Erpf Catskill Cultural Center
- Assets
- $407.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Margaretville, NY
- Founding
- 05/1975
- Data as of
- 12/2022
- EIN
- 23-7450160
Organization Overview
Erpf Catskill Cultural Center is located in Margaretville, NY. The organization was established in 1975. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Erpf Catskill Cultural Center 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, Erpf Catskill Cultural Center generated $33.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $42.9k during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO MAINTAIN AND IMROVE A HISTORIC AGRICULTURAL SITE WITH HISTORIC EXHIBITS THAT IS OPEN TO THE PUBLIC SEASONALLY, AND HOST A WEEKLY LOCAL FARMER'S MARKET THAT SUPPORTS LOCAL AGRICULTURAL PRODUCERS AND CRAFTSPEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Georgianna Fairlie Executive Direc | 7 | $6,745 | |
Jill Cline Director | 0 | $0 | |
Madalyn Warren Director | 0 | $0 | |
Dwayne Hill Treasurer | 1 | $0 | |
Tanya Moyer President | 1 | $0 | |
Matt White Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,114 |
| Total Program Service Revenue | $21,984 |
| Membership dues | $2,150 |
| Investment income | $29 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $33,277 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $7,815 |
| Professional fees and other payments to independent contractors | $775 |
| Occupancy, rent, utilities, and maintenance | $1,092 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $33,236 |
| Total expenses | $42,918 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $29,554 |
| Other assets | $0 |
| Total assets | $407,694 |
| Total liabilities | $0 |
| Net assets or fund balances | $407,694 |
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