,568-$262,596
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom FinchPresident
Andrea GroutMember
Erik HarveyMember
Joseph KeeganMember
Linda McclariganMember
Micky CecunjaninMember
Paul GedroizMember
Pete SuttmeierMember
Matthew FoleyTreasurer
Richard GodinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,483
Program Service Revenue
$1,674,037
Investment Income
$85,176
Other Revenue
$2,060
All Other Contributions
$308,983
Change in Net Assets
$391,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,775
Revenue Not Reported on Financial Statements
$1,668,981
Revenue Not Reported on Form 990
$885,695
Other Revenue Adjustments
$1,661,032
Total Revenue per Audited Statements
$1,314,470
Total Revenue per Form 990
$2,097,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,575,290
Other Expenses$130,912
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,446,505--$1,446,505
Grants to Domestic Individuals$128,785--$128,785
Interest$17,722$53-$17,775
Fees for Service Investment Mgmnt Fees-$7,949-$7,949
Fees for Services Accounting-$7,800-$7,800
Other Expenses$9,257$5,922-$5,922
Office Expenses-$5,080-$5,080
All Other Expenses-$2,589-$2,589
Advertising-$1,667-$1,667
Depreciation Depletion$1,393--$1,393
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,603,662$102,540$0$1,706,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,706,202
Expenses per Audited Statements$1,698,253
Total Expenses per Audited Statements$1,698,253
Expenses Not Reported on Financial Statements$7,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Country Community CollegeSaranac Lake, NYGovOperations & Scholar$1,446,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$880,560

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEssex County Capital Resource Corp2017-02-09$1,845,000Refinance existing mortgage
BFranklin County Civic Resource Dev2017-02-09$1,395,000Refinance existing mortgage

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,845,000---
B$1,395,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY PRESIDENT.”

Form 990, Page 6, Part VI, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
North Country Community College
EIN
23-7316021
Phone
5188912915
Address
23 SANTANONI AVENUE, SARANAC LAKE, NY 12983-0089

Signing Officer

Name
Tom Finch
Title
President
Phone
5188912915
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Finch
Formed
1970
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Michael L Boulrice CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scholarship program provides scholarships to north country community college students, an exempt function.”

Form 990, Part XI, Line 9

“Interest income - leases 816,190 lease income -1,661,032 total -844,842”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings from endowments to be used to fund scholarships and programs for students of north country community college.”

Schedule D, Page 4, Part XI, Line 2D

“Interest income - leases 816,190”

Schedule D, Page 4, Part XI, Line 4B

“LEASE INCOME 1,661,032”

