2025-02-04T08:52:30-05:00 2024-06-30 464094820 BOULRICE & WOOD CPAS PC 206 W BAY PLAZA PLATTSBURGH NY 129011786 990 2023-07-01 141511009 NORTH COUNTRY COMMUNITY COLLEGE ASS NORT 5188912915 23 SANTANONI AVE SARANAC LAKE NY 12983 JERRAD DUMONT PRESIDENT 5188912915 2025-01-16 true false MICHAEL L BOULRICE CPA P00068718 5185613790 2025-01-16 2023 2025-03-06 01:10:19Z JERRAD DUMONT 23 SANTANONI AVE SARANAC LAKE NY 12983 2070824 false X X 1968 NY TO PROMOTE AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL RELATIONS AMONG STUDENTS, COMMUNITY, ALUMNI AND FACULTY OF NORTH COUNTRY COMMUNITY COLLEGE. 14 14 30 0 55403 55403 718537 843841 5616 12314 356419 476368 1135975 1387926 10000 0 433329 503347 0 0 951680 937776 1385009 1451123 -249034 -63197 2026555 1946629 1686419 1669690 340136 276939 X TO PROMOTE AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL RELATIONS AMONG STUDENTS, COMMUNITY, ALUMNI AND FACULTY OF NORTH COUNTRY COMMUNITY COLLEGE. false false 390405 649180 RESIDENCE HALLS PROVIDE HOUSING FOR STUDENTS OF NORTH COUNTRY COMMUNITY COLLEGE. 249293 399702 FOOD SERVICES - PROVIDES MEALS, SNACKS AND CATERING SERVICES TO THE STUDENTS, FACULTY, AND STAFF AT NORTH COUNTRY COMMUNITY COLLEGE. 231720 72523 ATHLETIC ASSOCIATION - SUPPORTS INTER-MURAL AND INTERCOLLEGIATE ACTIVITIES AT NORTH COUNTRY COMMUNITY COLLEGE. 340100 10000 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. 340100 10000 1211518 true false false false false false false false false false true false false false true false true false false false false false false false true false false true false false true false false false false false false false false false false true false false false false true false false false true 18 0 true 30 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true false false false true false false NY X ROBERT RATHBUN 5188912915 23 SANTANONI AVE SARANAC LAKE NY 12983 ROBERT RATHBUN EXEC. DIRECT 40.00 X 77905 0 9664 SHAI BRIGHT STUDENT TRUS X 0 0 0 JERRAD DUMONT PRESIDENT X X 0 0 0 KATHLEEN DOWD SECRETARY X X 0 0 0 BRYAN GARCES TRUSTEE X 0 0 0 ERIK HARVEY TREASURER X X 0 0 0 KYLE JOHNSTON TRUSTEE X 0 0 0 JOE KEEGAN TRUSTEE X 0 0 0 CHAD LADUE VICE PRESIDE X X 0 0 0 MARY IRENE LEE TRUSTEE X 0 0 0 NEMO LATOURELLE TRUSTEE X 0 0 0 SARAH MAROUN TRUSTEE X 0 0 0 TOM MCGRATH TRUSTEE X 0 0 0 JAMIE STROUGH TRUSTEE X 0 0 0 LISA WILLIAMS TRUSTEE X 0 0 0 77905 9664 false false false 55403 55403 55403 ROOM RENTAL 646190 646190 MEMBERSHIP DUES 197651 197651 843841 11664 11664 650 650 650 650 39527 34228 5299 1106372 648670 457702 457702 ADMINISTRATIVE FEES 6000 6000 VENDING MACHINE COMMISSIO 4236 4236 DAMAGE INCOME 2990 2990 141 141 13367 1387926 857858 469366 X 10000 10000 90535 90535 339205 334326 4879 13827 4163 9664 13585 8497 5088 46195 39803 6392 8900 8900 191 191 1309 750 559 55403 55403 20926 20926 63916 63916 119097 119097 9414 9414 ATHLETIC EXPENSES 208387 208387 SPECIAL EVENTS 135217 135217 BAD DEBT EXPENSE 65195 3051 62144 MAINTENANCE 62231 62231 187590 145560 42030 1451123 1211518 239605 0 395338 396511 371175 393493 63262 7000 58550 82886 1017 3327793 2262071 1138230 1065722 2026555 1946629 91330 68327 4508 4864 1284330 1203956 24148 306251 368395 1686419 1669690 X 340136 276939 340136 276939 2026555 1946629 X -63197 X false true X false false X 174348 167339 243454 181023 197651 963815 55403 55403 55403 55403 55403 277015 229751 222742 298857 236426 253054 1240830 1240830 125 101 85 5616 11664 17591 118511 33027 33167 32845 52894 270444 1528865 3464263 0.81160 0.79230 X PART II, LINE 10 ADMINISTRATIVE FEES 23,700 DAMAGE INCOME 14,561 MISCELLANEOUS INCOME 33,568 VENDING MACHINE INCOME 10,283 FUNDRAISING 182,695 BAD DEBT RECOVERY 5,637 45000 45000 2740480 1859400 881080 542313 402671 139642 1065722 DUE TO RELATED ENTITY 368395 368395 1422214 34288 34288 1387926 1387926 1485411 34288 34288 1451123 1451123 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING COSTS 34,288 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS 34,288 VARIOUS FUNDRAI 39527 39527 34228 39527 39527 34228 34228 5299 false NCCC FOUNDATION INC 23 SANTANONI AVENUE SARANAC LAKE NY 12983 237316021 501C3 10000 FOR SCHOLARSHIPS A ESSEX COUNTY CRC REVENUE 2017 274698218 2017-02-09 1685000 REFINANCE EXISTING BOND false false false A 485000 false true true true A false false false false false false false A true false false false false false A false PURPOSE OF ISSUE DESCRIPTION ESSEX COUNTY CRC REVENUE 2017 REFINANCE EXISTING BOND X RENT 1 55403 FAIR VALUE RENT false false false FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND PRESIDENT FORM 990, PAGE 6, PART VI, LINE 15A BOARD DECIDES COMPENSATION OF EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E UTILITIES 51,079 0 0 PROFESSIONAL FEES 400 33,595 0 OUTSIDE SERVICES 24,930 0 0 COMPUTER 14,071 6,136 0 DUES AND SUBSCRIPTIONS 15,336 139 0 BANK CHARGES 14,468 292 0 FOOD SERVICES 9,937 0 0 SUPPLIES 4,928 1,748 0 ADMINISTRATIVE EXPENSE 6,000 0 0 TRAINING 3,027 0 0 DORMITORY EXPENSE 970 0 0 TELEPHONE 414 0 0 MISCELLANEOUS 0 120 0 TOTAL 145,560 42,030 0 FORM 990, PART XI, LINE 9 FUNDRAISING COSTS 34,288 FUNDRAISING COSTS -34,288 NORTH COUNTRY COMMUNITY COLLEGE 23 SANTANONI AVE SARANAC LAKE NY 12983 141497536 COLLEGE NY 170B 1 N/A false NORTH COUNTRY COMMUNITY COLLEGE FOUNDATION INC 23 SANTANONI AVE SARANAC LAKE NY 12983 237316021 ASSIST COL NY 501C3 5 N/A false false true false true true false false false false false false false false true false false false false false NORTH COUNTRY COMMUNITY COLLEGE E 368395 ACTUAL NORTH COUNTRY COMMUNITY COLLEGE N 55403 MUTUAL AGREE NORTH COUNTRY COMMUNITY COLLEGE D 5600 ACTUAL NCCC FOUNDATION INC B 10000 ACTUAL