Civic Intelligence

The Catskill Mountain Foundation Inc

EIN 13-3992139 • 501(c)3 • Hunter, NY

Profile

The catskill mountain foundation's ("cmf") goals are to (1) create programs in the performing arts, visual arts, studio arts, literary arts, and film. Cmf currently operates its programs in the villages of hunter and tannersville and the town of windham in greene county, ny; (2) support the work of artists through exhibition and performance opportunities and residency programs; (3) create cultural and educational opportunities for residents and visitors in the catskill region that support the goals of inclusion, diversity, equity and access; (4) use these initiatives to build on the mountaintop's current assets and to turn these three close communities into a major cultural and educational center in the region.

7971 Main Street PO Box 924Hunter, NY 12442

www.catskillmtn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-9.5%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,664,162

Up $1,633,325 (+16%) from 2023

Liabilities

Up

$5,302,974

Up $1,918,618 (+57%) from 2023

Net Assets

Down

$6,361,188

Down $285,293 (-4.3%) from 2023

Revenue

Up

$2,997,622

Up $215,338 (+7.7%) from 2023

Expenses

Down

$3,282,152

Down $92,225 (-2.7%) from 2023

Net Income

Up

-$284,530

Up $307,563 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $13,690,634Liabilities 2010: $7,760,915Net Assets 2010: $5,929,7192010Assets 2011: $14,299,730Liabilities 2011: $7,733,123Net Assets 2011: $6,566,6072011Assets 2012: $14,267,580Liabilities 2012: $7,160,501Net Assets 2012: $7,107,0792012Assets 2013: $14,380,188Liabilities 2013: $7,028,950Net Assets 2013: $7,351,2382013Assets 2014: $14,375,827Liabilities 2014: $6,851,534Net Assets 2014: $7,524,2932014Assets 2015: $14,329,614Liabilities 2015: $6,604,489Net Assets 2015: $7,725,1252015Assets 2016: $13,989,194Liabilities 2016: $6,217,613Net Assets 2016: $7,771,5812016Assets 2017: $13,730,758Liabilities 2017: $5,818,400Net Assets 2017: $7,912,3582017Assets 2018: $13,014,432Liabilities 2018: $5,504,346Net Assets 2018: $7,510,0862018Assets 2019: $12,132,686Liabilities 2019: $5,074,012Net Assets 2019: $7,058,6742019Assets 2020: $11,541,035Liabilities 2020: $4,169,285Net Assets 2020: $7,371,7502020Assets 2021: $10,564,799Liabilities 2021: $3,111,168Net Assets 2021: $7,453,6312021Assets 2022: $10,185,876Liabilities 2022: $2,947,302Net Assets 2022: $7,238,5742022Assets 2023: $10,030,837Liabilities 2023: $3,384,356Net Assets 2023: $6,646,4812023Assets 2024: $11,664,162Liabilities 2024: $5,302,974Net Assets 2024: $6,361,1882024

Highlighted filing

2024

Assets$11,664,162
Liabilities$5,302,974
Net Assets$6,361,188

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,423,399Expenses 2010: $2,606,152Net Income 2010: -$182,7532010Expenses 2011: $2,615,5802011Expenses 2012: $2,596,9132012Revenue 2013: $2,823,634Expenses 2013: $2,604,845Net Income 2013: $218,7892013Revenue 2014: $2,837,436Expenses 2014: $2,661,043Net Income 2014: $176,3932014Revenue 2015: $2,889,731Expenses 2015: $2,680,258Net Income 2015: $209,4732015Revenue 2016: $2,648,468Expenses 2016: $2,610,470Net Income 2016: $37,9982016Revenue 2017: $2,693,471Expenses 2017: $2,553,108Net Income 2017: $140,3632017Revenue 2018: $2,094,173Expenses 2018: $2,498,604Net Income 2018: -$404,4312018Revenue 2019: $1,928,769Expenses 2019: $2,380,168Net Income 2019: -$451,3992019Revenue 2020: $2,120,072Expenses 2020: $1,806,996Net Income 2020: $313,0762020Revenue 2021: $2,283,674Expenses 2021: $2,201,793Net Income 2021: $81,8812021Revenue 2022: $2,100,225Expenses 2022: $2,315,282Net Income 2022: -$215,0572022Revenue 2023: $2,782,284Expenses 2023: $3,374,377Net Income 2023: -$592,0932023Revenue 2024: $2,997,622Expenses 2024: $3,282,152Net Income 2024: -$284,5302024

