2024-11-11T10:16:05-06:00 2023-12-31 341854260 CBIZ EBK 90 S CASCADE AVE STE 200 COLORADO SPRINGS CO 80903 990PF 2023-01-01 841438996 THE CATAMOUNT CENTER CATA 7196870929 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 HOWARD DROSSMAN PRESIDENT 7196870929 2024-11-06 1 1 KATHERINE SCHAFFER CPA P00519798 7195310445 2024-11-06 2023 2024-10-15 13:58:12Z X 4412242 X 53051 1918 1918 1918 29741 29741 29741 0 0 142120 0 142120 226830 31659 173779 0 0 0 0 92500 0 46004 34150 1191 0 592 599 16511 2388 9412 7099 25381 11735 18521 6860 7076 0 3519 3557 46764 0 23258 1098 0 546 552 126899 17538 71927 54972 317420 31661 173779 107789 5000 5000 322420 31661 173779 112789 -95590 0 0 764289 893659 893659 179 179 179 146383 0 0 632408 708570 708570 2272154 613702 1705216 1658452 2272151 532120 537683 537683 3780416 3798543 4412242 9383 14843 9383 14843 X 3771033 3783700 3771033 3783700 3780416 3798543 3771033 -95590 108257 3783700 0 3783700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CO 1 1 0 0 0 1 WWW.CATAMOUNTCENTER.ORG HOWARD DROSSMAN 7196870929 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOWARD DROSSMAN 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 BOARD PRES/TREASURER 5.00 0 0 0 JULIE FRANCIS 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 VICE PRES 5.00 0 0 0 PAUL FRANCIS 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 DIRECTOR 1.00 0 0 0 LEE FRANCIS 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 DIRECTOR 1.00 0 0 0 MICHELLE GITTLER 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 DIRECTOR 1.00 0 0 0 HANNAH FRANCIS 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 SECRETARY 1.00 0 0 0 DEVIN PLATT 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 DIRECTOR 1.00 0 0 0 SKYLER DROSSMAN 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 PROVIDE A SUSTAINABLE FIELD CAMPUS WHERE RESEARCH AND EDUCATION PROGRAMS ENHANCE OUR UNDERSTANDING OF NATURAL SYSTEMS. 322420 0 807751 741086 0 1548837 0 0 1548837 23233 1525604 76280 X 112789 0 112789 2009-05-08 X 0 0 0 1488 1488 0 0 0 1265 1265 112789 114208 71805 82252 381054 107789 84870 71102 82252 346013 5000 29338 703 0 35041 4412242 4347354 4030268 3873604 16663468 2825605 2887554 2890356 2847692 11451207 0 0 0 0 0 PAUL FRANCIS X LECTICA INC NORTHAMPTON NORTHAMPTON MA 01060 501(C)(3) SUPPORT ROBUST LEARNING BY DEVELOPING LEARNING TOOLS 5000 5000 0 PROGRAM INCOME 142120 14 1918 14 29741 0 31659 142120 173779 1A REVENUE FROM PROVIDING SUSTAINABLE FIELD CAMPUS AND 1A FROM RESEARCH ACTIVITIES IN ACCORDANCE WITH THE EXEMPT 1A PURPOSE OF THE ORGANIZATION 0 0 0 0 0 0 0 0 0 0 X X 1 JULIE FRANCIS 3168 COUNTRY ROAD 28 WOODLAND PARK CO 80863 50000 X ACCOUNTING FEES 16511 2388 9412 7099 