Catskill Wheelhouse is located in Cairo, NY. The organization was established in 2016. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 12/2021, Catskill Wheelhouse employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catskill Wheelhouse 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 12/2021, Catskill Wheelhouse generated $315.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $329.0k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CHILD-CENTERED, COMMUNITY BASED AND OUTDOOR-FOCUSED LEARNING ENVIRONMENT FOR CHILDREN ATTENDING PRE-SCHOOL, ELEMENTARY AND SUMMER WORKSHOPS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Frank Tuccio Trustee | Trustee | 30 | $23,960 |
Olivia Shea Trustee | Trustee | 20 | $15,040 |
Chelsea Snider Treasurer | OfficerTrustee | 0 | $0 |
Gabrielle Congalton President | OfficerTrustee | 0 | $0 |
Chiara Ricciardone Secretary | OfficerTrustee | 0 | $0 |
Lisa Edstrom Trustee | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $45,600 |
All other contributions, gifts, grants, and similar amounts not included above | $28,713 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $74,313 |
Total Program Service Revenue | $233,244 |
Investment income | $6,213 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,339 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $315,109 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $199,919 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $40,499 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $856 |
Fees for services: Other | $30,257 |
Advertising and promotion | $1,086 |
Office expenses | $0 |
Information technology | $880 |
Royalties | $0 |
Occupancy | $21,170 |
Travel | $92 |
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 | $2,151 |
Insurance | $5,469 |
All other expenses | $8,947 |
Total functional expenses | $329,034 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $50,930 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $59,930 |
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 | $0 |
Net Land, buildings, and equipment | $28,445 |
Investments—publicly traded securities | $344,147 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $483,452 |
Accounts payable and accrued expenses | $111 |
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 | $172 |
Total liabilities | $283 |
Net assets without donor restrictions | $483,169 |
Net assets with donor restrictions | $0 |
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 | $483,452 |
Over the last fiscal year, we have identified 2 grants that Catskill Wheelhouse has recieved totaling $8,046.
Awarding Organization | Amount |
---|---|
Dyson Foundation Millbrook, NY PURPOSE: TOWARDS A CHILDCARE AND EDUCATIONAL SUPPORT PROGRAM FOR ECONOMICALLY DISADVANTAGED SCHOOL-AGED CHILDREN IN CATSKILL TO SUPPORT REMOTE AND HYBRID LEARNING DURING PERIODS OF SCHOOL-BUILDING CLOSURE. | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $46 |
Organization Name | Assets | Revenue |
---|---|---|
The Academy Charter School Hempstead, NY | $181,369,373 | $54,353,660 |
Mastery Charter High School Philadelphia, PA | $43,740,057 | $52,618,647 |
Public Prep Charter School Academies Bronx, NY | $28,993,375 | $52,903,915 |
Achievement First Inc New Haven, CT | $52,811,061 | $64,422,955 |
Explore Excel Charter School Brooklyn, NY | $21,686,253 | $46,865,700 |
Brooklyn Prospect Charter School Brooklyn, NY | $14,747,543 | $42,286,541 |
Little Red School House Inc New York, NY | $50,588,811 | $36,915,940 |
Philadelphia Performing Arts A String Theory Charter School Philadelphia, PA | $27,708,411 | $43,176,770 |
True North Rochester Preparatorycharter School Rochester, NY | $31,478,453 | $41,687,630 |
Classical Charter Schools Bronx, NY | $15,984,342 | $34,614,781 |
Bronx Charter School For Excellence Bronx, NY | $63,378,035 | $40,736,120 |
Avon Grove Charter School West Grove, PA | $50,579,082 | $34,467,872 |