irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $13KTI CAMPUS- RENTS SATELLITE CAMPUS TO NORTH COUNTRY COMMUNITY COLLEGE PROVIDING SERVICES TO THE COMMUNITY COLLEGE, AND EXEMPT FUNCTION.
- #2 $15KBALLARD MILL- RENTS SATELLITE CAMPUS TO NORTH COUNTRY COMMUNITY COLLEGE PROVIDING SERVICES TO THE COMMUNITY COLLEGE, AND EXEMPT FUNCTION.
named programs · 2 · from sources
What they call their work
Ballard Mill
Rents satellite campus to North Country Community College, providing educational services and supporting exempt functions.
TI Campus
Rents satellite campus to North Country Community College, providing educational services and supporting exempt functions.
activities · 1 group
What they do
-
Student Housing and Residential Services 1 activity
- Renting satellite campus facilities to support educational programsRents satellite campus facilities to North Country Community College to support its educational programs. This operational activity provides physical infrastructure essential for delivering college-level education in the region.
-
financials · form 990 · fy2024
revenue
Total revenue$2.10M
Contributions & grants$336K16%
Program service revenue$1.67M80%
Investment income$85K4%
Other revenue$2K
expenses
Total expenses$1.71M
Program expenses94%
Admin / overhead6%
Fundraising0%
Salaries & benefits$0
Grants paid out$1.58M
Largest expense lineProfessional Fees
balance sheet
Total assets$31.40M
Cash$397K
Investments$1.61M
Liabilities$1.36M
Net assets$30.04M
Liquid reserves14.1 mo
5 years on record · 2020–2024 · YoY revenue +7.2%
leadership · form 990 part vii · fy2024
Who runs it
board members · 10
- ANDREA GROUT — MEMBER
- ERIK HARVEY — MEMBER
- JOSEPH KEEGAN — MEMBER
- LINDA MCCLARIGAN — MEMBER
- MATTHEW FOLEY — TREASURER
- MICKY CECUNJANIN — MEMBER
- PAUL GEDROIZ — MEMBER
- PETE SUTTMEIER — MEMBER
- RICHARD GODIN — VICE-PRESIDE
- TOM FINCH — PRESIDENT
relationships · 1
Who they work with
- North Country Community College Partner — Primary recipient of facility rentals and educational support services.