Civic Intelligence

Catskill Forest Association Inc.

990 • Fiscal year 2016 • EIN 22-2464884

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileWWW.CATSKILLFOREST.ORG
PO Box 336Arkville, NY 12406

(845) 586-3054

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,142

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$405,569

Flat from 2016

Net Assets

Flat

$316,127

Flat from 2016

Liabilities

Flat

$89,442

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Flat

$360,975

Flat from 2016

Expenses

Flat

$357,032

Flat from 2016

Net Income

Flat

$3,943

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $447,230Liabilities 2011: $9,310Net Assets 2011: $437,9202011Assets 2012: $544,342Liabilities 2012: $73,487Net Assets 2012: $470,8552012Assets 2013: $491,912Liabilities 2013: $13,424Net Assets 2013: $478,4882013Assets 2014: $477,922Liabilities 2014: $11,772Net Assets 2014: $466,1502014Assets 2015: $397,355Liabilities 2015: $86,565Net Assets 2015: $310,7902015Assets 2016: $405,569Liabilities 2016: $89,442Net Assets 2016: $316,1272016Assets 2016: $405,569Liabilities 2016: $89,442Net Assets 2016: $316,1272016Assets 2017: $405,217Liabilities 2017: $21,441Net Assets 2017: $383,7762017Assets 2018: $418,065Liabilities 2018: $24,751Net Assets 2018: $393,3142018Assets 2019: $396,601Liabilities 2019: $33,125Net Assets 2019: $363,4762019Assets 2020: $459,797Liabilities 2020: $39,729Net Assets 2020: $420,0682020Assets 2021: $471,535Liabilities 2021: $54,729Net Assets 2021: $416,8062021Assets 2022: $457,323Liabilities 2022: $58,665Net Assets 2022: $398,6582022Assets 2023: $346,464Liabilities 2023: $55,370Net Assets 2023: $291,0942023Assets 2024: $726,766Liabilities 2024: $399,399Net Assets 2024: $327,3672024

Highlighted filing

2016

Assets$405,569
Liabilities$89,442
Net Assets$316,127
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $285,080Expenses 2011: $272,128Net Income 2011: $12,9522011Revenue 2012: $302,797Expenses 2012: $290,070Net Income 2012: $12,7272012Revenue 2013: $319,381Expenses 2013: $324,741Net Income 2013: -$5,3602013Revenue 2014: $336,302Expenses 2014: $347,337Net Income 2014: -$11,0352014Revenue 2015: $425,287Expenses 2015: $386,681Net Income 2015: $38,6062015Revenue 2016: $360,975Expenses 2016: $357,032Net Income 2016: $3,9432016Revenue 2016: $360,975Expenses 2016: $357,032Net Income 2016: $3,9432016Revenue 2017: $396,712Expenses 2017: $341,751Net Income 2017: $54,9612017Revenue 2018: $453,828Expenses 2018: $430,477Net Income 2018: $23,3512018Revenue 2019: $494,395Expenses 2019: $521,179Net Income 2019: -$26,7842019Revenue 2020: $600,888Expenses 2020: $546,757Net Income 2020: $54,1312020Revenue 2021: $564,000Expenses 2021: $566,508Net Income 2021: -$2,5082021Revenue 2022: $657,786Expenses 2022: $655,756Net Income 2022: $2,0302022Revenue 2023: $652,388Expenses 2023: $764,961Net Income 2023: -$112,5732023Revenue 2024: $747,816Expenses 2024: $741,800Net Income 2024: $6,0162024

Highlighted filing

2016

Revenue$360,975
Expenses$357,032
Net Income$3,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$504,019
Mission and Program Overview