BLDG IMPROV-INFRASTRUCTURE 1999-09-03 4262 1986 SL 50.000000000000 85 0 85 BLDG IMPROV-LODGE 1999-09-03 19528 9117 SL 50.000000000000 391 0 391 TRACTOR 2001-01-18 12890 12890 SL 5.000000000000 0 0 0 LAND 1998-01-01 295000 L 0 0 0 SAUNA 2016-06-01 6889 3023 SL 15.000000000000 459 0 459 GOLF CART 2016-07-26 5695 5222 SL 7.000000000000 473 0 473 WELL 2017-06-13 2160 804 SL 15.000000000000 144 0 144 WATER FILTRATION SYSTEM 2020-07-08 15950 5697 SL 7.000000000000 2279 0 2279 2002 DODGE RAM 2500 2002-11-25 23299 23299 SL 5.000000000000 0 0 0 LAND-SWAP W/TELLER CTY, CLOSING COSTS 2005-08-12 2941 L 0 0 0 LAND-SWAP W/TELLER CTY, LEGAL COSTS 2005-07-01 59778 L 0 0 0 LAND (35 A DONATED) 2005-07-01 300000 L 0 0 0 POTABLE WATER SYSTEM 2013-12-19 64398 38638 SL 15.000000000000 4293 0 4293 ASPEN STOVE 2014-12-12 1450 1450 SL 7.000000000000 0 0 0 BLDG IMPROV 2005-04-05 7106 2523 SL 50.000000000000 142 0 142 BLDG IMPROVMENTS 2000-06-30 150321 67641 SL 50.000000000000 3006 0 3006 WASTE WATER & POTABLE WATER SYSTEMS 2002-06-30 32350 32350 SL 15.000000000000 0 0 0 CARPET 2002-06-04 1305 1305 SL 15.000000000000 0 0 0 BLDG IMPROV-DINING 2001-06-30 42460 18257 SL 50.000000000000 849 0 849 WATER TREATMENT SYSTEM 2010-10-08 2695 2695 SL 7.000000000000 0 0 0 BLDG IMPROVEMENTS-DINING 1999-08-19 9850 9062 SL 50.000000000000 197 0 197 WATER TREATMENT SYSTEM 2 2013-05-24 60697 38777 SL 15.000000000000 4046 0 4046 FURNITURE 2014-06-20 5694 5694 SL 7.000000000000 0 0 0 MOUNTAIN LODGE DORM 2014-06-20 710633 120809 SL 50.000000000000 14213 0 14213 YURT 2015-10-15 63446 30663 SL 15.000000000000 4230 0 4230 DORM - 2015 IMPROVEMENTS 2015-04-15 11467 1776 SL 50.000000000000 229 0 229 WINDOW REPLACEMENT - CARETAKERS HOUSE 2016-03-01 10022 4565 SL 15.000000000000 668 0 668 YURT HEATER 2017-12-15 8500 2882 SL 15.000000000000 567 0 567 WATER HEATER - ASPEN LODGE 2017-06-15 1801 670 SL 15.000000000000 120 0 120 BUILDING IMPROVEMENTS - YURT HEAT 2018-01-08 7000 889 SL 39.000000000000 179 0 179 BUILDING IMPROVEMENTS - YURT HEAT 2018-03-10 7400 910 SL 39.000000000000 190 0 190 ASPEN DECK 2018-08-24 15289 1715 SL 39.000000000000 392 0 392 BUILDING 1998-01-01 77500 38750 SL 50.000000000000 1550 0 1550 BLDG IMPROV-INFRASTRUCTURE 1999-01-01 9500 4560 SL 50.000000000000 190 0 190 WATER TREATEMENT SYSTEM 1 2012-06-30 75085 52561 SL 15.000000000000 5006 0 5006 LIMBER DINING HALL 2015-08-15 143290 21255 SL 50.000000000000 2866 0 2866 LIMBER REFRIGERATOR 2022-10-04 4503 200DB 5.000000000000 0 0 901 ABBOT LABORATORIES 135 SHARES 14859 14859 ABBVIE INC 69 SHARES 10693 10693 ALPHABET INC, CLASS A, 260 SHARES 36319 36319 ALPHABET INC, CLASS C, 260 SHARES 36642 36642 AMERICAN WATER WORKS 133 SHARES 17555 17555 APPLE INC, 454 