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Employer Identification Number 13-3992139

THE CATSKILL MOUNTAIN FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE CATSKILL MOUNTAIN FOUNDATION INC
Employer identification number (EIN):13-3992139
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO TRANSFORM THE GREENE COUNTY MOUNTAINTOP INTO AN INTERNATIONALLY RECOGNIZED ARTS DESTINATION
Number of Employees53
Number of Volunteers35
Year Formed1998

Organization Governance

Legal DomicileNY
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 519,834
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 518,227
Program Service Revenue from current yearUSD $ 663,019
Investment Income from prior yearUSD $ 1,354
Investment Income from current yearUSD $ 12,496
Other Revenue from prior yearUSD $ 410,032
Other Revenue from current yearUSD $ 378,136
Gross receipts from all sourcesUSD $ 2,827,116
Net assets / fund balances at end of fiscal yearUSD $ 6,646,481
Net assets / fund balances at beginning of fiscal yearUSD $ 7,238,574
Total liabilities at end of fiscal yearUSD $ 3,384,356
Total liabilities at beginning of fiscal yearUSD $ 2,947,302
Total assets at end of fiscal yearUSD $ 10,030,837
Total assets at beginning of fiscal yearUSD $ 10,185,876
Revenues less expenses for current yearUSD $ -592,093
Revenues less expenses for previous yearUSD $ -215,057
Total expenses for current yearUSD $ 3,374,377
Total expenses for previous yearUSD $ 2,315,282
Other expenses in current yearUSD $ 2,244,679
Other expenses in previous yearUSD $ 1,443,840
Total fundraising expenses in current yearUSD $ 58,612
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,129,698
Employee salary and benefits paid in previous yearUSD $ 871,442
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,782,284
Total revenue in previous fiscal yearUSD $ 2,100,225
Contributions and grants from current yearUSD $ 1,728,633
Contributions and grants from previous yearUSD $ 1,170,612
Gross income from fundraising eventsUSD $ 42,560
Cost of goods soldUSD $ 44,832
Gross sales of inventory assetsUSD $ 44,090
Total of other revenueUSD $ 336,318
2022-12-31
Total unrelated business incomeUSD $ 530,511
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 337,898
Program Service Revenue from current yearUSD $ 518,227
Investment Income from prior yearUSD $ -11,814
Investment Income from current yearUSD $ 1,354
Other Revenue from prior yearUSD $ 432,961
Other Revenue from current yearUSD $ 410,032
Gross receipts from all sourcesUSD $ 2,147,019
Net assets / fund balances at end of fiscal yearUSD $ 7,238,574
Net assets / fund balances at beginning of fiscal yearUSD $ 7,453,631
Total liabilities at end of fiscal yearUSD $ 2,947,302
Total liabilities at beginning of fiscal yearUSD $ 3,111,168
Total assets at end of fiscal yearUSD $ 10,185,876
Total assets at beginning of fiscal yearUSD $ 10,564,799
Revenues less expenses for current yearUSD $ -215,057
Revenues less expenses for previous yearUSD $ 81,881
Total expenses for current yearUSD $ 2,315,282
Total expenses for previous yearUSD $ 2,201,793
Other expenses in current yearUSD $ 1,443,840
Other expenses in previous yearUSD $ 1,442,141
Total fundraising expenses in current yearUSD $ 39,128
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 871,442
Employee salary and benefits paid in previous yearUSD $ 759,652
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,100,225
Total revenue in previous fiscal yearUSD $ 2,283,674
Contributions and grants from current yearUSD $ 1,170,612
Contributions and grants from previous yearUSD $ 1,524,629
Gross income from fundraising eventsUSD $ 39,075
Cost of goods soldUSD $ 46,794
Gross sales of inventory assetsUSD $ 48,635
Total of other revenueUSD $ 369,116
2021-12-31
Total unrelated business incomeUSD $ 491,642
Net unrelated business incomeUSD $ 7,347
Program Service Revenue from prior yearUSD $ 179,943
Program Service Revenue from current yearUSD $ 337,898
Investment Income from prior yearUSD $ 236
Investment Income from current yearUSD $ -11,814
Other Revenue from prior yearUSD $ 356,061
Other Revenue from current yearUSD $ 432,961
Gross receipts from all sourcesUSD $ 2,463,355
Net assets / fund balances at end of fiscal yearUSD $ 7,453,631
Net assets / fund balances at beginning of fiscal yearUSD $ 7,371,750
Total liabilities at end of fiscal yearUSD $ 3,111,168
Total liabilities at beginning of fiscal yearUSD $ 4,169,285
