Catskill Mountain Club Inc is located in Margaretville, NY. The organization was established in 2013. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catskill Mountain Club 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 12/2023, Catskill Mountain Club Inc generated $49.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 59.4% each year . All expenses for the organization totaled $39.0k during the year ending 12/2023. While expenses have increased by 65.6% per year over the past 3 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
2023
Describe the Organization's Program Activity:
Part 3
THE GRANT MONEY WAS USED FOR THE DELHI AND BRAMLEY MT. TRAILS, PRIMARILY FOR THE CONSTRUCTION OF 3 BRIDGES, TRAIL HEAD SIGNAGE, AND FUEL FOR TRAIL CLEARING. THE BRIDGES WERE BUILT BY THE SUNY DELHI STUDENTS BUT THE CMC PAID FOR THE MATERIALS. THE BRIDGES CROSSED ONE MAJOR STREAM AND 2 MINOR ONES. TRAIL ACCESS ACROSS THE MAJOR STREAM WOULD HAVE BEEN IMPOSSIBLE WITH HIGH WATER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Wendell George President | 8 | $0 | |
Rick Roberts Vice President | 4 | $0 | |
Aaron Bennett Vice President | 4 | $0 | |
Laura Battelani Treasurer | 8 | $0 | |
Michael Drillinger Board Member | 1 | $0 | |
Lisa Lyons Board Member | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $38,833 |
Total Program Service Revenue | $0 |
Membership dues | $7,440 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $2,506 |
Other Revenue | $0 |
Total Revenue | $49,213 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $30,000 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $559 |
Other expenses | $8,423 |
Total expenses | $38,997 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $25,535 |
Other assets | $0 |
Total assets | $28,293 |
Total liabilities | $736 |
Net assets or fund balances | $27,557 |