Catskill Mountainkeeper Inc
- Assets
- $1.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 18
- Location
- Hurleyville, NY
- Founding
- 08/2010
- Data as of
- 06/2023
- 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 06/2023, Catskill Mountainkeeper Inc employed 18 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 06/2023, Catskill Mountainkeeper Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 6.8% 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
2023
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 CONCERNED CITIZENS, WE WORK TO PROMOTE SUSTAINABLE ECONOMIC GROWTH AND THE PROTECTION OF NATURAL RESOURCES ESSENTIAL TO HEALTHY COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ramsay Adams Executive Director | Trustee | 40 | $123,000 |
Mark Izeman Chairperson | OfficerTrustee | 2 | $0 |
Kevin Coyne Vice Chairperson | OfficerTrustee | 2 | $0 |
Ilene Ferber Secretary | OfficerTrustee | 2 | $0 |
Robert Anderberg Treasurer | OfficerTrustee | 2 | $0 |
Alex Matthiessen Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,994 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,580,048 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,627,042 |
| Total Program Service Revenue | $0 |
| Investment income | $3,595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,497 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,662,365 |
| 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. | $123,000 |
| Compensation of current officers, directors, key employees. | $30,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $716,480 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,772 |
| Payroll taxes | $66,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,731 |
| Fees for services: Lobbying | $200 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,275 |
| Advertising and promotion | $1,396 |
| Office expenses | $7,391 |
| Information technology | $12,520 |
| Royalties | $0 |
| Occupancy | $31,615 |
| Travel | $16,275 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,545 |
| Insurance | $13,157 |
| All other expenses | $5,909 |
| Total functional expenses | $1,653,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,785 |
| Savings and temporary cash investments | $622,381 |
| Pledges and grants receivable | $46,994 |
| Accounts receivable, net | $102,998 |
| 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 | $2,383 |
| Net Land, buildings, and equipment | $31,650 |
| Investments—publicly traded securities | $30,267 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,224,458 |
| Accounts payable and accrued expenses | $50,394 |
| 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 | $4,913 |
| Total liabilities | $55,307 |
| Net assets without donor restrictions | $621,880 |
| Net assets with donor restrictions | $547,271 |
| 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 | $1,224,458 |