Civic Intelligence

Catrock Ventures Inc.

EIN 82-5316828 • 501(c)3 • Bronx, NY

Pub. 78 EligibleNTEE O50

Profile

To invest in bronx youth by providing transformative outdoor experiences, community service learning opportunities and academic support to help them become socially responsible changemakers and reach their potential.

2865 University Ave E3Bronx, NY 10468-2389

catrockventures.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M 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

8.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$404,702

Down $27,713 (-6.4%) from 2023

Liabilities

Down

$1,702

Down $968 (-36%) from 2023

Net Assets

Down

$403,000

Down $26,745 (-6.2%) from 2023

Revenue

Up

$633,282

Up $47,606 (+8.1%) from 2023

Expenses

Up

$599,591

Up $103,817 (+21%) from 2023

Net Income

Down

$33,691

Down $56,211 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $71,938Liabilities 2018: $0Net Assets 2018: $71,9382018Assets 2019: $123,471Liabilities 2019: $0Net Assets 2019: $123,4712019Assets 2020: $253,599Liabilities 2020: $28,396Net Assets 2020: $225,2032020Assets 2021: $287,348Liabilities 2021: $3,234Net Assets 2021: $284,1142021Assets 2022: $341,997Liabilities 2022: $2,154Net Assets 2022: $339,8432022Assets 2023: $432,415Liabilities 2023: $2,670Net Assets 2023: $429,7452023Assets 2024: $404,702Liabilities 2024: $1,702Net Assets 2024: $403,0002024

Highlighted filing

2024

Assets$404,702
Liabilities$1,702
Net Assets$403,000

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2018: $84,451Expenses 2018: $12,513Net Income 2018: $71,9382018Revenue 2019: $235,621Expenses 2019: $184,088Net Income 2019: $51,5332019Revenue 2020: $429,219Expenses 2020: $327,487Net Income 2020: $101,7322020Revenue 2021: $524,095Expenses 2021: $465,184Net Income 2021: $58,9112021Revenue 2022: $539,613Expenses 2022: $483,884Net Income 2022: $55,7292022Revenue 2023: $585,676Expenses 2023: $495,774Net Income 2023: $89,9022023Revenue 2024: $633,282Expenses 2024: $599,591Net Income 2024: $33,6912024

Highlighted filing

2024

Revenue$633,282
Expenses$599,591
Net Income$33,691

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$646,679
Mission and Program Overview

Mission

To invest in bronx youth by providing transformative outdoor experiences, community service learning opportunities and academic support to help them become socially responsible changemakers and reach their potential.

Empowering underserved youth through transformative outdoor experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367,415$298,660▼ $68,755
Investments in Publicly Traded Securities-$65,494-
Pledges and Grants Receivable$65,000$26,000▼ $39,000
Accounts Receivable-$14,548-
Total Assets$432,415$404,702▼ $27,713
Liabilities
Accounts Payable and Accrued Expenses$2,670$1,702▼ $968
Total Liabilities$2,670$1,702▼ $968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,745$403,000▼ $26,745
Total Net Assets Fund Balance$429,745$403,000▼ $26,745
Total Liabilities and Net Assets / Fund Balance$432,415$404,702▼ $27,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig MeisnerExecutive OfficerFT$115,003$15,312$130,315
John BurrBusiness ManagerPT$26,000-$26,000

Board Members and Trustees

NameTitle
Joseph YasgurChairman
Jesse MargolisSecretary
Jeffrey DaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,920
Program Service Revenue
$173,603
Investment Income
$8,759
Other Revenue
$0
All Other Contributions
$418,671
Change in Net Assets
$33,691

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$39,971Fair Market Value (FMV)
Other Non Cash Contri Table1$35,000Fair Market Value (FMV)
Total Noncash Contributions2$74,971-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,517
Other Expenses$255,074
Total Fundraising Expense$28,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,499$17,642-$182,141
Current Officers, Directors, Trustees, and Key Employees$116,858$13,457-$130,315
Fees for Services Other$32,272$12,309$23,531$68,112
Payroll Taxes$27,206$4,855-$32,061
Insurance$11,295$4,797-$16,092
Fees for Services Accounting-$13,950-$13,950
All Other Expenses$9,637-$4,112$13,749
Other Expenses$12,241--$12,241
Office Expenses$4,615$3,400$1,180$9,195
Total Functional Expenses$500,358$70,410$28,823$599,591
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Two board members are related.

