Civic Intelligence

The Watershed Center Inc

EIN 36-4624060 • 501(c)3 • Millerton, NY

Profile

The organization's mission is to work with low-income, under-served and vulnerable communities, as well as other non-profit charitable organizations, social justice grassroots groups; and service provides of these communities by providing, facilitating, and managing workshops, events, conferences, trainings and retreats in areas such as advocacy skills, leadership development, job training, career development, arts and culture, personal and ecological health and life skills. The organization seeks to provide assistance not only to individuals but to organizations that have been established to represent and help the above described communities and groups as well.

44 Kaye RoadMillerton, NY 12546

www.thewatershedcenter.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$37,350

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,323,237

Up $113,679 (+9.4%) from 2023

Liabilities

Up

$1,074,125

Up $122,347 (+13%) from 2023

Net Assets

Down

$249,112

Down $8,668 (-3.4%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$647,291

Up $83,457 (+15%) from 2023

Expenses

Up

$655,959

Up $27,442 (+4.4%) from 2023

Net Income

Up

-$8,668

Up $56,015 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $74,669Liabilities 2012: $15,132Net Assets 2012: $59,5372012Assets 2013: $54,638Liabilities 2013: $415Net Assets 2013: $54,2232013Assets 2014: $175,151Liabilities 2014: $36,542Net Assets 2014: $138,6092014Assets 2015: $279,340Liabilities 2015: $54,598Net Assets 2015: $224,7422015Assets 2016: $713,647Liabilities 2016: $445,015Net Assets 2016: $268,6322016Assets 2017: $592,140Liabilities 2017: $308,559Net Assets 2017: $283,5812017Assets 2018: $526,525Liabilities 2018: $274,156Net Assets 2018: $252,3692018Assets 2019: $775,219Liabilities 2019: $533,525Net Assets 2019: $241,6942019Assets 2020: $746,130Liabilities 2020: $435,511Net Assets 2020: $310,6192020Assets 2021: $596,652Liabilities 2021: $181,792Net Assets 2021: $414,8602021Assets 2022: $1,283,000Liabilities 2022: $960,535Net Assets 2022: $322,4652022Assets 2023: $1,209,558Liabilities 2023: $951,778Net Assets 2023: $257,7802023Assets 2024: $1,323,237Liabilities 2024: $1,074,125Net Assets 2024: $249,1122024

Highlighted filing

2024

Assets$1,323,237
Liabilities$1,074,125
Net Assets$249,112
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $159,5702012Revenue 2013: $361,711Expenses 2013: $367,026Net Income 2013: -$5,3152013Revenue 2014: $375,111Expenses 2014: $290,725Net Income 2014: $84,3862014Revenue 2015: $458,498Expenses 2015: $372,365Net Income 2015: $86,1332015Revenue 2016: $860,628Expenses 2016: $816,738Net Income 2016: $43,8902016Revenue 2017: $686,281Expenses 2017: $671,332Net Income 2017: $14,9492017Revenue 2018: $550,918Expenses 2018: $582,130Net Income 2018: -$31,2122018Revenue 2019: $586,768Expenses 2019: $597,443Net Income 2019: -$10,6752019Revenue 2020: $583,804Expenses 2020: $514,879Net Income 2020: $68,9252020Revenue 2021: $724,217Expenses 2021: $619,976Net Income 2021: $104,2412021Revenue 2022: $646,882Expenses 2022: $739,277Net Income 2022: -$92,3952022Revenue 2023: $563,834Expenses 2023: $628,517Net Income 2023: -$64,6832023Revenue 2024: $647,291Expenses 2024: $655,959Net Income 2024: -$8,6682024

Highlighted filing

2024

Revenue$647,291
Expenses$655,959
Net Income-$8,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,237
Liabilities
$1,074,125
Net assets
$249,112
Revenue
$647,291
Expenses
$655,959
Net income
-$8,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.07$0.25$0.65$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.95$0.26$0.56$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.96$0.32$0.65$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.41$0.72$0.62$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$0.58$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.53$0.24$0.59$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.25$0.55$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$0.69$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.45$0.27$0.86$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.22$0.46$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.38$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$647,291
Mission and Program Overview

Mission

The organization's mission is to work with low-income, under-served and vulnerable communities, as well as other non-profit charitable organizations, social justice grassroots groups; and service provides of these communities by providing, facilitating, and managing workshops, events, conferences, trainings and retreats in areas such as advocacy skills, leadership development, job training, career development, arts and culture, personal and ecological health and life skills. The organization seeks to provide assistance not only to individuals but to organizations that have been established to represent and help the above described communities and groups as well.