Raw XML AppendixShowing 400 of 613 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02254
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE AND PROVIDE ASSISTANCE FOR THE EDUCATIONAL PROGRAMS OF NORTH COUNTRY COMMUNITY COLLEGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01667
IRS990/AdvertisingGrp/TotalAmt01667
IRS990/AllOtherContributionsAmt0308983
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02589
IRS990/AllOtherExpensesGrp/TotalAmt02589
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0ERIN WALKOW
IRS990/BooksInCareOfDetail/PhoneNum05188902915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 SANTANONI AVENUE PO BOX 89
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARANAC LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0129830089
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0336483
IRS990/CYGrantsAndSimilarPaidAmt01575290
IRS990/CYInvestmentIncomeAmt085176
IRS990/CYOtherExpensesAmt0130912
IRS990/CYOtherRevenueAmt02060
IRS990/CYProgramServiceRevenueAmt01674037
IRS990/CYRevenuesLessExpensesAmt0391554
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01706202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02097756
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01393
IRS990/DepreciationDepletionGrp/TotalAmt01393
IRS990/Desc0PROVIDE ASSISTANCE TO NORTH COUNTRY COMMUNITY COLLEGE FOR EDUCATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0524180
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0506664
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01575290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07949
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07949
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICKY CECUNJANIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD GODIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL GEDROIZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA GROUT
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIK HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA MCCLARIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETE SUTTMEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt037351
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt027500
IRS990/GrantAmt01575290
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0128785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0128785
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01446505
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01446505
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0256186
IRS990/GrossReceiptsAmt02316591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt053
IRS990/InterestGrp/ProgramServicesAmt017722
IRS990/InterestGrp/TotalAmt017775
IRS990/InvestmentIncomeGrp/ExclusionAmt047825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047825
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01464462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01605685
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011863
IRS990/LandBldgEquipCostOrOtherBssAmt054332
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0218835
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE AND PROVIDE ASSISTANCE FOR THE EDUCATIONAL PROGRAMS OF NORTH COUNTRY COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030421746
IRS990/NetAssetsOrFundBalancesEOYAmt030037963
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037351
IRS990/NetUnrlzdGainsLossesInvstAmt069505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029897566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029531299
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05080
IRS990/OfficeExpensesGrp/TotalAmt05080
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030221406
IRS990/OtherAssetsTotalGrp/EOYAmt029374217
IRS990/OtherChangesInNetAssetsAmt0-844842
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25922
IRS990/OtherExpensesGrp/ProgramServicesAmt09257
IRS990/OtherExpensesGrp/TotalAmt061892
IRS990/OtherExpensesGrp/TotalAmt19257
IRS990/OtherExpensesGrp/TotalAmt28588
IRS990/OtherExpensesGrp/TotalAmt35922
IRS990/OtherLiabilitiesGrp/BOYAmt0963610
IRS990/OtherLiabilitiesGrp/EOYAmt0880560
IRS990/OtherRevenueMiscGrp/Desc0PARKING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/ExclusionAmt160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160
IRS990/OtherRevenueTotalAmt02060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM FINCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME - BALLARD MILL
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME- TI
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1709324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1709324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213005
IRS990/ProgSrvcAccomActy2Grp/Desc0TI CAMPUS- RENTS SATELLITE CAMPUS TO NORTH COUNTRY COMMUNITY COLLEGE PROVIDING SERVICES TO THE COMMUNITY COLLEGE, AND EXEMPT FUNCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0709324
IRS990/ProgSrvcAccomActy3Grp/Desc0BALLARD MILL- RENTS SATELLITE CAMPUS TO NORTH COUNTRY COMMUNITY COLLEGE PROVIDING SERVICES TO THE COMMUNITY COLLEGE, AND EXEMPT FUNCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0951708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIPS TO NORTH COUNTRY COMMUNITY COLLEGE STUDENTS, AN EXEMPT FUNCTION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01323068
IRS990/PYInvestmentIncomeAmt043804
IRS990/PYOtherExpensesAmt0118535
IRS990/PYOtherRevenueAmt02080
IRS990/PYProgramServiceRevenueAmt01639695
IRS990/PYRevenuesLessExpensesAmt0515543
IRS990/PYTotalExpensesAmt01441603
IRS990/PYTotalRevenueAmt01957146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0391554
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397296
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07241774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120
IRS990ScheduleA/PublicSupportCY170Pct00.84850
IRS990ScheduleA/PublicSupportPY170Pct00.82670
IRS990ScheduleA/PublicSupportTotal170Amt0965973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965973
IRS990ScheduleA/TotalSupportAmt01138451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0321622
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0333587
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07661
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0315424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0321622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0268645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0315424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0262596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0268645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0220503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0262596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028568
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07949
IRS990ScheduleD/ExpensesSubtotalAmt01698253
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07949
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07949
IRS990ScheduleD/LandGrp/BookValueAmt010922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029275539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt198678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ENTITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0880560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherRevenueAmt0816190
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01661032
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0885695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01668981
IRS990ScheduleD/RevenueSubtotalAmt0428775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM ENDOWMENTS TO BE USED TO FUND SCHOLARSHIPS AND PROGRAMS FOR STUDENTS OF NORTH COUNTRY COMMUNITY COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME - LEASES 816,190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LEASE INCOME 1,661,032
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011863
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029374217
IRS990ScheduleD/TotalExpensesPerForm990Amt01706202
IRS990ScheduleD/TotalLiabilityAmt0880560
IRS990ScheduleD/TotalRevenuePerForm990Amt02097756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01698253
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0128785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0183
IRS990ScheduleI/RecipientTable/CashGrantAmt01446505
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS & SCHOLAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH COUNTRY COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0141497536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt023 SANTANONI AVE PO BOX 89
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARANAC LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012983

Document Assets

No mirrored PDF or thumbnail assets are attached yet.