Total assets at end of fiscal yearUSD $ 10,564,799
Total assets at beginning of fiscal yearUSD $ 11,541,035
Revenues less expenses for current yearUSD $ 81,881
Revenues less expenses for previous yearUSD $ 313,076
Total expenses for current yearUSD $ 2,201,793
Total expenses for previous yearUSD $ 1,806,996
Other expenses in current yearUSD $ 1,442,141
Other expenses in previous yearUSD $ 1,048,306
Total fundraising expenses in current yearUSD $ 31,387
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 759,652
Employee salary and benefits paid in previous yearUSD $ 758,690
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,283,674
Total revenue in previous fiscal yearUSD $ 2,120,072
Contributions and grants from current yearUSD $ 1,524,629
Contributions and grants from previous yearUSD $ 1,583,832
Gross income from fundraising eventsUSD $ 2,500
Cost of goods soldUSD $ 46,375
Gross sales of inventory assetsUSD $ 44,928
Total of other revenueUSD $ 431,908
2020-12-31
Total unrelated business incomeUSD $ 250,434
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 580,461
Program Service Revenue from current yearUSD $ 179,943
Investment Income from prior yearUSD $ -2,942
Investment Income from current yearUSD $ 236
Other Revenue from prior yearUSD $ 463,490
Other Revenue from current yearUSD $ 356,061
Gross receipts from all sourcesUSD $ 2,145,638
Net assets / fund balances at end of fiscal yearUSD $ 7,371,750
Net assets / fund balances at beginning of fiscal yearUSD $ 7,058,674
Total liabilities at end of fiscal yearUSD $ 4,169,285
Total liabilities at beginning of fiscal yearUSD $ 5,074,012
Total assets at end of fiscal yearUSD $ 11,541,035
Total assets at beginning of fiscal yearUSD $ 12,132,686
Revenues less expenses for current yearUSD $ 313,076
Revenues less expenses for previous yearUSD $ -451,399
Total expenses for current yearUSD $ 1,806,996
Total expenses for previous yearUSD $ 2,380,168
Other expenses in current yearUSD $ 1,048,306
Other expenses in previous yearUSD $ 1,615,093
Total fundraising expenses in current yearUSD $ 39,439
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 758,690
Employee salary and benefits paid in previous yearUSD $ 765,075
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,120,072
Total revenue in previous fiscal yearUSD $ 1,928,769
Contributions and grants from current yearUSD $ 1,583,832
Contributions and grants from previous yearUSD $ 887,760
Gross income from fundraising eventsUSD $ 7,500
Cost of goods soldUSD $ 25,566
Gross sales of inventory assetsUSD $ 38,054
Total of other revenueUSD $ 336,073
2019-12-31
Total unrelated business incomeUSD $ 368,824
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 738,808
Program Service Revenue from current yearUSD $ 580,461
Investment Income from prior yearUSD $ 25,027
Investment Income from current yearUSD $ -2,942
Other Revenue from prior yearUSD $ 377,909
Other Revenue from current yearUSD $ 463,490
Gross receipts from all sourcesUSD $ 1,954,286
Net assets / fund balances at end of fiscal yearUSD $ 7,058,674
Net assets / fund balances at beginning of fiscal yearUSD $ 7,510,086
Total liabilities at end of fiscal yearUSD $ 5,074,012
Total liabilities at beginning of fiscal yearUSD $ 5,504,346
Total assets at end of fiscal yearUSD $ 12,132,686
Total assets at beginning of fiscal yearUSD $ 13,014,432
Revenues less expenses for current yearUSD $ -451,399
Revenues less expenses for previous yearUSD $ -404,431
Total expenses for current yearUSD $ 2,380,168
Total expenses for previous yearUSD $ 2,498,604
Other expenses in current yearUSD $ 1,615,093
Other expenses in previous yearUSD $ 1,805,066
Total fundraising expenses in current yearUSD $ 61,321
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 765,075
Employee salary and benefits paid in previous yearUSD $ 693,538
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,928,769
Total revenue in previous fiscal yearUSD $ 2,094,173
Contributions and grants from current yearUSD $ 887,760
Contributions and grants from previous yearUSD $ 952,429
Gross income from fundraising eventsUSD $ 47,558
Cost of goods soldUSD $ 21,630
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 78,604
Total of other revenueUSD $ 358,958
2018-12-31
Total unrelated business incomeUSD $ 502,667
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 682,663
Program Service Revenue from current yearUSD $ 738,808