Highlighted filing

2024

Revenue$2,997,622
Expenses$3,282,152
Net Income-$284,530

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$5.30$6.36$3.00$3.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$10.0$3.38$6.65$2.78$3.37$0.59
2022Detailed filing. Detailed filing data is available for this year.$10.2$2.95$7.24$2.10$2.32$0.22
2021Detailed filing. Detailed filing data is available for this year.$10.6$3.11$7.45$2.28$2.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$11.5$4.17$7.37$2.12$1.81$0.31
2019Detailed filing. Detailed filing data is available for this year.$12.1$5.07$7.06$1.93$2.38$0.45
2018Detailed filing. Detailed filing data is available for this year.$13.0$5.50$7.51$2.09$2.50$0.40
2017Detailed filing. Detailed filing data is available for this year.$13.7$5.82$7.91$2.69$2.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$14.0$6.22$7.77$2.65$2.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$14.3$6.60$7.73$2.89$2.68$0.21
2014Detailed filing. Detailed filing data is available for this year.$14.4$6.85$7.52$2.84$2.66$0.18
2013Detailed filing. Detailed filing data is available for this year.$14.4$7.03$7.35$2.82$2.60$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$7.16$7.11$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$7.73$6.57$2.62
2010Summary only. Only limited summary data is available for this year.$13.7$7.76$5.93$2.42$2.61$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,040,319
Mission and Program Overview

Mission

The mission of the catskill mountain foundation is to transform the greene county mountaintop into an internationally recognized arts destination, with initiatives including developing new art performance venues and organizing art programs in music, theatre and dance.

Creating a cultural and educational environment in the northern catskill mountains of ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,307,026$10,654,144▲ $1,347,118
Savings and Temporary Cash Investments$293,256$410,934▲ $117,678
Cash and Non-Interest-Bearing Accounts$20,816$178,091▲ $157,275
Inventories for Sale or Use$37,360$35,420▼ $1,940
Accounts Receivable$21,275$33,986▲ $12,711
Prepaid Expenses and Deferred Charges$6,944$27,827▲ $20,883
Pledges and Grants Receivable$41,092$20,692▼ $20,400
Total Assets$10,030,837$11,664,162▲ $1,633,325
Other Assets Total$303,068$303,068→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,230,556$5,146,783▲ $1,916,227
Accounts Payable and Accrued Expenses$148,287$149,276▲ $989
Deferred Revenue$4,324$6,915▲ $2,591
Other Liabilities$1,189--
Total Liabilities$3,384,356$5,302,974▲ $1,918,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,397,206$6,142,313▼ $254,893
Net Assets With Donor Restrictions$249,275$218,875▼ $30,400
Total Net Assets Fund Balance$6,646,481$6,361,188▼ $285,293
Total Liabilities and Net Assets / Fund Balance$10,030,837$11,664,162▲ $1,633,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,686,245$6,381,845$15,068,090
Equipment$1,370,798$1,311,579$2,682,377
Land$556,004-$556,004
Other Land Buildings$41,097$24,868$65,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candy MckeeSecretary/director of AdministrationFT$69,185$13,124$82,309
Joanne PolkVice President-$8,250-$8,250

