Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2015 • EIN 05-0577881
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$1,322,411
Down $37,172 (-2.7%) from 2014
Net Assets
Down$1,076,422
Down $30,401 (-2.7%) from 2014
Liabilities
Down$245,989
Down $6,771 (-2.7%) from 2014
Revenue
Up$56,648
Up $13,609 (+32%) from 2014
Expenses
Down$78,199
Down $10,303 (-12%) from 2014
Net Income
Up-$21,551
Up $23,912 (+53%) from 2014
Increase employment opportunities by attracting, retaining, and training businesses. Promote economic welfare through development of tourism, recreation, and commerce.
The mission of the catskill development foundation. Inc. Is to increase the employment opportunities available to residents, in this area, by attracting, retaining and training new and existing businesses. Further it is the purpose of this foundation to promote the economic welfare, tourism opportunities and properity of delaware county inhabitants and to actively promote, attact, encourage and develop recreation, econmically sound commerce and industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,329,692 | $1,305,439 | ▼ $24,253 |
| Cash and Non-Interest-Bearing Accounts | $17,332 | $9,325 | ▼ $8,007 |
| Accounts Receivable | $1,306 | $4,665 | ▲ $3,359 |
| Intangible Assets | $3,249 | $2,982 | ▼ $267 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,359,583 | $1,322,411 | ▼ $37,172 |
| Other Assets Total | $8,004 | $0 | ▼ $8,004 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $213,360 | $206,689 | ▼ $6,671 |
| Unsecured Notes Loans Payable | $37,000 | $37,000 | → $0 |
| Other Liabilities | $2,400 | $2,300 | ▼ $100 |
| Total Liabilities | $252,760 | $245,989 | ▼ $6,771 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,106,823 | $1,076,422 | ▼ $30,401 |
| Total Net Assets Fund Balance | $1,106,823 | $1,076,422 | ▼ $30,401 |
| Total Liabilities and Net Assets / Fund Balance | $1,359,583 | $1,322,411 | ▼ $37,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,091,414 | $199,055 | $1,290,469 |
| Land | $200,000 | - | $200,000 |
| Other Land Buildings | $14,025 | $98,447 | $112,472 |
| Name | Title |
|---|---|
| James Thomson | Chairman |
| Glenn Nealis | Trustee |
| Ray Pucci | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $78,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $38,704 | - | - | $38,704 |
| Occupancy | $9,345 | - | - | $9,345 |
| Interest | $4,643 | - | - | $4,643 |
| Insurance | $2,804 | - | - | $2,804 |
| Fees for Services Accounting | - | $1,100 | - | $1,100 |
| Other Expenses | $1,080 | - | - | $1,080 |
| All Other Expenses | $50 | $480 | - | $530 |
| Total Functional Expenses | $76,619 | $1,580 | $0 | $78,199 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $83,899 |
| Expenses per Audited Statements | $78,199 |
| Total Expenses per Form 990 | $78,199 |
| Expenses Not Reported on Form 990 | $5,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $2,300 |
“Management and signing officers review 990 before filing.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a.has received a copy of the conflict of interest policy.b. Has read and understands the policy.c. Has agreed to comply with the policy.”
“No documents available to the public.”
“The Catskill Development Foundation, Inc. is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and as such is not subject to federal income tax. The Organization reviews the components of revenues and expenses, and analyzes whether the position that the Organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP. Management believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organization files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE CATSKILL DEVELOPMENT FOUNDATION. INC. IS TO INCREASE THE EMPLOYMENT OPPORTUNITIES AVAILABLE TO RESIDENTS, IN THIS AREA, BY ATTRACTING, RETAINING AND TRAINING NEW AND EXISTING BUSINESSES. FURTHER IT IS THE PURPOSE OF THIS FOUNDATION TO PROMOTE THE ECONOMIC WELFARE, TOURISM OPPORTUNITIES AND PROPERITY OF DELAWARE COUNTY INHABITANTS AND TO ACTIVELY PROMOTE, ATTACT, ENCOURAGE AND DEVELOP RECREATION, ECONMICALLY SOUND COMMERCE AND INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 9500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAY PUCCI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077469710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 1/2 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELHI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13753 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 78199 |
| IRS990/CYOtherRevenueAmt | 0 | 105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 78199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56648 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38704 |
| IRS990/Desc | 0 | INCREASED ECONOMIC, BUSINESS AND EMPLOYMENT OPPORTUNITIES FOR RESIDENTS AND BUSINESSES OF DELAWARE COUNTY BY OPERATING THE ECENTER IN DELHI NY. A FACILITY OFFERING TRAINING, INCUBATOR OFFICE SPACE, FACILITY RENTALS AND INTERNET ACCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 53647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY PUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN NEALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES THOMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 56648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2804 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3249 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2982 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4643 |
| IRS990/InterestGrp/TotalAmt | 0 | 4643 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 297502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1329692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1305439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1602941 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CATSKILL DEVELOPMENT FOUNDATION. INC. IS TO INCREASE THE EMPLOYMENT OPPORTUNITIES AVAILABLE TO RESIDENTS, IN THIS AREA, BY ATTRACTING, RETAINING AND TRAINING NEW AND EXISTING BUSINESSES. FURTHER IT IS THE PURPOSE OF THIS FOUNDATION TO PROMOTE THE ECONOMIC WELFARE, TOURISM OPPORTUNITIES AND PROPERITY OF DELAWARE COUNTY INHABITANTS AND TO ACTIVELY PROMOTE, ATTACT, ENCOURAGE AND DEVELOP RECREATION, ECONMICALLY SOUND COMMERCE AND INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 213360 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 206689 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1106823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1076422 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING & GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION AND COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/OtherRevenueTotalAmt | 0 | 105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8850 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCUBATOR OFFICE SPACE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47043 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INCREASED ECONOMIC, BUSINESS AND EMPLOYMENT OPPORTUNITIES FOR RESIDENTS AND BUSINESSES OF DELAWARE COUNTY BY CONSTRUCTING AND COMMENCING OPERATION OF THE MARGARETVILLE E-CENTER. A FACILITY OFFERING TRAINING, INCUBATOR OFFICE SPACE, FACILITY RENTALS AND INTERNET ACCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22972 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 88502 |
| IRS990/PYOtherRevenueAmt | 0 | 74 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45463 |
| IRS990/PYTotalExpensesAmt | 0 | 88502 |
| IRS990/PYTotalRevenueAmt | 0 | 43039 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21551 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 54520 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 565226 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Catskill Development Foundation, Inc. is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and as such is not subject to federal income tax. The Organization reviews the components of revenues and expenses, and analyzes whether the position that the Organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP. Management believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organization files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT AND SIGNING OFFICERS REVIEW 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON:A.HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY.B. HAS READ AND UNDERSTANDS THE POLICY.C. HAS AGREED TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/WebsiteAddressTxt | 0 | DCECENTER.COM |
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| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATSKILL DEVELOPMENT FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATS |
| ReturnHeader/Filer/EIN | 0 | 050577881 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.