SHARES 87409 87409 CORNING INC, 498 SHARES 15164 15164 COSTCO WHOLESALE CO. 54 SHARES 35644 35644 DANAHER CORP, 87 SHARES 20127 20127 ECOLAB INC, 44 SHARES 8727 8727 FORTIVE CORPORATION 43 SHARES 3166 3166 ILLINOIS TOOL WORKS 60 SHARES 15716 15716 LINDE PLC 11 SHARES 4518 4518 MC MORMICK & CO INC, 190 SHARES 13000 13000 MCKESSON CORPORATION, 76 SHARES 35186 35186 MONDELEZ INTL, CLASS A, 185 SHARES 13400 13400 NIKON CORP PLC, 4,474 SHARES 43957 43957 STARBUCKS CORP, 368 SHARES 35332 35332 TAIWAN SEMICONDUCTOR 236 SHARES 24544 24544 TARGET CORP 135 SHARES 19227 19227 THOMSON REUTERS CORP F, 239 SHARES 33631 33631 TOYOTA MOTOR CORP, 270 SHARES 49513 49513 VONTIER CORP 17 SHARES 587 587 WALT DISNEY CO, 185 SHARES 16704 16704 WW GRAINGER INC, 41 SHARES 33976 33976 FIRST TRUST GLOBAL WIND, 1491 SHARES 24572 24572 INVESCO MSCI SUSTAIN FUT ETF IV, 602 SHARES 28436 28436 HANNON ARMSTRONG SUS REIT 27580 27580 VERALTO CORP 29 SHARES 2386 2386 BLDG IMPROV-INFRASTRUCTURE 4262 2071 2191 BLDG IMPROV-LODGE 19528 9508 10020 TRACTOR 12890 12890 0 LAND 295000 0 295000 SAUNA 6889 3482 3407 GOLF CART 5695 5695 0 WELL 2160 948 1212 WATER FILTRATION SYSTEM 15950 7976 7974 2002 DODGE RAM 2500 23299 23299 0 LAND-SWAP W/TELLER CTY, CLOSING COSTS 2941 0 2941 LAND-SWAP W/TELLER CTY, LEGAL COSTS 59778 0 59778 LAND (35 A DONATED) 300000 0 300000 POTABLE WATER SYSTEM 64398 42931 21467 ASPEN STOVE 1450 1450 0 BLDG IMPROV 7106 2665 4441 BLDG IMPROVMENTS 150321 70647 79674 WASTE WATER & POTABLE WATER SYSTEMS 32350 32350 0 CARPET 1305 1305 0 BLDG IMPROV-DINING 42460 19106 23354 WATER TREATMENT SYSTEM 2695 2695 0 BLDG IMPROVEMENTS-DINING 9850 9259 591 WATER TREATMENT SYSTEM 2 60697 42823 17874 FURNITURE 5694 5694 0 MOUNTAIN LODGE DORM 710633 135022 575611 YURT 63446 34893 28553 DORM - 2015 IMPROVEMENTS 11467 2005 9462 WINDOW REPLACEMENT - CARETAKERS HOUSE 10022 5233 4789 YURT HEATER 8500 3449 5051 WATER HEATER - ASPEN LODGE 1801 790 1011 BUILDING IMPROVEMENTS - YURT HEAT 7000 1068 5932 BUILDING IMPROVEMENTS - YURT HEAT 7400 1100 6300 ASPEN DECK 15289 2107 13182 BUILDING 77500 40300 37200 BLDG IMPROV-INFRASTRUCTURE 9500 4750 4750 WATER TREATEMENT SYSTEM 1 75085 57567 17518 LIMBER DINING HALL 143290 24121 119169 LIMBER REFRIGERATOR 4503 4503 0 WATER CONTRACT WITH COLORADO SPRINGS 524620 524620 524620 LAND EASEMENT IN PROCESS 7500 13063 13063 DUES AND SUBSCRIPTIONS 1810 0 1026 784 MARKETING 343 0 194 148 INSURANCE 15328 0 8688 6640 REPAIRS & OTHER SITE EXPENSES 78744 0 44633 34112 OFFICE EXPENSES AND POSTAGE 316 0 179 137 SITE PROGRAM EXPENSES 30358 17538 17207 13151 PROGRAM INCOME 142120 142120 NET UNREALIZED LOSS 108257 PROFESSIONAL FEES - OTHER 25381 11735 18521 6860 PAYROLL TAXES 7076 0 3519 3557