Mission

The mission of the catskill forest association is to promote forest stewardship in the catskill region by forest landowners, timber harvesters, foresters, and the general public. The association advocates quality forest management practices, for the purpose of improving the health of the forest, preventing threats to the forest ecosystem, and supporting conservation efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,687$194,446▼ $10,241
Savings and Temporary Cash Investments$82,491$107,448▲ $24,957
Prepaid Expenses and Deferred Charges$4,938$4,373▼ $565
Cash and Non-Interest-Bearing Accounts$5,777$3,105▼ $2,672
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$397,355$405,569▲ $8,214
Other Assets Total$99,462$96,197▼ $3,265
Liabilities
Deferred Revenue$85,747$88,667▲ $2,920
Other Liabilities$331$775▲ $444
Accounts Payable and Accrued Expenses$487--
Total Liabilities$86,565$89,442▲ $2,877
Net Assets / Fund Balance
Unrestricted Net Assets$258,624$264,491▲ $5,867
Permanently Rstr Net Assets$52,116--
Temporarily Rstr Net Assets$50$51,636▲ $51,586
Total Net Assets Fund Balance$310,790$316,127▲ $5,337
Total Liabilities and Net Assets / Fund Balance$397,355$405,569▲ $8,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,255$82,443$271,698
Other Land Buildings$4,580$31,278$35,858
Equipment$611$11,727$12,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$172,594$16,669▲ $15,199$3,500$200,962
2015$189,877-▲ $7,168$24,451$172,594
2014$189,255-▲ $10,350$9,728$189,877
2013$169,531$175▲ $27,010$7,461$189,255
2012$157,287-▲ $20,598$8,354$169,531
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan TrapaniInterim Exec DiFT$61,142$61,142
James WatersPast Exec DirectorFT$55,587$55,587

Board Members and Trustees

NameTitle
Mike PorterPresident
Robert Bishop IiVice President
Steve MillerVice President
Becky PorterTrustee
David NorthcuttTrustee
Frank WinkerTrustee
Jake RosaTrustee
Mark KuglerTrustee
Seth LapierreTrustee
Sue DoigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,577
Program Service Revenue
$34,590
Investment Income
$4,965
Other Revenue
$843
All Other Contributions
$299,887
Change in Net Assets
$3,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,975
Revenue Not Reported on Form 990
$30,897
Total Revenue per Audited Statements
$391,872
Total Revenue per Form 990
$360,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,127
Other Expenses$88,905
Total Fundraising Expense$842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,547$29,182-$116,729
Other Salaries and Wages$51,124$17,042-$68,166
Other Employee Benefits$43,354$14,452-$57,806
Payroll Taxes$11,449$3,817-$15,266
Depreciation Depletion$10,410$3,470-$13,880
All Other Expenses$10,511$2,223$842$13,576
Pension Plan Contributions$7,620$2,540-$10,160
Travel$6,196$2,066-$8,262
Other Expenses$4,846$1,616-$6,462
Insurance$2,952$984-$3,936
Fees for Services Accounting$2,869$956-$3,825
Conferences and Meetings$1,827$609-$2,436
Occupancy$1,780$594-$2,374
Fees for Services Legal$131$44-$175
Total Functional Expenses$268,516$87,674$842$357,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,392
Expenses per Audited Statements$357,032
Total Expenses per Form 990$357,032
Expenses Not Reported on Form 990$360
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment Trust$775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“It shall be the policy of the Catskill Forest Association, Inc. to have Form 990 reviewed by its Board of Directors each year prior to filing with the Internal Revenue Service.Said review can be completed during the course of a regularly scheduled Catskill Forest Association, Inc. meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing Form 990, the Board of Directors may review and approve said form electronically with all approvals being forwarded to the Treasurer and/or Executive Treasurer of the Catskill Forest Association, Inc.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, and member of a committee with Board delegated powers shall annually sign a statement, which affirms that such person:a)Has received a copy of the Conflict of Interest Policy of the Corporation;b)Has read and understands that Policy;c)Has agreed to comply with that Policy; d)Understands that the Corporation is a 5013 organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes; ande)Discloses any potential conflicts of interest in writing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“It shall be the policy of the Catskill Forest Association, Inc. to have governing documents, including the Conflict Of Interest Policy and financial statements available to the public upon request. These documents shall be kept by the Treasurer or Executive Treasurer as appointed by the Board of Directors of the Catskill Forest Association, Inc. The Treasurer or Executive Treasurer of the Catskill Forest Association, Inc. shall produce the documents upon receipt of a written request of the public. The Treasurer or Executive Treasurer shall keep a record of the written request.”

Filing and Contact Details

Filer

Filer Name
Catskill Forest Association Inc
EIN
22-2464884
Phone
8455863054
Address
PO BOX 336, ARKVILLE, NY 12406

Signing Officer

Name
Ryan Trapani
Title
Interim Exec Di
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
24

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“2015 endowment contributions sent to trust in 2016 = -$2052”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income from endowment fund can be used for general operations.”