Investment Income from prior yearUSD $ 5,131
Investment Income from current yearUSD $ 25,027
Other Revenue from prior yearUSD $ 229,713
Other Revenue from current yearUSD $ 377,909
Gross receipts from all sourcesUSD $ 2,141,498
Net assets / fund balances at end of fiscal yearUSD $ 7,510,086
Net assets / fund balances at beginning of fiscal yearUSD $ 7,912,358
Total liabilities at end of fiscal yearUSD $ 5,504,346
Total liabilities at beginning of fiscal yearUSD $ 5,818,400
Total assets at end of fiscal yearUSD $ 13,014,432
Total assets at beginning of fiscal yearUSD $ 13,730,758
Revenues less expenses for current yearUSD $ -404,431
Revenues less expenses for previous yearUSD $ 140,363
Total expenses for current yearUSD $ 2,498,604
Total expenses for previous yearUSD $ 2,553,108
Other expenses in current yearUSD $ 1,805,066
Other expenses in previous yearUSD $ 1,782,526
Total fundraising expenses in current yearUSD $ 66,162
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 693,538
Employee salary and benefits paid in previous yearUSD $ 684,775
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 85,807
Total revenue in current fiscal yearUSD $ 2,094,173
Total revenue in previous fiscal yearUSD $ 2,693,471
Contributions and grants from current yearUSD $ 952,429
Contributions and grants from previous yearUSD $ 1,775,964
Gross income from fundraising eventsUSD $ 24,135
Cost of goods soldUSD $ 43,709
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 55,118
Total of other revenueUSD $ 345,981
2017-12-31
Total unrelated business incomeUSD $ 558,152
Net unrelated business incomeUSD $ -13,387
Program Service Revenue from prior yearUSD $ 689,032
Program Service Revenue from current yearUSD $ 682,663
Investment Income from prior yearUSD $ 6,008
Investment Income from current yearUSD $ 5,131
Other Revenue from prior yearUSD $ 219,419
Other Revenue from current yearUSD $ 229,713
Gross receipts from all sourcesUSD $ 2,885,674
Net assets / fund balances at end of fiscal yearUSD $ 7,912,358
Net assets / fund balances at beginning of fiscal yearUSD $ 7,771,581
Total liabilities at end of fiscal yearUSD $ 5,818,400
Total liabilities at beginning of fiscal yearUSD $ 6,217,613
Total assets at end of fiscal yearUSD $ 13,730,758
Total assets at beginning of fiscal yearUSD $ 13,989,194
Revenues less expenses for current yearUSD $ 140,363
Revenues less expenses for previous yearUSD $ 37,998
Total expenses for current yearUSD $ 2,553,108
Total expenses for previous yearUSD $ 2,610,470
Other expenses in current yearUSD $ 1,782,526
Other expenses in previous yearUSD $ 1,769,664
Total fundraising expenses in current yearUSD $ 55,972
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 684,775
Employee salary and benefits paid in previous yearUSD $ 697,106
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 85,807
Grants and similar amounts paid in previous yearUSD $ 143,700
Total revenue in current fiscal yearUSD $ 2,693,471
Total revenue in previous fiscal yearUSD $ 2,648,468
Contributions and grants from current yearUSD $ 1,775,964
Contributions and grants from previous yearUSD $ 1,734,009
Gross income from fundraising eventsUSD $ 30,293
Cost of goods soldUSD $ 7,471
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 51,276
Total of other revenueUSD $ 71,695
2016-12-31
Total unrelated business incomeUSD $ 612,532
Program Service Revenue from prior yearUSD $ 679,558
Program Service Revenue from current yearUSD $ 689,032
Investment Income from prior yearUSD $ 2,603
Investment Income from current yearUSD $ 6,008
Other Revenue from prior yearUSD $ 249,840
Other Revenue from current yearUSD $ 219,419
Gross receipts from all sourcesUSD $ 2,914,544
Net assets / fund balances at end of fiscal yearUSD $ 7,771,581
Net assets / fund balances at beginning of fiscal yearUSD $ 7,725,125
Total liabilities at end of fiscal yearUSD $ 6,217,613
Total liabilities at beginning of fiscal yearUSD $ 6,604,489
Total assets at end of fiscal yearUSD $ 13,989,194
Total assets at beginning of fiscal yearUSD $ 14,329,614
Revenues less expenses for current yearUSD $ 37,998
Revenues less expenses for previous yearUSD $ 209,473
Total expenses for current yearUSD $ 2,610,470
Total expenses for previous yearUSD $ 2,680,258
Other expenses in current yearUSD $ 1,769,664
Other expenses in previous yearUSD $ 1,801,350
Total fundraising expenses in current yearUSD $ 53,377