Board Members and Trustees

NameTitle
Peter FinnChairman
Sarah FinnPresident
Jeffrey LangfordVice President
Alice CunninghamDirector
David KashmanDirector
Jeffrey B FerrisDirector
Lauren KashmanDirector
Myra GarciaDirector
Phyllis ParrishDirector
Sarah SlutzkyDirector
Scott D WidmeyerDirector
Taylor GrayDirector
Norman a RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Da Concrete Contractor INCConstruction1246 ALBANY POST RD, Gardiner, NY 12525$124,430
Labella AssociatesArchitect300 STATE STREET, Rochester, NY 14614$104,651
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,720
Program Service Revenue
$385,119
Investment Income
$3,408
Other Revenue
$579,375
All Other Contributions
$2,016,120
Change in Net Assets
$-284,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,997,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,000
Total Revenue per Audited Statements
$3,066,622
Total Revenue per Form 990
$2,997,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,105,503
Salaries, Compensation, and Employee Benefits$1,176,649
Total Fundraising Expense$44,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,469$251,577$4,214$880,260
Fees for Services Other$480,757$10,000$3,290$494,047
Depreciation Depletion$345,940$101,354$13,406$460,700
Interest$176,885$40,447$3,192$220,524
Occupancy$127,395$18,137$1,271$146,803
Other Employee Benefits$105,120$26,230$638$131,988
Travel$81,972$7,570$7,020$96,562
Current Officers, Directors, Trustees, and Key Employees$74,097$16,462-$90,559
Insurance$61,640$19,356-$80,996
Payroll Taxes$58,169$15,401$272$73,842
All Other Expenses$34,654$6,819$1,928$43,401
Advertising$36,879-$532$37,411
Fees for Services Accounting-$30,888-$30,888
Office Expenses$19,195$7,381$2,244$28,820
Other Expenses$20,863$7,949$6,225$28,812
Conferences and Meetings$575--$575
Total Functional Expenses$2,405,552$832,368$44,232$3,282,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,351,915
Expenses per Audited Statements$3,282,152
Total Expenses per Form 990$3,282,152
Expenses Not Reported on Form 990$69,763
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following board members have a family relationship: peter and sarah finn jeffrey langford and joanne polk david and lauren kashman

Form 990, Part VI, Section B, Line 11B

The audit committee reviews the tax return before it is submitted to the irs and nys.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy and if there is a possible conflict of interest the governing body follows the procedures set forth in the policy to determine whether or not an actual conflict of interest exists and the procedures for addressing any conflict of interest. The governing body takes disciplinary and corrective action if a person who is covered under the policy fails to disclose such an interest. Those covered under the policy must disclose annually any conflict of interest with all third parties doing business with the organization.

Form 990, Part VI, Section B, Line 15

The organization reviews the compensation and transactions with officers, directors, trustees and key employees and pays no more than the fair market value for their services. The organization utilizes comparable data of other similar organizations in assisting with its decisions.

Form 990, Part VI, Section C, Line 19

The organization makes its tax return, governing documents and policies available to the public upon written request. The organization's tax return is also available on the nys attorney general's charities bureau website.

Filing and Contact Details

Filer

Filer Name
The Catskill Mountain Foundation Inc
EIN
13-3992139
Phone
5182632000
Address
7971 MAIN STREET PO BOX 924, HUNTER, NY 12442

Signing Officer

Name
Sarah Finn
Title
President
Phone
5182632000
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Finn
Formed
1998
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on uncollectible accounts -763.

Financial Statement Notes

PART III, LINE 4:

The organization maintains donated art and antiques that are kept on display for the public to view as part of their mission to have greene county mountaintop recognized as an international arts destination.

PART X, LINE 2:

The organization may recognize the tax benefit from an uncertain tax position, including its tax-exempt status, only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. There were no uncertain tax positions identified or recorded as liabilities as of december 31, 2024. Interest and penalties on unrecognized tax benefits, if any, are recorded in interest expense. The organization files its form 990, return of organization exempt from income tax, in the u.s. Federal jurisdiction and form char 500, annual filing for charitable organizations, with the new york state department of law, charities bureau, annually.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on uncollectible accounts 763.

