2025-12-24T14:01:56-06:00 2024-10-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2023-11-01 880662185 NACT PARENT INC C/O MICHELE FRIEDMAN NACT 9178636195 1440 LAKEFRONT DRIVE 2302 SARASOTA FL 34240 MICHELE FRIEDMAN EXECUTIVE DIRECTOR 9178636195 2025-12-24 1 1 PETER KUTNER P00446949 2129498700 2023 2025-03-06 01:10:19Z MICHELE FRIEDMAN 1440 LAKEFRONT DRIVE 2302 SARASOTA FL 34240 260827 0 X WWW.CAMPTRUST.ORG X 2022 NY 100% OF NACT PARENT, INC. 'S CHARITABLE ACTIVITIES CONSIST OF SUPPORTING, BENEFITING, PERFORMING THE FUNCTIONS OF AND ASSISTING ITS SUPPORTED ORGANIZATIONS WHICH CONSIST OF NACT PINE GROVE, INC ( EIN: 81-3572035) AND NACT SOMERSET INC (EIN 87-1776524) AND ANY FUTURE CORPORATION DIRECTLY AFFILIATED WITH NACT PARENT ALL OF WHICH ARE OR SHALL BE ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER IRC SECTION 509(A)(2) FORMED FOR THE CHARITABLE PURPOSES OF (I) PRESERVING AND EXPANDING THE TRADITIONAL DAY AND OVERNIGHT CHILDREN'S SUMMER CAMP EXPERIENCE, AND (II) MAKING SUMMER CAMP PROGRAMS AVAILABLE TO CHILDREN WITHOUT MEANS OR WHO FACE FINANCIAL, MEDICAL OR OTHER CHALLENGES (COLLECTIVELY THE NORTH AMERICAN CAMP TRUST MISSION). 4 4 0 4 0 0 0 0 0 260827 0 0 0 0 0 260827 0 252000 0 0 0 140992 0 0 0 0 102713 0 495705 0 -234878 0 1365090 0 40476 0 1324614 X 100% OF NACT PARENT, INC.'S CHARITABLE ACTIVITIES CONSIST OF SUPPORTING, BENEFITING, PERFORMING THE FUNCTIONS OF AND ASSISTING ITS SUPPORTED ORGANIZATIONS WHICH CONSIST OF NACT PINE GROVE INC (NACT, EIN: 81-3572035) AND NACT SOMERSET INC (EIN 87-1776524) AND ANY FUTURE CORPORATION DIRECTLY AFFILIATED WITH NACT PARENT ALL OF WHICH ARE OR SHALL BE ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER IRC SECTION 509(A)(2) FORMED FOR THE CHARITABLE PURPOSES OF (I) PRESERVING AND EXPANDING THE TRADITIONAL DAY AND OVERNIGHT CHILDREN'S SUMMER CAMP EXPERIENCE, AND (II) MAKING SUMMER CAMP PROGRAMS AVAILABLE TO CHILDREN WITHOUT MEANS OR WHO FACE FINANCIAL, MEDICAL OR OTHER CHALLENGES (COLLECTIVELY THE NORTH AMERICAN CAMP TRUST MISSION). 0 0 252000 252000 260827 100% OF NACT PARENT, INC. (NACT PARENT)'S CHARITABLE ACTIVITIES CONSIST OF SUPPORTING, BENEFITING, PERFORMING THE FUNCTIONS OF AND ASSISTING ITS SUPPORTED ORGANIZATIONS WHICH CONSIST OF NORTH AMERICAN CAMP TRUST, INC. (NACT, EIN: 81-3572035) AND ANY FUTURE CORPORATION DIRECTLY AFFILIATED WITH NACT PARENTOR NACT ALL OF WHICH ARE OR SHALL BE ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER IRC SECTION 509(A)(2) FORMED FOR THE CHARITABLE PURPOSES OF (I) PRESERVING AND EXPANDING THE TRADITIONAL DAY AND OVERNIGHT CHILDREN'S SUMMER CAMP EXPERIENCE, AND (II) MAKING SUMMER CAMP PROGRAMS AVAILABLE TO CHILDREN WITHOUT MEANS OR WHO FACE FINANCIAL, MEDICAL OR OTHER CHALLENGES (COLLECTIVELY THE NORTH AMERICAN CAMP TRUST MISSION). 