Form 990, Part VI, Section B, Line 11B

The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.

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

The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.

Form 990, Part VI, Section B, Line 15

This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.

Form 990, Part VI, Section C, Line 19

These documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Catrock Ventures Inc
EIN
82-5316828
Phone
9178802000
Address
2865 UNIVERSITY AVE E3, BRONX, NY 10468-2389

Signing Officer

Name
Craig Meisner
Title
Executive Officer
Phone
9178802000
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Meisner
Formed
2018
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
19
Volunteers
50

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contractors: program service expenses 32,272. Management and general expenses 12,309. Fundraising expenses 23,531. Total expenses 68,112.

FORM 990, PART XI, LINE 9:

Uncollectable accounts -7,000.

FORM 990. PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML Appendix390 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAKERSPACE AND DESIGN LAB IS A UNIQUE PROGRAM THAT PROVIDES STUDENTS WITH LEARNING AND GROWTH OPPORTUNITIES THROUGH HANDS-ON PROJECTS THAT BENEFIT THE COMMUNITY. DURING THE PANDEMIC, THIS PROGRAM PROVIDED CDC-COMPLIANT, IN-PERSON OPPORTUNITIES TO HELP YOUTH DEVELOP SOCIAL ENTREPRENEURSHIP SKILLS THROUGH A YOUTH-LED ADVOCACY INITIATIVE THAT INVOLVED DESIGNING AND CREATING REUSABLE MASKS TO ADDRESS A COMMUNITY AND ENVIRONMENTAL ISSUE. STUDENTS ALSO HELPED DESIGN AND LAUNCH AN ONLINE STORE (HTTPS://WWW.CATROCKVENTURES.ORG/STORE) TO PROMOTE SAFE COMMUNITIES WHILE HELPING REDUCE PPE LITTER IN PARKS AND STREETS IN THE BRONX. EACH YEAR STUDENTS LEARN HOW TO UPCYCLE USED GEAR THROUGH EXPERIENTIAL LEARNING GROUNDED IN ENVIRONMENTAL EDUCATION, SUSTAINABILITY, AND ADVOCACY. WE PARTNER WITH PATAGONIA TO TEACH STUDENTS HOW TO REPAIR HUNDREDS OF LIGHTLY WORN OR DAMAGED GARMENTS FOR THEMSELVES AND THEIR FAMILIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE LEARNING IS A PROGRAM THAT PROVIDES BRONX YOUTH WITH OPPORTUNITIES TO BECOME ACTIVE PARTICIPANTS WITHIN THEIR COMMUNITIES AND ACROSS THE COUNTRY. SERVICE LEARNING PROJECTS TAKE STUDENTS FROM LOCAL PARKS IN THE BRONX TO THE DEEP WILDERNESS OF THE UNITED STATES. OUR STUDENTS AND ALUMNI LEADERS HELP LEAD CLEANUPS, INVASIVE PLANTS REMOVALS, PLANTINGS, AND TREE BED RESTORATIONS TO PROMOTE A HEALTHIER LOCAL ENVIRONMENT AND ENGENDER A SENSE OF COMMUNITY PRIDE WITHIN ENVIRONMENTAL JUSTICE AREAS. EACH SUMMER A GROUP OF STUDENTS PARTICIPATE IN AN EIGHT-DAY IMMERSIVE WILDERNESS EXPEDITION WHERE THEY LEARN AND APPLY SKILLS ON TRAIL MAINTENANCE AND ENVIRONMENTAL STEWARDSHIP PROJECTS IN THE WOODS OF MONTANA. PARTNERS SUPPORTING THIS PROGRAM INCLUDE LOCAL PARK GROUPS, CITY PARKS FOUNDATION, NEW YORK CITY PARKS DEPARTMENT, PARTNERSHIP FOR PARKS, THE SELWAY BITTERROOT FRANK CHURCH FOUNDATION, SIERRA CLUB, THE APPALACHIAN MOUNTAIN CLUB AND OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075529
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KINSHIP CLIMBING COLLECTIVE (KCC) IS A ROCK CLIMBING AND LEADERSHIP DEVELOPMENT PROGRAM SERVING YOUNG WOMEN AND GENDER EXPANSIVE YOUTH FROM NYC PUBLIC SCHOOLS. YWWC EMPOWERS ITS PARTICIPANTS TO RECOGNIZE THEIR OWN POWER AND REALIZE THEIR POTENTIAL THROUGH ROCK CLIMBING, MENTORSHIP, AND COMMUNITY. THE PROGRAM EMPOWERS GIRLS TO BECOME NOT JUST CLIMBERS, BUT LEADERS IN BOTH THEIR COMMUNITIES AND THE OUTDOORS. CATROCK FISCALLY SPONSORS AND ACTIVELY SUPPORTS YWWC BY PROVIDING PROGRAM PARTICIPANTS WITH ADDITIONAL DEVELOPMENTAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CATROCK