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CREATING A CULTURAL AND EDUCATIONAL ENVIRONMENT IN THE NORTHERN CATSKILL MOUNTAINS OF NY.
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IRS990/Desc0THE ARTS PROGRAM ENCOMPASSES THE FOUNATION'S ART-RELATED PROGRAMS, WHICH INCLUDES THE PERFORMING ARTS AND FILM CENTERS, PERFORMANCE PIANO MUSEUM, SUGAR MAPLES CENTER FOR CREATIVE ARTS, ART EXPLORERS AND THE KAATERSKILL ARTS GALLERY AND BOOKSTORE.
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IRS990/Form990PartVIISectionAGrp/PersonNm4PETER FINN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY B FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PHYLLIS PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm8MYRA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH SLUTZKY
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT D WIDMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12TAYLOR GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13LAUREN KASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CANDY MCKEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/DIRECTOR OF ADMINISTRATION
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IRS990/MissionDesc0THE CATSKILL MOUNTAIN FOUNDATION'S ("CMF") GOALS ARE TO (1) CREATE PROGRAMS IN THE PERFORMING ARTS, VISUAL ARTS, STUDIO ARTS, LITERARY ARTS AND FILM. SEE SCHEDULE O FOR CONTINUATION.CMF CURRENTLY OPERATES ITS PROGRAMS IN THE VILLAGES OF HUNTER AND TANNERSVILLE AND THE TOWN OF WINDHAM IN GREENE COUNTY, NY; (2) SUPPORT THE WORK OF ARTISTS THROUGH EXHIBITION AND PERFORMANCE OPPORTUNITIES AND RESIDENCY PROGRAMS; (3) CREATE CULTURAL AND EDUCATIONAL OPPORTUNITIES FOR RESIDENTS AND VISITORS IN THE CATSKILL REGION THAT SUPPORT THE GOALS OF INCLUSION, DIVERSITY, EQUITY AND ACCESS; (4) USE THESE INITIATIVES TO BUILD ON THE MOUNTAIN TOP'S CURRENT ASSETS AND TO TURN THESE THREE CLOSE COMMUNITIES INTO A MAJOR CULTURAL AND EDUCATIONAL CENTER IN THE REGION.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27949
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123200
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0256719
IRS990/OtherRevenueTotalAmt0329773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04214
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880260
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015401
IRS990/PayrollTaxesGrp/ProgramServicesAmt058169
IRS990/PayrollTaxesGrp/TotalAmt073842
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020692
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IRS990/ProgramServiceRevenueGrp/Desc0ARTS/EDUCATIONAL CLASS
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IRS990/ProgramServiceRevenueGrp/Desc2THEATER & CONCESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251812
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251812
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION PROGRAM HOSTS SEVERAL EDUCATIONAL RESIDENCY PROGRAMS FOR YOUNG ARTISTS, EACH ONE FEATURING WORLD CLASS FACULTY. ACTIVITIES INCLUDE MANHATTAN IN THE MOUNTAINS, ORPHEUM DANCE PROJECT AND ACADEMY OF FORTEPIANO. THE INTEGRATION OF PERFORMING ARTSPROGRAMMING BY THE FOUNDATION HAS INCREASED ACADEMIC SUCCESS, FOSTERED LIFE-LONG LEARNING SKILLS, IMPROVED SOCIAL AND INTERPERSONAL INTERACTIONS AND DEVELOPED SKILLS AND POSITIVE ATTITUDES TOWARDS THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0209712
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PUBLISHES THE CATSKILL MOUNTAIN REGION GUIDE MAGAZINE WITH A MONTHLY READERSHIP OF OVER 15,000. THIS IS A FREE, FULL-COLOR TRAVEL AND TOURISM PUBLICATION AND IS DISTRIBUTED THROUGHOUT THE CATSKILL REGION. CATSKILL MOUNTAIN PRINTING SERVICES PROVIDES PRINTING FOR CUSTOMERS AND OFFERS GRAPHIC DESIGN SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118143
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LODGING/RENTAL FROM PROGRAM PARTICIPANTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228516
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt188700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073054
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IRS990/ReconcilationRevenueExpnssAmt0-284530
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