2025-11-04T09:59:38-06:00 2024-12-31 341854260 CBIZ ADVISORS LLC 90 S CASCADE AVE SUITE 200 COLORADO SPRINGS CO 80903 990PF 2024-01-01 841438996 THE CATAMOUNT CENTER CATA 7196870929 3168 COUNTY ROAD 28 WOODLAND PARK CO 80863 HOWARD DROSSMAN PRESIDENT 7196870929 2025-10-14 1 1 KATHERINE SCHAFFER P00519789 7195310445 2025-10-14 2024 2025-03-06 01:10:19Z X 3805088 X 125 X 1471 1471 1471 30325 30325 30325 0 0 146750 0 146750 178671 31796 178546 0 0 0 0 89333 0 49219 36179 3400 0 1873 1527 2800 1400 2171 629 27312 13975 21323 5989 6834 0 3765 3069 49688 0 27376 451 0 248 203 1072 0 591 481 117260 16421 71980 45282 298150 31796 178546 93359 0 0 298150 31796 178546 93359 -119479 0 0 893659 799036 799036 179 708570 826879 826879 2277149 663390 1658452 1613759 1613759 537683 565414 565414 3798543 3805088 3805088 14843 22500 14843 22500 X 3783700 3782588 3783700 3782588 3798543 3805088 3783700 -119479 118367 3782588 0 3782588 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 SIERRA 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. 298150 0 789567 822961 0 1612528 0 0 1612528 24188 1588340 79417 X 93359 0 93359 2009-05-08 X 0 0 0 0 0 0 0 0 0 0 93359 112789 114208 71805 392161 0 107789 84870 71102 263761 93359 5000 29338 703 128400 3805088 4412242 4347354 4030268 16594952 2825605 2887554 2890356 8603515 0 0 0 0 0 X 0 0 PROGRAM INCOME 146750 14 1471 14 30325 0 31796 146750 178546 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 ACCOUNTING FEES 2800 1400 2171 629 BLDG IMPROV-INFRASTRUCTURE 1999-09-03 4262 2071 SL 50.000000000000 85 0 85 BLDG IMPROV-LODGE 1999-09-03 19528 9508 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 3482 SL 15.000000000000 459 0 459 GOLF CART 2016-07-26 5695 5695 SL 7.000000000000 0 0 0 WELL 2017-06-13 2160 948 SL 15.000000000000 144 0 144 WATER FILTRATION SYSTEM 2020-07-08 15950 7976 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 42931 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 2665 SL 50.000000000000 142 0 142 BLDG IMPROVMENTS 2000-06-30 150321 70647 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 19106 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 9259 SL 50.000000000000 197 0 197 WATER TREATMENT SYSTEM 2 2013-05-24 60697 42823 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 135022 SL 50.000000000000 14213 0 14213 YURT 2015-10-15 63446 34893 SL 15.000000000000 4230 0 4230 DORM - 2015 IMPROVEMENTS 2015-04-15 11467 2005 SL 50.000000000000 229 0 229 WINDOW REPLACEMENT - CARETAKERS HOUSE 2016-03-01 10022 5233 SL 15.000000000000 668 0 668 YURT HEATER 2017-12-15 8500 3449 SL 15.000000000000 567 0 567 WATER HEATER - ASPEN LODGE 2017-06-15 1801 790 SL 15.000000000000 120 0 120 BUILDING IMPROVEMENTS - YURT HEAT 2018-01-08 7000 1068 SL 39.000000000000 179 0 179 BUILDING IMPROVEMENTS - YURT HEAT 2018-03-10 7400 1100 SL 39.000000000000 190 0 190 ASPEN DECK 2018-08-24 15289 2107 SL 39.000000000000 392 0 392 BUILDING 1998-01-01 77500 40300 SL 50.000000000000 1550 0 1550 BLDG IMPROV-INFRASTRUCTURE 1999-01-01 9500 4750 SL 50.000000000000 190 0 190 WATER TREATEMENT SYSTEM 