Civic Intelligence

The Catskill Community Center Inc

EIN 14-1341198 • 501(c)3 • Catskill, NY

Profile

The catskill community center is committed to providing fun, creative and challenging activities through arts, athletics, education and recreation programs for the community.

PO Box 389Catskill, NY 12414

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M 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

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,131,985

Up $88,013 (+8.4%) from 2023

Liabilities

Down

$0

Down $180 (-100%) from 2023

Net Assets

Up

$1,131,985

Up $88,193 (+8.4%) from 2023

Revenue

Up

$26,766

Up $2,161 (+8.8%) from 2023

Expenses

Up

$49,633

Up $28,851 (+139%) from 2023

Net Income

Down

-$22,867

Down $26,690 (-698%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $600,329Liabilities 2010: $40,498Net Assets 2010: $559,8312010Assets 2011: $585,329Liabilities 2011: $34,145Net Assets 2011: $551,1842011Assets 2012: $820,764Liabilities 2012: $29,393Net Assets 2012: $791,3712012Assets 2013: $802,322Liabilities 2013: $24,130Net Assets 2013: $778,1922013Assets 2014: $803,401Liabilities 2014: $25,449Net Assets 2014: $777,9522014Assets 2015: $809,283Liabilities 2015: $25,721Net Assets 2015: $783,5622015Assets 2016: $783,238Liabilities 2016: $25,783Net Assets 2016: $757,4552016Assets 2017: $755,333Liabilities 2017: $24,097Net Assets 2017: $731,2362017Assets 2018: $678,789Liabilities 2018: $6,005Net Assets 2018: $672,7842018Assets 2019: $642,643Liabilities 2019: $17,187Net Assets 2019: $625,4562019Assets 2020: $621,422Liabilities 2020: $1,348Net Assets 2020: $620,0742020Assets 2021: $1,069,665Liabilities 2021: $464Net Assets 2021: $1,069,2012021Assets 2022: $923,952Liabilities 2022: $6,659Net Assets 2022: $917,2932022Assets 2023: $1,043,972Liabilities 2023: $180Net Assets 2023: $1,043,7922023Assets 2024: $1,131,985Liabilities 2024: $0Net Assets 2024: $1,131,9852024

Highlighted filing

2024

Assets$1,131,985
Liabilities$0
Net Assets$1,131,985

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $581,902Expenses 2010: $256,135Net Income 2010: $325,7672010Revenue 2011: $249,113Expenses 2011: $257,760Net Income 2011: -$8,6472011Expenses 2012: $248,5382012Revenue 2013: $207,903Expenses 2013: $221,082Net Income 2013: -$13,1792013Revenue 2014: $214,512Expenses 2014: $214,751Net Income 2014: -$2392014Revenue 2015: $208,184Expenses 2015: $202,574Net Income 2015: $5,6102015Revenue 2016: $204,123Expenses 2016: $230,230Net Income 2016: -$26,1072016Revenue 2017: $205,981Expenses 2017: $232,200Net Income 2017: -$26,2192017Revenue 2018: $199,888Expenses 2018: $258,340Net Income 2018: -$58,4522018Revenue 2019: $191,601Expenses 2019: $240,016Net Income 2019: -$48,4152019Revenue 2020: $170,908Expenses 2020: $176,292Net Income 2020: -$5,3842020Revenue 2021: $550,019Expenses 2021: $70,011Net Income 2021: $480,0082021Revenue 2022: $76,949Expenses 2022: $35,574Net Income 2022: $41,3752022Revenue 2023: $24,605Expenses 2023: $20,782Net Income 2023: $3,8232023Revenue 2024: $26,766Expenses 2024: $49,633Net Income 2024: -$22,8672024

Highlighted filing

2024

Revenue$26,766
Expenses$49,633
Net Income-$22,867

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.03$0.05$0.02
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.02$0.02$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$0.08$0.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.55$0.07$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.17$0.18$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.63$0.19$0.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.20$0.26$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.73$0.21$0.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.76$0.20$0.23$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.78$0.21$0.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.21$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.25
2011Summary only. Only limited summary data is available for this year.$0.59$0.03$0.55$0.25$0.26$0.01
2010Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$0.58$0.26$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$26,766
Mission and Program Overview

Mission

The catskill community center is committed to providing fun, creative and challenging activities through arts, athletics, education and recreation programs for the community.