Part X : FIN48 Footnote

“The Catskill Forest Association, Inc. is a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code and 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold netted on return $360 reported on ein# 22-6611272 $30591 miscellaneous adjustment $-54”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of good sold netted on return $360”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1155587
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM EXEC DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST EXEC DIR
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CATSKILL FOREST ASSOCIATION IS TO PROMOTE FOREST STEWARDSHIP IN THE CATSKILL REGION BY FOREST LANDOWNERS, TIMBER HARVESTERS, FORESTERS, AND THE GENERAL PUBLIC. THE ASSOCIATION ADVOCATES QUALITY FOREST MANAGEMENT PRACTICES, FOR THE PURPOSE OF IMPROVING THE HEALTH OF THE FOREST, PREVENTING THREATS TO THE FOREST ECOSYSTEM, AND SUPPORTING CONSERVATION EFFORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0316127
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0843
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0843
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03446
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0594
IRS990/OccupancyGrp/ProgramServicesAmt01780
IRS990/OccupancyGrp/TotalAmt02374
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt099462
IRS990/OtherAssetsTotalGrp/EOYAmt096197
IRS990/OtherChangesInNetAssetsAmt0-2052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057806
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EVENTS AND CONTRAC
IRS990/OtherExpensesGrp/Desc3WEBSITE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31616
IRS990/OtherExpensesGrp/ProgramServicesAmt010620
IRS990/OtherExpensesGrp/ProgramServicesAmt17752
IRS990/OtherExpensesGrp/ProgramServicesAmt27528
IRS990/OtherExpensesGrp/ProgramServicesAmt34846
IRS990/OtherExpensesGrp/TotalAmt014161
IRS990/OtherExpensesGrp/TotalAmt110336
IRS990/OtherExpensesGrp/TotalAmt29482
IRS990/OtherExpensesGrp/TotalAmt36462
IRS990/OtherLiabilitiesGrp/BOYAmt0331
IRS990/OtherLiabilitiesGrp/EOYAmt0775
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051124
IRS990/OtherSalariesAndWagesGrp/TotalAmt068166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03817
IRS990/PayrollTaxesGrp/ProgramServicesAmt011449
IRS990/PayrollTaxesGrp/TotalAmt015266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07620
IRS990/PensionPlanContributionsGrp/TotalAmt010160
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04373
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHAINSAW RAFFLE
IRS990/ProgramServiceRevenueGrp/Desc1FOREST FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS AND SITE VISITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087895
IRS990/PYOtherRevenueAmt0980
IRS990/PYProgramServiceRevenueAmt037141
IRS990/PYRevenuesLessExpensesAmt038606
IRS990/PYSalariesCompEmpBnftPaidAmt0298786
IRS990/PYTotalExpensesAmt0386681
IRS990/PYTotalRevenueAmt0425287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107448
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: Catskill Forest Association, Inc. is the Catskill Regions leading non-profit for Natural resource education and forest conservation. Its membership is open to the general public and there is a consistent effort to increase it membership through mailings and pamphlets, and its quarterly newsletter. It maintains a continuous program to increase its public support by having a presence at many major public events concerning forestry, maple sugar production, conservation and nature and outdoor activities. Its programs are designed to increase public concern about proper maintenance of the Catskill forest through education. Its Board is made up of a diverse section of the public, businessmen, farmers and others who all are concerned with maintaining the beauty of the Catskill region through proper use of its natural resources.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01553951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14310
IRS990ScheduleA/PublicSupportPY170Pct00.15960
IRS990ScheduleA/PublicSupportTotal170Amt0229253
IRS990ScheduleA/SubstantialContributorsTotAmt01324698
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01553951
IRS990ScheduleA/TotalSupportAmt01602578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,569
Liabilities
$89,442
Net assets
$316,127
Revenue
$360,975
Expenses
$357,032
Net income
$3,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$3.99$3.27$7.48$7.42$0.06
2023Summary only. Only limited summary data is available for this year.$3.46$0.55$2.91$6.52$7.65$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.59$3.99$6.58$6.56$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.55$4.17$5.64$5.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.40$4.20$6.01$5.47$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.33$3.63$4.94$5.21$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.25$3.93$4.54$4.30$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.21$3.84$3.97$3.42$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.89$3.16$3.61$3.57$0.04
2016Summary only. Only limited summary data is available for this year.$4.06$0.89$3.16$3.61$3.57$0.04
2015Summary only. Only limited summary data is available for this year.$3.97$0.87$3.11$4.25$3.87$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.12$4.66$3.36$3.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.92$0.13$4.78$3.19$3.25$0.05
2012Summary only. Only limited summary data is available for this year.$5.44$0.73$4.71$3.03$2.90$0.13
2011Summary only. Only limited summary data is available for this year.$4.47$0.09$4.38$2.85$2.72$0.13