Provide services to low-income, under-served and vulnerable communities and non-profit charitable organizations through workshops, conferences, training and retreats for advocacy, leadership and development, career and life skills development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,256$188,138▼ $36,118
Accounts Receivable$28,878$185,283▲ $156,405
Land, Buildings, and Equipment, Net$133,091$177,485▲ $44,394
Investments in Publicly Traded Securities$33,764$45,295▲ $11,531
Total Assets$1,209,558$1,323,237▲ $113,679
Other Assets Total$789,569$727,036▼ $62,533
Liabilities
Other Liabilities$891,199$874,126▼ $17,073
Accounts Payable and Accrued Expenses$60,579$199,999▲ $139,420
Total Liabilities$951,778$1,074,125▲ $122,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,597$205,929▼ $8,668
Net Assets With Donor Restrictions$43,183$43,183→ $0
Total Net Assets Fund Balance$257,780$249,112▼ $8,668
Total Liabilities and Net Assets / Fund Balance$1,209,558$1,323,237▲ $113,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,223$129,208$139,431
Leasehold Improvements$91,310$34,769$126,079
Buildings$75,952$2,513$78,465
Other Assets Org$727,036--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg OsofskyOfficerFT$37,350$37,350

Board Members and Trustees

NameTitle
Celia KutzPresident
Alonda Powell-johnsonDirector
Thomas KruiseSecretary
Sonya ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,759
Program Service Revenue
$414,716
Investment Income
$15,816
Other Revenue
$0
All Other Contributions
$216,759
Change in Net Assets
$-8,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,413
Salaries, Compensation, and Employee Benefits$248,546
Total Fundraising Expense$4,971
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,483$50,748$4,413$220,644
Occupancy$145,054$7,634-$152,688
Payroll Taxes$16,110$4,940$430$21,480
Insurance$20,362$1,072-$21,434
Depreciation Depletion$13,584$715-$14,299
Office Expenses-$6,642-$6,642
Other Employee Benefits$4,817$1,477$128$6,422
Other Expenses$3,314$174-$3,488
All Other Expenses$2,645$455-$3,100
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting-$876-$876
Total Functional Expenses$570,489$80,499$4,971$655,959
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brooke LehmanFounder/former OfficerRent PaymentNo$72,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$727,036
Retreat Deposit$143,490
Deferred Revenue$3,600
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“The president and treasurer both receive and approve copies of the 990 before it is filed”

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

“Part vi line 12c: the organization regularly and consistently monitors and enforces compliance with its conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“Part vi line 19: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Watershed Center Inc
EIN
36-4624060
Phone
9178862852
Address
44 KAYE ROAD, MILLERTON, NY 12546

Signing Officer

Name
Gregg Osofsky
Title
Director
Phone
9178862852
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carinne Luck
Formed
2007
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
0

Preparer

Firm
Burruano & Company Llp
Address
200 BUSINESS PARK DRIVE - STE 106, ARMONK, NY 10504
Preparer
Sam Burruano CPA
Phone
9142735300
Supplemental Narrative