252000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHELE FRIEDMAN 9178636195 1440 LAKEFRONT DRIVE SUITE 2302 SARASOTA FL 34240 MICHELE FRIEDMAN EXECUTIVE DIRECTOR 40.00 X X 91000 0 0 FRITZ SEYFERTH PRESIDENT/DIRECTOR 10.00 X X 0 0 0 JEFFREY LEIKEN VICE PRESIDENT/DIRECTOR 10.00 X X 0 0 0 DAVID MALTER SECRETARY/DIRECTOR 10.00 X X 0 0 0 91000 0 0 0 1 0 0 0 MANAGEMENT FEES 900099 260000 260000 DONATIONS 900099 827 827 260827 260827 260827 0 0 252000 252000 91000 91000 49992 49992 18769 18769 59400 59400 10546 10546 2042 2042 11956 11956 495705 252000 243705 0 146262 0 1218828 0 1365090 40476 0 40476 X 1324614 0 1324614 0 1365090 X -234878 1559492 X X 0 1 X 1 0 X 260827 260827 260827 260827 0 0 0 260827 260827 260827 X 0 DUE FROM AFFILIATE 1207160 OTHER ASSETS 11668 1218828 X 319477 58650 58650 260827 0 260827 495705 0 495705 0 495705 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED OCTOBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAINS 1 ALISA ANN RUCH BURN FOUNDATION 44 MONTGOMERTY STREET 3RD FLOOR SAN FRANCISCO CA 94104 237162017 501(C)(3) 25000 0 PROVIDE CAMP EXPERIENCES TO DERSERING CHILDREN CAMP FOR ALL KIDS 818 E 63RD STREET 193 CHICAGO IL 60637 431739511 501(C)(3) 30000 0 PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN CAMP RONALD MCDONALD FOR GOOD TIMES 56400 APPLE CANYON ROAD MOUNTAIN CENTER CA 92561 953167869 501(C)(3) 30000 0 PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN CAMP SOUTHERN GROUND 100 SOUTHERN GROUND PARKWAY FAYETTEVILLE GA 30215 273082862 501(C)(3) 25000 0 PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN EXPERIENCE CAMPS 136 MAIN STREET SUITE 206 WESTPORT CT 06880 262513136 501(C)(3) 25000 0 PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN GLOBAL CAMPS AFRICA 700 12TH STREET SUITE 88 LYNCHBURG VA 24504 912191939 501(C)(3) 27000 0 PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN PROJECT MORRY 1 GATEWAY PLAZA SUITE 1D PORT CHESTER NY 10573 273705884 501(C)(3) 5000 0 PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN RCHP-AFFORDABLE HOUSING CORPORATION (INTERFAITH-RISE) 19 SOUTH 2ND AVENUE HIGHLAND PARK NJ 08904 205012410 501(C)(3) 25000 0 PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN JOURNEYS URGING MAMMOTH POSSILITIES INC (SCOTT FREE) 282 WEST MILLBROOK ROAD RALEIGH NC 27609 262232296 501(C)(3) 6000 0 PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN SUMMER CAMP OPPORTUNITIES PROMOTE EDUCATION INC (SCOPE) 275 MADISON AVENUE SUITE 2110 NEW YORK NY 10016 202772242 501(C)(3) 50000 0 PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN 10 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR MEETING PRIOR TO THE FORM BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PERFORMED AND REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINE AND APPROVE COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES BASED UPON INDUSTRY NORMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL OF ITS RELEVANT INFORMATION AVAILABLE TO THE PUBLIC ON REQUEST FROM THEIR OFFICE LOCATION. FORM 990, PART XI, LINE 9: UNREALIZED GAINS 58,650. NET TRANSFER OF LIABILITIES TO NACT PINE GROVE INC 1,500,842. FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD REVIEWS THE AUDITED FINANCIALS WITH THE AUDIT FIRM BEFORE THE BOARD APPROVES THE ISSUANCE OF THE FINANCIALS.