Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 14-1829126 • 501(c)3 • Pine Hill, NY
Profile
Our Vision: Our vision is an open and engaged community in the Central Catskills. Our Mission: The Pine Hill Community Center is dedicated to enriching the lives of the people in the Central Catskills Region by providing community-building activities that nurture creativity and life-long growth. We provide a vibrant, welcoming and comfortable space for all. It is our goal to help strengthen the economic vitality of our region, cultivate appreciation for our unique history and natural assets, and to provide excellence in programming in order to best meet the needs of our diverse communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$705,108
Up $20,040 (+2.9%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$705,108
Up $20,040 (+2.9%) from 2023
Revenue
Down$260,483
Down $46,884 (-15%) from 2023
Expenses
Down$255,010
Down $1,152 (-0.4%) from 2023
Net Income
Down$5,473
Down $45,732 (-89%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our Vision: Our vision is an open and engaged community in the Central Catskills. Our Mission: The Pine Hill Community Center is dedicated to enriching the lives of the people in the Central Catskills Region by providing community-building activities that nurture creativity and life-long growth. We provide a vibrant, welcoming and comfortable space for all. It is our goal to help strengthen the economic vitality of our region, cultivate appreciation for our unique history and natural assets, and to provide excellence in programming in order to best meet the needs of our diverse communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $366,696 | $348,648 | ▼ $18,048 |
| Savings and Temporary Cash Investments | $223,225 | $321,137 | ▲ $97,912 |
| Cash and Non-Interest-Bearing Accounts | $102,106 | $35,323 | ▼ $66,783 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Accounts Receivable | $-1,131 | $0 | ▲ $1,131 |
| Total Assets | $690,896 | $705,108 | ▲ $14,212 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $685,496 | $688,278 | ▲ $2,782 |
| Net Assets With Donor Restrictions | $5,400 | $16,830 | ▲ $11,430 |
| Total Net Assets Fund Balance | $690,896 | $705,108 | ▲ $14,212 |
| Total Liabilities and Net Assets / Fund Balance | $690,896 | $705,108 | ▲ $14,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $256,888 | $17,196 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $87,500 | - | $0 |
| Equipment | $4,260 | $852 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colleen N McMurray | Executive Director | FT | $52,000 | $52,000 |
| Name | Title |
|---|---|
| Karen Rauter | President |
| Chandra Valenti | Board Member |
| Christein Aromando | Board Member |
| Florence Hamling | Board Member |
| Katya Blitsman | Board Member |
| Juan Rosales | Secretary |
| Ros Welchman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,059 |
| Salaries, Compensation, and Employee Benefits | $110,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $34,667 | $17,333 | $0 | $52,000 |
| Fees for Services Other | $28,963 | $14,481 | $0 | $43,444 |
| Other Salaries and Wages | $28,302 | $14,151 | $0 | $42,453 |
| Occupancy | $25,516 | $12,757 | $0 | $38,273 |
| Depreciation Depletion | $12,033 | $6,016 | $0 | $18,049 |
| Fees for Services Accounting | $10,997 | $5,499 | $0 | $16,496 |
| Other Employee Benefits | $5,628 | $2,814 | $0 | $8,442 |
| Payroll Taxes | $5,371 | $2,685 | $0 | $8,056 |
| Insurance | $4,745 | $2,372 | $0 | $7,117 |
| Information Technology | $1,109 | $554 | $0 | $1,663 |
| Office Expenses | $327 | $163 | $0 | $490 |
| Advertising | $279 | $139 | $0 | $418 |
| Other Expenses | $273 | $136 | $0 | $409 |
| Total Functional Expenses | $170,010 | $85,000 | $0 | $255,010 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“PDF sent via e-mail to executive committee after review by Treasurer for approval before submitting. Statement of activities available at annual meeting, F990 available upon request. Conflict of interest policy in place, updated annually”
“Board is small with many long-time members: new members are given policy upon election, and policy is upheld in all votes.”
“Governing documents, financial statements, and conflict of interest policy are available to public upon request”
“Our Vision: Our vision is an open and engaged community in the Central Catskills. Our Mission: The Pine Hill Community Center is dedicated to enriching the lives of the people in the Central Catskills Region by providing community-building activities that nurture creativity and life-long growth. We provide a vibrant, welcoming and comfortable space for all. It is our goal to help strengthen the economic vitality of our region, cultivate appreciation for our unique history and natural assets, and to provide excellence in programming in order to best meet the needs of our diverse communities.”
“program presenters, bookings, stage support, staff training”
“this years (2024) total equity minus this years (2024) net revenue, minus the previous year's (2023) total equity”
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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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -1131 |
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| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our Vision: Our vision is an open and engaged community in the Central Catskills. Our Mission: The Pine Hill Community Center is dedicated to enriching the lives of the people in the Central Catskills Region by providing community-building activities that nurture creativity and life-long growth. We provide a vibrant, welcoming and comfortable space for all. It is our goal to help strengthen the economic vitality of our region, cultivate appreciation for our unique history and natural assets, and to provide excellence in programming in order to best meet the needs of our diverse communities. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 279 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18049 |
| IRS990/Desc | 0 | Provide physical and virtual space for in-person community meetings and activities for music, wellness, and arts programming, youth programs, winter farmers market, and additional social services for all ages. |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1109 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1663 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7117 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14408 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4803 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 366696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 366696 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3978 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Cultivate an open and engaged community in the Central Catskills and offer a place where people can come to exchange and act on ideas that inspire involvement with each other and our surroundings. Provide excellence in programming to best meet the needs of our diverse community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 690896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 705108 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43197 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43197 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18305 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18305 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 685496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 688278 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12757 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38273 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 490 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4497 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8442 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, Subscriptions, Charitable Contributions |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Thank You Gifts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 409 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42453 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8056 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Karen Rauter |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4242 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207288 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8381 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 154922 |
| IRS990/PYOtherRevenueAmt | 0 | 76552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98729 |
| IRS990/PYTotalExpensesAmt | 0 | 253651 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 317357 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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