Additional Explanations

Financial Statements Are Reviewed by an Independent Accountant

“The organization has a audit committee that oversight the review process.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of the income taxes topic of the fasb asc. The income taxes topic of the fasb asc prescribes the measurement and disclosure requirements for current and deferred income tax provisions. It also prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on de-recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition rules. The implementation of the provisions of the income taxes topic of the fasb asc had no impact on the financial statements because the measurement and disclosure principles of this fasb asc topic generally do not apply to non-profit organizations exempt from income tax under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as an organization that is not a private foundation. The association's forms 990, return of organization exempt from income tax, for the years ending december 31, 2021, 2022 and 2023 are subject to examination by the irs which is generally for three years after they were filed.”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199999
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IRS990/AccountsReceivableGrp/EOYAmt0185283
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO LOW-INCOME, UNDER-SERVED AND VULNERABLE COMMUNITIES AND NON-PROFIT CHARITABLE ORGANIZATIONS THROUGH WORKSHOPS, CONFERENCES, TRAINING AND RETREATS FOR ADVOCACY, LEADERSHIP AND DEVELOPMENT, CAREER AND LIFE SKILLS DEVELOPMENT
IRS990/AllOtherContributionsAmt0216759
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02645
IRS990/AllOtherExpensesGrp/TotalAmt03100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGG OSOFSKY
IRS990/BooksInCareOfDetail/PhoneNum09148862852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 KAYE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012546
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0224256
IRS990/CashNonInterestBearingGrp/EOYAmt0188138
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216759
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt015816
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0414716
IRS990/CYRevenuesLessExpensesAmt0-8668
IRS990/CYSalariesCompEmpBnftPaidAmt0248546
IRS990/CYTotalExpensesAmt0655959
IRS990/CYTotalFundraisingExpenseAmt04971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0647291
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0715
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013584
IRS990/DepreciationDepletionGrp/TotalAmt014299
IRS990/Desc0THE WATERSHED CENTER PROVIDES FISCAL SPONSORSHIP TO ALLOW ORGANIZATIONS AND INDIVIDUALS TO RAISE FUNDS FOR EMERGING PROGRAMS AND ORGANIZATIONS THAT ARE ALIGNED WITH ITS MISSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt043183
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt043183
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt074088
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0876
IRS990/FeesForServicesAccountingGrp/TotalAmt0876
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CELIA KUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SONYA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS KRUISE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALONDA POWELL-JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt215840
IRS990/OtherExpensesGrp/TotalAmt33488
IRS990/OtherLiabilitiesGrp/BOYAmt0891199
IRS990/OtherLiabilitiesGrp/EOYAmt0874126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220644
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04940
IRS990/PayrollTaxesGrp/ProgramServicesAmt016110
IRS990/PayrollTaxesGrp/TotalAmt021480
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARINNE LUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROG SERV REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414716
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WATERSHED CENTER FACILITATES WORKSHOPS, EVENTS, CONFERENCES, TRAININGS, AND RETREATS IN AREAS SUCH AS ADVOCACY SKILLS, LEADERSHIP, DEVELOPMENT, JOB TRAINING, CAREER DEVELOPMENT, AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0496401
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0286681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0470
IRS990/PYInvestmentIncomeAmt09699
IRS990/PYOtherExpensesAmt0387863
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0307340
IRS990/PYRevenuesLessExpensesAmt0-64683
IRS990/PYSalariesCompEmpBnftPaidAmt0240184
IRS990/PYTotalExpensesAmt0628517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01122629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01934014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44150
IRS990ScheduleA/PublicSupportPY170Pct00.47800
IRS990ScheduleA/PublicSupportTotal170Amt0508958
IRS990ScheduleA/SubstantialContributorsTotAmt0613671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01122629
IRS990ScheduleA/TotalSupportAmt01152774
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt075952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0727036
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2727036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETREAT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC. THE INCOME TAXES TOPIC OF THE FASB ASC PRESCRIBES THE MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DE-RECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION RULES. THE IMPLEMENTATION OF THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC HAD NO IMPACT ON THE FINANCIAL STATEMENTS BECAUSE THE MEASUREMENT AND DISCLOSURE PRINCIPLES OF THIS FASB ASC TOPIC GENERALLY DO NOT APPLY TO NON-PROFIT ORGANIZATIONS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS WHICH IS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0727036
IRS990ScheduleD/TotalLiabilityAmt0874126
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BROOKE LEHMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER/FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER BOTH RECEIVE AND APPROVE COPIES OF THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI LINE 12C: THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A AUDIT COMMITTEE THAT OVERSIGHT THE REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FINANCIAL STATEMENTS ARE REVIEWED BY AN INDEPENDENT ACCOUNTANT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01209558
IRS990/TotalAssetsEOYAmt01323237
IRS990/TotalAssetsGrp/BOYAmt01209558
IRS990/TotalAssetsGrp/EOYAmt01323237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216759
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0951778
IRS990/TotalLiabilitiesEOYAmt01074125
IRS990/TotalLiabilitiesGrp/BOYAmt0951778
IRS990/TotalLiabilitiesGrp/EOYAmt01074125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0570489
IRS990/TotalProgramServiceRevenueAmt0414716
IRS990/TotalReportableCompFromOrgAmt037350
IRS990/TotalRevenueGrp/ExclusionAmt015816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01209558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 KAYE ROAD
IRS990/USAddress/CityNm0MILLERTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012546
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEWATERSHEDCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG OSOFSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178862852
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATERSHED CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0364624060
ReturnHeader/Filer/PhoneNum09178862852
ReturnHeader/Filer/USAddress/AddressLine1Txt044 KAYE ROAD
ReturnHeader/Filer/USAddress/CityNm0MILLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061138540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURRUANO & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 BUSINESS PARK DRIVE - STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142735300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM BURRUANO CPA
ReturnHeader/ReturnTs02025-11-17T10:29:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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