OUTDOORS IS A PROGRAM THAT PROVIDES ACCESS TO OUTDOORS AND ADVENTURE-BASED CHALLENGES TO A LARGER NUMBER OF STUDENTS OF COLOR AND LOW-INCOME YOUTH WITHIN AND OUTSIDE OF OUR PARTNER SCHOOLS. THIS PROGRAM LEVERAGES OUTDOOR ADVENTURE AS A MEANS OF INSPIRING STUDENTS TO CONNECT WITH NATURE. DURING THE PANDEMIC WE LAUNCHED A PILOT YOUTH CYCLING INITIATIVE TO PROMOTE HEALTH, WELLNESS, AND FITNESS WITH BRONX YOUTH FROM UNDERSERVED COMMUNITIES. THIS BETA PROGRAM ADVANCED EQUITY AMONG YOUTH BY PROVIDING ACCESS TO BIKES AND GEAR, LEARNING AND GROWTH OPPORTUNITIES AS CYCLISTS, AND AN INCLUSIVE CYCLING COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COLLEGE AND CAREER ADVISORY IS A PROGRAM THAT PROVIDES COLLEGE AND CAREER GUIDANCE TO HELP YOUTH MAKE INFORMED EDUCATIONAL AND CAREER CHOICES. THROUGH OUR PARTNERSHIP WITH NEW SETTLEMENT, WE OFFER WORKSHOPS AND ONE-ON-ONE COMPREHENSIVE COLLEGE ADVICE AND ASSISTANCE TO STUDENTS AND THEIR PARENTS/GUARDIANS. THE PROCESS BEGINS WITH A PERSONAL REVIEW AND ASSESSMENT OF THE STUDENT'S ACADEMIC RECORD, FINANCIAL SITUATION, CAREER INTERESTS, PERSONAL CONCERNS, AND COLLEGE ASPIRATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0194482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0227420
IRS990/PYRevenuesLessExpensesAmt089902
IRS990/PYSalariesCompEmpBnftPaidAmt0301292
IRS990/PYTotalExpensesAmt0495774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01994108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0712018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88570
IRS990ScheduleA/PublicSupportPY170Pct00.87850
IRS990ScheduleA/PublicSupportTotal170Amt01774001
IRS990ScheduleA/SubstantialContributorsTotAmt0220107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01994108
IRS990ScheduleA/TotalSupportAmt02002867
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHES/EQUIP.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt039971
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 32,272. MANAGEMENT AND GENERAL EXPENSES 12,309. FUNDRAISING EXPENSES 23,531. TOTAL EXPENSES 68,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNCOLLECTABLE ACCOUNTS -7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990. PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0432415
IRS990/TotalAssetsEOYAmt0404702
IRS990/TotalAssetsGrp/BOYAmt0432415
IRS990/TotalAssetsGrp/EOYAmt0404702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0450920
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02670
IRS990/TotalLiabilitiesEOYAmt01702
IRS990/TotalLiabilitiesGrp/BOYAmt02670
IRS990/TotalLiabilitiesGrp/EOYAmt01702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403000
IRS990/TotalOtherCompensationAmt015312
IRS990/TotalProgramServiceExpensesAmt0500358
IRS990/TotalProgramServiceRevenueAmt0173603
IRS990/TotalReportableCompFromOrgAmt0141003
IRS990/TotalRevenueGrp/ExclusionAmt08759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02865 UNIVERSITY AVE E3
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0104682389
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CATROCKVENTURES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MEISNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178802000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATROCK VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0CATR
ReturnHeader/Filer/EIN0825316828
ReturnHeader/Filer/PhoneNum09178802000
ReturnHeader/Filer/USAddress/AddressLine1Txt02865 UNIVERSITY AVE E3
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0104682389
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02025-10-16T14:47:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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