Catskill Mountain Foundation Inc
- Assets
- $10.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 48
- Location
- Hunter, NY
- Founding
- 05/1998
- Data as of
- 12/2022
- EIN
- 13-3992139
Organization Overview
Catskill Mountain Foundation Inc is located in Hunter, NY. The organization was established in 1998. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Catskill Mountain Foundation Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catskill Mountain Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Catskill Mountain Foundation Inc generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARTS PROGRAM ENCOMPASSES THE FOUNDATION'S ART-RELATED PROGRAMS, WHICH INCLUDES THE PERFORMING ARTS AND FILM CENTERS, PERFORMANCE PIANO MUSEUM, SUGAR MAPLES CENTER FOR CREATIVE ARTS, ART EXPLORERS AND THE KAATERSKILL ARTS GALLERY AND BOOKSTORE.
LODGING/RENTAL FOR PROGRAM PARTICIPANTS.
THE EDUCATION PROGRAM HOSTS SEVERAL EDUCATIONAL RESIDENCY PROGRAMS FOR YOUNG ARTISTS, EACH ONE FEATURING WORLD CLASS FACULTY. ACTIVITIES INCLUDE MANHATTAN IN THE MOUNTAINS, ORPHEUM DANCE PROJECT AND ACADEMY OF FORTEPIANO. THE SUBSEQUENT INTEGRATION OF PERFORMING ARTS PROGRAMMING BY THE FOUNDATION HAS INCREASED ACADEMIC SUCCESS, FOSTERED LIFE-LONG LEARNING SKILLS, IMPROVED SOCIAL AND INTERPERSONAL INTERACTIONS AND DEVELOPED SKILLS AND POSITIVE ATTITUDES TOWARDS THE ARTS.
THE FOUNDATION PUBLISHES THE CATSKILL MOUNTAIN REGION GUIDE MAGAZINE, WITH A MONTHLY READERSHIP OF 15,000. THIS IS A FREE, FULL-COLOR TRAVEL AND TOURISM PUBLICATION AND IS DISTRIBUTED THROUGHOUT THE CATSKILL REGION. CATSKILL MOUNTAIN PRINTING SERVICES PROVIDES PRINTING FOR CUSTOMERS AND OFFERS GRAPHIC DESIGN SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Finn President | OfficerTrustee | 3 | $0 |
Jeffrey Langford Vice President | OfficerTrustee | 0.75 | $0 |
Joanne Polk Vice President | OfficerTrustee | 0.75 | $0 |
Norman A Ross Treasurer | OfficerTrustee | 0.75 | $0 |
Peter Finn Chairman | OfficerTrustee | 1 | $0 |
Alice Cunningham Director | Trustee | 0.75 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
B | 12/30/19 | $0 |
New York Press Graphics Inc Printing & Graphics | 12/30/19 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,126,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,170,612 |
| Total Program Service Revenue | $518,227 |
| Investment income | $1,354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $39,075 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,841 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,100,225 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,385 |
| Compensation of current officers, directors, key employees. | $63,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $645,764 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,468 |
| Payroll taxes | $42,825 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $226,138 |
| Advertising and promotion | $17,017 |
| Office expenses | $15,101 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,856 |
| Travel | $81,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25 |
| Interest | $91,873 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $400,906 |
| Insurance | $60,664 |
| All other expenses | $69,746 |
| Total functional expenses | $2,315,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,090 |
| Savings and temporary cash investments | $283,923 |
| Pledges and grants receivable | $326,729 |
| Accounts receivable, net | $34,915 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,078 |
| Prepaid expenses and deferred charges | $14,159 |
| Net Land, buildings, and equipment | $9,121,914 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $303,068 |
| Total assets | $10,185,876 |
| Accounts payable and accrued expenses | $116,424 |
| Grants payable | $0 |
| Deferred revenue | $13,855 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,797,679 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,344 |
| Total liabilities | $2,947,302 |
| Net assets without donor restrictions | $6,967,987 |
| Net assets with donor restrictions | $270,587 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,185,876 |
Grants Awarded
Over the last fiscal year, Catskill Mountain Foundation Inc has awarded $46,100 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
COLUMBIA MEMORIAL HOSPITAL PURPOSE: WAJ DENTAL SERVICES PROGRAM | $14,600 |
ADAPTIVE SPORTS FOUNDATION PURPOSE: GIRLS QUEST | $10,000 |
23 ARTS INITIATIVE PURPOSE: OPERATIONS | $16,000 |
WRIP RADIO LLC PURPOSE: OPERATIONS | $5,500 |