Catskill Mountainkeeper Inc
- Assets
- $1.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 17
- Location
- Hurleyville, NY
- Founding
- 08/2010
- Data as of
- 06/2022
- EIN
- 51-0583769
Organization Overview
Catskill Mountainkeeper Inc is located in Hurleyville, NY. The organization was established in 2010. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 06/2022, Catskill Mountainkeeper Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catskill Mountainkeeper 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 06/2022, Catskill Mountainkeeper Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT THE ECOLOGICAL INTEGRITY OF THE CATSKILL MOUNTAIN RANGE AND THE QUALITY OF LIFE OF ALL THOSE WHO LIVE THERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH A NETWORK OF CONCERENED CITIZENS, WE WORK TO PROMOTE SUSTAINABLE ECONOMIC GROWTH AND THE PROTECTION OF NATURAL RESOURCES ESSENTIAL TO HEALTHY COMMUNITITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ramsay Adams Executive Director | Trustee | 40 | $108,000 |
Sam Wright Board Member | Trustee | 2 | $17,900 |
Kevin Coyne Vice Chairperson | OfficerTrustee | 2 | $0 |
Mark Izeman Chairperson | OfficerTrustee | 2 | $0 |
Ilene Ferber Secretary | OfficerTrustee | 2 | $0 |
Robert Anderberg Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,479,081 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,507,869 |
| Total Program Service Revenue | $0 |
| Investment income | $1,637 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$48 |
| Net Income from Fundraising Events | $42,077 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,555,001 |
| 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. | $125,900 |
| Compensation of current officers, directors, key employees. | $27,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $549,687 |
| Pension plan accruals and contributions | $207 |
| Other employee benefits | $112,165 |
| Payroll taxes | $55,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $468 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $260,648 |
| Advertising and promotion | $1,148 |
| Office expenses | $11,155 |
| Information technology | $10,872 |
| Royalties | $0 |
| Occupancy | $33,032 |
| Travel | $15,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,205 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,939 |
| Insurance | $10,817 |
| All other expenses | $3,948 |
| Total functional expenses | $1,488,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $528,272 |
| Savings and temporary cash investments | $619,846 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $352 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,337 |
| Net Land, buildings, and equipment | $37,326 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,188,133 |
| Accounts payable and accrued expenses | $49,879 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,995 |
| Total liabilities | $56,874 |
| Net assets without donor restrictions | $733,194 |
| Net assets with donor restrictions | $398,065 |
| 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 | $1,188,133 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Catskill Mountainkeeper Inc has recieved totaling $830,452.
| Awarding Organization | Amount |
|---|---|
Climate Imperative Foundation San Francisco, CA PURPOSE: TO SUPPORT NEW YORK BUILDINGS | $150,000 |
Climate Imperative Foundation San Francisco, CA PURPOSE: TO SUPPORT NEW YORK BUILDINGS | $150,000 |
Tides Foundation San Francisco, CA PURPOSE: SUSTAINABLE ENVIRONMENT | $75,000 |
Park Foundation Inc Ithaca, NY PURPOSE: GENERAL OPERATING SUPPORT | $60,000 |
Park Foundation Inc Ithaca, NY PURPOSE: FIGHTING FOSSIL FUELS AND BUILDING A RENEWABLE ENERGY FUTURE | $60,000 |
United States Energy Foundation San Francisco, CA PURPOSE: TO SUPPORT EDUCATION AND OUTREACH TO BUILD A CLEAN ENERGY FUTURE. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
New Jersey Audubon Society Bernardsville, NJ | $31,869,877 | $7,026,003 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
Wildlife Management Institute Inc Cabot, VT | $3,841,271 | $5,821,824 |
The Connecticut Audubon Society Incorporated Fairfield, CT | $62,592,543 | $6,801,215 |
Ruffed Grouse Society Pittsburgh, PA | $13,438,836 | $6,572,928 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |
American Society For The Protection Of Nature Israel Inc New York, NY | $437,688 | $3,144,160 |
Guanacaste Dry Forest Conservation Fund Huntington, VT | $19,091,340 | $3,460,477 |
Pa Assoc Of Conservation Districts Inc Harrisburg, PA | $2,577,881 | $2,656,352 |