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 697,106
Employee salary and benefits paid in previous yearUSD $ 654,039
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 143,700
Grants and similar amounts paid in previous yearUSD $ 224,869
Total revenue in current fiscal yearUSD $ 2,648,468
Total revenue in previous fiscal yearUSD $ 2,889,731
Contributions and grants from current yearUSD $ 1,734,009
Contributions and grants from previous yearUSD $ 1,957,730
Gross income from fundraising eventsUSD $ 20,260
Cost of goods soldUSD $ 13,388
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 47,583
Total of other revenueUSD $ 84,372
2015-12-31
Total unrelated business incomeUSD $ 422,982
Net unrelated business incomeUSD $ -61,973
Program Service Revenue from prior yearUSD $ 660,620
Program Service Revenue from current yearUSD $ 679,558
Investment Income from prior yearUSD $ -81,470
Investment Income from current yearUSD $ 2,603
Other Revenue from prior yearUSD $ 262,066
Other Revenue from current yearUSD $ 249,840
Gross receipts from all sourcesUSD $ 3,212,678
Net assets / fund balances at end of fiscal yearUSD $ 7,725,125
Net assets / fund balances at beginning of fiscal yearUSD $ 7,524,293
Total liabilities at end of fiscal yearUSD $ 6,604,489
Total liabilities at beginning of fiscal yearUSD $ 6,851,534
Total assets at end of fiscal yearUSD $ 14,329,614
Total assets at beginning of fiscal yearUSD $ 14,375,827
Revenues less expenses for current yearUSD $ 209,473
Revenues less expenses for previous yearUSD $ 176,393
Total expenses for current yearUSD $ 2,680,258
Total expenses for previous yearUSD $ 2,661,043
Other expenses in current yearUSD $ 1,801,350
Other expenses in previous yearUSD $ 1,968,890
Total fundraising expenses in current yearUSD $ 41,233
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 654,039
Employee salary and benefits paid in previous yearUSD $ 618,268
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 224,869
Grants and similar amounts paid in previous yearUSD $ 73,885
Total revenue in current fiscal yearUSD $ 2,889,731
Total revenue in previous fiscal yearUSD $ 2,837,436
Contributions and grants from current yearUSD $ 1,957,730
Contributions and grants from previous yearUSD $ 1,996,220
Gross income from fundraising eventsUSD $ 22,074
Cost of goods soldUSD $ 12,955
Gross sales of inventory assetsUSD $ 41,932
Total of other revenueUSD $ 1,574
2014-12-31
Total unrelated business incomeUSD $ 544,826
Net unrelated business incomeUSD $ -3,857
Program Service Revenue from prior yearUSD $ 666,643
Program Service Revenue from current yearUSD $ 660,620
Investment Income from prior yearUSD $ 29,419
Investment Income from current yearUSD $ -81,470
Other Revenue from prior yearUSD $ 112,837
Other Revenue from current yearUSD $ 262,066
Gross receipts from all sourcesUSD $ 2,991,957
Net assets / fund balances at end of fiscal yearUSD $ 7,524,293
Net assets / fund balances at beginning of fiscal yearUSD $ 7,351,238
Total liabilities at end of fiscal yearUSD $ 6,851,534
Total liabilities at beginning of fiscal yearUSD $ 7,028,950
Total assets at end of fiscal yearUSD $ 14,375,827
Total assets at beginning of fiscal yearUSD $ 14,380,188
Revenues less expenses for current yearUSD $ 176,393
Revenues less expenses for previous yearUSD $ 218,789
Total expenses for current yearUSD $ 2,661,043
Total expenses for previous yearUSD $ 2,604,845
Other expenses in current yearUSD $ 1,968,890
Other expenses in previous yearUSD $ 1,968,780
Total fundraising expenses in current yearUSD $ 58,922
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 618,268
Employee salary and benefits paid in previous yearUSD $ 607,565
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 73,885
Grants and similar amounts paid in previous yearUSD $ 28,500
Total revenue in current fiscal yearUSD $ 2,837,436
Total revenue in previous fiscal yearUSD $ 2,823,634
Contributions and grants from current yearUSD $ 1,996,220
Contributions and grants from previous yearUSD $ 2,014,735
Gross income from fundraising eventsUSD $ 30,480
Cost of goods soldUSD $ 12,566
Gross sales of inventory assetsUSD $ 51,491
Total of other revenueUSD $ 7,304

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133992139

USA Mailing Address
PO BOX 924
HUNTER
NY
12442
Date first seen: 2012-10-16
Date last seen: 2024-08-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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