1 2012-06-30 75085 57567 SL 15.000000000000 5006 0 5006 LIMBER DINING HALL 2015-08-15 143290 24121 SL 50.000000000000 2866 0 2866 LIMBER REFRIGERATOR 2022-10-04 4503 200DB 5.000000000000 0 0 901 USED TRUCK AND PLOW 2024-05-13 4995 200DB 5.000000000000 3397 0 666 ABBOT LABORATORIES 135 SHARES 15270 15270 ABBVIE INC 69 SHARES 12261 12261 ALPHABET INC, CLASS A, 260 SHARES 49218 49218 ALPHABET INC, CLASS C, 260 SHARES 49514 49514 AMERICAN WATER WORKS 133 SHARES 16557 16557 APPLE INC, 454 SHARES 113691 113691 CORNING INC, 498 SHARES 23665 23665 COSTCO WHOLESALE CO. 54 SHARES 49478 49478 DANAHER CORP, 87 SHARES 19971 19971 DISNEY WALT CO, 185 SHARES 20600 20600 ECOLAB INC, 44 SHARES 10310 10310 FIRST TRUST GLOBAL WIND, 1491 SHARES 22067 22067 FORTIVE CORPORATION 43 SHARES 3225 3225 GRAINGER W W INC, 41 SHARES 43216 43216 HANNON ARMSTRONG SUS REIT 26830 26830 ILLINOIS TOOL WORKS 60 SHARES 15214 15214 INVESCO MSCI SUSTAIN FUT ETF IV, 602 SHARES 24343 24343 LINDE PLC 11 SHARES 4605 4605 MCKESSON CORPORATION, 76 SHARES 43313 43313 MCMORMICK & CO INC, 190 SHARES 14486 14486 MONDELEZ INTL, CLASS A, 185 SHARES 11050 11050 NIKON CORP PLC, 4,474 SHARES 46552 46552 STARBUCKS CORP, 368 SHARES 33580 33580 TAIWAN SEMICONDUCTOR 236 SHARES 46608 46608 TARGET CORP 135 SHARES 18249 18249 THOMSON REUTERS CORP F, 239 SHARES 36887 36887 TOYOTA MOTOR CORP, 270 SHARES 52545 52545 VERAL TO CORP, 29 SHARES 2954 2954 VONTIER CORP 17 SHARES 620 620 BLDG IMPROV-INFRASTRUCTURE 4262 2156 2106 BLDG IMPROV-LODGE 19528 9899 9629 TRACTOR 12890 12890 0 LAND 295000 0 295000 SAUNA 6889 3941 2948 GOLF CART 5695 5695 0 WELL 2160 1092 1068 WATER FILTRATION SYSTEM 15950 10255 5695 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 47224 17174 ASPEN STOVE 1450 1450 0 BLDG IMPROV 7106 2807 4299 BLDG IMPROVMENTS 150321 73653 76668 WASTE WATER & POTABLE WATER SYSTEMS 32350 32350 0 CARPET 1305 1305 0 BLDG IMPROV-DINING 42460 19955 22505 WATER TREATMENT SYSTEM 2695 2695 0 BLDG IMPROVEMENTS-DINING 9850 9456 394 WATER TREATMENT SYSTEM 2 60697 46869 13828 FURNITURE 5694 5694 0 MOUNTAIN LODGE DORM 710633 149235 561398 YURT 63446 39123 24323 DORM - 2015 IMPROVEMENTS 11467 2234 9233 WINDOW REPLACEMENT - CARETAKERS HOUSE 10022 5901 4121 YURT HEATER 8500 4016 4484 WATER HEATER - ASPEN LODGE 1801 910 891 BUILDING IMPROVEMENTS - YURT HEAT 7000 1247 5753 BUILDING IMPROVEMENTS - YURT HEAT 7400 1290 6110 ASPEN DECK 15289 2499 12790 BUILDING 77500 41850 35650 BLDG IMPROV-INFRASTRUCTURE 9500 4940 4560 WATER TREATEMENT SYSTEM 1 75085 62573 12512 LIMBER DINING HALL 143290 26987 116303 LIMBER REFRIGERATOR 4503 4503 0 USED TRUCK AND PLOW 4995 3397 1598 WATER CONTRACT WITH COLORADO SPRINGS 524620 524620 524620 LAND EASEMENT IN PROCESS 13063 40794 40794 DUES AND SUBSCRIPTIONS 18546 0 11384 7162 INSURANCE 17254 0 10591 6663 REPAIRS & OTHER SITE EXPENSES 49585 0 30437 19148 OFFICE EXPENSES AND POSTAGE 823 0 505 318 SITE PROGRAM EXPENSES 31052 16421 19063 11991 PROGRAM INCOME 146750 146750 NET UNREALIZED GAIN 118367 PROFESSIONAL FEES - OTHER 27312 13975 21323 5989 PAYROLL TAXES 6834 0 3765 3069