The Catamount Center
- Assets
- $3.8m
- Revenue
- $731.6k
- Investments
- $778.8k
- Employees
- 0
- Location
- Woodland Park, CO
- Founding
- 04/1998
- Data as of
- 12/2022
- EIN
- 84-1438996
Organization Overview
The Catamount Center is located in Woodland Park, CO. The organization was established in 1998. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is the central organization for a national or regional group of organizations. Catamount 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, Catamount Center generated $731.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $284.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SUSTAINABLE FIELD CAMPUS WHERE RESEARCH AND EDUCATION PROGRAMS ENHANCE OUR UNDERSTANDING OF NATURAL SYSTEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard Drossman Board Pres/treasurer | 5 | $0 | |
Julie Francis Vice Pres | 5 | $0 | |
Paul Francis Director | 1 | $0 | |
Lee Francis Director | 1 | $0 | |
Michelle Gittler Director | 1 | $0 | |
Hannah Francis Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $585,472 |
| Interest on Savings | $1,703 |
| Dividends & Interest | $12,513 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $131,878 |
| Total Revenue | $731,566 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $67,167 |
| Pension plans, employee benefits | $3,409 |
| Interest | $0 |
| Taxes | $5,138 |
| Depreciation | $51,608 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $1,069 |
| Other expenses | $98,995 |
| Total operating and administrative expenses | $254,212 |
| Contributions, gifts, grants paid | $30,000 |
| Total expenses and disbursements | $284,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $764,289 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,705,216 |
| Other assets | $532,120 |
| Total assets | $3,780,416 |
| Accounts payable and accrued expenses | $9,383 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,383 |