SEE PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$981,848$1,118,694▲ $136,846
Savings and Temporary Cash Investments$60,292$11,704▼ $48,588
Cash and Non-Interest-Bearing Accounts$1,132$1,087▼ $45
Land, Buildings, and Equipment, Net$700$500▼ $200
Total Assets$1,043,972$1,131,985▲ $88,013
Liabilities
Accounts Payable and Accrued Expenses$180$0▼ $180
Total Liabilities$180$0▼ $180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,792$1,131,985▲ $88,193
Total Net Assets Fund Balance$1,043,792$1,131,985▲ $88,193
Total Liabilities and Net Assets / Fund Balance$1,043,972$1,131,985▲ $88,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500$900$1,400
Other Securities$1,118,694--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anna RosencranzPresident
Daniel N ArshackVice - President
Georgianna Bogardus-streetBoard Member
Lawrence Perl MdBoard Member
Natasha LawBoard Member
Rachel PuckettSecretary
Christa BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,766
Other Revenue
$0
Change in Net Assets
$-22,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,350
Other Expenses$5,283
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,350--$44,350
Fees for Services Accounting-$2,805-$2,805
Insurance-$1,369-$1,369
Depreciation Depletion$104$96-$200
Other Expenses$79$250-$79
Total Functional Expenses$45,113$4,520$0$49,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catskill Food PantryCatskill, NY-Food Pantry$11,250
Community Action of Greene CountyCatskill, NY-Grant 3q2024$5,000
MhacgHudson, NY-Clubhouse Youth Peer$5,000
Town of CatskillCatskill, NY-Summer Rec Program$5,000
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
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
No
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 B, Line 11B

A tentative copy of form 990 is provided to the president of the board, who will present it at a regulary scheduled board meeting. The board will review the documents and vote to have the form submitted. Any changes are submitted to the accountants.

Form 990, Part VI, Section B, Line 13

Form 990, part vi, section b, line 13 whistleblower policy the organization has a written whistleblower policy that allows board members and employees to report any wrongdoing by board members and/or employees without reprisal from the board.

Form 990, Part VI, Section B, Line 14

Form 990, part vi, section b, line 14 retention and destruction the organization has a written document retention and destruction policy outlining how long specific documents must be maintained and when or if they can be destroyed.

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

The organization has a written conflict of interest policy that requires that all officers, board members and key employees disclose annually, in writing, any interest that could give rise to conflict. The disclosure statements are then reviewed by the board on a regular basis.

Form 990, Part VI, Section B, Line 15A

The board reviews and approves the executive director's compensation annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon advance request.

Filing and Contact Details

Filer

Filer Name
The Catskill Community Center Inc
EIN
14-1341198
Phone
9177546073
Address
PO BOX 389, CATSKILL, NY 12414

Signing Officer

Name
Anna Rosencranz
Title
President
Phone
9177546073
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Rosencranz
Formed
1950
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Northeast Inc
Address
45 FIVE MILE WOODS ROAD SUITE 1, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Raw XML Appendix380 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.

Path#Value
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IRS990ScheduleA/PublicSupportTotal170Amt0244639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244639
IRS990ScheduleA/TotalSupportAmt0346784
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01118694
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INFINEX SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500
IRS990ScheduleD/TotalBookValueSecuritiesAmt01118694
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt111250
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLUBHOUSE YOUTH PEER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT 3Q2024
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUMMER REC PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MHACG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATSKILL FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY ACTION OF GREENE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TOWN OF CATSKILL
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IRS990ScheduleI/RecipientTable/RecipientEIN1873288018
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27856 ROUTE 9W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3439 MAIN STREET
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2CATSKILL
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED TO OTHER NOT-FOR-PROFIT TAX EXEMPT ORGANIZATIONS WHICH PROVIDE SERVICES AND/OR ENGAGE IN ASSISTING THE LOCAL COMMUNITY RESIDENTS IN GREENE COUNTY. THE ORGANIZATION SENDS OUT A LETTER TO EACH GRANTEE REQUESTING PROOF; E.G. INVOICES; THAT THE GRANT WAS USED IN THE MANNER THAT IT WAS REQUESTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD, WHO WILL PRESENT IT AT A REGULARY SCHEDULED BOARD MEETING. THE BOARD WILL REVIEW THE DOCUMENTS AND VOTE TO HAVE THE FORM SUBMITTED. ANY CHANGES ARE SUBMITTED TO THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 13 WHISTLEBLOWER POLICY THE ORGANIZATION HAS A WRITTEN WHISTLEBLOWER POLICY THAT ALLOWS BOARD MEMBERS AND EMPLOYEES TO REPORT ANY WRONGDOING BY BOARD MEMBERS AND/OR EMPLOYEES WITHOUT REPRISAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 14 RETENTION AND DESTRUCTION THE ORGANIZATION HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY OUTLINING HOW LONG SPECIFIC DOCUMENTS MUST BE MAINTAINED AND WHEN OR IF THEY CAN BE DESTROYED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES THAT ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE ANNUALLY, IN WRITING, ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. THE DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE BOARD ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON ADVANCE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01131985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 389
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IRS990/USAddress/ZIPCd012414
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CATSKILLCOMMUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA ROSENCRANZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177546073
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CATSKILL COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0141341198
ReturnHeader/Filer/PhoneNum09177546073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 389
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NORTHEAST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 FIVE MILE WOODS ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012414
ReturnHeader/PreparerPersonGrp/PhoneNum05189434502
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY CUMMINGS
ReturnHeader/ReturnTs02025-05-13T07:55:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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