2026-02-11T09:56:24-05:00 2025-06-30 464094820 BOULRICE & WOOD CPAS PC 206 W BAY PLAZA PLATTSBURGH NY 129011786 990 2024-07-01 141511009 NORTH COUNTRY COMMUNITY COLLEGE ASS NORT 5188912915 23 SANTANONI AVE SARANAC LAKE NY 12983 JERRAD DUMONT PRESIDENT 5188912915 2026-02-02 true true MICHAEL L BOULRICE CPA P00068718 5185613790 2026-02-02 2024 2025-03-06 01:10:19Z JERRAD DUMONT 23 SANTANONI AVE SARANAC LAKE NY 12983 2205300 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. 15 15 36 0 55403 55403 843841 846356 12314 10184 476368 501273 1387926 1413216 10000 0 0 503347 579356 0 0 937776 1018090 1451123 1597446 -63197 -184230 1946629 1719730 1669690 1627021 276939 92709 X TO PROMOTE AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL RELATIONS AMONG STUDENTS, COMMUNITY, ALUMNI AND FACULTY OF NORTH COUNTRY COMMUNITY COLLEGE. false false 544671 637974 RESIDENCE HALLS PROVIDE HOUSING FOR STUDENTS OF NORTH COUNTRY COMMUNITY COLLEGE. 277751 381529 FOOD SERVICES - PROVIDES MEALS, SNACKS AND CATERING SERVICES TO THE STUDENTS, FACULTY, AND STAFF AT NORTH COUNTRY COMMUNITY COLLEGE. 242637 59923 ATHLETIC ASSOCIATION - SUPPORTS INTER-MURAL AND INTERCOLLEGIATE ACTIVITIES AT NORTH COUNTRY COMMUNITY COLLEGE. 361213 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. 361213 1426272 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 false false false true false false false false false false false false false false true false false false false true false false false true 28 0 true 36 true false false false false false false false false false false false false false false X 15 15 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 0.00 X 89624 0 9892 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 JACKIE VANBRUNT PAST PRESIDE X 0 0 0 LISA WILLIAMS TRUSTEE X 0 0 0 89624 9892 false false false 55403 55403 55403 ROOM RENTAL 636018 636018 MEMBERSHIP DUES 210338 210338 846356 10184 10184 49675 40249 9426 1233207 751835 481372 481372 ADMINISTRATIVE FEES 6000 6000 VENDING MACHINE COMMISSIO 2303 2303 DAMAGE INCOME 1456 1456 716 716 10475 1413216 856831 491556 X 82698 82698 416372 403019 13353 15209 5317 9892 19547 14029 5518 45530 38889 6641 9500 9500 1183 1183 729 387 342 55403 55403 22446 22446 60986 60986 125499 125499 8347 8347 ATHLETIC EXPENSES 207633 207633 SPECIAL EVENTS 168412 168412 BAD DEBT EXPENSE 74845 74845 MAINTENANCE 66087 66087 217020 182137 34883 1597446 1426272 171174 0 396511 238905 393493 297973 7000 62975 82886 85987 1017 2416 3406974 2387570 1065722 1019404 12070 1946629 1719730 68327 48848 4864 5511 1203956 1118583 24148 10839 368395 443240 1669690 1627021 X 276939 92709 276939 92709 1946629 1719730 X -184230 X false true X false false X 167339 243454 181023 197651 210338 999805 55403 55403 55403 55403 55403 277015 222742 298857 236426 253054 265741 1276820 1276820 101 85 5616 11664 10184 27650 33027 33167 32845 52894 60150 212083 1516553 3620038 0.84190 0.81160 X PART II, LINE 10 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 45000 45000 2769640 1946372 823268 592334 441198 151136 1019404 DUE TO RELATED ENTITY 443240 443240 1453465 40249 40249 1413216 1413216 1637695 40249 40249 1597446 1597446 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING COSTS 40,249 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS 40,249 VARIOUS FUNDRAI 49675 49675 40249 49675 49675 40249 40249 9426 A ESSEX COUNTY CRC REVENUE 2017 274698218 2017-02-09 1685000 REFINANCE EXISTING BOND false false false A 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 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 FORM 990, PART XI, LINE 9 FUNDRAISING COSTS 40,249 FUNDRAISING COSTS -40,249 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 false false true true false false false false false false false false true false false false false false NORTH COUNTRY COMMUNITY COLLEGE E 443240 ACTUAL NORTH COUNTRY COMMUNITY COLLEGE N 55403 MUTUAL AGREE NORTH COUNTRY COMMUNITY COLLEGE D 54315 ACTUAL NCCC FOUNDATION INC D 12070 ACTUAL