Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Candy Mckee | Secretary/director of Administration | FT | $69,185 | $13,124 | $82,309 |
| Joanne Polk | Vice President | - | $8,250 | - | $8,250 |
| Name | Title |
|---|---|
| Peter Finn | Chairman |
| Sarah Finn | President |
| Jeffrey Langford | Vice President |
| Alice Cunningham | Director |
| David Kashman | Director |
| Jeffrey B Ferris | Director |
| Lauren Kashman | Director |
| Myra Garcia | Director |
| Phyllis Parrish | Director |
| Sarah Slutzky | Director |
| Scott D Widmeyer | Director |
| Taylor Gray | Director |
| Norman a Ross | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Da Concrete Contractor INC | Construction | 1246 ALBANY POST RD, Gardiner, NY 12525 | $124,430 |
| Labella Associates | Architect | 300 STATE STREET, Rochester, NY 14614 | $104,651 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The following board members have a family relationship: peter and sarah finn jeffrey langford and joanne polk david and lauren kashman”
“The audit committee reviews the tax return before it is submitted to the irs and nys.”
“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.”
“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.”
“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.”
“Loss on uncollectible accounts -763.”
“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.”
“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.”
“Loss on uncollectible accounts 763.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 148287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATING A CULTURAL AND EDUCATIONAL ENVIRONMENT IN THE NORTHERN CATSKILL MOUNTAINS OF NY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 532 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36879 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37411 |
| IRS990/AllOtherContributionsAmt | 0 | 2016120 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1928 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43401 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CANDY MCKEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182632001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7971 MAIN STREET PO BOX 924 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 124420924 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74097 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90559 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 575 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124430 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1246 ALBANY POST RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 300 STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GARDINER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14614 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DA CONCRETE CONTRACTOR INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LABELLA ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/CostOfGoodsSoldAmt | 0 | 42697 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2029720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3408 |
| IRS990/CYOtherExpensesAmt | 0 | 2105503 |
| IRS990/CYOtherRevenueAmt | 0 | 579375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 385119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1176649 |
| IRS990/CYTotalExpensesAmt | 0 | 3282152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2997622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4324 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6915 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13406 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101354 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 345940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 460700 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 249275 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 218875 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1675878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30888 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30888 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3290 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 480757 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 494047 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY LANGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMAN A ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY B FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHYLLIS PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MYRA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID KASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH SLUTZKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT D WIDMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAYLOR GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAUREN KASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CANDY MCKEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 69185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY/DIRECTOR OF ADMINISTRATION |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 13600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 36845 |
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| IRS990/MissionDesc | 0 | THE 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/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION & EXHIBITION |
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| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20863 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADMINISTRATIVE FEES |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 49854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23200 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 256719 |
| IRS990/OtherRevenueTotalAmt | 0 | 329773 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 624469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 880260 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 272 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73842 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20692 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | SARAH FINN |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTS/EDUCATIONAL CLASS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMING ARTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THEATER & CONCESSION |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123595 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51812 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 294315 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 209712 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 118143 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LODGING/RENTAL FROM PROGRAM PARTICIPANTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | VARIOUS OTHER PROGRAMS |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 88700 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 378136 |
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| IRS990/PYTotalRevenueAmt | 0 | 2782284 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 293256 |
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